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
|
OR2403004020_100522APB_FTO_106013
|
2403004020NRG23090520220159450
|
1267892321
|
10/05/2022
|
PRASANTA BEHERA
|
PRASANTA BEHERA
|
2403004020WL0006640
|
00415
|
SBIN0012072
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2403004020_250522APB_FTO_149061
|
2403004020NRG23240520220291936
|
1880036713
|
25/05/2022
|
PRASANTA BEHERA
|
PRASANTA BEHERA
|
2403004020WL0011308
|
00045
|
BARB0KEONJH
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2403004024_310323APB_FTO_1207287
|
2403004024NRG23300320231765800
|
1171866803
|
31/03/2023
|
MRS KURUBALI MAHARANA
|
MRS KURUBALI MAHARANA
|
2403004024WL074509
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2403004024_310323APB_FTO_1207287
|
2403004024NRG23300320231765803
|
1171866751
|
31/03/2023
|
RANJAN KUMAR GIRI
|
RANJAN KUMAR GIRI
|
2403004024WL074509
|
00048
|
BKID0005405
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2403004024_310323APB_FTO_1207287
|
2403004024NRG23300320231765814
|
1171866822
|
31/03/2023
|
MRS SHRIMATI NAIK
|
MRS SHRIMATI NAIK
|
2403004024WL074509
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2403004024_310323APB_FTO_1207287
|
2403004024NRG23300320231765828
|
1171866801
|
31/03/2023
|
MR SANKARSAN MAHAKUDA
|
MR SANKARSAN MAHAKUDA
|
2403004024WL074509
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2403004024_310323APB_FTO_1207287
|
2403004024NRG23300320231765858
|
1171866778
|
31/03/2023
|
AHALYA NAIK
|
AHALYA NAIK
|
2403004024WL074511
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2403004024_310323APB_FTO_1207287
|
2403004024NRG23300320231765907
|
1171866721
|
31/03/2023
|
MR BISWANATH NAIK
|
MR BISWANATH NAIK
|
2403004024WL074513
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2403004025_290323FTO_1198579
|
2403004025NRG23160320231722278
|
2805825268
|
29/03/2023
|
DUKHABANDHU MUNDA
|
DUKHABANDHU MUNDA
|
2403004WL0072408
|
00468
|
UBIN0823236
|
1332
|
27/06/2023
|
No Such Account
|
10
|
OR2403004025_290323FTO_1198579
|
2403004025NRG23160320231722279
|
2805825265
|
29/03/2023
|
RAGHABA NAIK
|
RAGHABA NAIK
|
2403004WL0072408
|
00654
|
IOBA0ROGB01
|
1332
|
28/06/2023
|
No Such Account
|
11
|
OR2403004025_290323FTO_1198579
|
2403004025NRG23160320231722280
|
2805825266
|
29/03/2023
|
RAGHABA NAIK
|
RAGHABA NAIK
|
2403004WL0072408
|
00654
|
IOBA0ROGB01
|
1554
|
28/06/2023
|
No Such Account
|
12
|
OR2403004027_040422APB_FTO_8208
|
2403004027NRG22040420221916040
|
0859515154
|
04/04/2022
|
BABU KHATUA
|
BABU KHATUA
|
2403004027WL0098290
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2403004027_070422APB_FTO_12244
|
2403004027NRG22040420221917232
|
0819551243
|
07/04/2022
|
BABU KHATUA
|
BABU KHATUA
|
2403004027WL0098337
|
00654
|
IOBA0ROGB01
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2403004027_070422APB_FTO_12244
|
2403004027NRG22040420221917263
|
0819551228
|
07/04/2022
|
PARAMANANDA NAIK
|
PARAMANANDA NAIK
|
2403004027WL0098337
|
00654
|
IOBA0ROGB01
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2403004027_110123FTO_1008154
|
2403004027NRG23100120231579719
|
9119216598
|
11/01/2023
|
KABIRAJ NAIK
|
KABIRAJ NAIK
|
2403004027WL0065381
|
00045
|
BARB0BASKEO
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
16
|
OR2403004027_190422FTO_36594
|
2403004027NRG23190420220038913
|
0919355399
|
19/04/2022
|
MINA KAPUNDIA
|
MINA KAPUNDIA
|
2403004027WL0001889
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
17
|
OR2403004027_190422FTO_36594
|
2403004027NRG23190420220038965
|
0919355398
|
19/04/2022
|
JASHMINE NAIK
|
JASHMINE NAIK
|
2403004027WL0001889
|
00040
|
BKID0BAITGB
|
1332
|
07/05/2022
|
No Such Account
|
18
|
OR2403004027_220922APB_FTO_586259
|
2403004027NRG23190920221045434
|
4994180240
|
22/09/2022
|
BABU KHATUA
|
BABU KHATUA
|
2403004027WL0040668
|
00048
|
BKID0005491
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2403004027_270323APB_FTO_1187952
|
2403004027NRG23250320231748383
|
0498516713
|
27/03/2023
|
BABU KHATUA
|
BABU KHATUA
|
2403004027WL073692
|
00048
|
BKID0005491
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2403004020_010422FTO_1590
|
2403004020NRG22300320221899023
|
0887137602
|
01/04/2022
|
BIPIN MAHARANA
|
BIPIN MAHARANA
|
2403004020WL0097312
|
00045
|
BARB0BASKEO
|
1505
|
06/05/2022
|
A/c Blocked or Frozen
|
21
|
OR2403004020_200722FTO_379160
|
2403004020NRG23110720220772206
|
3866365403
|
20/07/2022
|
MALI NAIK
|
MALI NAIK
|
2403004WL0028011
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
No Such Account
|
22
|
OR2403004021_040722FTO_303223
|
2403004021NRG23030720220715247
|
2913227802
|
04/07/2022
|
MANMATHA NAY
|
MANMATHA NAY
|
2403004021WL0026211
|
00468
|
UBIN0823236
|
1554
|
08/07/2022
|
No Such Account
|
23
|
OR2403004021_130622FTO_226528
|
2403004021NRG23130620220541032
|
2361773886
|
13/06/2022
|
NRUSINGH CHARAN NAIK
|
NRUSINGH CHARAN NAIK
|
2403004021WL0019863
|
00040
|
BKID0BAITGB
|
1554
|
18/06/2022
|
No Such Account
|
24
|
OR2403004021_130622FTO_226528
|
2403004021NRG23130620220541034
|
2361773887
|
13/06/2022
|
NRUSINGH CHARAN NAIK
|
NRUSINGH CHARAN NAIK
|
2403004021WL0019863
|
00040
|
BKID0BAITGB
|
1554
|
18/06/2022
|
No Such Account
|
25
|
OR2403004022_040422APB_FTO_7022
|
2403004022NRG22310320221907219
|
0859545089
|
04/04/2022
|
DRUBASA DAS
|
DRUBASA DAS
|
2403004022WL0097664
|
00654
|
IOBA0ROGB01
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2403004022_040422APB_FTO_7022
|
2403004022NRG22310320221907220
|
0859545116
|
04/04/2022
|
GOURI DAS
|
GOURI DAS
|
2403004022WL0097664
|
00654
|
IOBA0ROGB01
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2403004022_040422APB_FTO_7022
|
2403004022NRG22310320221907223
|
0859545094
|
04/04/2022
|
DIBAKAR NAIK
|
DIBAKAR NAIK
|
2403004022WL0097664
|
00654
|
IOBA0ROGB01
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2403004022_040422APB_FTO_7022
|
2403004022NRG22310320221907246
|
0859545117
|
04/04/2022
|
MIKSHI NAIK
|
MIKSHI NAIK
|
2403004022WL0097664
|
00654
|
IOBA0ROGB01
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2403004022_090622APB_FTO_208689
|
2403004022NRG23080620220463175
|
2291484873
|
09/06/2022
|
BANAMALI NAIK
|
BANAMALI NAIK
|
2403004022WL0017041
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2403004022_090622APB_FTO_208689
|
2403004022NRG23090620220481652
|
2291484882
|
09/06/2022
|
RATHA NAIK
|
RATHA NAIK
|
2403004022WL0017722
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2403004022_151122APB_FTO_780034
|
2403004022NRG23111120221278484
|
N112200CA8255
|
15/11/2022
|
PANCHANANA NAIK
|
PANCHANANA NAIK
|
2403004022WL0051973
|
00654
|
IOBA0ROGB01
|
1554
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2403004022_120522APB_FTO_113860
|
2403004022NRG23120520220186761
|
1345421365
|
12/05/2022
|
SATRUGHANA NAIK
|
SATRUGHANA NAIK
|
2403004022WL0007776
|
00654
|
IOBA0ROGB01
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2403004022_120522APB_FTO_113860
|
2403004022NRG23120520220187339
|
1345421306
|
12/05/2022
|
SUDARASN NAIK
|
SUDARASN NAIK
|
2403004022WL0007798
|
00654
|
IOBA0ROGB01
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2403004022_301122APB_FTO_838587
|
2403004022NRG23271120221348226
|
7023532235
|
30/11/2022
|
MALATI NAIK
|
MALATI NAIK
|
2403004022WL0055215
|
00654
|
IOBA0ROGB01
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2403004022_010822APB_FTO_419280
|
2403004022NRG23290720220868921
|
4232572203
|
01/08/2022
|
KALAKAR MAHANTA
|
KALAKAR MAHANTA
|
2403004022WL0031526
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2403004024_100223APB_FTO_1094131
|
2403004024NRG23100220231664435
|
9126425479
|
10/02/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2403004024WL069102
|
00048
|
BKID0005405
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
37
|
OR2403004024_100223APB_FTO_1094131
|
2403004024NRG23100220231664439
|
9126425480
|
10/02/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2403004024WL069102
|
00048
|
BKID0005405
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
38
|
OR2403004024_100223APB_FTO_1094131
|
2403004024NRG23100220231664441
|
9126425545
|
10/02/2023
|
JANAKI NAIK
|
JANAKI NAIK
|
2403004024WL069102
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2403004024_100223APB_FTO_1094131
|
2403004024NRG23100220231664444
|
9126425546
|
10/02/2023
|
JANAKI NAIK
|
JANAKI NAIK
|
2403004024WL069102
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2403004020_300622FTO_291890
|
2403004020NRG22240620221921181
|
3022213439
|
30/06/2022
|
MRS SABITRI NAIK
|
MRS SABITRI NAIK
|
2403004WL0099008
|
00045
|
BARB0BASKEO
|
1290
|
12/07/2022
|
Account closed
|
41
|
OR2403004020_141222APB_FTO_896783
|
2403004020NRG23101220221420079
|
7341227220
|
14/12/2022
|
JASHODA MAHANTA
|
JASHODA MAHANTA
|
2403004020WL0058365
|
00048
|
BKID0005491
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2403004020_200622FTO_252197
|
2403004020NRG23190620220613211
|
2459493098
|
20/06/2022
|
MISS JYOTSNARANI NAIK
|
MISS JYOTSNARANI NAIK
|
2403004020WL0022337
|
00045
|
BARB0BASKEO
|
1554
|
24/06/2022
|
Account closed
|
43
|
OR2403004020_200622APB_FTO_252339
|
2403004020NRG23190620220613219
|
2459741707
|
20/06/2022
|
MALI NAIK
|
MALI NAIK
|
2403004020WL0022338
|
00045
|
BARB0BASKEO
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2403004020_310522APB_FTO_170321
|
2403004020NRG23280520220340994
|
N05220332C401
|
31/05/2022
|
MALI NAIK
|
MALI NAIK
|
2403004020WL0012847
|
00654
|
IOBA0ROGB01
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2403004022_030622APB_FTO_188286
|
2403004022NRG23030620220417001
|
2222492722
|
03/06/2022
|
BANAMALI NAIK
|
BANAMALI NAIK
|
2403004022WL0015450
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2403004022_080822APB_FTO_444034
|
2403004022NRG23030820220885846
|
4229647774
|
08/08/2022
|
KALAKAR MAHANTA
|
KALAKAR MAHANTA
|
2403004022WL0032223
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2403004024_210123APB_FTO_1041469
|
2403004024NRG23170120231613619
|
9123202038
|
21/01/2023
|
SURESH DALEI
|
SURESH DALEI
|
2403004024WL0066631
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2403004024_210123APB_FTO_1041469
|
2403004024NRG23210120231625742
|
9123202036
|
21/01/2023
|
MS KABITA MAHAKUD
|
MS KABITA MAHAKUD
|
2403004024WL0067180
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2403004024_210123APB_FTO_1041469
|
2403004024NRG23210120231625746
|
9123202017
|
21/01/2023
|
MRS BASANTI ROUT
|
MRS BASANTI ROUT
|
2403004024WL0067180
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2403004024_210123APB_FTO_1041469
|
2403004024NRG23210120231625754
|
9123202016
|
21/01/2023
|
MS NALINI SETHI
|
MS NALINI SETHI
|
2403004024WL0067180
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2403004024_210123APB_FTO_1041469
|
2403004024NRG23210120231625755
|
9123202035
|
21/01/2023
|
MR GHANASHYAM MUKHI
|
MR GHANASHYAM MUKHI
|
2403004024WL0067180
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2403004024_300822APB_FTO_516042
|
2403004024NRG23300820220972099
|
4399202077
|
30/08/2022
|
MR CHAKRADHAR MUKHI
|
MR CHAKRADHAR MUKHI
|
2403004024WL0036696
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2403004025_050422FTO_9193
|
2403004025NRG22040420221916564
|
0859463603
|
05/04/2022
|
ULASI PATRA
|
ULASI PATRA
|
2403004025WL0098305
|
00654
|
IOBA0ROGB01
|
1505
|
06/05/2022
|
No Such Account
|
54
|
OR2403004025_020522APB_FTO_79826
|
2403004025NRG23020520220112890
|
1158023403
|
02/05/2022
|
MAHESWAR NAIK
|
MAHESWAR NAIK
|
2403004025WL0004893
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2403004026_060522APB_FTO_94071
|
2403004026NRG23060520220142248
|
1270157958
|
06/05/2022
|
BANAMALI NAIK
|
BANAMALI NAIK
|
2403004026WL0006015
|
00048
|
BKID0005405
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
56
|
OR2403004027_081222APB_FTO_871036
|
2403004027NRG23071220221399974
|
7288771696
|
08/12/2022
|
BABU KHATUA
|
BABU KHATUA
|
2403004027WL0057493
|
00048
|
BKID0005491
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2403004027_261222FTO_948925
|
2403004027NRG23231220221488409
|
9086829138
|
26/12/2022
|
KIRTAN BARIK
|
KIRTAN BARIK
|
2403004027WL0061517
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Account closed
|
58
|
OR2403005018_060123APB_FTO_992458
|
2403005000NRG23040120231550178
|
9092698265
|
06/01/2023
|
KUSHADHARA MOHANTA
|
KUSHADHARA MOHANTA
|
2403005WL0064080
|
00048
|
BKID0005415
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2403004020_091122APB_FTO_756210
|
2403004020NRG23071120221260164
|
6496049584
|
09/11/2022
|
MR PRASANTA BEHERA
|
MR PRASANTA BEHERA
|
2403004020WL0051184
|
00045
|
BARB0KEONJH
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2403004020_180522APB_FTO_132033
|
2403004020NRG23170520220225017
|
1593397485
|
18/05/2022
|
PRASANTA BEHERA
|
PRASANTA BEHERA
|
2403004020WL0009089
|
00415
|
SBIN0012072
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2403004020_281122APB_FTO_829807
|
2403004020NRG23241120221337894
|
|
28/11/2022
|
MR PRASANTA BEHERA
|
MR PRASANTA BEHERA
|
2403004020WL0054804
|
00045
|
BARB0VJKEON
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2403004020_011222APB_FTO_845192
|
2403004020NRG23301120221367452
|
9122210512
|
01/12/2022
|
MR PRASANTA BEHERA
|
MR PRASANTA BEHERA
|
2403004020WL0056029
|
00045
|
BARB0VJKEON
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2403004022_110522APB_FTO_109270
|
2403004022NRG23090520220150864
|
1273985416
|
11/05/2022
|
SUDARASN NAIK
|
SUDARASN NAIK
|
2403004022WL0006293
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2403004022_170822APB_FTO_472725
|
2403004022NRG23160820220931076
|
4276987092
|
17/08/2022
|
KALAKAR MAHANTA
|
KALAKAR MAHANTA
|
2403004022WL0034370
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2403004022_170822APB_FTO_472725
|
2403004022NRG23170820220935372
|
4276987093
|
17/08/2022
|
KALAKAR MAHANTA
|
KALAKAR MAHANTA
|
2403004022WL0034602
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2403004022_290622APB_FTO_287532
|
2403004022NRG23280620220674036
|
2814223455
|
29/06/2022
|
RATHA NAIK
|
RATHA NAIK
|
2403004022WL0024676
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2403004024_221122APB_FTO_809564
|
2403004024NRG23211120221320852
|
6673210119
|
22/11/2022
|
MR SUKADEB DAS
|
MR SUKADEB DAS
|
2403004024WL0053971
|
00654
|
IOBA0ROGB01
|
888
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2403004024_221122APB_FTO_809564
|
2403004024NRG23221120221326087
|
6673210120
|
22/11/2022
|
MR SUKADEB DAS
|
MR SUKADEB DAS
|
2403004024WL0054219
|
00654
|
IOBA0ROGB01
|
444
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2403004025_220622APB_FTO_264067
|
2403004025NRG23220620220636544
|
2560582376
|
22/06/2022
|
BISHNU NAIK
|
BISHNU NAIK
|
2403004025WL0023200
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2403004025_240522APB_FTO_141615
|
2403004025NRG23240520220280213
|
1670514294
|
24/05/2022
|
KAHNEI PATRA
|
KAHNEI PATRA
|
2403004025WL0010950
|
00654
|
IOBA0ROGB01
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2403004027_180123APB_FTO_1030545
|
2403004027NRG23160120231605257
|
9122258902
|
18/01/2023
|
LALMOHAN MAHARANA
|
LALMOHAN MAHARANA
|
2403004027WL0066351
|
00415
|
SBIN0006466
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2403004027_180123APB_FTO_1030545
|
2403004027NRG23160120231605260
|
9122258876
|
18/01/2023
|
BHAGIRATHI NAIK
|
BHAGIRATHI NAIK
|
2403004027WL0066351
|
00045
|
BARB0BASKEO
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2403004027_180123APB_FTO_1030545
|
2403004027NRG23160120231605266
|
9122258866
|
18/01/2023
|
AHALYA NAIK
|
AHALYA NAIK
|
2403004027WL0066351
|
00045
|
BARB0BASKEO
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2403004027_261222APB_FTO_948957
|
2403004027NRG23231220221488426
|
9087001771
|
26/12/2022
|
RAGHABA MADHEI
|
RAGHABA MADHEI
|
2403004027WL0061517
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2403004027_250822APB_FTO_500358
|
2403004027NRG23240820220957724
|
4315145993
|
25/08/2022
|
BABU KHATUA
|
BABU KHATUA
|
2403004027WL0035820
|
00048
|
BKID0005491
|
1554
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2403004020_300123APB_FTO_1068862
|
2403004020NRG23300120231647306
|
9124157032
|
30/01/2023
|
MR PRASANTA BEHERA
|
MR PRASANTA BEHERA
|
2403004020WL0068106
|
00045
|
BARB0VJKEON
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2403004024_110123APB_FTO_1008282
|
2403004024NRG23100120231580152
|
9120349912
|
11/01/2023
|
MS KABITA MAHAKUD
|
MS KABITA MAHAKUD
|
2403004024WL0065398
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2403004024_110123APB_FTO_1008282
|
2403004024NRG23100120231580154
|
9120349911
|
11/01/2023
|
MRS BASANTI ROUT
|
MRS BASANTI ROUT
|
2403004024WL0065398
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2403004024_110123APB_FTO_1008282
|
2403004024NRG23100120231580160
|
9120349921
|
11/01/2023
|
MR GHANASHYAM MUKHI
|
MR GHANASHYAM MUKHI
|
2403004024WL0065398
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2403004024_170323APB_FTO_1159914
|
2403004024NRG23160320231720818
|
0495076737
|
17/03/2023
|
AHALYA NAIK
|
AHALYA NAIK
|
2403004024WL072334
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2403004024_170323APB_FTO_1159914
|
2403004024NRG23160320231723347
|
0495076601
|
17/03/2023
|
MS NALINI SETHI
|
MS NALINI SETHI
|
2403004024WL072471
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2403004024_170323APB_FTO_1159914
|
2403004024NRG23160320231723349
|
0495076572
|
17/03/2023
|
PREMALATA RAUT
|
PREMALATA RAUT
|
2403004024WL072471
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2403004024_170323APB_FTO_1159914
|
2403004024NRG23160320231723370
|
0495076678
|
17/03/2023
|
MR BISWANATH NAIK
|
MR BISWANATH NAIK
|
2403004024WL072472
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2403004024_170822APB_FTO_472524
|
2403004024NRG23170820220935781
|
4277037708
|
17/08/2022
|
MR CHAKRADHAR MUKHI
|
MR CHAKRADHAR MUKHI
|
2403004024WL0034624
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2403004024_180622APB_FTO_246227
|
2403004024NRG23180620220591114
|
2515434991
|
18/06/2022
|
MR LAXMIDHAR MUKHI
|
MR LAXMIDHAR MUKHI
|
2403004024WL0021566
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2403004024_180622APB_FTO_246227
|
2403004024NRG23180620220591123
|
2515434999
|
18/06/2022
|
MR CHAKRADHAR MUKHI
|
MR CHAKRADHAR MUKHI
|
2403004024WL0021566
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2403004024_180622APB_FTO_246227
|
2403004024NRG23180620220591128
|
2515434992
|
18/06/2022
|
MR GHANASHYAM MUKHI
|
MR GHANASHYAM MUKHI
|
2403004024WL0021566
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2403004024_191122APB_FTO_799308
|
2403004024NRG23191120221315727
|
6656861190
|
19/11/2022
|
SARATHI DALEI
|
SARATHI DALEI
|
2403004024WL0053689
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2403004027_161222APB_FTO_906785
|
2403004027NRG23161220221448081
|
9083775019
|
16/12/2022
|
RAGHABA MADHEI
|
RAGHABA MADHEI
|
2403004027WL0059726
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2403004027_311222APB_FTO_973607
|
2403004027NRG23311220221535107
|
9089731579
|
31/12/2022
|
BABU KHATUA
|
BABU KHATUA
|
2403004027WL0063498
|
00048
|
BKID0005491
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2403004027_311222APB_FTO_973607
|
2403004027NRG23311220221535213
|
9089731596
|
31/12/2022
|
RAGHABA MADHEI
|
RAGHABA MADHEI
|
2403004027WL0063498
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2403005014_210622FTO_257216
|
2403005000NRG22060420221919070
|
2559432335
|
21/06/2022
|
RAIMANI MUNDA
|
RAIMANI MUNDA
|
2403005WL0098450
|
00654
|
IOBA0ROGB01
|
1290
|
30/06/2022
|
No Such Account
|
93
|
OR2403004022_071122APB_FTO_748683
|
2403004022NRG23051120221252061
|
6456563307
|
07/11/2022
|
PANCHANANA NAIK
|
PANCHANANA NAIK
|
2403004022WL0050814
|
00654
|
IOBA0ROGB01
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2403004024_160123APB_FTO_1022965
|
2403004024NRG23130120231595783
|
9122129325
|
16/01/2023
|
SURESH DALEI
|
SURESH DALEI
|
2403004024WL0066016
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2403004024_160123APB_FTO_1022965
|
2403004024NRG23130120231595787
|
9122129329
|
16/01/2023
|
MS NALINI SETHI
|
MS NALINI SETHI
|
2403004024WL0066016
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2403004024_270123APB_FTO_1059601
|
2403004024NRG23260120231637152
|
9123178802
|
27/01/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2403004024WL0067682
|
00048
|
BKID0005405
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
97
|
OR2403004024_270123APB_FTO_1059601
|
2403004024NRG23260120231637154
|
9123178752
|
27/01/2023
|
JANAKI NAIK
|
JANAKI NAIK
|
2403004024WL0067682
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2403004024_270123APB_FTO_1059601
|
2403004024NRG23260120231637165
|
9123178699
|
27/01/2023
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2403004024WL0067682
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2403004024_270123APB_FTO_1059601
|
2403004024NRG23260120231637169
|
9123178713
|
27/01/2023
|
MANJARI NAIK
|
MANJARI NAIK
|
2403004024WL0067682
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2403004024_270123APB_FTO_1059601
|
2403004024NRG23260120231637225
|
9123178716
|
27/01/2023
|
MS KABITA MAHAKUD
|
MS KABITA MAHAKUD
|
2403004024WL0067683
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2403004024_270123APB_FTO_1059601
|
2403004024NRG23260120231637228
|
9123178710
|
27/01/2023
|
MRS BASANTI ROUT
|
MRS BASANTI ROUT
|
2403004024WL0067683
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2403004024_270123APB_FTO_1059601
|
2403004024NRG23260120231637235
|
9123178715
|
27/01/2023
|
MS NALINI SETHI
|
MS NALINI SETHI
|
2403004024WL0067683
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2403004024_270123APB_FTO_1059601
|
2403004024NRG23260120231637236
|
9123178747
|
27/01/2023
|
MR GHANASHYAM MUKHI
|
MR GHANASHYAM MUKHI
|
2403004024WL0067683
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2403004024_270123APB_FTO_1059601
|
2403004024NRG23260120231637293
|
9123178690
|
27/01/2023
|
SURESH DALEI
|
SURESH DALEI
|
2403004024WL0067685
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2403004024_270323APB_FTO_1188053
|
2403004024NRG23270320231751476
|
0499341069
|
27/03/2023
|
MS NALINI SETHI
|
MS NALINI SETHI
|
2403004024WL073824
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2403004024_270323APB_FTO_1188053
|
2403004024NRG23270320231751478
|
0499341075
|
27/03/2023
|
PREMALATA RAUT
|
PREMALATA RAUT
|
2403004024WL073824
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2403005003_100622FTO_213024
|
2403005000NRG23080620220468278
|
2332034736
|
10/06/2022
|
GURUCHARAN MOHANTA
|
GURUCHARAN MOHANTA
|
2403005WL0017222
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
108
|
OR2403005018_300422FTO_73048
|
2403005000NRG23300420220100361
|
1089631396
|
30/04/2022
|
TARAMANI BEWA
|
TARAMANI BEWA
|
2403005WL0004405
|
00048
|
BKID0005420
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
109
|
OR2403005001_220323APB_FTO_1171392
|
2403005001NRG23170320231723783
|
0496751224
|
22/03/2023
|
CHATURBHUJA MAHAKUD
|
CHATURBHUJA MAHAKUD
|
2403005001WL072498
|
00048
|
BKID0005415
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2403005001_171122APB_FTO_788731
|
2403005001NRG23171120221299159
|
6635954571
|
17/11/2022
|
ATANU KUMAR NAIK
|
ATANU KUMAR NAIK
|
2403005001WL0052967
|
00048
|
BKID0005415
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2403004024_090223APB_FTO_1091923
|
2403004024NRG23080220231660411
|
9126394866
|
09/02/2023
|
MS KABITA MAHAKUD
|
MS KABITA MAHAKUD
|
2403004024WL068823
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2403004024_090223APB_FTO_1091923
|
2403004024NRG23080220231660413
|
9126394876
|
09/02/2023
|
SURESH DALEI
|
SURESH DALEI
|
2403004024WL068823
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2403004024_090223APB_FTO_1091923
|
2403004024NRG23080220231660416
|
9126394807
|
09/02/2023
|
MS NALINI SETHI
|
MS NALINI SETHI
|
2403004024WL068823
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2403004024_090223APB_FTO_1091923
|
2403004024NRG23080220231660417
|
9126394857
|
09/02/2023
|
MR GHANASHYAM MUKHI
|
MR GHANASHYAM MUKHI
|
2403004024WL068823
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2403004024_090223APB_FTO_1091923
|
2403004024NRG23090220231661038
|
9126394867
|
09/02/2023
|
MS KABITA MAHAKUD
|
MS KABITA MAHAKUD
|
2403004024WL068862
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
OR2403004024_090223APB_FTO_1091923
|
2403004024NRG23090220231661040
|
9126394877
|
09/02/2023
|
SURESH DALEI
|
SURESH DALEI
|
2403004024WL068862
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2403004024_090223APB_FTO_1091923
|
2403004024NRG23090220231661043
|
9126394808
|
09/02/2023
|
MS NALINI SETHI
|
MS NALINI SETHI
|
2403004024WL068862
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2403004024_090223APB_FTO_1091923
|
2403004024NRG23090220231661044
|
9126394856
|
09/02/2023
|
MR GHANASHYAM MUKHI
|
MR GHANASHYAM MUKHI
|
2403004024WL068862
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2403004024_230323APB_FTO_1175595
|
2403004024NRG23200320231733710
|
0496413564
|
23/03/2023
|
AHALYA NAIK
|
AHALYA NAIK
|
2403004024WL072974
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2403004024_230323APB_FTO_1175595
|
2403004024NRG23210320231733866
|
0496413535
|
23/03/2023
|
MR BISWANATH NAIK
|
MR BISWANATH NAIK
|
2403004024WL072984
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2403004024_240123APB_FTO_1049479
|
2403004024NRG23230120231627461
|
9123241113
|
24/01/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2403004024WL0067269
|
00048
|
BKID0005405
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
122
|
OR2403004024_240123APB_FTO_1049479
|
2403004024NRG23230120231627463
|
9123241146
|
24/01/2023
|
JANAKI NAIK
|
JANAKI NAIK
|
2403004024WL0067269
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2403004024_240123APB_FTO_1049479
|
2403004024NRG23230120231627474
|
9123241149
|
24/01/2023
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2403004024WL0067269
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2403004024_240123APB_FTO_1049479
|
2403004024NRG23230120231627478
|
9123241093
|
24/01/2023
|
MANJARI NAIK
|
MANJARI NAIK
|
2403004024WL0067269
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2403004027_070422FTO_12232
|
2403004027NRG22040420221917285
|
0818755517
|
07/04/2022
|
JASHMINE NAIK
|
JASHMINE NAIK
|
2403004027WL0098337
|
00040
|
BKID0BAITGB
|
860
|
04/05/2022
|
No Such Account
|
126
|
OR2403005_011222APB_FTO_845325
|
2403005000NRG23011220221373837
|
7027595002
|
01/12/2022
|
GANANATH NAIK
|
GANANATH NAIK
|
2403005WL0056313
|
00048
|
BKID0005415
|
444
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2403005_011222APB_FTO_845325
|
2403005000NRG23011220221373852
|
7027595011
|
01/12/2022
|
KHETRA NAIK
|
KHETRA NAIK
|
2403005WL0056313
|
00048
|
BKID0005415
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2403005002_020622APB_FTO_179739
|
2403005002NRG23020620220383098
|
N062200263675
|
02/06/2022
|
SHYAMASUNDAR MOHANTA
|
SHYAMASUNDAR MOHANTA
|
2403005002WL0014392
|
00048
|
BKID0005420
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2403004024_100223APB_FTO_1094131
|
2403004024NRG23100220231664463
|
9126425449
|
10/02/2023
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2403004024WL069102
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2403004024_100223APB_FTO_1094131
|
2403004024NRG23100220231664464
|
9126425450
|
10/02/2023
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2403004024WL069102
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2403004024_100223APB_FTO_1094131
|
2403004024NRG23100220231664467
|
9126425495
|
10/02/2023
|
HAREKRUSHNA MAHAKUD
|
HAREKRUSHNA MAHAKUD
|
2403004024WL069102
|
00048
|
BKID0005405
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
OR2403004024_240522APB_FTO_141562
|
2403004024NRG23240520220279050
|
1670510983
|
24/05/2022
|
BASANTI ROUT
|
BASANTI ROUT
|
2403004024WL0010901
|
00654
|
IOBA0ROGB01
|
1776
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2403004024_240522APB_FTO_141562
|
2403004024NRG23240520220279054
|
1670511020
|
24/05/2022
|
LAXMIDHAR MUKHI
|
LAXMIDHAR MUKHI
|
2403004024WL0010901
|
00654
|
IOBA0ROGB01
|
1776
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2403004024_240522APB_FTO_141562
|
2403004024NRG23240520220279068
|
1670511011
|
24/05/2022
|
CHAKRADHAR MUKHI
|
CHAKRADHAR MUKHI
|
2403004024WL0010901
|
00654
|
IOBA0ROGB01
|
1776
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2403004024_240522APB_FTO_141562
|
2403004024NRG23240520220279070
|
1670510979
|
24/05/2022
|
GHANASHYAM MUKHI
|
GHANASHYAM MUKHI
|
2403004024WL0010901
|
00654
|
IOBA0ROGB01
|
1776
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2403004024_260822APB_FTO_504715
|
2403004024NRG23260820220964187
|
4395320974
|
26/08/2022
|
MR CHAKRADHAR MUKHI
|
MR CHAKRADHAR MUKHI
|
2403004024WL0036187
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2403004024_020323APB_FTO_1126040
|
2403004024NRG23280220231690886
|
0495089025
|
02/03/2023
|
SURESH DALEI
|
SURESH DALEI
|
2403004024WL070663
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2403004024_020323APB_FTO_1126040
|
2403004024NRG23280220231690889
|
0495089032
|
02/03/2023
|
MS NALINI SETHI
|
MS NALINI SETHI
|
2403004024WL070663
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2403004026_260822APB_FTO_505127
|
2403004026NRG23260820220964198
|
4395320523
|
26/08/2022
|
CHAND MUNDA
|
CHAND MUNDA
|
2403004026WL0036188
|
00048
|
BKID0005405
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
140
|
OR2403004027_190422APB_FTO_36604
|
2403004027NRG23190420220038801
|
0919775760
|
19/04/2022
|
BABU KHATUA
|
BABU KHATUA
|
2403004027WL0001889
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2403004027_190422APB_FTO_36604
|
2403004027NRG23190420220038892
|
0919775848
|
19/04/2022
|
PARAMANANDA NAIK
|
PARAMANANDA NAIK
|
2403004027WL0001889
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2403005018_010622APB_FTO_175629
|
2403005000NRG23010620220375027
|
N062200016751
|
01/06/2022
|
DINABANDHU MAHANTA
|
DINABANDHU MAHANTA
|
2403005WL0014078
|
00048
|
BKID0005415
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2403005018_100622APB_FTO_212809
|
2403005000NRG23090620220486867
|
2332231808
|
10/06/2022
|
DINABANDHU MAHANTA
|
DINABANDHU MAHANTA
|
2403005WL0017910
|
00048
|
BKID0005415
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2403005001_150323APB_FTO_1150542
|
2403005001NRG23140320231717665
|
0495241702
|
15/03/2023
|
BIRENDRA NAIK
|
BIRENDRA NAIK
|
2403005001WL072199
|
00048
|
BKID0005412
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2403005001_150323APB_FTO_1150542
|
2403005001NRG23150320231719126
|
0495241703
|
15/03/2023
|
CHATURBHUJA MAHAKUD
|
CHATURBHUJA MAHAKUD
|
2403005001WL072260
|
00048
|
BKID0005415
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2403005001_270323APB_FTO_1187573
|
2403005001NRG23270320231751278
|
0499341115
|
27/03/2023
|
UMAMANI MOHANTA
|
UMAMANI MOHANTA
|
2403005001WL073814
|
00415
|
SBIN0018487
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2403012_160722FTO_363576
|
2403012000NRG23150720220796776
|
3195870304
|
16/07/2022
|
MRS MANJULATA BARIK
|
MRS MANJULATA BARIK
|
2403012WL0028902
|
00048
|
BKID0005404
|
1110
|
20/07/2022
|
No Such Account
|
148
|
OR2403012_160722FTO_363576
|
2403012000NRG23150720220796777
|
3195870303
|
16/07/2022
|
MR MADAN MOHAN BARIK
|
MR MADAN MOHAN BARIK
|
2403012WL0028902
|
00048
|
BKID0005404
|
1110
|
20/07/2022
|
No Such Account
|
149
|
OR2403012_221222APB_FTO_932308
|
2403012000NRG23211220221474323
|
9085309435
|
22/12/2022
|
BAHADUR BEHERA
|
BAHADUR BEHERA
|
2403012WL0060910
|
00415
|
SBIN0006464
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2403012_221222APB_FTO_932308
|
2403012000NRG23211220221474339
|
9085309429
|
22/12/2022
|
SAKUNTALA MAHANTA
|
SAKUNTALA MAHANTA
|
2403012WL0060910
|
00415
|
SBIN0006464
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2403012_290323APB_FTO_1198282
|
2403012000NRG23230320231741334
|
2806072280
|
29/03/2023
|
MRS JASODA DHIBAR
|
MRS JASODA DHIBAR
|
2403012WL073358
|
00415
|
SBIN0013614
|
1554
|
28/06/2023
|
A/c Blocked or Frozen
|
152
|
OR2403012_290323APB_FTO_1198282
|
2403012000NRG23230320231741360
|
2806072245
|
29/03/2023
|
MR BASU DHIBAR
|
MR BASU DHIBAR
|
2403012WL073358
|
00045
|
BARB0MALDAX
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2403012001_170622FTO_242518
|
2403012001NRG23170620220579503
|
2515269279
|
17/06/2022
|
JEMA MUNDA
|
JEMA MUNDA
|
2403012001WL0021096
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
No Such Account
|
154
|
OR2403012001_300522APB_FTO_167100
|
2403012001NRG23300520220356262
|
1893006386
|
30/05/2022
|
TURI MAHANTA
|
TURI MAHANTA
|
2403012001WL0013414
|
00048
|
BKID0005404
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
155
|
OR2403012002_070722APB_FTO_319312
|
2403012002NRG23070720220750312
|
3007241414
|
07/07/2022
|
MR RANJAN KUMAR NAIK
|
MR RANJAN KUMAR NAIK
|
2403012002WL0027279
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2403012002_130522APB_FTO_117584
|
2403012002NRG23130520220199034
|
1373095961
|
13/05/2022
|
MR JUDHISTHIRA NAIK
|
MR JUDHISTHIRA NAIK
|
2403012002WL0008200
|
00415
|
SBIN0006464
|
1554
|
19/05/2022
|
Participant not mapped to the product
|
157
|
OR2403012005_040722FTO_301916
|
2403012005NRG23030720220715596
|
2913736882
|
04/07/2022
|
Mr TUNU MAJHI
|
Mr TUNU MAJHI
|
2403012005WL0026218
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
158
|
OR2403012005_080622APB_FTO_201078
|
2403012005NRG23070620220457302
|
2332345219
|
08/06/2022
|
MR LUKY RAM PATRA
|
MR LUKY RAM PATRA
|
2403012005WL0016856
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2403012006_130622FTO_224241
|
2403012006NRG23130620220534922
|
2374115769
|
13/06/2022
|
Mrs.PRAMILA PRADHAN
|
Mrs.PRAMILA PRADHAN
|
2403012006WL0019692
|
00415
|
SBIN0006464
|
1554
|
18/06/2022
|
No Such Account
|
160
|
OR2403012006_130622FTO_224241
|
2403012006NRG23130620220534939
|
2374115759
|
13/06/2022
|
Mrs PUSPALATA GIRI
|
Mrs PUSPALATA GIRI
|
2403012006WL0019692
|
00415
|
SBIN0006464
|
1554
|
18/06/2022
|
No Such Account
|
161
|
OR2403012006_250422APB_FTO_53648
|
2403012006NRG23230420220058097
|
0891926916
|
25/04/2022
|
BOURI NAIK
|
BOURI NAIK
|
2403012006WL0002694
|
00415
|
SBIN0006464
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2403012007_051222FTO_857494
|
2403012007NRG23041220221387480
|
7285921552
|
05/12/2022
|
KAUSHALYA MAKUD
|
KAUSHALYA MAKUD
|
2403012007WL0056877
|
00048
|
BKID0005437
|
1554
|
17/12/2022
|
A/c Blocked or Frozen
|
163
|
OR2403012007_051222APB_FTO_857501
|
2403012007NRG23041220221387576
|
7285832115
|
05/12/2022
|
JUGI MUNDA
|
JUGI MUNDA
|
2403012007WL0056877
|
00048
|
BKID0005437
|
1554
|
17/12/2022
|
A/c Blocked or Frozen
|
164
|
OR2403012007_051222FTO_857494
|
2403012007NRG23041220221387618
|
7285921522
|
05/12/2022
|
JANA MUNDA
|
JANA MUNDA
|
2403012007WL0056877
|
00045
|
BARB0MALDAX
|
1554
|
17/12/2022
|
No Such Account
|
165
|
OR2403012007_050522FTO_89635
|
2403012007NRG23050520220132394
|
1268885663
|
05/05/2022
|
MR TANGURU MUNDA
|
MR TANGURU MUNDA
|
2403012007WL0005594
|
00045
|
BARB0MALDAX
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
166
|
OR2403012007_050522FTO_89635
|
2403012007NRG23050520220132697
|
1268885706
|
05/05/2022
|
BHARATI DAS
|
BHARATI DAS
|
2403012007WL0005611
|
00045
|
BARB0MALDAX
|
1332
|
16/05/2022
|
No Such Account
|
167
|
OR2403012007_100123APB_FTO_1004115
|
2403012007NRG23100120231577737
|
9121287859
|
10/01/2023
|
LIPI MAHAKUD
|
LIPI MAHAKUD
|
2403012007WL0065261
|
00048
|
BKID0005437
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2403012007_100123APB_FTO_1004115
|
2403012007NRG23100120231577773
|
9121287884
|
10/01/2023
|
SUKALAL MUNDA
|
SUKALAL MUNDA
|
2403012007WL0065261
|
00553
|
INDB0000695
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2403012_100622APB_FTO_216777
|
2403012000NRG23100620220500587
|
2332313034
|
10/06/2022
|
MR AJIT KUMAR NAIK
|
MR AJIT KUMAR NAIK
|
2403012WL0018442
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2403012_100622APB_FTO_216777
|
2403012000NRG23100620220500593
|
2332313049
|
10/06/2022
|
MR CHINTAMANI BENTKAR
|
MR CHINTAMANI BENTKAR
|
2403012WL0018442
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2403012_100622APB_FTO_216777
|
2403012000NRG23100620220500638
|
2332313057
|
10/06/2022
|
SMT BINA NAIK
|
SMT BINA NAIK
|
2403012WL0018442
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2403012_210722FTO_383991
|
2403012000NRG23200720220824476
|
4226259207
|
21/07/2022
|
MRS MANJULATA BARIK
|
MRS MANJULATA BARIK
|
2403012WL0029859
|
00048
|
BKID0005404
|
1554
|
27/08/2022
|
No Such Account
|
173
|
OR2403012_210722FTO_383991
|
2403012000NRG23200720220824477
|
4226259205
|
21/07/2022
|
MR MADAN MOHAN BARIK
|
MR MADAN MOHAN BARIK
|
2403012WL0029859
|
00048
|
BKID0005404
|
1554
|
27/08/2022
|
No Such Account
|
174
|
OR2403012002_020422APB_FTO_5689
|
2403012002NRG22020420221913657
|
0888931240
|
02/04/2022
|
MR ANTARJYAMI NAIK
|
MR ANTARJYAMI NAIK
|
2403012002WL0098089
|
00654
|
IOBA0ROGB01
|
1075
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2403012002_290422FTO_70900
|
2403012002NRG23290420220098299
|
1088271010
|
29/04/2022
|
MRS RANGABATI NAIK
|
MRS RANGABATI NAIK
|
2403012002WL0004338
|
00048
|
BKID0005404
|
1554
|
12/05/2022
|
No Such Account
|
176
|
OR2403012003_300822FTO_517393
|
2403012003NRG23300820220974857
|
4398725917
|
30/08/2022
|
Mrs. ANITA NAIK
|
Mrs. ANITA NAIK
|
2403012003WL0036836
|
00415
|
SBIN0013614
|
222
|
02/09/2022
|
Account closed
|
177
|
OR2403012004_220922APB_FTO_586838
|
2403012004NRG23220920221068107
|
4995807974
|
22/09/2022
|
MR GANGADHAR MUNDA
|
MR GANGADHAR MUNDA
|
2403012004WL0041856
|
00415
|
SBIN0006464
|
888
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2403012004_291022FTO_711870
|
2403012004NRG23281020221217016
|
6384141652
|
29/10/2022
|
MRS MALLI MUNDA
|
MRS MALLI MUNDA
|
2403012004WL0049275
|
00048
|
BKID0005428
|
1554
|
11/11/2022
|
No Such Account
|
179
|
OR2403012007_040123APB_FTO_984683
|
2403012007NRG23040120231550339
|
9092340817
|
04/01/2023
|
LIPI MAHAKUD
|
LIPI MAHAKUD
|
2403012007WL0064097
|
00048
|
BKID0005437
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2403012007_040123APB_FTO_984683
|
2403012007NRG23040120231550383
|
9092340748
|
04/01/2023
|
SUKALAL MUNDA
|
SUKALAL MUNDA
|
2403012007WL0064097
|
00553
|
INDB0000695
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2403012007_150422FTO_25689
|
2403012007NRG23150420220013852
|
0918005405
|
15/04/2022
|
BHARATI DAS
|
BHARATI DAS
|
2403012007WL0000786
|
00045
|
BARB0MALDAX
|
1332
|
07/05/2022
|
No Such Account
|
182
|
OR2403012007_240323APB_FTO_1179757
|
2403012007NRG23190320231730093
|
0498762677
|
24/03/2023
|
MRS BASAMATI MUNDA
|
MRS BASAMATI MUNDA
|
2403012007WL072814
|
00045
|
BARB0MALDAX
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
OR2403012009_160422APB_FTO_27094
|
2403012009NRG23160420220021391
|
0918130823
|
16/04/2022
|
MR LAMBODAR MAHANTA
|
MR LAMBODAR MAHANTA
|
2403012009WL0001196
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
OR2403012009_160422APB_FTO_27094
|
2403012009NRG23160420220021392
|
0918130824
|
16/04/2022
|
MR LAMBODAR MAHANTA
|
MR LAMBODAR MAHANTA
|
2403012009WL0001196
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2403012009_160422APB_FTO_27094
|
2403012009NRG23160420220021424
|
0918130825
|
16/04/2022
|
MR SUJATA GIRI
|
MR SUJATA GIRI
|
2403012009WL0001196
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2403012009_160422APB_FTO_27094
|
2403012009NRG23160420220021425
|
0918130826
|
16/04/2022
|
MR SUJATA GIRI
|
MR SUJATA GIRI
|
2403012009WL0001196
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2403012010_020822FTO_423160
|
2403012010NRG23020820220881333
|
4229297253
|
02/08/2022
|
ITISHREE MAHANTA
|
ITISHREE MAHANTA
|
2403012010WL0032058
|
00415
|
SBIN0006464
|
1554
|
27/08/2022
|
No Such Account
|
188
|
OR2403012012_270422FTO_61961
|
2403012012NRG23270420220076880
|
0859321681
|
27/04/2022
|
MR JEMA MUNDA
|
MR JEMA MUNDA
|
2403012012WL0003542
|
00040
|
BKID0BAITGB
|
1554
|
04/05/2022
|
No Such Account
|
189
|
OR2403005007_171122FTO_788549
|
2403005000NRG23161120221297844
|
6635747229
|
17/11/2022
|
PRADEEP BISWAL
|
PRADEEP BISWAL
|
2403005WL0052924
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
No Such Account
|
190
|
OR2403005012_200622APB_FTO_251372
|
2403005000NRG23190620220608913
|
2459947162
|
20/06/2022
|
MR KESHABA NAIK
|
MR KESHABA NAIK
|
2403005WL0022213
|
00654
|
IOBA0ROGB01
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2403005001_110722APB_FTO_326955
|
2403005001NRG23080720220759811
|
3138585414
|
11/07/2022
|
SANKARSANA NAIK
|
SANKARSANA NAIK
|
2403005001WL0027624
|
00048
|
BKID0005415
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2403005001_110722APB_FTO_326955
|
2403005001NRG23080720220759888
|
3138585347
|
11/07/2022
|
ATANU KUMAR NAIK
|
ATANU KUMAR NAIK
|
2403005001WL0027625
|
00048
|
BKID0005415
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2403005001_101022APB_FTO_643254
|
2403005001NRG23101020221144127
|
5576764013
|
10/10/2022
|
ATANU KUMAR NAIK
|
ATANU KUMAR NAIK
|
2403005001WL0045579
|
00048
|
BKID0005415
|
888
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2403005001_310323FTO_1206761
|
2403005001NRG23310320231767049
|
1171647525
|
31/03/2023
|
KUNA MUNDA
|
KUNA MUNDA
|
2403005001WL074570
|
00048
|
BKID0005412
|
222
|
03/05/2023
|
No Such Account
|
195
|
OR2403005002_020622APB_FTO_182313
|
2403005002NRG23020620220396182
|
N0622002F1ACE
|
02/06/2022
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2403005002WL0014838
|
00048
|
BKID0005420
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2403005002_080622APB_FTO_203728
|
2403005002NRG23080620220463860
|
2270212403
|
08/06/2022
|
SHYAMASUNDAR MOHANTA
|
SHYAMASUNDAR MOHANTA
|
2403005002WL0017062
|
00048
|
BKID0005420
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2403005002_200522FTO_140493
|
2403005002NRG23200520220270006
|
1593141434
|
20/05/2022
|
DROUPADI CHAMPIA
|
DROUPADI CHAMPIA
|
2403005002WL0010626
|
00165
|
IBKL0001742
|
1332
|
26/05/2022
|
No Such Account
|
198
|
OR2403005003_220922APB_FTO_584330
|
2403005003NRG23210920221060596
|
4995799595
|
22/09/2022
|
AGASTI NAIK
|
AGASTI NAIK
|
2403005003WL0041451
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2403005003_260722FTO_400550
|
2403005003NRG23250720220850558
|
4226330626
|
26/07/2022
|
PUSPANJALI BASKEY
|
PUSPANJALI BASKEY
|
2403005003WL0030865
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
200
|
OR2403005005_171122FTO_789160
|
2403005005NRG23121120221280749
|
6635636025
|
17/11/2022
|
JANAKI NAIK
|
JANAKI NAIK
|
2403005005WL0052099
|
00048
|
BKID0005412
|
1332
|
24/11/2022
|
Account closed
|
201
|
OR2403005006_030622APB_FTO_187368
|
2403005006NRG23030620220415016
|
2222318889
|
03/06/2022
|
PRASANTA MUNDA
|
PRASANTA MUNDA
|
2403005006WL0015409
|
00048
|
BKID0005415
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2403005006_030622APB_FTO_187368
|
2403005006NRG23030620220415140
|
2222318911
|
03/06/2022
|
MR KUNA MAHANTA
|
MR KUNA MAHANTA
|
2403005006WL0015412
|
00048
|
BKID0005415
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2403005006_030622APB_FTO_187368
|
2403005006NRG23030620220415148
|
2222318908
|
03/06/2022
|
NABAKISHAR MOHANTA
|
NABAKISHAR MOHANTA
|
2403005006WL0015412
|
00048
|
BKID0005415
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2403005006_251222APB_FTO_942626
|
2403005006NRG23231220221490729
|
9086956937
|
25/12/2022
|
PARESH NAIK
|
PARESH NAIK
|
2403005006WL0061597
|
00048
|
BKID0005420
|
1332
|
23/02/2023
|
Account closed
|
205
|
OR2403005007_130622FTO_227098
|
2403005007NRG23130620220541910
|
2361939797
|
13/06/2022
|
RANJITA NAIK
|
RANJITA NAIK
|
2403005007WL0019880
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
206
|
OR2403005008_070822APB_FTO_440557
|
2403005008NRG23060820220900027
|
4229482912
|
07/08/2022
|
ASAWANI DEHREE
|
ASAWANI DEHREE
|
2403005008WL0032822
|
00048
|
BKID0005420
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
207
|
OR2403005008_210422FTO_41532
|
2403005008NRG23140420220007362
|
0859431084
|
21/04/2022
|
PADMAN KUMAR DAS
|
PADMAN KUMAR DAS
|
2403005008WL0000426
|
00048
|
BKID0005420
|
1332
|
04/05/2022
|
No Such Account
|
208
|
OR2403005008_190822FTO_480494
|
2403005008NRG23170820220938657
|
4276595390
|
19/08/2022
|
GANESWAR TAREI
|
GANESWAR TAREI
|
2403005008WL0034786
|
00048
|
BKID0005420
|
1332
|
30/08/2022
|
Account closed
|
209
|
OR2403005009_100622APB_FTO_212580
|
2403005009NRG23090620220481397
|
2332364150
|
10/06/2022
|
LAMBODAR PATRA
|
LAMBODAR PATRA
|
2403005009WL0017714
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
OR2403004020_190123APB_FTO_1034730
|
2403004020NRG23170120231611915
|
9122173637
|
19/01/2023
|
MR PRASANTA BEHERA
|
MR PRASANTA BEHERA
|
2403004020WL0066578
|
00045
|
BARB0VJKEON
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2403004022_200522APB_FTO_140011
|
2403004022NRG23170520220221898
|
1595652330
|
20/05/2022
|
SATRUGHANA NAIK
|
SATRUGHANA NAIK
|
2403004022WL0008985
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2403004024_030622APB_FTO_185239
|
2403004024NRG23020620220394638
|
2222392683
|
03/06/2022
|
MRS BASANTI ROUT
|
MRS BASANTI ROUT
|
2403004024WL0014787
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2403004024_030622APB_FTO_185239
|
2403004024NRG23020620220394642
|
2222392658
|
03/06/2022
|
MR LAXMIDHAR MUKHI
|
MR LAXMIDHAR MUKHI
|
2403004024WL0014787
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2403004024_030622APB_FTO_185239
|
2403004024NRG23020620220394656
|
2222392693
|
03/06/2022
|
MR CHAKRADHAR MUKHI
|
MR CHAKRADHAR MUKHI
|
2403004024WL0014787
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2403004024_030622APB_FTO_185239
|
2403004024NRG23020620220394658
|
2222392694
|
03/06/2022
|
MR GHANASHYAM MUKHI
|
MR GHANASHYAM MUKHI
|
2403004024WL0014787
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2403004025_080722APB_FTO_322263
|
2403004025NRG23080720220755960
|
3037655520
|
08/07/2022
|
JAGABANDHU MAHANTA
|
JAGABANDHU MAHANTA
|
2403004025WL0027473
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2403004025_130622APB_FTO_228285
|
2403004025NRG23130620220540661
|
2367334013
|
13/06/2022
|
Abhimanyu Mahanta
|
Abhimanyu Mahanta
|
2403004025WL0019854
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2403004025_231222APB_FTO_937125
|
2403004025NRG23231220221487664
|
9085236040
|
23/12/2022
|
BALARAM NAIK
|
BALARAM NAIK
|
2403004025WL0061477
|
00415
|
SBIN0016127
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2403004025_310123FTO_1072567
|
2403004025NRG23300120231646167
|
9124373976
|
31/01/2023
|
RAGHABA NAIK
|
RAGHABA NAIK
|
2403004025WL0068060
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
220
|
OR2403004027_110522FTO_109007
|
2403004027NRG23100520220171090
|
1268085685
|
11/05/2022
|
MINA KAPUNDIA
|
MINA KAPUNDIA
|
2403004027WL0007115
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
No Such Account
|
221
|
OR2403004027_110522FTO_109007
|
2403004027NRG23100520220171118
|
1268085684
|
11/05/2022
|
JASHMINE NAIK
|
JASHMINE NAIK
|
2403004027WL0007115
|
00040
|
BKID0BAITGB
|
1554
|
16/05/2022
|
No Such Account
|
222
|
OR2403004027_140922APB_FTO_557928
|
2403004027NRG23130920221023493
|
4809440370
|
14/09/2022
|
BABU KHATUA
|
BABU KHATUA
|
2403004027WL0039405
|
00048
|
BKID0005491
|
888
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
OR2403005018_181022FTO_669445
|
2403005000NRG21210820212205945
|
5996704149
|
18/10/2022
|
SURATI NAIK
|
SURATI NAIK
|
2403005WL137527
|
00048
|
BKID0005415
|
1788
|
31/10/2022
|
No Such Account
|
224
|
OR2403005018_231222APB_FTO_934908
|
2403005000NRG23231220221484764
|
9085298255
|
23/12/2022
|
ANIL DEHURY
|
ANIL DEHURY
|
2403005WL0061343
|
00415
|
SBIN0016127
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2403005018_231222APB_FTO_934908
|
2403005000NRG23231220221484842
|
9085298291
|
23/12/2022
|
KUSHADHARA MOHANTA
|
KUSHADHARA MOHANTA
|
2403005WL0061346
|
00048
|
BKID0005415
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2403005001_091222FTO_877373
|
2403005001NRG23091220221416249
|
7288576196
|
09/12/2022
|
SIDHANT MAHAKUD
|
SIDHANT MAHAKUD
|
2403005001WL0058202
|
00048
|
BKID0005415
|
1332
|
17/12/2022
|
Account closed
|
227
|
OR2403005001_011022APB_FTO_614350
|
2403005001NRG23300920221106338
|
5337878659
|
01/10/2022
|
RATHA MUNDA
|
RATHA MUNDA
|
2403005001WL0043883
|
00048
|
BKID0005412
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2403005002_120123FTO_1010581
|
2403005002NRG23100120231581748
|
9119177537
|
12/01/2023
|
H.P.SATYABRATA
|
H.P.SATYABRATA
|
2403005002WL0065449
|
00415
|
SBIN0018487
|
666
|
24/02/2023
|
No Such Account
|
229
|
OR2403005002_130622APB_FTO_227543
|
2403005002NRG23130620220540149
|
2367216791
|
13/06/2022
|
SHYAMASUNDAR MOHANTA
|
SHYAMASUNDAR MOHANTA
|
2403005002WL0019846
|
00048
|
BKID0005420
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2403005003_130522FTO_116727
|
2403005003NRG23120520220193381
|
1372579365
|
13/05/2022
|
MAINA TUDU
|
MAINA TUDU
|
2403005003WL0007997
|
00654
|
IOBA0ROGB01
|
1554
|
19/05/2022
|
No Such Account
|
231
|
OR2403005003_010622FTO_174162
|
2403005003NRG23300520220357469
|
N05220330BCCC
|
01/06/2022
|
DASHARATH MAJHI
|
DASHARATH MAJHI
|
2403005003WL0013465
|
00654
|
IOBA0ROGB01
|
1554
|
06/06/2022
|
No Such Account
|
232
|
OR2403005004_200622APB_FTO_251303
|
2403005004NRG23170620220586006
|
2459940393
|
20/06/2022
|
GABINDA MAJHI
|
GABINDA MAJHI
|
2403005004WL0021388
|
00415
|
SBIN0001081
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2403005004_300722APB_FTO_415351
|
2403005004NRG23260720220852589
|
4229570808
|
30/07/2022
|
BAIJAYANTI MUNDA
|
BAIJAYANTI MUNDA
|
2403005004WL0030938
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
234
|
OR2403005005_050922APB_FTO_531269
|
2403005005NRG23050920220990897
|
4644013901
|
05/09/2022
|
PHULAMANI NAIK
|
PHULAMANI NAIK
|
2403005005WL0037748
|
00048
|
BKID0005412
|
1110
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2403005005_050922APB_FTO_531269
|
2403005005NRG23050920220990899
|
4644013884
|
05/09/2022
|
SUSAMA PATRA
|
SUSAMA PATRA
|
2403005005WL0037748
|
00048
|
BKID0005412
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2403005005_280922APB_FTO_604336
|
2403005005NRG23270920221086973
|
5132075482
|
28/09/2022
|
PHULAMANI NAIK
|
PHULAMANI NAIK
|
2403005005WL0042930
|
00048
|
BKID0005412
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2403005006_291122APB_FTO_833091
|
2403005006NRG23281120221355627
|
6966302390
|
29/11/2022
|
ASHWANI KUMAR NAIK
|
ASHWANI KUMAR NAIK
|
2403005006WL0055519
|
00048
|
BKID0005412
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2403005007_021222FTO_850177
|
2403005007NRG23021220221380183
|
7065239056
|
02/12/2022
|
PRADEEP BISWAL
|
PRADEEP BISWAL
|
2403005007WL0056598
|
00415
|
SBIN0001081
|
1332
|
10/12/2022
|
Account closed
|
239
|
OR2403005007_090123APB_FTO_999306
|
2403005007NRG23060120231567791
|
9122416846
|
09/01/2023
|
JOGABANDHU NAIK
|
JOGABANDHU NAIK
|
2403005007WL0064783
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2403005009_210422APB_FTO_41639
|
2403005009NRG23200420220044347
|
0859555171
|
21/04/2022
|
LAMBODAR PATRA
|
LAMBODAR PATRA
|
2403005009WL0002102
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2403005011_060123APB_FTO_996642
|
2403005011NRG23060120231562047
|
9092328764
|
06/01/2023
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403005011WL0064551
|
00048
|
BKID0005412
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2403005011_060123APB_FTO_996642
|
2403005011NRG23060120231562069
|
9092328813
|
06/01/2023
|
SANJAY KUMAR MOHANTA
|
SANJAY KUMAR MOHANTA
|
2403005011WL0064552
|
00048
|
BKID0005412
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
OR2403005011_060123APB_FTO_996642
|
2403005011NRG23060120231562100
|
9092328741
|
06/01/2023
|
SUSANTA MOHANTA
|
SUSANTA MOHANTA
|
2403005011WL0064552
|
00048
|
BKID0005412
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2403005011_130123APB_FTO_1015290
|
2403005011NRG23120120231590584
|
9122482057
|
13/01/2023
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403005011WL0065806
|
00048
|
BKID0005412
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2403005011_130123APB_FTO_1015290
|
2403005011NRG23130120231594929
|
9122482015
|
13/01/2023
|
SANJAY KUMAR MOHANTA
|
SANJAY KUMAR MOHANTA
|
2403005011WL0065985
|
00048
|
BKID0005412
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2403005011_130123APB_FTO_1015290
|
2403005011NRG23130120231594960
|
9122482031
|
13/01/2023
|
SUSANTA MOHANTA
|
SUSANTA MOHANTA
|
2403005011WL0065985
|
00048
|
BKID0005412
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2403012_100822FTO_451357
|
2403012000NRG23100820220914153
|
4274530856
|
10/08/2022
|
MR UDAYA ARUK
|
MR UDAYA ARUK
|
2403012WL0033476
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
248
|
OR2403012_140622APB_FTO_231861
|
2403012000NRG23130620220543112
|
2366292142
|
14/06/2022
|
MR CHINTAMANI BENTKAR
|
MR CHINTAMANI BENTKAR
|
2403012WL0019905
|
00654
|
IOBA0ROGB01
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2403012_140622APB_FTO_231861
|
2403012000NRG23130620220543204
|
2366292145
|
14/06/2022
|
SMT BINA NAIK
|
SMT BINA NAIK
|
2403012WL0019905
|
00654
|
IOBA0ROGB01
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2403012_161222FTO_906289
|
2403012000NRG23141220221436934
|
9083664331
|
16/12/2022
|
MR NIROD CHANDRA MAHANTA
|
MR NIROD CHANDRA MAHANTA
|
2403012WL0059097
|
00415
|
SBIN0006464
|
1554
|
23/02/2023
|
No Such Account
|
251
|
OR2403012_211022APB_FTO_687233
|
2403012000NRG23181020221172618
|
5996932558
|
21/10/2022
|
Mrs KURUBALI NAIK
|
Mrs KURUBALI NAIK
|
2403012WL0047099
|
00415
|
SBIN0017702
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2403012_220622APB_FTO_262662
|
2403012000NRG23210620220630289
|
2560590991
|
22/06/2022
|
MRS MOTI ARUK
|
MRS MOTI ARUK
|
2403012WL0022940
|
00048
|
BKID0005437
|
1554
|
30/06/2022
|
A/c Blocked or Frozen
|
253
|
OR2403012002_090622APB_FTO_208113
|
2403012002NRG23090620220482310
|
2291441019
|
09/06/2022
|
MR BHUBAN NAIK
|
MR BHUBAN NAIK
|
2403012002WL0017759
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
OR2403012004_130622APB_FTO_225478
|
2403012004NRG23130620220532151
|
2374345715
|
13/06/2022
|
GANGADHARA MUNDA
|
GANGADHARA MUNDA
|
2403012004WL0019605
|
00415
|
SBIN0006464
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2403012005_251122APB_FTO_821934
|
2403012005NRG23251120221341794
|
|
25/11/2022
|
KUMUDINI PATRA
|
KUMUDINI PATRA
|
2403012005WL0054959
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
A/c Blocked or Frozen
|
256
|
OR2403012005_280622FTO_279710
|
2403012005NRG23270620220665028
|
2895454256
|
28/06/2022
|
Mr TUNU MAJHI
|
Mr TUNU MAJHI
|
2403012005WL0024361
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
257
|
OR2403012006_050522APB_FTO_89283
|
2403012006NRG23030520220119340
|
1226151991
|
05/05/2022
|
BOURI NAIK
|
BOURI NAIK
|
2403012006WL0005124
|
00415
|
SBIN0006464
|
1554
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2403012007_090922APB_FTO_544351
|
2403012007NRG23090920221006429
|
4748010206
|
09/09/2022
|
MR SANTOSH BEHERA
|
MR SANTOSH BEHERA
|
2403012007WL0038514
|
00045
|
BARB0MALDAX
|
666
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
OR2403012009_170622FTO_240499
|
2403012009NRG23140620220554622
|
2518081285
|
17/06/2022
|
MRS MANJULA MUNDA
|
MRS MANJULA MUNDA
|
2403012009WL0020185
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
260
|
OR2403012012_070622APB_FTO_196267
|
2403012012NRG23070620220447826
|
2222473847
|
07/06/2022
|
MR BISWAMITRA MAHANTA
|
MR BISWAMITRA MAHANTA
|
2403012012WL0016566
|
00048
|
BKID0005404
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
OR2403012012_130622APB_FTO_229245
|
2403012012NRG23120620220526540
|
2367537319
|
13/06/2022
|
MR BISWAMITRA MAHANTA
|
MR BISWAMITRA MAHANTA
|
2403012012WL0019418
|
00048
|
BKID0005404
|
444
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
OR2403012013_130522FTO_116634
|
2403012013NRG23130520220196478
|
1373008320
|
13/05/2022
|
MR HEMANTA MUNDA
|
MR HEMANTA MUNDA
|
2403012013WL0008106
|
00048
|
BKID0005404
|
1554
|
19/05/2022
|
No Such Account
|
263
|
OR2403012013_190422APB_FTO_36869
|
2403012013NRG23190420220039749
|
0919771350
|
19/04/2022
|
MR HURSHIKESHA BEHERA
|
MR HURSHIKESHA BEHERA
|
2403012013WL0001921
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2403012016_160422APB_FTO_27167
|
2403012016NRG23090420220001515
|
0918066083
|
16/04/2022
|
AGANTI MAJHI
|
AGANTI MAJHI
|
2403012016WL0000107
|
00048
|
BKID0005404
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2403012017_270622FTO_277673
|
2403012017NRG23180620220592905
|
2895306743
|
27/06/2022
|
BUDHU MUNDA
|
BUDHU MUNDA
|
2403012WL0021633
|
00045
|
BARB0MALDAX
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
266
|
OR2403012017_270622FTO_277673
|
2403012017NRG23180620220592907
|
2895306740
|
27/06/2022
|
JEMAMANI MUNDA
|
JEMAMANI MUNDA
|
2403012WL0021633
|
00415
|
SBIN0006464
|
1554
|
08/07/2022
|
No Such Account
|
267
|
OR2403004020_311222APB_FTO_973058
|
2403004020NRG23311220221536286
|
9089719850
|
31/12/2022
|
JASHODA MAHANTA
|
JASHODA MAHANTA
|
2403004020WL0063541
|
00048
|
BKID0005491
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
OR2403004021_080722FTO_321489
|
2403004021NRG23080720220756004
|
3033689126
|
08/07/2022
|
MANMATHA NAY
|
MANMATHA NAY
|
2403004021WL0027476
|
00468
|
UBIN0823236
|
1554
|
13/07/2022
|
No Such Account
|
269
|
OR2403004025_170522APB_FTO_128503
|
2403004025NRG23170520220221066
|
1593397964
|
17/05/2022
|
KAHNEI PATRA
|
KAHNEI PATRA
|
2403004025WL0008966
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
OR2403004025_261222FTO_948715
|
2403004025NRG23261220221501363
|
9086748404
|
26/12/2022
|
DUKHABANDHU MUNDA
|
DUKHABANDHU MUNDA
|
2403004025WL0062045
|
00468
|
UBIN0823236
|
1332
|
23/02/2023
|
No Such Account
|
271
|
OR2403004027_030822APB_FTO_427689
|
2403004027NRG23030820220885060
|
4232478816
|
03/08/2022
|
BABU KHATUA
|
BABU KHATUA
|
2403004027WL0032188
|
00048
|
BKID0005491
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
OR2403004027_211022APB_FTO_686058
|
2403004027NRG23211020221184580
|
5996933553
|
21/10/2022
|
BABU KHATUA
|
BABU KHATUA
|
2403004027WL0047702
|
00048
|
BKID0005491
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2403005018_281122FTO_829744
|
2403005000NRG22051120221923357
|
|
28/11/2022
|
MANMOHAN SETHY
|
MANMOHAN SETHY
|
2403005WL0099144
|
00048
|
BKID0005420
|
1290
|
02/12/2022
|
A/c Blocked or Frozen
|
274
|
OR2403005018_281122FTO_829744
|
2403005000NRG22051120221923358
|
|
28/11/2022
|
MANMOHAN SETHY
|
MANMOHAN SETHY
|
2403005WL0099144
|
00048
|
BKID0005420
|
1290
|
02/12/2022
|
A/c Blocked or Frozen
|
275
|
OR2403005018_140822APB_FTO_460635
|
2403005000NRG23120820220922352
|
4276928317
|
14/08/2022
|
KSHIROD SETHY
|
KSHIROD SETHY
|
2403005WL0033950
|
00048
|
BKID0005415
|
1332
|
30/08/2022
|
Account closed
|
276
|
OR2403005018_160422FTO_27362
|
2403005000NRG23150420220015273
|
0917949128
|
16/04/2022
|
AJAYA KUMAR MOHANTA
|
AJAYA KUMAR MOHANTA
|
2403005WL0000868
|
00048
|
BKID0005415
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
277
|
OR2403005018_200822APB_FTO_482450
|
2403005000NRG23200820220945941
|
4277002302
|
20/08/2022
|
SIDHESWARA SETHY
|
SIDHESWARA SETHY
|
2403005WL0035191
|
00048
|
BKID0005415
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2403005001_260922FTO_593998
|
2403005001NRG22080220221807981
|
5061712746
|
26/09/2022
|
CHHATIS CHANDRA NAIK
|
CHHATIS CHANDRA NAIK
|
2403005WL091825
|
00415
|
SBIN0018487
|
1290
|
29/09/2022
|
No Such Account
|
279
|
OR2403005001_260922FTO_593998
|
2403005001NRG22080220221807982
|
5061712745
|
26/09/2022
|
CHHATIS CHANDRA NAIK
|
CHHATIS CHANDRA NAIK
|
2403005WL091825
|
00415
|
SBIN0018487
|
1290
|
29/09/2022
|
No Such Account
|
280
|
OR2403005001_260922FTO_593998
|
2403005001NRG22160420221920310
|
5061712728
|
26/09/2022
|
DURYODHAN GHANA
|
DURYODHAN GHANA
|
2403005WL0098613
|
00048
|
BKID0005415
|
1075
|
29/09/2022
|
No Such Account
|
281
|
OR2403005001_181122FTO_793419
|
2403005001NRG23181120221305483
|
6655200538
|
18/11/2022
|
MANDAKINI ARUK
|
MANDAKINI ARUK
|
2403005001WL0053225
|
00048
|
BKID0005415
|
1332
|
25/11/2022
|
No Such Account
|
282
|
OR2403005001_281122FTO_829436
|
2403005001NRG23281120221350496
|
|
28/11/2022
|
NABATA PATRA
|
NABATA PATRA
|
2403005001WL0055319
|
00048
|
BKID0005415
|
888
|
02/12/2022
|
No Such Account
|
283
|
OR2403005003_130622APB_FTO_227426
|
2403005003NRG23120620220525433
|
2367330943
|
13/06/2022
|
UMESH CHANDRA MOHANTA
|
UMESH CHANDRA MOHANTA
|
2403005003WL0019375
|
00415
|
SBIN0001081
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2403005003_130622APB_FTO_227426
|
2403005003NRG23120620220525541
|
2367331033
|
13/06/2022
|
AGASTI NAIK
|
AGASTI NAIK
|
2403005003WL0019382
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
OR2403005003_151222APB_FTO_901168
|
2403005003NRG23141220221433977
|
7341316727
|
15/12/2022
|
SUSHAMA MOHANTA
|
SUSHAMA MOHANTA
|
2403005003WL0058980
|
00654
|
IOBA0ROGB01
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2403005003_180422APB_FTO_30081
|
2403005003NRG23160420220017137
|
0918087688
|
18/04/2022
|
DURLHABI MOHANTA
|
DURLHABI MOHANTA
|
2403005003WL0001004
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2403005003_231122FTO_814320
|
2403005003NRG23231120221332958
|
6676440064
|
23/11/2022
|
MAMATA MAHANTA
|
MAMATA MAHANTA
|
2403005003WL0054574
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
No Such Account
|
288
|
OR2403005001_300622APB_FTO_289681
|
2403005001NRG23290620220681476
|
3022702892
|
30/06/2022
|
ATANU KUMAR NAIK
|
ATANU KUMAR NAIK
|
2403005001WL0024949
|
00048
|
BKID0005415
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
OR2403005002_200522APB_FTO_140479
|
2403005002NRG23200520220269223
|
1593403334
|
20/05/2022
|
CHANDRA SEKHAR MAHAKUD
|
CHANDRA SEKHAR MAHAKUD
|
2403005002WL0010610
|
00048
|
BKID0005420
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
290
|
OR2403005003_020622APB_FTO_179602
|
2403005003NRG23010620220380721
|
N06220025F2F9
|
02/06/2022
|
DRAPADI PATRA
|
DRAPADI PATRA
|
2403005003WL0014279
|
00654
|
IOBA0ROGB01
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2403005003_030622APB_FTO_188489
|
2403005003NRG23030620220418987
|
2222457182
|
03/06/2022
|
UMESH CHANDRA MOHANTA
|
UMESH CHANDRA MOHANTA
|
2403005003WL0015530
|
00415
|
SBIN0001081
|
1554
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
292
|
OR2403005003_030622APB_FTO_188489
|
2403005003NRG23030620220420644
|
2222457239
|
03/06/2022
|
BHAGIRATHI MURMU
|
BHAGIRATHI MURMU
|
2403005003WL0015601
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
OR2403005003_030622APB_FTO_188489
|
2403005003NRG23030620220421500
|
2222457258
|
03/06/2022
|
AGASTI NAIK
|
AGASTI NAIK
|
2403005003WL0015614
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2403005003_060822FTO_437183
|
2403005003NRG23040820220888211
|
4229388694
|
06/08/2022
|
PUSPANJALI BASKEY
|
PUSPANJALI BASKEY
|
2403005003WL0032316
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
295
|
OR2403005003_081222APB_FTO_873292
|
2403005003NRG23081220221410704
|
7288822493
|
08/12/2022
|
AGASTI NAIK
|
AGASTI NAIK
|
2403005003WL0057956
|
00654
|
IOBA0ROGB01
|
1554
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2403005003_300422APB_FTO_72782
|
2403005003NRG23300420220100365
|
1089759591
|
30/04/2022
|
DURLHABI MOHANTA
|
DURLHABI MOHANTA
|
2403005003WL0004407
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2403005003_011022FTO_614809
|
2403005003NRG23300920221104541
|
5337559737
|
01/10/2022
|
BIPIN MARANDI
|
BIPIN MARANDI
|
2403005003WL0043823
|
00415
|
SBIN0016127
|
1554
|
08/10/2022
|
Account closed
|
298
|
OR2403005007_160123APB_FTO_1021552
|
2403005007NRG23130120231599345
|
9122610699
|
16/01/2023
|
JOGABANDHU NAIK
|
JOGABANDHU NAIK
|
2403005007WL0066137
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2403005009_141222APB_FTO_894575
|
2403005009NRG23131220221428651
|
7341180742
|
14/12/2022
|
LAXMI PRIYA MAHANTA
|
LAXMI PRIYA MAHANTA
|
2403005009WL0058723
|
00654
|
IOBA0ROGB01
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2403005009_221222APB_FTO_930922
|
2403005009NRG23221220221478008
|
9085148113
|
22/12/2022
|
NIRASH MUNDA
|
NIRASH MUNDA
|
2403005009WL0061090
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2403005010_130522APB_FTO_117358
|
2403005010NRG23120520220184861
|
1373105024
|
13/05/2022
|
LINGARAJ PARIMANIK
|
LINGARAJ PARIMANIK
|
2403005010WL0007689
|
00048
|
BKID0005415
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2403005010_180323APB_FTO_1161370
|
2403005010NRG23180320231727361
|
0495334442
|
18/03/2023
|
DAMBARUDHAR NAIK
|
DAMBARUDHAR NAIK
|
2403005010WL072712
|
00048
|
BKID0005415
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
OR2403005010_220722APB_FTO_385788
|
2403005010NRG23200720220825933
|
4231981357
|
22/07/2022
|
GANANATH NAIK
|
GANANATH NAIK
|
2403005010WL0029924
|
00048
|
BKID0005415
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
OR2403005010_220722APB_FTO_385788
|
2403005010NRG23200720220825947
|
4231981378
|
22/07/2022
|
NALINDRA NAIK
|
NALINDRA NAIK
|
2403005010WL0029924
|
00048
|
BKID0005415
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2403005010_011022APB_FTO_614662
|
2403005010NRG23290920221103202
|
5337836994
|
01/10/2022
|
BHIMASEN MOHANTA
|
BHIMASEN MOHANTA
|
2403005010WL0043735
|
00048
|
BKID0005415
|
444
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2403004020_040123APB_FTO_984858
|
2403004020NRG23030120231544501
|
9089522130
|
04/01/2023
|
MR PRASANTA BEHERA
|
MR PRASANTA BEHERA
|
2403004020WL0063857
|
00045
|
BARB0VJKEON
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
OR2403004020_261222APB_FTO_948920
|
2403004020NRG23261220221499032
|
9087154162
|
26/12/2022
|
MR PRASANTA BEHERA
|
MR PRASANTA BEHERA
|
2403004020WL0061948
|
00045
|
BARB0VJKEON
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2403004025_050422APB_FTO_9201
|
2403004025NRG22040420221916971
|
0858332893
|
05/04/2022
|
DUSASHANA MOHANTA
|
DUSASHANA MOHANTA
|
2403004025WL0098316
|
00654
|
IOBA0ROGB01
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2403004025_280622APB_FTO_280504
|
2403004025NRG23280620220670793
|
2896439340
|
28/06/2022
|
BISHNU NAIK
|
BISHNU NAIK
|
2403004025WL0024545
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2403004027_280223FTO_1121712
|
2403004027NRG23280220231688693
|
0271781829
|
28/02/2023
|
KABIRAJ NAIK
|
KABIRAJ NAIK
|
2403004WL0070562
|
00045
|
BARB0BASKEO
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
311
|
OR2403005018_121022FTO_649461
|
2403005000NRG22050120221707826
|
5625002893
|
12/10/2022
|
MANMOHAN SETHY
|
MANMOHAN SETHY
|
2403005WL085545
|
00048
|
BKID0005420
|
1290
|
19/10/2022
|
A/c Blocked or Frozen
|
312
|
OR2403005018_121022FTO_649461
|
2403005000NRG22050120221707827
|
5625002894
|
12/10/2022
|
MANMOHAN SETHY
|
MANMOHAN SETHY
|
2403005WL085545
|
00048
|
BKID0005420
|
1290
|
19/10/2022
|
A/c Blocked or Frozen
|
313
|
OR2403005018_121022FTO_649461
|
2403005000NRG22220420221920433
|
5625002880
|
12/10/2022
|
KSHIROD KUMAR SETHY
|
KSHIROD KUMAR SETHY
|
2403005WL0098680
|
00048
|
BKID0005415
|
1290
|
19/10/2022
|
No Such Account
|
314
|
OR2403005003_080622FTO_202834
|
2403005000NRG23080620220468337
|
2331677714
|
08/06/2022
|
NIRANJAN SHA
|
NIRANJAN SHA
|
2403005WL0017226
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
315
|
OR2403005016_180622APB_FTO_248947
|
2403005000NRG23180620220602698
|
2515654528
|
18/06/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2403005WL0021982
|
00048
|
BKID0005412
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2403005002_020622FTO_179715
|
2403005002NRG23020620220383124
|
N0622002652BE
|
02/06/2022
|
DROUPADI CHAMPIA
|
DROUPADI CHAMPIA
|
2403005002WL0014392
|
00165
|
IBKL0001742
|
1332
|
08/06/2022
|
No Such Account
|
317
|
OR2403005002_300522FTO_166114
|
2403005002NRG23280520220342734
|
1929854316
|
30/05/2022
|
DROUPADI CHAMPIA
|
DROUPADI CHAMPIA
|
2403005002WL0012911
|
00165
|
IBKL0001742
|
1332
|
04/06/2022
|
No Such Account
|
318
|
OR2403005003_280922FTO_603665
|
2403005003NRG21080620212201803
|
5130103480
|
28/09/2022
|
RAIMATI MAJHI
|
RAIMATI MAJHI
|
2403005WL136805
|
00654
|
IOBA0ROGB01
|
1242
|
01/10/2022
|
No Such Account
|
319
|
OR2403005003_021222APB_FTO_850160
|
2403005003NRG23011220221377675
|
7065135224
|
02/12/2022
|
JOSHODA MOHANTA
|
JOSHODA MOHANTA
|
2403005003WL0056461
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
OR2403005003_021222APB_FTO_850160
|
2403005003NRG23011220221378341
|
7065135238
|
02/12/2022
|
AGASTI NAIK
|
AGASTI NAIK
|
2403005003WL0056490
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2403005003_091222APB_FTO_875715
|
2403005003NRG23091220221413746
|
7290612619
|
09/12/2022
|
SUSHAMA MOHANTA
|
SUSHAMA MOHANTA
|
2403005003WL0058096
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
OR2403005003_300522APB_FTO_166194
|
2403005003NRG23290520220346789
|
1929881038
|
30/05/2022
|
BHAGIRATHI MURMU
|
BHAGIRATHI MURMU
|
2403005003WL0013043
|
00654
|
IOBA0ROGB01
|
897
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2403005003_300422FTO_72777
|
2403005003NRG23300420220100317
|
1089631263
|
30/04/2022
|
SAN BAHADATUDU
|
SAN BAHADATUDU
|
2403005003WL0004400
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
No Such Account
|
324
|
OR2403005005_030922APB_FTO_524758
|
2403005005NRG23020920220983229
|
4641383802
|
03/09/2022
|
PHULAMANI NAIK
|
PHULAMANI NAIK
|
2403005005WL0037315
|
00048
|
BKID0005412
|
666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2403005005_030922APB_FTO_524758
|
2403005005NRG23020920220983231
|
4641383798
|
03/09/2022
|
SUSAMA PATRA
|
SUSAMA PATRA
|
2403005005WL0037315
|
00048
|
BKID0005412
|
666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
OR2403012_161222FTO_906333
|
2403012000NRG23141220221434606
|
9083664717
|
16/12/2022
|
MRS SUCHISMITA PRADHAN
|
MRS SUCHISMITA PRADHAN
|
2403012WL0059004
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
327
|
OR2403012_260722FTO_398177
|
2403012000NRG23220720220839417
|
4226402097
|
26/07/2022
|
MRS PARI NAIK
|
MRS PARI NAIK
|
2403012WL0030439
|
00048
|
BKID0005404
|
1554
|
27/08/2022
|
No Such Account
|
328
|
OR2403012_020123APB_FTO_978810
|
2403012000NRG23301220221527634
|
9089444532
|
02/01/2023
|
SAKUNTALA MAHANTA
|
SAKUNTALA MAHANTA
|
2403012WL0063185
|
00415
|
SBIN0006464
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
OR2403012_020123FTO_978766
|
2403012000NRG23301220221527697
|
9089184589
|
02/01/2023
|
MR NIROD CHANDRA MAHANTA
|
MR NIROD CHANDRA MAHANTA
|
2403012WL0063185
|
00415
|
SBIN0006464
|
1332
|
23/02/2023
|
No Such Account
|
330
|
OR2403012001_100622FTO_216104
|
2403012001NRG23090620220482373
|
2331821828
|
10/06/2022
|
TURI MAHANTA
|
TURI MAHANTA
|
2403012WL0017761
|
00048
|
BKID0005404
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
331
|
OR2403012004_170223APB_FTO_1105743
|
2403012004NRG23150220231669674
|
0261710518
|
17/02/2023
|
HEMANTA KUMAR MOHANTA
|
HEMANTA KUMAR MOHANTA
|
2403012004WL069412
|
00048
|
BKID0005428
|
1110
|
29/03/2023
|
A/c Blocked or Frozen
|
332
|
OR2403012004_190422APB_FTO_36804
|
2403012004NRG23190420220041854
|
0919812885
|
19/04/2022
|
NIRAS MUNDA
|
NIRAS MUNDA
|
2403012004WL0002011
|
00415
|
SBIN0006464
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
OR2403012005_200323APB_FTO_1167389
|
2403012005NRG23200320231733207
|
0496586629
|
20/03/2023
|
MR JHADESWARPRADHAN
|
MR JHADESWARPRADHAN
|
2403012005WL072948
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2403012005_280622APB_FTO_279715
|
2403012005NRG23270620220664958
|
2895839343
|
28/06/2022
|
MR BATA BENTKAR
|
MR BATA BENTKAR
|
2403012005WL0024361
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
OR2403012006_010622FTO_177937
|
2403012006NRG23010620220381401
|
N062200186DF4
|
01/06/2022
|
Mr ARUN KUMAR NAIK
|
Mr ARUN KUMAR NAIK
|
2403012006WL0014308
|
00415
|
SBIN0006464
|
1554
|
06/06/2022
|
No Such Account
|
336
|
OR2403012007_030622FTO_187394
|
2403012007NRG23030620220415698
|
N06220053B491
|
03/06/2022
|
RIHINI NAIK
|
RIHINI NAIK
|
2403012007WL0015421
|
00048
|
BKID0005437
|
1332
|
09/06/2022
|
A/c Blocked or Frozen
|
337
|
OR2403012007_030622FTO_187394
|
2403012007NRG23030620220416467
|
N06220053B4BA
|
03/06/2022
|
RUNU MAHAKUD
|
RUNU MAHAKUD
|
2403012007WL0015435
|
00415
|
SBIN0013614
|
1332
|
10/06/2022
|
No Such Account
|
338
|
OR2403012007_040123FTO_984674
|
2403012007NRG23040120231550332
|
9092153201
|
04/01/2023
|
KAUSHALYA MAKUD
|
KAUSHALYA MAKUD
|
2403012007WL0064097
|
00048
|
BKID0005437
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
339
|
OR2403012007_141022APB_FTO_658901
|
2403012007NRG23141020221155720
|
5866785162
|
14/10/2022
|
MR SANTOSH BEHERA
|
MR SANTOSH BEHERA
|
2403012007WL0046164
|
00048
|
BKID0005437
|
888
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
OR2403012007_211222FTO_927923
|
2403012007NRG23211220221475051
|
9085007645
|
21/12/2022
|
KAUSHALYA MAKUD
|
KAUSHALYA MAKUD
|
2403012007WL0060937
|
00048
|
BKID0005437
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
341
|
OR2403012007_280922APB_FTO_605085
|
2403012007NRG23270920221090367
|
5130561100
|
28/09/2022
|
MR SANTOSH BEHERA
|
MR SANTOSH BEHERA
|
2403012007WL0043083
|
00048
|
BKID0005437
|
888
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
OR2403012007_291222FTO_962668
|
2403012007NRG23291220221522168
|
9089258493
|
29/12/2022
|
KAUSHALYA MAKUD
|
KAUSHALYA MAKUD
|
2403012007WL0062968
|
00048
|
BKID0005437
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
343
|
OR2403012007_291222APB_FTO_962672
|
2403012007NRG23291220221522174
|
9089553904
|
29/12/2022
|
LIPI MAHAKUD
|
LIPI MAHAKUD
|
2403012007WL0062968
|
00048
|
BKID0005437
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
OR2403012009_050922APB_FTO_528925
|
2403012009NRG23040920220988926
|
4644199317
|
05/09/2022
|
MR LAMBODAR MAHANTA
|
MR LAMBODAR MAHANTA
|
2403012009WL0037625
|
00654
|
IOBA0ROGB01
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
OR2403012009_170922FTO_569311
|
2403012009NRG23150920221030225
|
4878220148
|
17/09/2022
|
PANCHU BENTAKAR
|
PANCHU BENTAKAR
|
2403012009WL0039786
|
00032
|
UTIB0000288
|
1110
|
21/09/2022
|
No Such Account
|
346
|
OR2403012009_200522APB_FTO_140292
|
2403012009NRG23200520220267770
|
1593557788
|
20/05/2022
|
MR LAMBODAR MAHANTA
|
MR LAMBODAR MAHANTA
|
2403012009WL0010575
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2403004027_011222APB_FTO_845297
|
2403004027NRG23291120221358344
|
9122131992
|
01/12/2022
|
RAGHABA MADHEI
|
RAGHABA MADHEI
|
2403004027WL0055642
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2403005018_090123FTO_998121
|
2403005000NRG23090120231570600
|
9119334847
|
09/01/2023
|
MANOJ KUMAR MOHANTA
|
MANOJ KUMAR MOHANTA
|
2403005WL0064948
|
00048
|
BKID0005415
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
349
|
OR2403005001_180722APB_FTO_367884
|
2403005001NRG23180720220810209
|
3864380717
|
18/07/2022
|
SANKARSANA NAIK
|
SANKARSANA NAIK
|
2403005001WL0029333
|
00048
|
BKID0005415
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2403005001_290422APB_FTO_68493
|
2403005001NRG23270420220076647
|
1088115476
|
29/04/2022
|
ATANU KUMAR NAIK
|
ATANU KUMAR NAIK
|
2403005001WL0003534
|
00048
|
BKID0005415
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2403005002_200522APB_FTO_140499
|
2403005002NRG23200520220269984
|
1595738923
|
20/05/2022
|
MANORANJAN MOHANTA
|
MANORANJAN MOHANTA
|
2403005002WL0010626
|
00048
|
BKID0005420
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
352
|
OR2403005003_030622FTO_187761
|
2403005003NRG23030620220402947
|
2224647053
|
03/06/2022
|
NIRANJAN SHA
|
NIRANJAN SHA
|
2403005003WL0015040
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
No Such Account
|
353
|
OR2403005003_130123APB_FTO_1016689
|
2403005003NRG23130120231595721
|
9122317409
|
13/01/2023
|
SABITRI MOHANTA
|
SABITRI MOHANTA
|
2403005003WL0066014
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
OR2403005003_130123APB_FTO_1016689
|
2403005003NRG23130120231596431
|
9122317376
|
13/01/2023
|
SAMARA MUNDA
|
SAMARA MUNDA
|
2403005003WL0066039
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
OR2403005003_191122FTO_797982
|
2403005003NRG23191120221312921
|
6655229728
|
19/11/2022
|
MAMATA MAHANTA
|
MAMATA MAHANTA
|
2403005003WL0053579
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
356
|
OR2403005003_191122FTO_797982
|
2403005003NRG23191120221312945
|
6655229726
|
19/11/2022
|
SUBHADRA MAHANTA
|
SUBHADRA MAHANTA
|
2403005003WL0053579
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
357
|
OR2403005009_040522APB_FTO_84301
|
2403005009NRG23040520220120998
|
1177247530
|
04/05/2022
|
LAMBODAR PATRA
|
LAMBODAR PATRA
|
2403005009WL0005169
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
OR2403005010_110922FTO_547610
|
2403005010NRG23110920221011985
|
4747714525
|
11/09/2022
|
DUGI MUNDA
|
DUGI MUNDA
|
2403005010WL0038791
|
00654
|
IOBA0ROGB01
|
444
|
16/09/2022
|
No Such Account
|
359
|
OR2403005010_020922FTO_522088
|
2403005010NRG23310820220976640
|
4640988968
|
02/09/2022
|
DUGI MUNDA
|
DUGI MUNDA
|
2403005010WL0036941
|
00654
|
IOBA0ROGB01
|
444
|
12/09/2022
|
No Such Account
|
360
|
OR2403005011_030622APB_FTO_188689
|
2403005011NRG23030620220411478
|
2224805537
|
03/06/2022
|
LAXMIDHAR MUNDA
|
LAXMIDHAR MUNDA
|
2403005011WL0015311
|
00048
|
BKID0005412
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2403005011_030622APB_FTO_188689
|
2403005011NRG23030620220411516
|
2224805570
|
03/06/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403005011WL0015311
|
00048
|
BKID0005412
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
OR2403005011_210522APB_FTO_140896
|
2403005011NRG23190520220241732
|
1595739445
|
21/05/2022
|
JOGESWAR NAIK
|
JOGESWAR NAIK
|
2403005011WL0009728
|
00048
|
BKID0005412
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
363
|
OR2403005011_210522APB_FTO_140896
|
2403005011NRG23190520220242628
|
1595739474
|
21/05/2022
|
BABULA MUNDA
|
BABULA MUNDA
|
2403005011WL0009759
|
00048
|
BKID0005412
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
364
|
OR2403005011_210522APB_FTO_140896
|
2403005011NRG23190520220242639
|
1595739460
|
21/05/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403005011WL0009759
|
00048
|
BKID0005412
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
365
|
OR2403005011_210522APB_FTO_140896
|
2403005011NRG23190520220242648
|
1595739473
|
21/05/2022
|
MANAGOBINDA MUNDA
|
MANAGOBINDA MUNDA
|
2403005011WL0009759
|
00048
|
BKID0005412
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
366
|
OR2403005012_090522APB_FTO_98271
|
2403005012NRG23030520220116083
|
1270159474
|
09/05/2022
|
BUDHAN KISKU
|
BUDHAN KISKU
|
2403005012WL0005032
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2403005012_130522APB_FTO_117548
|
2403005012NRG23120520220186397
|
1373103110
|
13/05/2022
|
BUDHAN KISKU
|
BUDHAN KISKU
|
2403005012WL0007749
|
00654
|
IOBA0ROGB01
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
OR2403004022_180622APB_FTO_247960
|
2403004022NRG23170620220570950
|
2515638335
|
18/06/2022
|
RATHA NAIK
|
RATHA NAIK
|
2403004022WL0020792
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
OR2403004022_241122APB_FTO_817827
|
2403004022NRG23181120221307841
|
|
24/11/2022
|
MALATI NAIK
|
MALATI NAIK
|
2403004022WL0053358
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2403004024_090323APB_FTO_1138021
|
2403004024NRG23090320231704530
|
0495040927
|
09/03/2023
|
MRS BAIDEHI DAM
|
MRS BAIDEHI DAM
|
2403004024WL071442
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
OR2403004024_020323FTO_1126064
|
2403004024NRG23280220231690904
|
0494068010
|
02/03/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2403004WL0070664
|
00048
|
BKID0005405
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
372
|
OR2403004024_020323FTO_1126064
|
2403004024NRG23280220231690905
|
0494068011
|
02/03/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2403004WL0070664
|
00048
|
BKID0005405
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
373
|
OR2403004024_020323FTO_1126064
|
2403004024NRG23280220231690906
|
0494068012
|
02/03/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2403004WL0070664
|
00048
|
BKID0005405
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
374
|
OR2403004024_020323FTO_1126064
|
2403004024NRG23280220231690907
|
0494068013
|
02/03/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2403004WL0070664
|
00048
|
BKID0005405
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
375
|
OR2403004025_100123FTO_1002615
|
2403004025NRG23090120231575435
|
9121938657
|
10/01/2023
|
RAGHABA NAIK
|
RAGHABA NAIK
|
2403004025WL0065152
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
376
|
OR2403004027_110522APB_FTO_109081
|
2403004027NRG23100520220171020
|
1267878652
|
11/05/2022
|
BABU KHATUA
|
BABU KHATUA
|
2403004027WL0007115
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
OR2403004027_110522APB_FTO_109081
|
2403004027NRG23100520220171075
|
1267878704
|
11/05/2022
|
PARAMANANDA NAIK
|
PARAMANANDA NAIK
|
2403004027WL0007115
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
OR2403004027_101122APB_FTO_761452
|
2403004027NRG23101120221269797
|
6496056891
|
10/11/2022
|
BABU KHATUA
|
BABU KHATUA
|
2403004027WL0051614
|
00048
|
BKID0005491
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
OR2403005018_260822APB_FTO_504164
|
2403005000NRG23260820220963643
|
4395328981
|
26/08/2022
|
KSHIROD SETHY
|
KSHIROD SETHY
|
2403005WL0036150
|
00048
|
BKID0005415
|
1332
|
02/09/2022
|
Account closed
|
380
|
OR2403005001_180422APB_FTO_30378
|
2403005001NRG23170420220025862
|
0918073575
|
18/04/2022
|
ATANU KUMAR NAIK
|
ATANU KUMAR NAIK
|
2403005001WL0001362
|
00048
|
BKID0005415
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
OR2403005001_250722APB_FTO_395296
|
2403005001NRG23190720220821552
|
4227190352
|
25/07/2022
|
BIRENDRA NAIK
|
BIRENDRA NAIK
|
2403005001WL0029761
|
00048
|
BKID0005412
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
OR2403005001_200922APB_FTO_578637
|
2403005001NRG23200920221052166
|
4932541831
|
20/09/2022
|
RATHA MUNDA
|
RATHA MUNDA
|
2403005001WL0041025
|
00048
|
BKID0005412
|
1332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
OR2403005002_280622APB_FTO_280036
|
2403005002NRG23280620220669110
|
2895887591
|
28/06/2022
|
SAILA NAYAK
|
SAILA NAYAK
|
2403005002WL0024485
|
00048
|
BKID0005420
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
384
|
OR2403005003_150722APB_FTO_354639
|
2403005003NRG23140720220788914
|
3864460094
|
15/07/2022
|
BIDYADHAR MOHANTA
|
BIDYADHAR MOHANTA
|
2403005003WL0028580
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2403005003_261022APB_FTO_699638
|
2403005003NRG23261020221198876
|
6384441473
|
26/10/2022
|
NANI MURMU
|
NANI MURMU
|
2403005003WL0048413
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
OR2403005006_170522APB_FTO_125701
|
2403005006NRG23130520220200770
|
1593387640
|
17/05/2022
|
MR PANCHANAN NAIK
|
MR PANCHANAN NAIK
|
2403005006WL0008267
|
00048
|
BKID0005412
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
387
|
OR2403005006_210522APB_FTO_140662
|
2403005006NRG23190520220244633
|
1593404566
|
21/05/2022
|
NABATA NAIK
|
NABATA NAIK
|
2403005006WL0009818
|
00048
|
BKID0005412
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
388
|
OR2403005006_210522APB_FTO_140662
|
2403005006NRG23190520220244643
|
1593404509
|
21/05/2022
|
NARAN NAIK
|
NARAN NAIK
|
2403005006WL0009818
|
00048
|
BKID0005412
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
389
|
OR2403005006_210522APB_FTO_140662
|
2403005006NRG23190520220244702
|
1593404456
|
21/05/2022
|
ASHWANI KUMAR NAIK
|
ASHWANI KUMAR NAIK
|
2403005006WL0009819
|
00048
|
BKID0005412
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
390
|
OR2403005006_210522APB_FTO_140662
|
2403005006NRG23190520220244732
|
1593404544
|
21/05/2022
|
JHADESWAR NAIK
|
JHADESWAR NAIK
|
2403005006WL0009820
|
00048
|
BKID0005412
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
391
|
OR2403005006_210522APB_FTO_140662
|
2403005006NRG23190520220244788
|
1593404466
|
21/05/2022
|
SUREN NAIK
|
SUREN NAIK
|
2403005006WL0009820
|
00048
|
BKID0005412
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
OR2403005006_210522APB_FTO_140662
|
2403005006NRG23200520220252642
|
1593404529
|
21/05/2022
|
MR DHARANIDHAR NAIK
|
MR DHARANIDHAR NAIK
|
2403005006WL0010098
|
00048
|
BKID0005412
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
393
|
OR2403005006_011022FTO_614610
|
2403005006NRG23300920221107633
|
5337564870
|
01/10/2022
|
Mr.MURALIDHAR NAIK
|
Mr.MURALIDHAR NAIK
|
2403005006WL0043936
|
00415
|
SBIN0001081
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
394
|
OR2403005007_130622APB_FTO_227136
|
2403005007NRG23130620220541898
|
2367220249
|
13/06/2022
|
NATHA NANGALIA
|
NATHA NANGALIA
|
2403005007WL0019880
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
OR2403005010_020822FTO_424906
|
2403005010NRG23020820220881710
|
4229174000
|
02/08/2022
|
DUGI MUNDA
|
DUGI MUNDA
|
2403005010WL0032070
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
396
|
OR2403005010_050522APB_FTO_89865
|
2403005010NRG23030520220116510
|
1270131062
|
05/05/2022
|
LINGARAJ PARIMANIK
|
LINGARAJ PARIMANIK
|
2403005010WL0005049
|
00048
|
BKID0005415
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
OR2403005010_070722APB_FTO_316284
|
2403005010NRG23060720220742198
|
3005862877
|
07/07/2022
|
KHETRA NAIK
|
KHETRA NAIK
|
2403005010WL0027025
|
00048
|
BKID0005415
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2403005010_200822FTO_481937
|
2403005010NRG23190820220942419
|
4276457299
|
20/08/2022
|
DUGI MUNDA
|
DUGI MUNDA
|
2403005010WL0034979
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
399
|
OR2403005010_200822FTO_481937
|
2403005010NRG23200820220945271
|
4276457295
|
20/08/2022
|
GITANJALI MAHANTA
|
GITANJALI MAHANTA
|
2403005010WL0035135
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
400
|
OR2403005010_240223APB_FTO_1116293
|
2403005010NRG23230220231681525
|
0272851698
|
24/02/2023
|
DAMBARUDHAR NAIK
|
DAMBARUDHAR NAIK
|
2403005010WL070144
|
00048
|
BKID0005415
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2403005010_300522APB_FTO_166474
|
2403005010NRG23270520220329753
|
1928387341
|
30/05/2022
|
JITENDRA ROUT
|
JITENDRA ROUT
|
2403005010WL0012528
|
00048
|
BKID0005415
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
OR2403005011_170522APB_FTO_125734
|
2403005011NRG23130520220206790
|
1593387996
|
17/05/2022
|
BABULA MUNDA
|
BABULA MUNDA
|
2403005011WL0008447
|
00048
|
BKID0005412
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
403
|
OR2403005011_170522APB_FTO_125734
|
2403005011NRG23130520220206804
|
1593387999
|
17/05/2022
|
NIRANJAN MUNDA
|
NIRANJAN MUNDA
|
2403005011WL0008447
|
00048
|
BKID0005412
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
404
|
OR2403005011_170522APB_FTO_125734
|
2403005011NRG23130520220206819
|
1593387998
|
17/05/2022
|
KHUDDAR KUMAR MUNDA
|
KHUDDAR KUMAR MUNDA
|
2403005011WL0008447
|
00048
|
BKID0005412
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
405
|
OR2403005012_101022FTO_640395
|
2403005012NRG23101020221138209
|
5573743452
|
10/10/2022
|
RADHANATH BARKHANDIA
|
RADHANATH BARKHANDIA
|
2403005012WL0045398
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
No Such Account
|
406
|
OR2403005012_101022FTO_640395
|
2403005012NRG23101020221138212
|
5573743441
|
10/10/2022
|
SANJUKTA BARAKHANDIA
|
SANJUKTA BARAKHANDIA
|
2403005012WL0045398
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
No Such Account
|
407
|
OR2403005012_101022FTO_640395
|
2403005012NRG23101020221138263
|
5573743461
|
10/10/2022
|
JAGNYASENI DAS
|
JAGNYASENI DAS
|
2403005012WL0045398
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
No Such Account
|
408
|
OR2403005012_130622FTO_226740
|
2403005012NRG23110620220517866
|
2363801638
|
13/06/2022
|
GHANASHYAM NAIK
|
GHANASHYAM NAIK
|
2403005012WL0019117
|
00040
|
BKID0BAITGB
|
1554
|
18/06/2022
|
Account closed
|
409
|
OR2403005012_250722FTO_396977
|
2403005012NRG23250720220850873
|
4232141209
|
25/07/2022
|
SATYABRATA DANTPAT
|
SATYABRATA DANTPAT
|
2403005012WL0030881
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
410
|
OR2403012_090622APB_FTO_209920
|
2403012000NRG23080620220474841
|
2291251647
|
09/06/2022
|
MR KALANDI NAIK
|
MR KALANDI NAIK
|
2403012WL0017468
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
OR2403012_111022FTO_647977
|
2403012000NRG23101020221138084
|
5624862601
|
11/10/2022
|
RAJESH BENTAKAR
|
RAJESH BENTAKAR
|
2403012WL0045391
|
00048
|
BKID0005404
|
1554
|
19/10/2022
|
No Such Account
|
412
|
OR2403012_111022FTO_647977
|
2403012000NRG23101020221138089
|
5624862635
|
11/10/2022
|
mr TUTU BENTKAR
|
mr TUTU BENTKAR
|
2403012WL0045391
|
00048
|
BKID0005404
|
1554
|
19/10/2022
|
A/c Blocked or Frozen
|
413
|
OR2403012_160922FTO_566423
|
2403012000NRG23140920221028216
|
4877642495
|
16/09/2022
|
MR HUKUMACHANDA MAHANTA
|
MR HUKUMACHANDA MAHANTA
|
2403012WL0039614
|
00415
|
SBIN0006464
|
1332
|
21/09/2022
|
Account closed
|
414
|
OR2403012_161222APB_FTO_906301
|
2403012000NRG23141220221436883
|
9083858710
|
16/12/2022
|
SAKUNTALA MAHANTA
|
SAKUNTALA MAHANTA
|
2403012WL0059097
|
00415
|
SBIN0006464
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
OR2403012_290922FTO_607631
|
2403012000NRG23260920221081778
|
5340812589
|
29/09/2022
|
MRS PARI NAIK
|
MRS PARI NAIK
|
2403012WL0042669
|
00654
|
IOBA0ROGB01
|
444
|
08/10/2022
|
No Such Account
|
416
|
OR2403012001_030622FTO_190254
|
2403012001NRG23030620220411461
|
2224640445
|
03/06/2022
|
PRAMILA MUNDA
|
PRAMILA MUNDA
|
2403012001WL0015310
|
00048
|
BKID0005404
|
1110
|
11/06/2022
|
No Such Account
|
417
|
OR2403012002_060522APB_FTO_93962
|
2403012002NRG23060520220142008
|
1270145779
|
06/05/2022
|
MR KALANDI NAIK
|
MR KALANDI NAIK
|
2403012002WL0006005
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
OR2403012003_090522APB_FTO_98802
|
2403012003NRG23090520220150137
|
1269903704
|
09/05/2022
|
MR DAMODAR MUNDA
|
MR DAMODAR MUNDA
|
2403012003WL0006267
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
419
|
OR2403012005_130522FTO_116422
|
2403012005NRG23110520220181324
|
1373001658
|
13/05/2022
|
MR BANGAL MAJHI
|
MR BANGAL MAJHI
|
2403012005WL0007541
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Account closed
|
420
|
OR2403012007_200622FTO_252582
|
2403012007NRG23200620220616342
|
2488118630
|
20/06/2022
|
RAMANI NAIK
|
RAMANI NAIK
|
2403012007WL0022444
|
00048
|
BKID0005437
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
421
|
OR2403012007_260422FTO_57486
|
2403012007NRG23260420220070340
|
0891534451
|
26/04/2022
|
BHARATI DAS
|
BHARATI DAS
|
2403012007WL0003231
|
00045
|
BARB0MALDAX
|
1332
|
06/05/2022
|
No Such Account
|
422
|
OR2403012013_021222APB_FTO_851729
|
2403012013NRG23291120221361489
|
7065139234
|
02/12/2022
|
MRS SAIBANI MAHANTA
|
MRS SAIBANI MAHANTA
|
2403012013WL0055750
|
00415
|
SBIN0006464
|
222
|
10/12/2022
|
Account closed
|
423
|
OR2403012014_270522FTO_157072
|
2403012014NRG23270520220330900
|
1881505445
|
27/05/2022
|
MRS URBASHI SAY
|
MRS URBASHI SAY
|
2403012014WL0012561
|
00048
|
BKID0005404
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
424
|
OR2403012016_190422FTO_36829
|
2403012016NRG23190420220041431
|
0919585591
|
19/04/2022
|
MR YUDHISTHIRA PATRA
|
MR YUDHISTHIRA PATRA
|
2403012016WL0001994
|
00048
|
BKID0005404
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
425
|
OR2403012017_220223APB_FTO_1112045
|
2403012017NRG23200220231675951
|
0262029431
|
22/02/2023
|
MANOJ KUMAR NAIK
|
MANOJ KUMAR NAIK
|
2403012017WL069824
|
00048
|
BKID0005437
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
426
|
OR2403012018_230323APB_FTO_1174564
|
2403012018NRG23220320231738062
|
0496910272
|
23/03/2023
|
MR DIBAKARA BARIK
|
MR DIBAKARA BARIK
|
2403012018WL073184
|
00045
|
BARB0MALDAX
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
OR2403012019_010422APB_FTO_1874
|
2403012019NRG22310320221907883
|
0884906183
|
01/04/2022
|
ISWAR MUNDA
|
ISWAR MUNDA
|
2403012019WL0097691
|
00048
|
BKID0005404
|
1075
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
OR2403012019_080722APB_FTO_321729
|
2403012019NRG23070720220748551
|
3037202999
|
08/07/2022
|
DEEPAK MAHAKUD
|
DEEPAK MAHAKUD
|
2403012019WL0027220
|
00048
|
BKID0005404
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
OR2403012019_190422APB_FTO_36853
|
2403012019NRG23190420220042022
|
0919812959
|
19/04/2022
|
ISWAR MUNDA
|
ISWAR MUNDA
|
2403012019WL0002014
|
00048
|
BKID0005404
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
OR2403012022_010223APB_FTO_1076585
|
2403012022NRG23310120231649721
|
9124108968
|
01/02/2023
|
GOURANGA CH SUNDHI
|
GOURANGA CH SUNDHI
|
2403012022WL0068190
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
OR2403005003_200622APB_FTO_251377
|
2403005003NRG23190620220612247
|
2560586937
|
20/06/2022
|
AGASTI NAIK
|
AGASTI NAIK
|
2403005003WL0022308
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
OR2403005003_231222APB_FTO_937359
|
2403005003NRG23231220221482257
|
9087073696
|
23/12/2022
|
SUSHAMA MOHANTA
|
SUSHAMA MOHANTA
|
2403005003WL0061238
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
OR2403005004_170722APB_FTO_365734
|
2403005004NRG23130720220785993
|
3196237184
|
17/07/2022
|
BAIJAYANTI MUNDA
|
BAIJAYANTI MUNDA
|
2403005004WL0028444
|
00654
|
IOBA0ROGB01
|
1554
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
434
|
OR2403005005_190822APB_FTO_480534
|
2403005005NRG23190820220943821
|
4276991483
|
19/08/2022
|
PHULAMANI NAIK
|
PHULAMANI NAIK
|
2403005005WL0035068
|
00048
|
BKID0005412
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2403005005_190822APB_FTO_480534
|
2403005005NRG23190820220943823
|
4276991476
|
19/08/2022
|
SUSAMA PATRA
|
SUSAMA PATRA
|
2403005005WL0035068
|
00048
|
BKID0005412
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
OR2403005005_231122FTO_813308
|
2403005005NRG23231120221329915
|
6674929859
|
23/11/2022
|
JANAKI NAIK
|
JANAKI NAIK
|
2403005005WL0054421
|
00048
|
BKID0005412
|
1554
|
26/11/2022
|
Account closed
|
437
|
OR2403005006_150722APB_FTO_354575
|
2403005006NRG23140720220789959
|
3864461320
|
15/07/2022
|
TRINATHA NAIK
|
TRINATHA NAIK
|
2403005006WL0028643
|
00048
|
BKID0005412
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2403005007_030622APB_FTO_189044
|
2403005007NRG23030620220420919
|
2222456486
|
03/06/2022
|
NATHA NANGALIA
|
NATHA NANGALIA
|
2403005007WL0015607
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2403005007_170522APB_FTO_125714
|
2403005007NRG23130520220198942
|
1593395537
|
17/05/2022
|
NATHA NANGALIA
|
NATHA NANGALIA
|
2403005007WL0008197
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2403005009_050722APB_FTO_310021
|
2403005009NRG23050720220732282
|
2916892753
|
05/07/2022
|
DALIMBA MOHANTA
|
DALIMBA MOHANTA
|
2403005009WL0026717
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
OR2403005009_280622APB_FTO_283057
|
2403005009NRG23280620220674837
|
2901029554
|
28/06/2022
|
DALIMBA MOHANTA
|
DALIMBA MOHANTA
|
2403005009WL0024706
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
OR2403005009_301222APB_FTO_966571
|
2403005009NRG23291220221521316
|
9095289829
|
30/12/2022
|
NIRASH MUNDA
|
NIRASH MUNDA
|
2403005009WL0062934
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
OR2403005010_100622FTO_214074
|
2403005010NRG21180120211799229
|
2332032808
|
10/06/2022
|
ARATA NAIK
|
ARATA NAIK
|
2403005WL100347
|
00048
|
BKID0005415
|
1788
|
16/06/2022
|
Account closed
|
444
|
OR2403005010_100622FTO_214074
|
2403005010NRG21180120211799231
|
2332032848
|
10/06/2022
|
SUBARNA MUNDA
|
SUBARNA MUNDA
|
2403005WL100347
|
00469
|
UTBI0KAJQ05
|
1788
|
16/06/2022
|
A/c Blocked or Frozen
|
445
|
OR2403005010_100622FTO_214074
|
2403005010NRG21180120211799242
|
2332032846
|
10/06/2022
|
SUBARNA MUNDA
|
SUBARNA MUNDA
|
2403005WL100347
|
00469
|
UTBI0KAJQ05
|
1788
|
16/06/2022
|
A/c Blocked or Frozen
|
446
|
OR2403005010_100622FTO_214074
|
2403005010NRG21180120211799243
|
2332032849
|
10/06/2022
|
SUBARNA MUNDA
|
SUBARNA MUNDA
|
2403005WL100347
|
00469
|
UTBI0KAJQ05
|
1788
|
16/06/2022
|
A/c Blocked or Frozen
|
447
|
OR2403005010_100622FTO_214074
|
2403005010NRG21180120211799244
|
2332032847
|
10/06/2022
|
SUBARNA MUNDA
|
SUBARNA MUNDA
|
2403005WL100347
|
00469
|
UTBI0KAJQ05
|
1788
|
16/06/2022
|
A/c Blocked or Frozen
|
448
|
OR2403005010_100622FTO_214074
|
2403005010NRG21300320212167606
|
2332032836
|
10/06/2022
|
AHALYA NAIK
|
AHALYA NAIK
|
2403005WL133741
|
00048
|
BKID0005415
|
1820
|
16/06/2022
|
A/c Blocked or Frozen
|
449
|
OR2403005010_100622FTO_214074
|
2403005010NRG21300320212167629
|
2332032843
|
10/06/2022
|
MUKTESWAR MOHANTA
|
MUKTESWAR MOHANTA
|
2403005WL133741
|
00048
|
BKID0005415
|
1820
|
16/06/2022
|
A/c Blocked or Frozen
|
450
|
OR2403005010_100622FTO_214074
|
2403005010NRG21300320212167630
|
2332032844
|
10/06/2022
|
MUKTESWAR MOHANTA
|
MUKTESWAR MOHANTA
|
2403005WL133741
|
00048
|
BKID0005415
|
1820
|
16/06/2022
|
A/c Blocked or Frozen
|
451
|
OR2403012_111122FTO_768280
|
2403012000NRG23101120221267874
|
6517948087
|
11/11/2022
|
PADMINI PATRA
|
PADMINI PATRA
|
2403012WL0051518
|
00048
|
BKID0005404
|
1554
|
17/11/2022
|
A/c Blocked or Frozen
|
452
|
OR2403012_160722FTO_363615
|
2403012000NRG23150720220797062
|
3195958428
|
16/07/2022
|
MR KAMPANI NAIK
|
MR KAMPANI NAIK
|
2403012WL0028912
|
00415
|
SBIN0006464
|
1554
|
20/07/2022
|
Account closed
|
453
|
OR2403012_160722FTO_363615
|
2403012000NRG23150720220797066
|
3195958432
|
16/07/2022
|
MRS TARAMANI NAIK
|
MRS TARAMANI NAIK
|
2403012WL0028912
|
00654
|
IOBA0ROGB01
|
222
|
20/07/2022
|
A/c Blocked or Frozen
|
454
|
OR2403012_221222FTO_932292
|
2403012000NRG23211220221474391
|
9084890567
|
22/12/2022
|
MR NIROD CHANDRA MAHANTA
|
MR NIROD CHANDRA MAHANTA
|
2403012WL0060910
|
00415
|
SBIN0006464
|
1554
|
23/02/2023
|
No Such Account
|
455
|
OR2403012001_010422FTO_483
|
2403012001NRG22010420221910202
|
0887138403
|
01/04/2022
|
SARASWATI MAHANTA
|
SARASWATI MAHANTA
|
2403012001WL0097879
|
00048
|
BKID0005404
|
1290
|
06/05/2022
|
A/c Blocked or Frozen
|
456
|
OR2403012001_200922FTO_578664
|
2403012001NRG23200920221052679
|
4932324267
|
20/09/2022
|
LALITA DEVI SAHOO
|
LALITA DEVI SAHOO
|
2403012001WL0041047
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
No Such Account
|
457
|
OR2403012002_060922APB_FTO_532843
|
2403012002NRG23050920220992551
|
4644005463
|
06/09/2022
|
MR BHUBAN NAIK
|
MR BHUBAN NAIK
|
2403012002WL0037825
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
OR2403012002_090522FTO_98642
|
2403012002NRG23090520220152536
|
1273300733
|
09/05/2022
|
MRS RANGABATI NAIK
|
MRS RANGABATI NAIK
|
2403012002WL0006357
|
00048
|
BKID0005404
|
1554
|
16/05/2022
|
No Such Account
|
459
|
OR2403012002_130522FTO_117633
|
2403012002NRG23120520220194410
|
1372604415
|
13/05/2022
|
MRS RANGABATI NAIK
|
MRS RANGABATI NAIK
|
2403012002WL0008022
|
00048
|
BKID0005404
|
1554
|
19/05/2022
|
No Such Account
|
460
|
OR2403012002_270522APB_FTO_157711
|
2403012002NRG23270520220328614
|
1881691644
|
27/05/2022
|
MR DIBAKAR MAHARANA
|
MR DIBAKAR MAHARANA
|
2403012002WL0012485
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Participant not mapped to the product
|
461
|
OR2403012002_300722APB_FTO_415391
|
2403012002NRG23300720220873939
|
4229499898
|
30/07/2022
|
MR RANJAN KUMAR NAIK
|
MR RANJAN KUMAR NAIK
|
2403012002WL0031708
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
OR2403012004_080622APB_FTO_201031
|
2403012004NRG23080620220464016
|
2332346421
|
08/06/2022
|
GANGADHARA MUNDA
|
GANGADHARA MUNDA
|
2403012004WL0017066
|
00415
|
SBIN0006464
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
OR2403012006_080622FTO_202464
|
2403012006NRG23080620220467273
|
2269028908
|
08/06/2022
|
Mrs.PRAMILA PRADHAN
|
Mrs.PRAMILA PRADHAN
|
2403012006WL0017179
|
00415
|
SBIN0006464
|
1332
|
14/06/2022
|
No Such Account
|
464
|
OR2403012006_080622FTO_202464
|
2403012006NRG23080620220467289
|
2269028886
|
08/06/2022
|
Mrs PUSPALATA GIRI
|
Mrs PUSPALATA GIRI
|
2403012006WL0017179
|
00415
|
SBIN0006464
|
1332
|
14/06/2022
|
No Such Account
|
465
|
OR2403012007_270522FTO_156587
|
2403012007NRG23260520220318249
|
1881477853
|
27/05/2022
|
FULLA MUNDA
|
FULLA MUNDA
|
2403012007WL0012174
|
00048
|
BKID0005437
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
466
|
OR2403012007_270522FTO_156587
|
2403012007NRG23260520220318626
|
1881477929
|
27/05/2022
|
RUNU MAHAKUD
|
RUNU MAHAKUD
|
2403012007WL0012183
|
00415
|
SBIN0013614
|
1332
|
02/06/2022
|
No Such Account
|
467
|
OR2403012009_100822APB_FTO_449300
|
2403012009NRG23100820220911368
|
4274703256
|
10/08/2022
|
MR LAMBODAR MAHANTA
|
MR LAMBODAR MAHANTA
|
2403012009WL0033383
|
00654
|
IOBA0ROGB01
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
OR2403012009_250422APB_FTO_54286
|
2403012009NRG23250420220062337
|
0891880256
|
25/04/2022
|
MR SUJATA GIRI
|
MR SUJATA GIRI
|
2403012009WL0002909
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
OR2403012012_070622FTO_196263
|
2403012012NRG23070620220447800
|
2221334924
|
07/06/2022
|
MRS SAIBANI NAIK
|
MRS SAIBANI NAIK
|
2403012012WL0016566
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
No Such Account
|
470
|
OR2403012012_170522APB_FTO_127317
|
2403012012NRG23170520220220524
|
1595737130
|
17/05/2022
|
MR BISWAMITRA MAHANTA
|
MR BISWAMITRA MAHANTA
|
2403012012WL0008949
|
00048
|
BKID0005404
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
OR2403012013_030522APB_FTO_82094
|
2403012013NRG23020520220112976
|
1158031699
|
03/05/2022
|
MR HURSHIKESHA BEHERA
|
MR HURSHIKESHA BEHERA
|
2403012013WL0004896
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
OR2403012013_180422FTO_30751
|
2403012013NRG23170420220026114
|
0917949860
|
18/04/2022
|
MR HEMANTA MUNDA
|
MR HEMANTA MUNDA
|
2403012013WL0001367
|
00048
|
BKID0005404
|
1110
|
07/05/2022
|
No Such Account
|
473
|
OR2403005_120922FTO_550184
|
2403005000NRG23120920221016984
|
4747769417
|
12/09/2022
|
AHALYA NAIK
|
AHALYA NAIK
|
2403005WL0039097
|
00048
|
BKID0005415
|
1332
|
16/09/2022
|
A/c Blocked or Frozen
|
474
|
OR2403005003_060822APB_FTO_437185
|
2403005003NRG23040820220888239
|
4232472352
|
06/08/2022
|
NANI MURMU
|
NANI MURMU
|
2403005003WL0032318
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
OR2403005003_191122APB_FTO_798013
|
2403005003NRG23171120221304001
|
6655352195
|
19/11/2022
|
UDAYA KUMAR MOHANTA
|
UDAYA KUMAR MOHANTA
|
2403005003WL0053170
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
OR2403005003_191122APB_FTO_798013
|
2403005003NRG23171120221304238
|
6655352184
|
19/11/2022
|
AGASTI NAIK
|
AGASTI NAIK
|
2403005003WL0053178
|
00654
|
IOBA0ROGB01
|
1110
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
OR2403005003_020722APB_FTO_296361
|
2403005003NRG23300620220695801
|
2853162973
|
02/07/2022
|
AGASTI NAIK
|
AGASTI NAIK
|
2403005003WL0025432
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
OR2403005006_181222APB_FTO_914158
|
2403005006NRG23181220221459726
|
7375821992
|
18/12/2022
|
MITHUN NAIK
|
MITHUN NAIK
|
2403005006WL0060243
|
00415
|
SBIN0018487
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
OR2403005006_220422APB_FTO_45272
|
2403005006NRG23210420220053014
|
0891935680
|
22/04/2022
|
BHARATI NAYAK
|
BHARATI NAYAK
|
2403005006WL0002482
|
00048
|
BKID0005412
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
OR2403005006_300522APB_FTO_166392
|
2403005006NRG23280520220343711
|
1928377892
|
30/05/2022
|
NABAKISHAR MOHANTA
|
NABAKISHAR MOHANTA
|
2403005006WL0012957
|
00048
|
BKID0005415
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
OR2403005006_300522APB_FTO_166392
|
2403005006NRG23280520220345187
|
1928377904
|
30/05/2022
|
SUREN NAIK
|
SUREN NAIK
|
2403005006WL0013001
|
00048
|
BKID0005412
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
OR2403005007_310522APB_FTO_169242
|
2403005007NRG23310520220362823
|
1928394397
|
31/05/2022
|
NATHA NANGALIA
|
NATHA NANGALIA
|
2403005007WL0013641
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
OR2403005010_050922FTO_529638
|
2403005010NRG23050920220989826
|
4648999396
|
05/09/2022
|
DUGI MUNDA
|
DUGI MUNDA
|
2403005010WL0037690
|
00654
|
IOBA0ROGB01
|
444
|
12/09/2022
|
No Such Account
|
484
|
OR2403005010_050922FTO_529638
|
2403005010NRG23050920220989968
|
4648999392
|
05/09/2022
|
DUGI MUNDA
|
DUGI MUNDA
|
2403005010WL0037695
|
00654
|
IOBA0ROGB01
|
444
|
12/09/2022
|
No Such Account
|
485
|
OR2403005010_140822FTO_460979
|
2403005010NRG23090820220909159
|
4276817520
|
14/08/2022
|
DUGI MUNDA
|
DUGI MUNDA
|
2403005010WL0033265
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
486
|
OR2403005010_270622FTO_275462
|
2403005010NRG23250620220654139
|
2607476639
|
27/06/2022
|
ARATA NAIK
|
ARATA NAIK
|
2403005010WL0023953
|
00048
|
BKID0005415
|
1554
|
02/07/2022
|
No Such Account
|
487
|
OR2403005011_060922FTO_533173
|
2403005011NRG21110220222206464
|
4649816605
|
06/09/2022
|
RINA MUNDA
|
RINA MUNDA
|
2403005WL137667
|
00048
|
BKID0005412
|
1788
|
12/09/2022
|
No Such Account
|
488
|
OR2403005011_150822APB_FTO_461568
|
2403005011NRG23140820220927141
|
4277013674
|
15/08/2022
|
HARENDRA MUNDA
|
HARENDRA MUNDA
|
2403005011WL0034143
|
00048
|
BKID0005412
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
OR2403005011_300622APB_FTO_292491
|
2403005011NRG23300620220690834
|
3021213505
|
30/06/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403005011WL0025265
|
00048
|
BKID0005412
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
OR2403005013_091222APB_FTO_878298
|
2403005013NRG23091220221415330
|
7290610484
|
09/12/2022
|
SULOCHANA NAIK
|
SULOCHANA NAIK
|
2403005013WL0058168
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
491
|
OR2403005013_310123APB_FTO_1073325
|
2403005013NRG23310120231649601
|
9124396679
|
31/01/2023
|
LALMOHAN NAIK
|
LALMOHAN NAIK
|
2403005013WL0068185
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
OR2403005014_190722FTO_372605
|
2403005014NRG23190720220817229
|
3866631876
|
19/07/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2403005014WL0029574
|
00048
|
BKID0005415
|
1332
|
11/08/2022
|
Account closed
|
493
|
OR2403005002_311222FTO_973793
|
2403005002NRG23311220221530609
|
9089215004
|
31/12/2022
|
H.P.SATYABRATA
|
H.P.SATYABRATA
|
2403005002WL0063299
|
00415
|
SBIN0018487
|
666
|
23/02/2023
|
No Such Account
|
494
|
OR2403005004_210722APB_FTO_381476
|
2403005004NRG23200720220822075
|
3866777943
|
21/07/2022
|
BAIJAYANTI MUNDA
|
BAIJAYANTI MUNDA
|
2403005004WL0029784
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
495
|
OR2403005006_130622APB_FTO_225971
|
2403005006NRG23130620220539604
|
2362635138
|
13/06/2022
|
MR KUNA MAHANTA
|
MR KUNA MAHANTA
|
2403005006WL0019829
|
00048
|
BKID0005415
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
OR2403005007_040622APB_FTO_191483
|
2403005007NRG23030620220423564
|
N06220053D910
|
04/06/2022
|
PATI NAIK
|
PATI NAIK
|
2403005007WL0015682
|
00654
|
IOBA0ROGB01
|
1332
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
497
|
OR2403005007_260522APB_FTO_151358
|
2403005007NRG23250520220312244
|
1885110950
|
26/05/2022
|
PATI NAIK
|
PATI NAIK
|
2403005007WL0011974
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
498
|
OR2403005009_241122APB_FTO_815698
|
2403005009NRG23231120221334014
|
|
24/11/2022
|
NIRASH MUNDA
|
NIRASH MUNDA
|
2403005009WL0054628
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
OR2403005010_040323APB_FTO_1130367
|
2403005010NRG23030320231697404
|
0495799299
|
04/03/2023
|
DAMBARUDHAR NAIK
|
DAMBARUDHAR NAIK
|
2403005010WL071066
|
00048
|
BKID0005415
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
OR2403005010_190622APB_FTO_250091
|
2403005010NRG23170620220571514
|
5307146346
|
19/06/2022
|
TIKI NAIK
|
TIKI NAIK
|
2403005010WL0020815
|
00048
|
BKID0005415
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
OR2403005010_190622APB_FTO_250091
|
2403005010NRG23170620220571515
|
5307146383
|
19/06/2022
|
KHETRA NAIK
|
KHETRA NAIK
|
2403005010WL0020815
|
00048
|
BKID0005415
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
OR2403005010_260522APB_FTO_151331
|
2403005010NRG23200520220255465
|
1880003157
|
26/05/2022
|
BHIMASEN MOHANTA
|
BHIMASEN MOHANTA
|
2403005010WL0010191
|
00048
|
BKID0005415
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
OR2403005010_270622APB_FTO_275485
|
2403005010NRG23250620220653836
|
2607131167
|
27/06/2022
|
LINGARAJ PARIMANIK
|
LINGARAJ PARIMANIK
|
2403005010WL0023945
|
00048
|
BKID0005415
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
OR2403005010_270622APB_FTO_275485
|
2403005010NRG23250620220654152
|
2607131129
|
27/06/2022
|
TIKI NAIK
|
TIKI NAIK
|
2403005010WL0023953
|
00048
|
BKID0005415
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
OR2403005012_080722APB_FTO_321502
|
2403005012NRG23080720220756656
|
3036919090
|
08/07/2022
|
PARSHURAM MOHANTA
|
PARSHURAM MOHANTA
|
2403005012WL0027499
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
OR2403005012_250722APB_FTO_396982
|
2403005012NRG23250720220850760
|
4227195076
|
25/07/2022
|
RATNAKAR MAHANTA
|
RATNAKAR MAHANTA
|
2403005012WL0030878
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
OR2403005012_250722APB_FTO_396982
|
2403005012NRG23250720220850905
|
4227195068
|
25/07/2022
|
PARSHURAM MOHANTA
|
PARSHURAM MOHANTA
|
2403005012WL0030882
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
OR2403005013_160223APB_FTO_1102992
|
2403005013NRG23140220231668704
|
0259974520
|
16/02/2023
|
KRUSHA MUNDA
|
KRUSHA MUNDA
|
2403005013WL069351
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
OR2403005013_191222APB_FTO_918144
|
2403005013NRG23191220221462522
|
9083860476
|
19/12/2022
|
DUKHINI NAIK
|
DUKHINI NAIK
|
2403005013WL0060387
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
OR2403005014_100622APB_FTO_215508
|
2403005014NRG23100620220500206
|
2332285956
|
10/06/2022
|
ALEKHA NAIK
|
ALEKHA NAIK
|
2403005014WL0018430
|
00048
|
BKID0005415
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
OR2403012009_100123FTO_1003735
|
2403012009NRG23100120231580339
|
9119229086
|
10/01/2023
|
MANTU NAIK
|
MANTU NAIK
|
2403012009WL0065403
|
00654
|
IOBA0ROGB01
|
600
|
24/02/2023
|
No Such Account
|
512
|
OR2403012009_300822APB_FTO_517445
|
2403012009NRG23300820220974773
|
4399202519
|
30/08/2022
|
MR LAMBODAR MAHANTA
|
MR LAMBODAR MAHANTA
|
2403012009WL0036835
|
00654
|
IOBA0ROGB01
|
222
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
OR2403012012_150422APB_FTO_25389
|
2403012012NRG23110420220002470
|
0917383022
|
15/04/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403012012WL0000168
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
OR2403012013_170622FTO_241492
|
2403012013NRG23080620220465155
|
2513812552
|
17/06/2022
|
MR HURSHIKESHA BEHERA
|
MR HURSHIKESHA BEHERA
|
2403012WL0017108
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
515
|
OR2403012013_170622FTO_241492
|
2403012013NRG23170520220217957
|
2513812551
|
17/06/2022
|
MR HURSHIKESHA BEHERA
|
MR HURSHIKESHA BEHERA
|
2403012WL0008859
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
516
|
OR2403012013_170622FTO_241492
|
2403012013NRG23170520220217958
|
2513812549
|
17/06/2022
|
MR HURSHIKESHA BEHERA
|
MR HURSHIKESHA BEHERA
|
2403012WL0008859
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
517
|
OR2403012013_170622FTO_241492
|
2403012013NRG23170520220217959
|
2513812550
|
17/06/2022
|
MR HURSHIKESHA BEHERA
|
MR HURSHIKESHA BEHERA
|
2403012WL0008859
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
518
|
OR2403012015_150422APB_FTO_25432
|
2403012015NRG23090420220001201
|
0917382182
|
15/04/2022
|
GIRIDHARI MAHANTA
|
GIRIDHARI MAHANTA
|
2403012015WL0000104
|
00048
|
BKID0005404
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
OR2403012016_100822FTO_450318
|
2403012016NRG23100820220913460
|
4274555249
|
10/08/2022
|
PADMINI BENTKAR
|
PADMINI BENTKAR
|
2403012016WL0033458
|
00048
|
BKID0005404
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
520
|
OR2403012016_010622APB_FTO_174418
|
2403012016NRG23310520220365409
|
N05220332C62D
|
01/06/2022
|
Ms . BABITA NAIK
|
Ms . BABITA NAIK
|
2403012016WL0013734
|
00415
|
SBIN0013614
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
OR2403012017_020422FTO_4862
|
2403012017NRG22020420221912982
|
0887293604
|
02/04/2022
|
SHIBA SANDIL
|
SHIBA SANDIL
|
2403012017WL0098056
|
00045
|
BARB0MALDAX
|
645
|
06/05/2022
|
No Such Account
|
522
|
OR2403012019_270123APB_FTO_1060079
|
2403012019NRG23270120231639679
|
9123091909
|
27/01/2023
|
KEMEL MUNDA
|
KEMEL MUNDA
|
2403012019WL0067784
|
00048
|
BKID0005404
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
OR2403012021_160722APB_FTO_361240
|
2403012021NRG23150720220796986
|
3197851798
|
16/07/2022
|
MRS MINA DWARI
|
MRS MINA DWARI
|
2403012021WL0028908
|
00048
|
BKID0005437
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
OR2403012021_180622APB_FTO_247747
|
2403012021NRG23180620220598547
|
2515639830
|
18/06/2022
|
MR MANIKA MUNDA
|
MR MANIKA MUNDA
|
2403012021WL0021822
|
00048
|
BKID0005437
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
OR2403012022_200123FTO_1038125
|
2403012022NRG23200120231622463
|
9121990338
|
20/01/2023
|
MITHUNA MUNDA
|
MITHUNA MUNDA
|
2403012022WL0067036
|
00415
|
SBIN0012075
|
666
|
24/02/2023
|
No Such Account
|
526
|
OR2403012023_120522APB_FTO_115533
|
2403012023NRG23110520220177500
|
1373096754
|
12/05/2022
|
Mr . NITYANANDA MAHANTA
|
Mr . NITYANANDA MAHANTA
|
2403012023WL0007393
|
00415
|
SBIN0017702
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
OR2403013003_180123FTO_1031487
|
2403013000NRG21230620212203191
|
9122007722
|
18/01/2023
|
JATRI NAIK
|
JATRI NAIK
|
2403013WL137006
|
00654
|
IOBA0ROGB01
|
1818
|
24/02/2023
|
Account closed
|
528
|
OR2403013003_180123FTO_1031487
|
2403013000NRG21230620212203192
|
9122007723
|
18/01/2023
|
JATRI NAIK
|
JATRI NAIK
|
2403013WL137006
|
00654
|
IOBA0ROGB01
|
910
|
24/02/2023
|
Account closed
|
529
|
OR2403013010_050123FTO_990107
|
2403013000NRG23050120231557359
|
9092191843
|
05/01/2023
|
BASU DEB MAHANTA
|
BASU DEB MAHANTA
|
2403013WL0064355
|
00048
|
BKID0005403
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
530
|
OR2403013001_130522APB_FTO_118601
|
2403013000NRG23120520220192514
|
1373093564
|
13/05/2022
|
PATAR PURTY
|
PATAR PURTY
|
2403013WL0007971
|
00048
|
BKID0005427
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
OR2403013007_030123FTO_982319
|
2403013000NRG23281120221355810
|
9089238674
|
03/01/2023
|
Laxmi oram
|
Laxmi oram
|
2403013WL0055525
|
00048
|
BKID0005435
|
444
|
23/02/2023
|
No Such Account
|
532
|
OR2403012_290323APB_FTO_1198342
|
2403012000NRG23280320231755118
|
2806070720
|
29/03/2023
|
MR SANJAY KUMAR NAIK
|
MR SANJAY KUMAR NAIK
|
2403012WL073977
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
OR2403012001_100622APB_FTO_215954
|
2403012001NRG23100620220500527
|
2332164933
|
10/06/2022
|
TURI MAHANTA
|
TURI MAHANTA
|
2403012001WL0018440
|
00048
|
BKID0005404
|
1554
|
17/06/2022
|
A/c Blocked or Frozen
|
534
|
OR2403012001_100622APB_FTO_215954
|
2403012001NRG23100620220502873
|
2332165015
|
10/06/2022
|
DAMBRU MAHANTA
|
DAMBRU MAHANTA
|
2403012001WL0018549
|
00048
|
BKID0005404
|
222
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
OR2403012002_200622APB_FTO_254150
|
2403012002NRG23200620220619081
|
2462030999
|
20/06/2022
|
MR RANJAN KUMAR NAIK
|
MR RANJAN KUMAR NAIK
|
2403012002WL0022541
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
OR2403012004_200922APB_FTO_577716
|
2403012004NRG23200920221052064
|
4932541799
|
20/09/2022
|
MR GANGADHAR MUNDA
|
MR GANGADHAR MUNDA
|
2403012004WL0041022
|
00415
|
SBIN0006464
|
1332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
OR2403012007_040323APB_FTO_1130713
|
2403012007NRG23040320231697591
|
0495341847
|
04/03/2023
|
MRS BASAMATI MUNDA
|
MRS BASAMATI MUNDA
|
2403012007WL071090
|
00045
|
BARB0MALDAX
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
OR2403012007_130323APB_FTO_1144584
|
2403012007NRG23100320231710413
|
0495412467
|
13/03/2023
|
MRS BASAMATI MUNDA
|
MRS BASAMATI MUNDA
|
2403012007WL071811
|
00045
|
BARB0MALDAX
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
OR2403012007_130323APB_FTO_1144584
|
2403012007NRG23100320231710418
|
0495412475
|
13/03/2023
|
MRS NIALI PENTHEI
|
MRS NIALI PENTHEI
|
2403012007WL071811
|
00045
|
BARB0MALDAX
|
222
|
03/04/2023
|
Account closed
|
540
|
OR2403012007_220922APB_FTO_585801
|
2403012007NRG23220920221063907
|
4995785330
|
22/09/2022
|
MR SANTOSH BEHERA
|
MR SANTOSH BEHERA
|
2403012007WL0041700
|
00048
|
BKID0005437
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
OR2403012009_130722FTO_346244
|
2403012009NRG23130720220786492
|
3146375604
|
13/07/2022
|
MR AJIT KUMAR MAHANTA
|
MR AJIT KUMAR MAHANTA
|
2403012009WL0028453
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
No Such Account
|
542
|
OR2403012009_130722FTO_346244
|
2403012009NRG23130720220786494
|
3146375605
|
13/07/2022
|
KUMUDUNI NAIK
|
KUMUDUNI NAIK
|
2403012009WL0028453
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
No Such Account
|
543
|
OR2403012009_271022FTO_705536
|
2403012009NRG23261020221202962
|
6384278265
|
27/10/2022
|
PANCHU BENTAKAR
|
PANCHU BENTAKAR
|
2403012009WL0048620
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
No Such Account
|
544
|
OR2403012013_020422APB_FTO_4821
|
2403012013NRG22310320221905900
|
0887418800
|
02/04/2022
|
MR HURSHIKESHA BEHERA
|
MR HURSHIKESHA BEHERA
|
2403012013WL0097597
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
OR2403012013_180422APB_FTO_30769
|
2403012013NRG23160420220025174
|
0918072563
|
18/04/2022
|
MR HURSHIKESHA BEHERA
|
MR HURSHIKESHA BEHERA
|
2403012013WL0001351
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
OR2403012015_130123APB_FTO_1015245
|
2403012015NRG23130120231595139
|
9122390200
|
13/01/2023
|
GIRIDHARI MAHANTA
|
GIRIDHARI MAHANTA
|
2403012015WL0065992
|
00048
|
BKID0005404
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
OR2403012015_130323APB_FTO_1144558
|
2403012015NRG23130320231712280
|
0495822722
|
13/03/2023
|
JHARANA NAIK
|
JHARANA NAIK
|
2403012015WL071916
|
00048
|
BKID0005404
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
OR2403012016_250522APB_FTO_147699
|
2403012016NRG23250520220303641
|
1880066931
|
25/05/2022
|
REENA MAJHI
|
REENA MAJHI
|
2403012016WL0011705
|
00048
|
BKID0005404
|
1463
|
02/06/2022
|
A/c Blocked or Frozen
|
549
|
OR2403012017_070722FTO_316724
|
2403012017NRG23040720220718399
|
3006816414
|
07/07/2022
|
BUDHU MUNDA
|
BUDHU MUNDA
|
2403012017WL0026279
|
00045
|
BARB0MALDAX
|
666
|
12/07/2022
|
Account closed
|
550
|
OR2403012017_090622FTO_206878
|
2403012017NRG23080620220470573
|
2291293857
|
09/06/2022
|
JEMAMANI MUNDA
|
JEMAMANI MUNDA
|
2403012017WL0017305
|
00415
|
SBIN0013614
|
1554
|
15/06/2022
|
No Such Account
|
551
|
OR2403012018_180722FTO_368001
|
2403012018NRG23180720220811362
|
3864214346
|
18/07/2022
|
GOARI NAIK
|
GOARI NAIK
|
2403012018WL0029379
|
00048
|
BKID0005404
|
1554
|
11/08/2022
|
No Such Account
|
552
|
OR2403012018_180722FTO_368001
|
2403012018NRG23180720220812382
|
3864214345
|
18/07/2022
|
MARTAM MUNDA
|
MARTAM MUNDA
|
2403012018WL0029402
|
00045
|
BARB0MALDAX
|
1554
|
11/08/2022
|
No Such Account
|
553
|
OR2403005009_120123APB_FTO_1009958
|
2403005009NRG23100120231578685
|
9121338523
|
12/01/2023
|
HARISH CHANDRA MAHANTA
|
HARISH CHANDRA MAHANTA
|
2403005009WL0065307
|
00415
|
SBIN0018487
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
OR2403005009_120123APB_FTO_1009958
|
2403005009NRG23100120231578758
|
9121338524
|
12/01/2023
|
NIRASH MUNDA
|
NIRASH MUNDA
|
2403005009WL0065312
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
OR2403005009_310123APB_FTO_1071601
|
2403005009NRG23300120231645243
|
9124125651
|
31/01/2023
|
HARISH CHANDRA MAHANTA
|
HARISH CHANDRA MAHANTA
|
2403005009WL0068026
|
00415
|
SBIN0018487
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
OR2403005010_190522APB_FTO_135105
|
2403005010NRG23190520220239661
|
1593386992
|
19/05/2022
|
JITENDRA ROUT
|
JITENDRA ROUT
|
2403005010WL0009669
|
00048
|
BKID0005415
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
OR2403005011_161222APB_FTO_907629
|
2403005011NRG23151220221439704
|
9085407263
|
16/12/2022
|
SUSANTA MOHANTA
|
SUSANTA MOHANTA
|
2403005011WL0059269
|
00048
|
BKID0005412
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
OR2403005012_111122APB_FTO_767016
|
2403005012NRG23111120221278924
|
6518958424
|
11/11/2022
|
SHUSHILA PATRA
|
SHUSHILA PATRA
|
2403005012WL0051984
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
OR2403005012_301122APB_FTO_838604
|
2403005012NRG23291120221360634
|
7023542755
|
30/11/2022
|
MR GIRISH BARAKHANDIA
|
MR GIRISH BARAKHANDIA
|
2403005012WL0055723
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
OR2403005012_301122APB_FTO_838604
|
2403005012NRG23291120221360638
|
7023542782
|
30/11/2022
|
HEMALATA NAIK
|
HEMALATA NAIK
|
2403005012WL0055723
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2403005014_040323APB_FTO_1130602
|
2403005014NRG23040320231698585
|
0495338611
|
04/03/2023
|
GOURAHARI NAIK
|
GOURAHARI NAIK
|
2403005014WL071141
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
OR2403005014_040323APB_FTO_1130602
|
2403005014NRG23040320231698586
|
0495338617
|
04/03/2023
|
MANJULATA MUNDA
|
MANJULATA MUNDA
|
2403005014WL071141
|
00048
|
BKID0005415
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
OR2403005014_040323APB_FTO_1130602
|
2403005014NRG23040320231698587
|
0495338609
|
04/03/2023
|
JATRI MUNDA
|
JATRI MUNDA
|
2403005014WL071141
|
00048
|
BKID0005415
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
OR2403005015_161222APB_FTO_906517
|
2403005015NRG23161220221445738
|
9083844876
|
16/12/2022
|
DIBAKAR NAYAK
|
DIBAKAR NAYAK
|
2403005015WL0059607
|
00048
|
BKID0005420
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
OR2403005016_010822APB_FTO_418160
|
2403005016NRG23300720220874280
|
4232497644
|
01/08/2022
|
JAIMANI NAIK
|
JAIMANI NAIK
|
2403005016WL0031716
|
00048
|
BKID0005412
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
OR2403005017_021222APB_FTO_850131
|
2403005017NRG23011220221375347
|
7065127714
|
02/12/2022
|
BRUNDABON HO
|
BRUNDABON HO
|
2403005017WL0056358
|
00048
|
BKID0005412
|
888
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2403005018_040622FTO_191558
|
2403005018NRG23040620220430358
|
N0622004DFE00
|
04/06/2022
|
KSHIROD KUMAR SETHY
|
KSHIROD KUMAR SETHY
|
2403005018WL0015864
|
00048
|
BKID0005415
|
1332
|
09/06/2022
|
No Such Account
|
568
|
OR2403005018_130622FTO_227244
|
2403005018NRG23130620220542594
|
2363491753
|
13/06/2022
|
AJAYA KUMAR MOHANTA
|
AJAYA KUMAR MOHANTA
|
2403005018WL0019896
|
00048
|
BKID0005415
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
569
|
OR2403005019_020522FTO_79561
|
2403005019NRG23020520220112501
|
1174126949
|
02/05/2022
|
RANAJIT NAIK
|
RANAJIT NAIK
|
2403005019WL0004875
|
00048
|
BKID0005420
|
1332
|
13/05/2022
|
No Such Account
|
570
|
OR2403006_020223APB_FTO_1080502
|
2403006000NRG23010220231652764
|
9124046844
|
02/02/2023
|
Pramila Nayak
|
Pramila Nayak
|
2403006WL0068294
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
OR2403004020_231222APB_FTO_936233
|
2403004020NRG23191220221462996
|
9085182351
|
23/12/2022
|
JASHODA MAHANTA
|
JASHODA MAHANTA
|
2403004020WL0060394
|
00048
|
BKID0005491
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
OR2403004020_260522FTO_154120
|
2403004020NRG23240520220292144
|
1879665893
|
26/05/2022
|
PRASANTA BEHERA
|
PRASANTA BEHERA
|
2403004WL0011313
|
00045
|
BARB0KEONJH
|
1554
|
02/06/2022
|
No Such Account
|
573
|
OR2403004022_040722APB_FTO_304820
|
2403004022NRG23040720220721271
|
2914392765
|
04/07/2022
|
PANDABA NAIK
|
PANDABA NAIK
|
2403004022WL0026379
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
OR2403004024_060323APB_FTO_1133280
|
2403004024NRG23020320231693423
|
0494788830
|
06/03/2023
|
SURESH DALEI
|
SURESH DALEI
|
2403004024WL070841
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
OR2403004024_060323APB_FTO_1133280
|
2403004024NRG23020320231693426
|
0494788841
|
06/03/2023
|
MS NALINI SETHI
|
MS NALINI SETHI
|
2403004024WL070841
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
OR2403004024_060323APB_FTO_1133280
|
2403004024NRG23040320231697581
|
0494788800
|
06/03/2023
|
MRS BAIDEHI DAM
|
MRS BAIDEHI DAM
|
2403004024WL071089
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
OR2403004024_070922APB_FTO_537777
|
2403004024NRG23050920220993183
|
4643945319
|
07/09/2022
|
MR CHAKRADHAR MUKHI
|
MR CHAKRADHAR MUKHI
|
2403004024WL0037854
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
OR2403004024_060123APB_FTO_995520
|
2403004024NRG23060120231565662
|
9092267975
|
06/01/2023
|
SURESH DALEI
|
SURESH DALEI
|
2403004024WL0064677
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
OR2403004024_060123APB_FTO_995520
|
2403004024NRG23060120231565666
|
9092267946
|
06/01/2023
|
MS NALINI SETHI
|
MS NALINI SETHI
|
2403004024WL0064677
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
OR2403004025_100123APB_FTO_1002624
|
2403004025NRG23090120231575430
|
9122411194
|
10/01/2023
|
BADAL MOHAN MOHANTA
|
BADAL MOHAN MOHANTA
|
2403004025WL0065152
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
OR2403004025_261222APB_FTO_948734
|
2403004025NRG23261220221501712
|
9087141743
|
26/12/2022
|
BADAL MOHAN MOHANTA
|
BADAL MOHAN MOHANTA
|
2403004025WL0062057
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
OR2403005019_090922FTO_543222
|
2403005000NRG21210820212205946
|
4747714171
|
09/09/2022
|
SUNDAR MAJHI
|
SUNDAR MAJHI
|
2403005WL137528
|
00048
|
BKID0005420
|
1242
|
16/09/2022
|
No Such Account
|
583
|
OR2403005009_200522APB_FTO_138654
|
2403005000NRG23200520220248016
|
1593324055
|
20/05/2022
|
BIJAY KUMAR SETHY
|
BIJAY KUMAR SETHY
|
2403005WL0009948
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
OR2403005018_231222FTO_934888
|
2403005000NRG23231220221484776
|
9084898437
|
23/12/2022
|
MANOJ KUMAR MOHANTA
|
MANOJ KUMAR MOHANTA
|
2403005WL0061344
|
00048
|
BKID0005415
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
585
|
OR2403005012_240522APB_FTO_144635
|
2403005000NRG23240520220296213
|
1671069918
|
24/05/2022
|
BUDHAN KISKU
|
BUDHAN KISKU
|
2403005WL0011470
|
00654
|
IOBA0ROGB01
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
OR2403005001_100323APB_FTO_1140502
|
2403005001NRG23100320231708609
|
0495045727
|
10/03/2023
|
UMAMANI MOHANTA
|
UMAMANI MOHANTA
|
2403005001WL071721
|
00415
|
SBIN0018487
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
OR2403005001_181222FTO_914123
|
2403005001NRG23181220221459065
|
7375349982
|
18/12/2022
|
SIDHANT MAHAKUD
|
SIDHANT MAHAKUD
|
2403005001WL0060213
|
00048
|
BKID0005415
|
1332
|
23/12/2022
|
No Such Account
|
588
|
OR2403005001_310323APB_FTO_1206833
|
2403005001NRG23310320231767032
|
1171862826
|
31/03/2023
|
RATHA MUNDA
|
RATHA MUNDA
|
2403005001WL074570
|
00048
|
BKID0005412
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
OR2403012001_100622FTO_215928
|
2403012001NRG23100620220506213
|
2331747821
|
10/06/2022
|
JEMA MUNDA
|
JEMA MUNDA
|
2403012001WL0018689
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
590
|
OR2403012001_250522FTO_145500
|
2403012001NRG23240520220295352
|
1879764078
|
25/05/2022
|
PRAMILA MUNDA
|
PRAMILA MUNDA
|
2403012001WL0011437
|
00048
|
BKID0005404
|
1110
|
02/06/2022
|
No Such Account
|
591
|
OR2403012001_270922FTO_601335
|
2403012001NRG23270920221087505
|
5124210317
|
27/09/2022
|
LALITA DEVI SAHOO
|
LALITA DEVI SAHOO
|
2403012001WL0042962
|
00654
|
IOBA0ROGB01
|
1554
|
01/10/2022
|
No Such Account
|
592
|
OR2403012002_180622APB_FTO_248187
|
2403012002NRG23180620220601877
|
2515642996
|
18/06/2022
|
MR INDRAMANI NAIK
|
MR INDRAMANI NAIK
|
2403012002WL0021947
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
OR2403012002_310522APB_FTO_169559
|
2403012002NRG23310520220363349
|
1928368476
|
31/05/2022
|
MRS SEBATI BEHERA
|
MRS SEBATI BEHERA
|
2403012002WL0013655
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Participant not mapped to the product
|
594
|
OR2403012002_310522APB_FTO_169559
|
2403012002NRG23310520220363353
|
1928368473
|
31/05/2022
|
MR RANJAN KUMAR NAIK
|
MR RANJAN KUMAR NAIK
|
2403012002WL0013655
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
OR2403012005_020622APB_FTO_178612
|
2403012005NRG23010620220380022
|
N06220023F895
|
02/06/2022
|
MR LUKY RAM PATRA
|
MR LUKY RAM PATRA
|
2403012005WL0014251
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
OR2403012005_090522FTO_99998
|
2403012005NRG23060520220143604
|
1269846440
|
09/05/2022
|
MR BANGAL MAJHI
|
MR BANGAL MAJHI
|
2403012005WL0006044
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Account closed
|
597
|
OR2403012005_170622FTO_242613
|
2403012005NRG23170620220580047
|
2514038276
|
17/06/2022
|
Mr TUNU MAJHI
|
Mr TUNU MAJHI
|
2403012005WL0021110
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
No Such Account
|
598
|
OR2403012007_081022APB_FTO_637873
|
2403012007NRG23081020221135378
|
5562270054
|
08/10/2022
|
MR SANTOSH BEHERA
|
MR SANTOSH BEHERA
|
2403012007WL0045270
|
00048
|
BKID0005437
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
OR2403012007_130522FTO_116084
|
2403012007NRG23120520220187195
|
1372615605
|
13/05/2022
|
BHARATI DAS
|
BHARATI DAS
|
2403012007WL0007795
|
00045
|
BARB0MALDAX
|
1332
|
19/05/2022
|
No Such Account
|
600
|
OR2403012007_130522FTO_116084
|
2403012007NRG23120520220187549
|
1372615549
|
13/05/2022
|
FULLA MUNDA
|
FULLA MUNDA
|
2403012007WL0007803
|
00048
|
BKID0005437
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
601
|
OR2403012007_141222FTO_895044
|
2403012007NRG23121220221427185
|
9083687917
|
14/12/2022
|
KAUSHALYA MAKUD
|
KAUSHALYA MAKUD
|
2403012007WL0058641
|
00048
|
BKID0005437
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
602
|
OR2403012007_141222FTO_895044
|
2403012007NRG23121220221427290
|
9083687929
|
14/12/2022
|
JANA MUNDA
|
JANA MUNDA
|
2403012007WL0058641
|
00045
|
BARB0MALDAX
|
1110
|
23/02/2023
|
No Such Account
|
603
|
OR2403012009_191022FTO_675112
|
2403012009NRG23181020221170857
|
5955185325
|
19/10/2022
|
PANCHU BENTAKAR
|
PANCHU BENTAKAR
|
2403012009WL0047011
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
No Such Account
|
604
|
OR2403012012_190422APB_FTO_34310
|
2403012012NRG23180420220028715
|
0930323261
|
19/04/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403012012WL0001461
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
OR2403012012_190422FTO_34308
|
2403012012NRG23180420220028731
|
0919084482
|
19/04/2022
|
MR JEMA MUNDA
|
MR JEMA MUNDA
|
2403012012WL0001461
|
00040
|
BKID0BAITGB
|
1332
|
07/05/2022
|
No Such Account
|
606
|
OR2403012012_270422APB_FTO_61973
|
2403012012NRG23270420220076865
|
0859542092
|
27/04/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403012012WL0003542
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
OR2403012013_191122APB_FTO_797953
|
2403012013NRG23191120221313659
|
6655341246
|
19/11/2022
|
MRS SAIBANI MAHANTA
|
MRS SAIBANI MAHANTA
|
2403012013WL0053598
|
00415
|
SBIN0006464
|
1554
|
25/11/2022
|
Account closed
|
608
|
OR2403012014_110722APB_FTO_328543
|
2403012014NRG23110720220770275
|
3137129883
|
11/07/2022
|
RANJIT NAIK
|
RANJIT NAIK
|
2403012014WL0027944
|
00048
|
BKID0005404
|
1110
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
OR2403012014_160722APB_FTO_360554
|
2403012014NRG23150720220799152
|
3195028068
|
16/07/2022
|
RANJIT NAIK
|
RANJIT NAIK
|
2403012014WL0028979
|
00048
|
BKID0005404
|
1110
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
OR2403012016_200922FTO_577641
|
2403012016NRG23200920221049618
|
6495840380
|
20/09/2022
|
PADMINI BENTKAR
|
PADMINI BENTKAR
|
2403012016WL0040858
|
00048
|
BKID0005404
|
1554
|
17/11/2022
|
A/c Blocked or Frozen
|
611
|
OR2403005003_090522APB_FTO_98022
|
2403005003NRG23060520220141362
|
1270133096
|
09/05/2022
|
DURLHABI MOHANTA
|
DURLHABI MOHANTA
|
2403005003WL0005965
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
OR2403012_090622APB_FTO_210000
|
2403012000NRG23080620220474164
|
2291423816
|
09/06/2022
|
MR KALANDI NAIK
|
MR KALANDI NAIK
|
2403012WL0017446
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
OR2403012_231222FTO_937853
|
2403012000NRG23211220221471550
|
9084931364
|
23/12/2022
|
MRS SUCHISMITA PRADHAN
|
MRS SUCHISMITA PRADHAN
|
2403012WL0060798
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
614
|
OR2403012_280622APB_FTO_281475
|
2403012000NRG23270620220663039
|
2895885715
|
28/06/2022
|
MR CHINTAMANI BENTKAR
|
MR CHINTAMANI BENTKAR
|
2403012WL0024310
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
OR2403012_280622APB_FTO_281475
|
2403012000NRG23270620220663123
|
2895885716
|
28/06/2022
|
SMT BINA NAIK
|
SMT BINA NAIK
|
2403012WL0024310
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
OR2403012001_280223FTO_1121916
|
2403012001NRG23071020221128134
|
0271782256
|
28/02/2023
|
LALITA DEVI SAHOO
|
LALITA DEVI SAHOO
|
2403012WL0044975
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
No Such Account
|
617
|
OR2403012001_280223FTO_1121916
|
2403012001NRG23071020221128135
|
0271782257
|
28/02/2023
|
LALITA DEVI SAHOO
|
LALITA DEVI SAHOO
|
2403012WL0044975
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
No Such Account
|
618
|
OR2403012002_240522APB_FTO_141427
|
2403012002NRG23230520220277219
|
1670504045
|
24/05/2022
|
MR DIBAKAR MAHARANA
|
MR DIBAKAR MAHARANA
|
2403012002WL0010857
|
00654
|
IOBA0ROGB01
|
1554
|
28/05/2022
|
Participant not mapped to the product
|
619
|
OR2403012004_240422FTO_50882
|
2403012004NRG23220420220055832
|
0830643952
|
24/04/2022
|
Mrs. PANAMI MUNDA
|
Mrs. PANAMI MUNDA
|
2403012004WL0002615
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
No Such Account
|
620
|
OR2403012005_040722APB_FTO_301933
|
2403012005NRG23030720220715529
|
2914509025
|
04/07/2022
|
MR BATA BENTKAR
|
MR BATA BENTKAR
|
2403012005WL0026218
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
OR2403012005_170622APB_FTO_242632
|
2403012005NRG23170620220579979
|
2514261660
|
17/06/2022
|
MR BATA BENTKAR
|
MR BATA BENTKAR
|
2403012005WL0021110
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
OR2403012006_150422APB_FTO_25362
|
2403012006NRG23140420220008757
|
0918140604
|
15/04/2022
|
BOURI NAIK
|
BOURI NAIK
|
2403012006WL0000509
|
00415
|
SBIN0006464
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
OR2403012007_141222APB_FTO_895068
|
2403012007NRG23121220221427192
|
9083834222
|
14/12/2022
|
LIPI MAHAKUD
|
LIPI MAHAKUD
|
2403012007WL0058641
|
00048
|
BKID0005437
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
OR2403012009_141022FTO_658796
|
2403012009NRG23141020221156464
|
5869582101
|
14/10/2022
|
PANCHU BENTAKAR
|
PANCHU BENTAKAR
|
2403012009WL0046206
|
00654
|
IOBA0ROGB01
|
888
|
21/10/2022
|
No Such Account
|
625
|
OR2403012009_180123FTO_1030726
|
2403012009NRG23170120231611247
|
9122102724
|
18/01/2023
|
MANTU NAIK
|
MANTU NAIK
|
2403012009WL0066556
|
00654
|
IOBA0ROGB01
|
500
|
24/02/2023
|
No Such Account
|
626
|
OR2403012012_230522APB_FTO_141111
|
2403012012NRG23200520220264528
|
1586687151
|
23/05/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403012012WL0010473
|
00048
|
BKID0005404
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
OR2403012017_090622FTO_206901
|
2403012017NRG23080620220466539
|
2291152351
|
09/06/2022
|
SHIBA SANDIL
|
SHIBA SANDIL
|
2403012017WL0017154
|
00048
|
BKID0005437
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
628
|
OR2403012017_090622APB_FTO_206940
|
2403012017NRG23080620220470775
|
2291484635
|
09/06/2022
|
GANGI MUNDA
|
GANGI MUNDA
|
2403012017WL0017307
|
00045
|
BARB0MALDAX
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
OR2403012017_090622FTO_206901
|
2403012017NRG23080620220470944
|
2291152430
|
09/06/2022
|
BUDHU MUNDA
|
BUDHU MUNDA
|
2403012017WL0017311
|
00045
|
BARB0MALDAX
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
630
|
OR2403012017_090622APB_FTO_206940
|
2403012017NRG23080620220470993
|
2291484711
|
09/06/2022
|
MR PADIA MUNDA
|
MR PADIA MUNDA
|
2403012017WL0017311
|
00045
|
BARB0MALDAX
|
1332
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
631
|
OR2403012017_180622FTO_245001
|
2403012017NRG23170620220569173
|
2515175919
|
18/06/2022
|
BUDHU MUNDA
|
BUDHU MUNDA
|
2403012017WL0020744
|
00045
|
BARB0MALDAX
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
632
|
OR2403012017_180622APB_FTO_245017
|
2403012017NRG23170620220569228
|
2515633092
|
18/06/2022
|
MR PADIA MUNDA
|
MR PADIA MUNDA
|
2403012017WL0020744
|
00045
|
BARB0MALDAX
|
1332
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
633
|
OR2403005013_010622APB_FTO_175016
|
2403005000NRG23310520220370123
|
N05220332697D
|
01/06/2022
|
KULAMANI MAHANTA
|
KULAMANI MAHANTA
|
2403005WL0013907
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
OR2403005001_021222FTO_849537
|
2403005001NRG23011220221377138
|
7065237978
|
02/12/2022
|
SIDHANT MAHAKUD
|
SIDHANT MAHAKUD
|
2403005001WL0056434
|
00048
|
BKID0005415
|
1332
|
10/12/2022
|
Account closed
|
635
|
OR2403005002_251222FTO_942684
|
2403005002NRG23251220221495470
|
9086786148
|
25/12/2022
|
H.P.SATYABRATA
|
H.P.SATYABRATA
|
2403005002WL0061783
|
00415
|
SBIN0018487
|
666
|
23/02/2023
|
No Such Account
|
636
|
OR2403005003_090522FTO_97995
|
2403005003NRG23060520220140491
|
1269829472
|
09/05/2022
|
SAN BAHADATUDU
|
SAN BAHADATUDU
|
2403005003WL0005932
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
No Such Account
|
637
|
OR2403005003_090522FTO_97995
|
2403005003NRG23090520220148590
|
1269829469
|
09/05/2022
|
MAINA TUDU
|
MAINA TUDU
|
2403005003WL0006206
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
No Such Account
|
638
|
OR2403005003_150922APB_FTO_561882
|
2403005003NRG23140920221029282
|
4860891144
|
15/09/2022
|
RUPEN SARDAR TUDU
|
RUPEN SARDAR TUDU
|
2403005003WL0039700
|
00654
|
IOBA0ROGB01
|
666
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
OR2403005003_300622FTO_289642
|
2403005003NRG23280620220676478
|
3022221294
|
30/06/2022
|
NIRANJAN SHA
|
NIRANJAN SHA
|
2403005003WL0024747
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
No Such Account
|
640
|
OR2403005004_020722APB_FTO_296536
|
2403005004NRG23010720220699124
|
2852947184
|
02/07/2022
|
JAYADEV MUNDA
|
JAYADEV MUNDA
|
2403005004WL0025581
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
OR2403005006_280622FTO_279564
|
2403005006NRG21090820212205365
|
2895201032
|
28/06/2022
|
MAMI MOHANTA
|
MAMI MOHANTA
|
2403005WL137401
|
00048
|
BKID0005412
|
1788
|
08/07/2022
|
A/c Blocked or Frozen
|
642
|
OR2403005008_300722APB_FTO_415212
|
2403005008NRG23300720220873107
|
4229486514
|
30/07/2022
|
ASAWANI DEHREE
|
ASAWANI DEHREE
|
2403005008WL0031664
|
00048
|
BKID0005420
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
643
|
OR2403005009_211022APB_FTO_685615
|
2403005009NRG23211020221185815
|
5997251391
|
21/10/2022
|
MR SUMITRA MOHANTA
|
MR SUMITRA MOHANTA
|
2403005009WL0047759
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
OR2403005010_150722APB_FTO_354539
|
2403005010NRG23140720220788433
|
3864470355
|
15/07/2022
|
GANANATH NAIK
|
GANANATH NAIK
|
2403005010WL0028550
|
00048
|
BKID0005415
|
1554
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
645
|
OR2403005010_150722APB_FTO_354539
|
2403005010NRG23140720220788441
|
3864470387
|
15/07/2022
|
NALINDRA NAIK
|
NALINDRA NAIK
|
2403005010WL0028550
|
00048
|
BKID0005415
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
OR2403005011_310522APB_FTO_167939
|
2403005011NRG23270520220336916
|
1928364598
|
31/05/2022
|
LAXMIDHAR MUNDA
|
LAXMIDHAR MUNDA
|
2403005011WL0012724
|
00048
|
BKID0005412
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
OR2403005011_311222APB_FTO_973300
|
2403005011NRG23281220221513034
|
9089710124
|
31/12/2022
|
LAMBODAR MOHANTA
|
LAMBODAR MOHANTA
|
2403005011WL0062535
|
00048
|
BKID0005412
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
OR2403005011_311222APB_FTO_973300
|
2403005011NRG23281220221513035
|
9089710159
|
31/12/2022
|
BUDHADEB MAHANTA
|
BUDHADEB MAHANTA
|
2403005011WL0062535
|
00048
|
BKID0005412
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
OR2403005011_311222APB_FTO_973300
|
2403005011NRG23291220221519780
|
9089710184
|
31/12/2022
|
DURYODHAN MUNDA
|
DURYODHAN MUNDA
|
2403005011WL0062863
|
00048
|
BKID0005412
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
OR2403005011_311222APB_FTO_973300
|
2403005011NRG23291220221519810
|
9089710201
|
31/12/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403005011WL0062863
|
00048
|
BKID0005412
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
OR2403005011_311222APB_FTO_973300
|
2403005011NRG23291220221519952
|
9089710131
|
31/12/2022
|
DHANAMANI MOHANTA
|
DHANAMANI MOHANTA
|
2403005011WL0062870
|
00048
|
BKID0005412
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
OR2403005011_311222APB_FTO_973300
|
2403005011NRG23301220221526805
|
9089710164
|
31/12/2022
|
SUSANTA MOHANTA
|
SUSANTA MOHANTA
|
2403005011WL0063151
|
00048
|
BKID0005412
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
OR2403005011_210123APB_FTO_1040897
|
2403005011NRG23210120231624184
|
9123202411
|
21/01/2023
|
KSHIRODA MOHANTA
|
KSHIRODA MOHANTA
|
2403005011WL0067124
|
00048
|
BKID0005412
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
OR2403005011_231222APB_FTO_934313
|
2403005011NRG23211220221472252
|
9085235171
|
23/12/2022
|
DHANAMANI MOHANTA
|
DHANAMANI MOHANTA
|
2403005011WL0060821
|
00048
|
BKID0005412
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
OR2403005011_231222APB_FTO_934313
|
2403005011NRG23221220221480838
|
9085235170
|
23/12/2022
|
LAMBODAR MOHANTA
|
LAMBODAR MOHANTA
|
2403005011WL0061196
|
00048
|
BKID0005412
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
OR2403005011_231222APB_FTO_937638
|
2403005011NRG23231220221487581
|
9085189926
|
23/12/2022
|
SUSANTA MOHANTA
|
SUSANTA MOHANTA
|
2403005011WL0061474
|
00048
|
BKID0005412
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
OR2403005011_231222APB_FTO_937638
|
2403005011NRG23231220221487883
|
9085189863
|
23/12/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403005011WL0061483
|
00048
|
BKID0005412
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
OR2403005011_280123APB_FTO_1064343
|
2403005011NRG23280120231642648
|
9124033963
|
28/01/2023
|
KSHIRODA MOHANTA
|
KSHIRODA MOHANTA
|
2403005011WL0067903
|
00048
|
BKID0005412
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
OR2403005012_091222APB_FTO_875516
|
2403005012NRG23091220221412964
|
7288828088
|
09/12/2022
|
GIRISH BARAKHANDIA
|
GIRISH BARAKHANDIA
|
2403005012WL0058074
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
OR2403005012_091222APB_FTO_875516
|
2403005012NRG23091220221412969
|
7288828081
|
09/12/2022
|
HEMALATA NAIK
|
HEMALATA NAIK
|
2403005012WL0058074
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
OR2403005012_091222APB_FTO_875516
|
2403005012NRG23091220221413644
|
7288828094
|
09/12/2022
|
BOURI DAS
|
BOURI DAS
|
2403005012WL0058093
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
662
|
OR2403005013_071122APB_FTO_747503
|
2403005013NRG23071120221257403
|
6456577053
|
07/11/2022
|
JAGADISH PURTY
|
JAGADISH PURTY
|
2403005013WL0051069
|
00415
|
SBIN0001081
|
1110
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
OR2403005013_090522APB_FTO_98332
|
2403005013NRG23090520220150580
|
1270156967
|
09/05/2022
|
KULAMANI MAHANTA
|
KULAMANI MAHANTA
|
2403005013WL0006278
|
00654
|
IOBA0ROGB01
|
1110
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
664
|
OR2403005014_151122FTO_778219
|
2403005014NRG23121120221280481
|
N112200C6E9E8
|
15/11/2022
|
RAIMANI MUNDA
|
RAIMANI MUNDA
|
2403005014WL0052089
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
No Such Account
|
665
|
OR2403005014_160722APB_FTO_360731
|
2403005014NRG23150720220795639
|
3197837689
|
16/07/2022
|
JATRI MUNDA
|
JATRI MUNDA
|
2403005014WL0028857
|
00048
|
BKID0005415
|
1554
|
20/07/2022
|
A/c Blocked or Frozen
|
666
|
OR2403005014_260922FTO_596333
|
2403005014NRG23260920221077530
|
5061705464
|
26/09/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2403005014WL0042439
|
00654
|
IOBA0ROGB01
|
1110
|
29/09/2022
|
No Such Account
|
667
|
OR2403005015_170123APB_FTO_1026084
|
2403005015NRG23170120231608363
|
9122567682
|
17/01/2023
|
DUKHABANDHU MAJHI
|
DUKHABANDHU MAJHI
|
2403005015WL0066460
|
00048
|
BKID0005420
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
OR2403005016_070223APB_FTO_1087716
|
2403005016NRG23070220231658089
|
9126240000
|
07/02/2023
|
JAGADISH NAIK
|
JAGADISH NAIK
|
2403005016WL068637
|
00048
|
BKID0005412
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
OR2403005016_070223APB_FTO_1087716
|
2403005016NRG23070220231658153
|
9126239967
|
07/02/2023
|
SUKANTI MAJHI
|
SUKANTI MAJHI
|
2403005016WL068642
|
00048
|
BKID0005412
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
670
|
OR2403005016_291022APB_FTO_713708
|
2403005016NRG23281020221219766
|
6384523310
|
29/10/2022
|
SUKADEB NAIK
|
SUKADEB NAIK
|
2403005016WL0049366
|
00048
|
BKID0005412
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
OR2403005017_130522APB_FTO_116903
|
2403005017NRG23110520220183286
|
1373094417
|
13/05/2022
|
ROHIDAS MOHANTA
|
ROHIDAS MOHANTA
|
2403005017WL0007620
|
00048
|
BKID0005412
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
OR2403012_270922FTO_599451
|
2403012000NRG23230920221072832
|
5124207522
|
27/09/2022
|
PADMINI PATRA
|
PADMINI PATRA
|
2403012WL0042152
|
00048
|
BKID0005404
|
1554
|
01/10/2022
|
No Such Account
|
673
|
OR2403012_240323APB_FTO_1179710
|
2403012000NRG23240320231745425
|
0498754509
|
24/03/2023
|
MR SANJAY KUMAR NAIK
|
MR SANJAY KUMAR NAIK
|
2403012WL073553
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
OR2403012001_170522FTO_127874
|
2403012001NRG23170520220220490
|
1593172571
|
17/05/2022
|
KANDE MUNDA
|
KANDE MUNDA
|
2403012001WL0008948
|
00048
|
BKID0005404
|
888
|
26/05/2022
|
No Such Account
|
675
|
OR2403012001_170522FTO_127874
|
2403012001NRG23170520220220491
|
1593172570
|
17/05/2022
|
PRAMILA MUNDA
|
PRAMILA MUNDA
|
2403012001WL0008948
|
00048
|
BKID0005404
|
1332
|
26/05/2022
|
No Such Account
|
676
|
OR2403012002_130622APB_FTO_225333
|
2403012002NRG23130620220538101
|
2374308260
|
13/06/2022
|
MR RANJAN KUMAR NAIK
|
MR RANJAN KUMAR NAIK
|
2403012002WL0019785
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
OR2403012002_290422APB_FTO_70896
|
2403012002NRG23290420220097876
|
1092849713
|
29/04/2022
|
MR KALANDI NAIK
|
MR KALANDI NAIK
|
2403012002WL0004330
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
OR2403012003_020522APB_FTO_76813
|
2403012003NRG23300420220106056
|
1156296609
|
02/05/2022
|
MR DAMODAR MUNDA
|
MR DAMODAR MUNDA
|
2403012003WL0004628
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
679
|
OR2403012004_190422FTO_36803
|
2403012004NRG23190420220041085
|
0919356335
|
19/04/2022
|
Mrs. PANAMI MUNDA
|
Mrs. PANAMI MUNDA
|
2403012004WL0001988
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
680
|
OR2403012007_130622FTO_224027
|
2403012007NRG23130620220534454
|
2374118156
|
13/06/2022
|
RAMANI NAIK
|
RAMANI NAIK
|
2403012007WL0019680
|
00048
|
BKID0005437
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
681
|
OR2403012007_211222APB_FTO_927938
|
2403012007NRG23211220221475057
|
9085147212
|
21/12/2022
|
LIPI MAHAKUD
|
LIPI MAHAKUD
|
2403012007WL0060937
|
00048
|
BKID0005437
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
OR2403012009_050123APB_FTO_990112
|
2403012009NRG23050120231554833
|
9092394792
|
05/01/2023
|
MR SUJATA GIRI
|
MR SUJATA GIRI
|
2403012009WL0064271
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
OR2403012010_280323APB_FTO_1191873
|
2403012010NRG23280320231755358
|
0500939653
|
28/03/2023
|
KARUNAKAR MATIA
|
KARUNAKAR MATIA
|
2403012010WL073984
|
00415
|
SBIN0006464
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
OR2403012013_260422APB_FTO_57333
|
2403012013NRG23260420220069288
|
0891854513
|
26/04/2022
|
MR HURSHIKESHA BEHERA
|
MR HURSHIKESHA BEHERA
|
2403012013WL0003202
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
OR2403012013_290622FTO_287544
|
2403012013NRG23290620220678960
|
2812707192
|
29/06/2022
|
MR PINTU MUNDA
|
MR PINTU MUNDA
|
2403012013WL0024853
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
686
|
OR2403012014_130922APB_FTO_554674
|
2403012014NRG23130920221023001
|
4807249129
|
13/09/2022
|
RAJESWAR MUNDA
|
RAJESWAR MUNDA
|
2403012014WL0039393
|
00048
|
BKID0005404
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
OR2403005003_231122FTO_814320
|
2403005003NRG23231120221332974
|
6676440059
|
23/11/2022
|
SUBHADRA MAHANTA
|
SUBHADRA MAHANTA
|
2403005003WL0054574
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
No Such Account
|
688
|
OR2403005004_090522APB_FTO_99721
|
2403005004NRG23080520220147621
|
1270153527
|
09/05/2022
|
SULEKHA KESHARI
|
SULEKHA KESHARI
|
2403005004WL0006189
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
OR2403005005_071022APB_FTO_634369
|
2403005005NRG23071020221131381
|
5560489582
|
07/10/2022
|
PHULAMANI NAIK
|
PHULAMANI NAIK
|
2403005005WL0045133
|
00048
|
BKID0005412
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
OR2403005005_080922APB_FTO_542430
|
2403005005NRG23080920221004276
|
4742892539
|
08/09/2022
|
SHIBA CHARAN TANTY
|
SHIBA CHARAN TANTY
|
2403005005WL0038372
|
00048
|
BKID0005412
|
444
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
OR2403005006_091222APB_FTO_875988
|
2403005006NRG23091220221413976
|
7290620618
|
09/12/2022
|
MITHUN NAIK
|
MITHUN NAIK
|
2403005006WL0058110
|
00415
|
SBIN0018487
|
1332
|
20/12/2022
|
Account closed
|
692
|
OR2403005007_290822FTO_509902
|
2403005007NRG21210720212204456
|
4398660859
|
29/08/2022
|
SHAGAR MUNDA
|
SHAGAR MUNDA
|
2403005WL137191
|
00048
|
BKID0005412
|
1820
|
02/09/2022
|
No Such Account
|
693
|
OR2403005009_061222APB_FTO_860506
|
2403005009NRG23051220221388596
|
7285980409
|
06/12/2022
|
LAXMI PRIYA MAHANTA
|
LAXMI PRIYA MAHANTA
|
2403005009WL0056910
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
OR2403005009_130722APB_FTO_347562
|
2403005009NRG23120720220780416
|
3146971159
|
13/07/2022
|
DALIMBA MOHANTA
|
DALIMBA MOHANTA
|
2403005009WL0028274
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
OR2403005009_191222APB_FTO_915628
|
2403005009NRG23191220221460852
|
9083800536
|
19/12/2022
|
LAXMI PRIYA MAHANTA
|
LAXMI PRIYA MAHANTA
|
2403005009WL0060321
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
OR2403005010_100622APB_FTO_212666
|
2403005010NRG23090620220479083
|
2332278484
|
10/06/2022
|
LINGARAJ PARIMANIK
|
LINGARAJ PARIMANIK
|
2403005010WL0017629
|
00048
|
BKID0005415
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
OR2403005010_171022APB_FTO_665763
|
2403005010NRG23151020221162089
|
5872044683
|
17/10/2022
|
MANORANJAN MAHANTA
|
MANORANJAN MAHANTA
|
2403005010WL0046498
|
00048
|
BKID0005415
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
OR2403005011_090822APB_FTO_445351
|
2403005011NRG23060820220897760
|
4229630192
|
09/08/2022
|
HARENDRA MUNDA
|
HARENDRA MUNDA
|
2403005011WL0032717
|
00048
|
BKID0005412
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
OR2403005011_091222APB_FTO_874800
|
2403005011NRG23091220221411939
|
7290616596
|
09/12/2022
|
SUSANTA MOHANTA
|
SUSANTA MOHANTA
|
2403005011WL0058005
|
00048
|
BKID0005412
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
OR2403005011_190622APB_FTO_250029
|
2403005011NRG23180620220598674
|
5307149894
|
19/06/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403005011WL0021826
|
00048
|
BKID0005412
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
OR2403005011_290822APB_FTO_509942
|
2403005011NRG23270820220965524
|
4400771521
|
29/08/2022
|
HARENDRA MUNDA
|
HARENDRA MUNDA
|
2403005011WL0036265
|
00048
|
BKID0005412
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
OR2403005012_220323APB_FTO_1171458
|
2403005012NRG23200320231731910
|
0496750846
|
22/03/2023
|
SANJULATA PATRA
|
SANJULATA PATRA
|
2403005012WL072891
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
OR2403005012_290323APB_FTO_1198022
|
2403005012NRG23280320231756844
|
2808166925
|
29/03/2023
|
MAHENDRA NAIK
|
MAHENDRA NAIK
|
2403005012WL074042
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
OR2403005012_290323APB_FTO_1198022
|
2403005012NRG23280320231757140
|
2808166922
|
29/03/2023
|
BOURI DAS
|
BOURI DAS
|
2403005012WL074058
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
OR2403012015_060123APB_FTO_992537
|
2403012015NRG23060120231559840
|
9092667240
|
06/01/2023
|
GIRIDHARI MAHANTA
|
GIRIDHARI MAHANTA
|
2403012015WL0064461
|
00048
|
BKID0005404
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
OR2403012015_160522APB_FTO_124928
|
2403012015NRG23160520220215051
|
1593401510
|
16/05/2022
|
LAMBODAR LOHAR
|
LAMBODAR LOHAR
|
2403012015WL0008734
|
00048
|
BKID0005404
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
707
|
OR2403012015_291022APB_FTO_711623
|
2403012015NRG23271020221213598
|
6384452624
|
29/10/2022
|
DUKHINI NAIK
|
DUKHINI NAIK
|
2403012015WL0049122
|
00048
|
BKID0005404
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
OR2403012017_010323APB_FTO_1123342
|
2403012017NRG23010320231690968
|
0272761195
|
01/03/2023
|
MANOJ KUMAR NAIK
|
MANOJ KUMAR NAIK
|
2403012017WL070668
|
00048
|
BKID0005437
|
888
|
29/03/2023
|
A/c Blocked or Frozen
|
709
|
OR2403012018_170323APB_FTO_1158791
|
2403012018NRG23170320231724753
|
0495018110
|
17/03/2023
|
MRS SASMITA ARUK
|
MRS SASMITA ARUK
|
2403012018WL072547
|
00045
|
BARB0MALDAX
|
1554
|
03/04/2023
|
Account closed
|
710
|
OR2403012010_011022FTO_618746
|
2403012010NRG23011020221112928
|
5337429441
|
01/10/2022
|
LAXMI BARIK
|
LAXMI BARIK
|
2403012010WL0044251
|
00415
|
SBIN0006464
|
444
|
08/10/2022
|
Account closed
|
711
|
OR2403012012_020622APB_FTO_180151
|
2403012012NRG23010620220379125
|
N06220026FE74
|
02/06/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403012012WL0014204
|
00048
|
BKID0005404
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
OR2403012014_160822APB_FTO_466997
|
2403012014NRG23140820220925566
|
4276971780
|
16/08/2022
|
RAJESWAR MUNDA
|
RAJESWAR MUNDA
|
2403012014WL0034082
|
00048
|
BKID0005404
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
OR2403012015_060323APB_FTO_1132297
|
2403012015NRG23060320231699448
|
0494786274
|
06/03/2023
|
JHARANA NAIK
|
JHARANA NAIK
|
2403012015WL071185
|
00048
|
BKID0005404
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
OR2403012016_160422FTO_27149
|
2403012016NRG23090420220001504
|
0917896879
|
16/04/2022
|
MR YUDHISTHIRA PATRA
|
MR YUDHISTHIRA PATRA
|
2403012016WL0000107
|
00048
|
BKID0005404
|
1290
|
07/05/2022
|
A/c Blocked or Frozen
|
715
|
OR2403012016_241122FTO_819016
|
2403012016NRG23241120221337981
|
|
24/11/2022
|
Mr Bhajaranjan Munda
|
Mr Bhajaranjan Munda
|
2403012016WL0054806
|
00415
|
SBIN0013614
|
700
|
01/12/2022
|
No Such Account
|
716
|
OR2403012017_130622FTO_225918
|
2403012017NRG23120620220525989
|
2363802147
|
13/06/2022
|
BUDHU MUNDA
|
BUDHU MUNDA
|
2403012017WL0019402
|
00045
|
BARB0MALDAX
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
717
|
OR2403012017_180422FTO_30832
|
2403012017NRG23180420220030334
|
0917588032
|
18/04/2022
|
SHIBA SANDIL
|
SHIBA SANDIL
|
2403012017WL0001527
|
00048
|
BKID0005404
|
1290
|
07/05/2022
|
No Such Account
|
718
|
OR2403012017_180422FTO_30832
|
2403012017NRG23180420220030374
|
0917588051
|
18/04/2022
|
MR JAGANNATH PURTY
|
MR JAGANNATH PURTY
|
2403012017WL0001527
|
00048
|
BKID0005437
|
1290
|
07/05/2022
|
No Such Account
|
719
|
OR2403012018_160822FTO_467133
|
2403012018NRG23160820220930705
|
4280609839
|
16/08/2022
|
MARTAM MUNDA
|
MARTAM MUNDA
|
2403012018WL0034360
|
00045
|
BARB0MALDAX
|
1554
|
30/08/2022
|
No Such Account
|
720
|
OR2403012018_160822FTO_467133
|
2403012018NRG23160820220930750
|
4280609840
|
16/08/2022
|
GOARI NAIK
|
GOARI NAIK
|
2403012018WL0034363
|
00048
|
BKID0005404
|
1554
|
30/08/2022
|
No Such Account
|
721
|
OR2403012018_200223APB_FTO_1108408
|
2403012018NRG23180220231675103
|
0268325428
|
20/02/2023
|
JINGI MUNDA
|
JINGI MUNDA
|
2403012018WL069789
|
00045
|
BARB0MALDAX
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
722
|
OR2403012019_030323APB_FTO_1127397
|
2403012019NRG23020320231694276
|
0495346553
|
03/03/2023
|
KEMEL MUNDA
|
KEMEL MUNDA
|
2403012019WL070889
|
00048
|
BKID0005404
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
OR2403012020_250722APB_FTO_393897
|
2403012020NRG23250720220846647
|
4227187432
|
25/07/2022
|
Mr.FAKIR MAHAKUD
|
Mr.FAKIR MAHAKUD
|
2403012020WL0030711
|
00415
|
SBIN0006464
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
OR2403012021_220722APB_FTO_386174
|
2403012021NRG23210720220832788
|
4228251348
|
22/07/2022
|
MRS MINA DWARI
|
MRS MINA DWARI
|
2403012021WL0030164
|
00048
|
BKID0005437
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
OR2403012023_011022APB_FTO_619019
|
2403012023NRG23011020221113363
|
5337853286
|
01/10/2022
|
RAMAKANTA MAHARANA
|
RAMAKANTA MAHARANA
|
2403012023WL0044267
|
00415
|
SBIN0006464
|
771
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
OR2403012023_200822APB_FTO_483073
|
2403012023NRG23200820220946789
|
4277005765
|
20/08/2022
|
Mrs KURUBALI NAIK
|
Mrs KURUBALI NAIK
|
2403012023WL0035237
|
00415
|
SBIN0006464
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
OR2403012023_210622FTO_261166
|
2403012023NRG23210620220631763
|
2560315399
|
21/06/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403012023WL0023013
|
00415
|
SBIN0006464
|
1332
|
30/06/2022
|
No Such Account
|
728
|
OR2403012023_250522FTO_148432
|
2403012023NRG23240520220295836
|
1879520018
|
25/05/2022
|
SAKUNTALA MUNDA
|
SAKUNTALA MUNDA
|
2403012023WL0011453
|
00415
|
SBIN0017702
|
1554
|
02/06/2022
|
Account closed
|
729
|
OR2403013014_090123FTO_999293
|
2403013000NRG22160820211024118
|
9122027851
|
09/01/2023
|
SURYA MUNDA
|
SURYA MUNDA
|
2403013WL047632
|
00048
|
BKID0005427
|
215
|
24/02/2023
|
No Such Account
|
730
|
OR2403013019_020522FTO_80059
|
2403013000NRG23020520220113148
|
1156948058
|
02/05/2022
|
Sarojini mahakud
|
Sarojini mahakud
|
2403013WL0004901
|
00468
|
UBIN0810631
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
731
|
OR2403013019_020522FTO_80059
|
2403013000NRG23020520220113164
|
1156948047
|
02/05/2022
|
JEMA MUNDA
|
JEMA MUNDA
|
2403013WL0004901
|
00415
|
SBIN0006465
|
1332
|
13/05/2022
|
No Such Account
|
732
|
OR2403005005_210922APB_FTO_581005
|
2403005005NRG23200920221051544
|
4956223039
|
21/09/2022
|
PHULAMANI NAIK
|
PHULAMANI NAIK
|
2403005005WL0041007
|
00048
|
BKID0005412
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
OR2403005008_140822FTO_460609
|
2403005008NRG23100820220911852
|
4276784964
|
14/08/2022
|
GANESWAR TAREI
|
GANESWAR TAREI
|
2403005008WL0033401
|
00048
|
BKID0005420
|
1332
|
30/08/2022
|
Account closed
|
734
|
OR2403005008_220722APB_FTO_385712
|
2403005008NRG23210720220829435
|
4230502756
|
22/07/2022
|
ASAWANI DEHREE
|
ASAWANI DEHREE
|
2403005008WL0030046
|
00048
|
BKID0005420
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
735
|
OR2403005009_270522APB_FTO_156849
|
2403005009NRG23260520220324943
|
1928390919
|
27/05/2022
|
BIJAY KUMAR SETHY
|
BIJAY KUMAR SETHY
|
2403005009WL0012363
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
OR2403005010_050522APB_FTO_89892
|
2403005010NRG23040520220128442
|
1270161078
|
05/05/2022
|
TAPANA KUMAR NAYAKA
|
TAPANA KUMAR NAYAKA
|
2403005010WL0005448
|
00048
|
BKID0005428
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
OR2403005010_130622APB_FTO_226597
|
2403005010NRG23100620220514908
|
2362639211
|
13/06/2022
|
JITENDRA ROUT
|
JITENDRA ROUT
|
2403005010WL0019040
|
00048
|
BKID0005415
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
OR2403005010_310323APB_FTO_1206602
|
2403005010NRG23310320231767171
|
1171983584
|
31/03/2023
|
DAMBARUDHAR NAIK
|
DAMBARUDHAR NAIK
|
2403005010WL074577
|
00048
|
BKID0005415
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
OR2403005012_171222APB_FTO_911968
|
2403005012NRG23171220221453952
|
7375842085
|
17/12/2022
|
GIRISH BARAKHANDIA
|
GIRISH BARAKHANDIA
|
2403005012WL0059984
|
00654
|
IOBA0ROGB01
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
OR2403005012_171222APB_FTO_911968
|
2403005012NRG23171220221453956
|
7375842024
|
17/12/2022
|
HEMALATA NAIK
|
HEMALATA NAIK
|
2403005012WL0059984
|
00654
|
IOBA0ROGB01
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
OR2403005013_030622FTO_188704
|
2403005013NRG23030620220406604
|
2221997634
|
03/06/2022
|
GURUCHARAN NAIK
|
GURUCHARAN NAIK
|
2403005013WL0015158
|
00040
|
BKID0BAITGB
|
1332
|
11/06/2022
|
No Such Account
|
742
|
OR2403005013_311022APB_FTO_720866
|
2403005013NRG23311020221231299
|
6381596866
|
31/10/2022
|
JAGADISH PURTY
|
JAGADISH PURTY
|
2403005013WL0049832
|
00415
|
SBIN0001081
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
OR2403005014_221122FTO_808209
|
2403005014NRG23211120221322306
|
6672531609
|
22/11/2022
|
RAIMANI MUNDA
|
RAIMANI MUNDA
|
2403005014WL0054033
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
No Such Account
|
744
|
OR2403005014_220622APB_FTO_264870
|
2403005014NRG23220620220638826
|
2560580414
|
22/06/2022
|
KESHAB CHANDRA NAIK
|
KESHAB CHANDRA NAIK
|
2403005014WL0023324
|
00048
|
BKID0005415
|
888
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
OR2403005014_220622APB_FTO_264870
|
2403005014NRG23220620220639904
|
2560580337
|
22/06/2022
|
BHAGIRATHI MAHAKUD
|
BHAGIRATHI MAHAKUD
|
2403005014WL0023361
|
00048
|
BKID0005415
|
888
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
OR2403005014_270722APB_FTO_402091
|
2403005014NRG23260720220851883
|
4228281216
|
27/07/2022
|
KABULI SETHY
|
KABULI SETHY
|
2403005014WL0030914
|
00048
|
BKID0005415
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
OR2403005017_100722APB_FTO_325893
|
2403005017NRG23090720220763156
|
3036924215
|
10/07/2022
|
RAIBU NAIK
|
RAIBU NAIK
|
2403005017WL0027701
|
00048
|
BKID0005412
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
OR2403005017_220922FTO_586622
|
2403005017NRG23220920221066474
|
4995574953
|
22/09/2022
|
SUNDAR SOREN
|
SUNDAR SOREN
|
2403005017WL0041789
|
00415
|
SBIN0018487
|
888
|
28/09/2022
|
No Such Account
|
749
|
OR2403005018_100522APB_FTO_104755
|
2403005018NRG23100520220162998
|
1274004165
|
10/05/2022
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2403005018WL0006779
|
00048
|
BKID0005415
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
OR2403005020_080622FTO_202745
|
2403005020NRG23070620220455157
|
2269031798
|
08/06/2022
|
TIKI NAIK
|
TIKI NAIK
|
2403005020WL0016776
|
00165
|
IBKL0001742
|
1554
|
14/06/2022
|
No Such Account
|
751
|
OR2403013012_090622APB_FTO_206902
|
2403013000NRG23090620220480985
|
2291483309
|
09/06/2022
|
CHAMI MUNDA
|
CHAMI MUNDA
|
2403013WL0017698
|
00415
|
SBIN0010243
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
OR2403013001_130522FTO_118581
|
2403013000NRG23120520220192585
|
1372563919
|
13/05/2022
|
Guruchran behera
|
Guruchran behera
|
2403013WL0007973
|
00654
|
IOBA0ROGB01
|
666
|
19/05/2022
|
No Such Account
|
753
|
OR2403013019_180123FTO_1031396
|
2403013000NRG23221120221326002
|
9122027575
|
18/01/2023
|
JEMA MUNDA
|
JEMA MUNDA
|
2403013WL0054215
|
00415
|
SBIN0006465
|
1332
|
24/02/2023
|
No Such Account
|
754
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22010620221920875
|
0494240622
|
10/03/2023
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013WL0098860
|
00048
|
BKID0005437
|
1075
|
03/04/2023
|
A/c Blocked or Frozen
|
755
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22010620221920876
|
0494240623
|
10/03/2023
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013WL0098860
|
00048
|
BKID0005437
|
215
|
03/04/2023
|
A/c Blocked or Frozen
|
756
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22010620221920877
|
0494240640
|
10/03/2023
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013WL0098860
|
00048
|
BKID0005437
|
1505
|
03/04/2023
|
A/c Blocked or Frozen
|
757
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22021120211419839
|
0494240637
|
10/03/2023
|
DABARA BANDRA
|
DABARA BANDRA
|
2403013WL065543
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
758
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22070620210456818
|
0494240625
|
10/03/2023
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013WL023909
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
759
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22070620210456819
|
0494240638
|
10/03/2023
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013WL023909
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
760
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22070620210456820
|
0494240639
|
10/03/2023
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013WL023909
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
761
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22070620210456821
|
0494240707
|
10/03/2023
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013WL023909
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
762
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22070620210456822
|
0494240708
|
10/03/2023
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013WL023909
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
763
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22070820210989489
|
0494240631
|
10/03/2023
|
DABARA BANDRA
|
DABARA BANDRA
|
2403013WL045833
|
00048
|
BKID0005437
|
1289
|
03/04/2023
|
A/c Blocked or Frozen
|
764
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22071020211304126
|
0494240703
|
10/03/2023
|
RAIMANI CHAMPIA
|
RAIMANI CHAMPIA
|
2403013WL061035
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
765
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22071020211304128
|
0494240700
|
10/03/2023
|
RAIMANI CHAMPIA
|
RAIMANI CHAMPIA
|
2403013WL061035
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
766
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22081020211311744
|
0494240635
|
10/03/2023
|
DABARA BANDRA
|
DABARA BANDRA
|
2403013WL061311
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
767
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22081020211311745
|
0494240636
|
10/03/2023
|
DABARA BANDRA
|
DABARA BANDRA
|
2403013WL061311
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
768
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22100820211001260
|
0494240643
|
10/03/2023
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013WL046399
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
769
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22110820211006179
|
0494240704
|
10/03/2023
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013WL046701
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
770
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22151120211477090
|
0494240701
|
10/03/2023
|
RAIMANI CHAMPIA
|
RAIMANI CHAMPIA
|
2403013WL069446
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
771
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22151120211477093
|
0494240628
|
10/03/2023
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013WL069446
|
00048
|
BKID0005437
|
215
|
03/04/2023
|
A/c Blocked or Frozen
|
772
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22151120211477094
|
0494240702
|
10/03/2023
|
RAIMANI CHAMPIA
|
RAIMANI CHAMPIA
|
2403013WL069446
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
773
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22180820211037761
|
0494240620
|
10/03/2023
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013WL048257
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
774
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22180820211037762
|
0494240621
|
10/03/2023
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013WL048257
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
775
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22180820211037763
|
0494240660
|
10/03/2023
|
JANAKI MUNDA
|
JANAKI MUNDA
|
2403013WL048257
|
00048
|
BKID0005437
|
1075
|
03/04/2023
|
A/c Blocked or Frozen
|
776
|
OR2403012_310323APB_FTO_1206346
|
2403012000NRG23230320231740857
|
1171855321
|
31/03/2023
|
MRS SUAMA NAIK
|
MRS SUAMA NAIK
|
2403012WL073339
|
00045
|
BARB0MALDAX
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
OR2403012_040522FTO_83379
|
2403012000NRG23300420220101336
|
1174115565
|
04/05/2022
|
MRS BASANTI MAHANTA
|
MRS BASANTI MAHANTA
|
2403012WL0004457
|
00415
|
SBIN0006464
|
1332
|
13/05/2022
|
No Such Account
|
778
|
OR2403012_300622APB_FTO_293253
|
2403012000NRG23300620220687123
|
3021209629
|
30/06/2022
|
MRS MATI ARUK
|
MRS MATI ARUK
|
2403012WL0025143
|
00045
|
BARB0MALDAX
|
1554
|
12/07/2022
|
A/c Blocked or Frozen
|
779
|
OR2403012002_060922FTO_532846
|
2403012002NRG23050920220992507
|
4649816525
|
06/09/2022
|
NAROTTAM NAIK
|
NAROTTAM NAIK
|
2403012002WL0037825
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
780
|
OR2403012002_060922FTO_532846
|
2403012002NRG23050920220992541
|
4649816540
|
06/09/2022
|
BHUMATI NAIK
|
BHUMATI NAIK
|
2403012002WL0037825
|
00654
|
IOBA0ROGB01
|
888
|
12/09/2022
|
No Such Account
|
781
|
OR2403012002_080622APB_FTO_203712
|
2403012002NRG23080620220471322
|
2269544058
|
08/06/2022
|
MR BHUBAN NAIK
|
MR BHUBAN NAIK
|
2403012002WL0017324
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
OR2403012002_120722APB_FTO_340969
|
2403012002NRG23120720220780836
|
3146923472
|
12/07/2022
|
MR INDRAMANI NAIK
|
MR INDRAMANI NAIK
|
2403012002WL0028291
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
OR2403012002_300522APB_FTO_167173
|
2403012002NRG23300520220357962
|
1893004417
|
30/05/2022
|
MR BHUBAN NAIK
|
MR BHUBAN NAIK
|
2403012002WL0013486
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
OR2403012002_300522FTO_167169
|
2403012002NRG23300520220357983
|
1892556984
|
30/05/2022
|
MRS APALATA NAIK
|
MRS APALATA NAIK
|
2403012002WL0013486
|
00415
|
SBIN0006464
|
1554
|
02/06/2022
|
No Such Account
|
785
|
OR2403012004_120922APB_FTO_549722
|
2403012004NRG23090920221007567
|
4748000682
|
12/09/2022
|
Mr. GANGADHAR MUNDA
|
Mr. GANGADHAR MUNDA
|
2403012004WL0038554
|
00415
|
SBIN0006464
|
1110
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
OR2403012013_261022APB_FTO_698979
|
2403012013NRG23261020221201062
|
6384435932
|
26/10/2022
|
MRS SAIBANI MAHANTA
|
MRS SAIBANI MAHANTA
|
2403012013WL0048539
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
Account closed
|
787
|
OR2403012016_190422APB_FTO_36841
|
2403012016NRG23190420220041336
|
0919772727
|
19/04/2022
|
RINA MAJHI
|
RINA MAJHI
|
2403012016WL0001994
|
00048
|
BKID0005404
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
788
|
OR2403012016_190422APB_FTO_36841
|
2403012016NRG23190420220041442
|
0919772758
|
19/04/2022
|
AGANTI MAJHI
|
AGANTI MAJHI
|
2403012016WL0001994
|
00048
|
BKID0005404
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
OR2403012016_200822FTO_483165
|
2403012016NRG23200820220946449
|
4276680586
|
20/08/2022
|
PADMINI BENTKAR
|
PADMINI BENTKAR
|
2403012016WL0035220
|
00048
|
BKID0005404
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
790
|
OR2403012017_020422APB_FTO_4875
|
2403012017NRG22020420221913211
|
0887417904
|
02/04/2022
|
PADIA MUNDA
|
PADIA MUNDA
|
2403012017WL0098059
|
00045
|
BARB0MALDAX
|
645
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
791
|
OR2403012017_130622APB_FTO_225977
|
2403012017NRG23120620220526044
|
2367328570
|
13/06/2022
|
MR PADIA MUNDA
|
MR PADIA MUNDA
|
2403012017WL0019402
|
00045
|
BARB0MALDAX
|
1332
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
792
|
OR2403012017_180422APB_FTO_30871
|
2403012017NRG23180420220030548
|
0918040926
|
18/04/2022
|
PADIA MUNDA
|
PADIA MUNDA
|
2403012017WL0001531
|
00048
|
BKID0005437
|
1290
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
793
|
OR2403012018_210722APB_FTO_382408
|
2403012018NRG23210720220831430
|
3866705909
|
21/07/2022
|
JINGI MUNDA
|
JINGI MUNDA
|
2403012018WL0030114
|
00045
|
BARB0MALDAX
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
794
|
OR2403012019_020622FTO_180725
|
2403012019NRG23020620220388676
|
N0622002872D9
|
02/06/2022
|
SANATAN MUNDA
|
SANATAN MUNDA
|
2403012019WL0014615
|
00048
|
BKID0005404
|
1554
|
08/06/2022
|
A/c Blocked or Frozen
|
795
|
OR2403012019_100622FTO_213579
|
2403012019NRG23090620220491554
|
2331951042
|
10/06/2022
|
SANATAN MUNDA
|
SANATAN MUNDA
|
2403012019WL0018031
|
00048
|
BKID0005404
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
796
|
OR2403012021_030123APB_FTO_981086
|
2403012021NRG23030120231546051
|
9089368088
|
03/01/2023
|
SUSMITA MUNDA
|
SUSMITA MUNDA
|
2403012021WL0063916
|
00048
|
BKID0005437
|
888
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
797
|
OR2403012022_290622APB_FTO_287434
|
2403012022NRG23280620220670627
|
2816452409
|
29/06/2022
|
LALITA MAHANTA
|
LALITA MAHANTA
|
2403012022WL0024539
|
00654
|
IOBA0ROGB01
|
888
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22180820211037764
|
0494240661
|
10/03/2023
|
JANAKI MUNDA
|
JANAKI MUNDA
|
2403013WL048257
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
799
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22180820211037765
|
0494240658
|
10/03/2023
|
SUDAM MUNDA
|
SUDAM MUNDA
|
2403013WL048257
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
800
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22180820211037766
|
0494240657
|
10/03/2023
|
SUDAM MUNDA
|
SUDAM MUNDA
|
2403013WL048257
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
801
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22180820211037767
|
0494240722
|
10/03/2023
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2403013WL048257
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
802
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22180820211037768
|
0494240723
|
10/03/2023
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2403013WL048257
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
803
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22210920211222382
|
0494240632
|
10/03/2023
|
DABARA BANDRA
|
DABARA BANDRA
|
2403013WL057276
|
00048
|
BKID0005437
|
430
|
03/04/2023
|
A/c Blocked or Frozen
|
804
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22210920211222383
|
0494240633
|
10/03/2023
|
DABARA BANDRA
|
DABARA BANDRA
|
2403013WL057276
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
805
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22210920211222384
|
0494240634
|
10/03/2023
|
DABARA BANDRA
|
DABARA BANDRA
|
2403013WL057276
|
00048
|
BKID0005437
|
1075
|
03/04/2023
|
A/c Blocked or Frozen
|
806
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22220620210646328
|
0494240626
|
10/03/2023
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013WL031030
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
807
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22220620210646330
|
0494240627
|
10/03/2023
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013WL031030
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
808
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22220620210647305
|
0494240641
|
10/03/2023
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013WL031052
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
809
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22220620210647306
|
0494240706
|
10/03/2023
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013WL031052
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
810
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22220620210647307
|
0494240642
|
10/03/2023
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013WL031052
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
811
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22220620210647308
|
0494240705
|
10/03/2023
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013WL031052
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
812
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22240820211066045
|
0494240659
|
10/03/2023
|
JANAKI MUNDA
|
JANAKI MUNDA
|
2403013WL049819
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
813
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22240820211066046
|
0494240662
|
10/03/2023
|
JANAKI MUNDA
|
JANAKI MUNDA
|
2403013WL049819
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
814
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22240820211066047
|
0494240710
|
10/03/2023
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013WL049819
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
815
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22240820211066048
|
0494240709
|
10/03/2023
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013WL049819
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
816
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22240820211066049
|
0494240656
|
10/03/2023
|
SUDAM MUNDA
|
SUDAM MUNDA
|
2403013WL049819
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
817
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22240820211066050
|
0494240655
|
10/03/2023
|
SUDAM MUNDA
|
SUDAM MUNDA
|
2403013WL049819
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
818
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22240820211066051
|
0494240724
|
10/03/2023
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2403013WL049819
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
819
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22240820211066052
|
0494240721
|
10/03/2023
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2403013WL049819
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
820
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22241120211526119
|
0494240624
|
10/03/2023
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013WL073218
|
00048
|
BKID0005437
|
1505
|
03/04/2023
|
A/c Blocked or Frozen
|
821
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22241120211526120
|
0494240699
|
10/03/2023
|
RAIMANI CHAMPIA
|
RAIMANI CHAMPIA
|
2403013WL073219
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
822
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22260720210916847
|
0494240630
|
10/03/2023
|
DABARA BANDRA
|
DABARA BANDRA
|
2403013WL042312
|
00048
|
BKID0005437
|
1075
|
03/04/2023
|
A/c Blocked or Frozen
|
823
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22260720210916848
|
0494240719
|
10/03/2023
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2403013WL042312
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
824
|
OR2403005010_011022APB_FTO_614662
|
2403005010NRG23290920221103216
|
5337837002
|
01/10/2022
|
DAMBARUDHAR NAIK
|
DAMBARUDHAR NAIK
|
2403005010WL0043736
|
00048
|
BKID0005415
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
OR2403005012_070622APB_FTO_196146
|
2403005012NRG23070620220446115
|
2270196867
|
07/06/2022
|
MR KESHABA NAIK
|
MR KESHABA NAIK
|
2403005012WL0016494
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
OR2403005012_191122FTO_798995
|
2403005012NRG23191120221313012
|
6656825793
|
19/11/2022
|
JAGNYASENI DAS
|
JAGNYASENI DAS
|
2403005012WL0053580
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
No Such Account
|
827
|
OR2403005013_101022APB_FTO_642271
|
2403005013NRG23101020221139474
|
5576771331
|
10/10/2022
|
JAGADISH PURTY
|
JAGADISH PURTY
|
2403005013WL0045463
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
OR2403005013_261222APB_FTO_947101
|
2403005013NRG23261220221501239
|
9087060896
|
26/12/2022
|
SULOCHANA NAIK
|
SULOCHANA NAIK
|
2403005013WL0062040
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
OR2403005013_261222APB_FTO_947101
|
2403005013NRG23261220221501246
|
9087060856
|
26/12/2022
|
PADMANAV NAIK
|
PADMANAV NAIK
|
2403005013WL0062040
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
OR2403005013_270522FTO_157809
|
2403005013NRG23270520220332244
|
1881512636
|
27/05/2022
|
GURUCHARAN NAIK
|
GURUCHARAN NAIK
|
2403005013WL0012593
|
00040
|
BKID0BAITGB
|
1332
|
02/06/2022
|
No Such Account
|
831
|
OR2403005014_010622APB_FTO_174715
|
2403005014NRG23010620220373329
|
N052203344C7B
|
01/06/2022
|
KULAMANI PATRA
|
KULAMANI PATRA
|
2403005014WL0014017
|
00654
|
IOBA0ROGB01
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
OR2403005014_041122APB_FTO_737236
|
2403005014NRG23021120221241892
|
6387756436
|
04/11/2022
|
PRAFULA NAIK
|
PRAFULA NAIK
|
2403005014WL0050322
|
00048
|
BKID0005415
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
OR2403005014_041122APB_FTO_737236
|
2403005014NRG23021120221242009
|
6387756416
|
04/11/2022
|
KABULI SETHY
|
KABULI SETHY
|
2403005014WL0050327
|
00048
|
BKID0005415
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
OR2403005014_040522APB_FTO_84086
|
2403005014NRG23030520220118365
|
1174249682
|
04/05/2022
|
NRUSINGHA NAIK
|
NRUSINGHA NAIK
|
2403005014WL0005109
|
00048
|
BKID0005415
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
OR2403005014_130522APB_FTO_117221
|
2403005014NRG23130520220196945
|
1373091530
|
13/05/2022
|
GOURAHARI NAIK
|
GOURAHARI NAIK
|
2403005014WL0008122
|
00654
|
IOBA0ROGB01
|
1554
|
19/05/2022
|
A/c Blocked or Frozen
|
836
|
OR2403005016_161222APB_FTO_907346
|
2403005016NRG23151220221445319
|
9083741053
|
16/12/2022
|
KAMAL LACHAN HANSDA
|
KAMAL LACHAN HANSDA
|
2403005016WL0059590
|
00415
|
SBIN0001081
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
OR2403005016_161222APB_FTO_907346
|
2403005016NRG23161220221449355
|
9083741139
|
16/12/2022
|
SUKANTI MAJHI
|
SUKANTI MAJHI
|
2403005016WL0059794
|
00048
|
BKID0005412
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
838
|
OR2403005020_160522APB_FTO_125587
|
2403005020NRG23130520220204926
|
1593396045
|
16/05/2022
|
KAILASH MOHANTA
|
KAILASH MOHANTA
|
2403005020WL0008406
|
00048
|
BKID0005415
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
839
|
OR2403006_081122APB_FTO_750861
|
2403006000NRG23041120221249631
|
6456569639
|
08/11/2022
|
HATAKISHOR NAYAK
|
HATAKISHOR NAYAK
|
2403006WL0050689
|
00654
|
IOBA0ROGB01
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
OR2403006_090522APB_FTO_97547
|
2403006000NRG23060520220141409
|
1270132097
|
09/05/2022
|
Lachhu Mahanta
|
Lachhu Mahanta
|
2403006WL0005975
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
OR2403006_090522APB_FTO_97547
|
2403006000NRG23060520220141419
|
1270132121
|
09/05/2022
|
Kuna Behera
|
Kuna Behera
|
2403006WL0005975
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
OR2403006_090622APB_FTO_211699
|
2403006000NRG23060620220433294
|
2291346430
|
09/06/2022
|
Duhkhabandhu Mahakud
|
Duhkhabandhu Mahakud
|
2403006WL0015956
|
00415
|
SBIN0008979
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
OR2403012_110722APB_FTO_332849
|
2403012000NRG23110720220769074
|
3138590598
|
11/07/2022
|
MRS MATI ARUK
|
MRS MATI ARUK
|
2403012WL0027913
|
00045
|
BARB0MALDAX
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
844
|
OR2403012016_150622FTO_232416
|
2403012000NRG23150620220557668
|
2374127019
|
15/06/2022
|
RAJESH BENTAKAR
|
RAJESH BENTAKAR
|
2403012WL0020324
|
00048
|
BKID0005404
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
845
|
OR2403012_200622APB_FTO_251895
|
2403012000NRG23170620220577841
|
2459939992
|
20/06/2022
|
CHANCHALA NAIK
|
CHANCHALA NAIK
|
2403012WL0021033
|
00045
|
BARB0MALDAX
|
1554
|
24/06/2022
|
A/c Blocked or Frozen
|
846
|
OR2403012_200622APB_FTO_251895
|
2403012000NRG23170620220577867
|
2459939982
|
20/06/2022
|
MRS MOTI ARUK
|
MRS MOTI ARUK
|
2403012WL0021033
|
00048
|
BKID0005437
|
1554
|
24/06/2022
|
A/c Blocked or Frozen
|
847
|
OR2403012001_010422APB_FTO_489
|
2403012001NRG22010420221910147
|
0887218247
|
01/04/2022
|
TURI MAHANTA
|
TURI MAHANTA
|
2403012001WL0097879
|
00048
|
BKID0005404
|
1290
|
06/05/2022
|
A/c Blocked or Frozen
|
848
|
OR2403012003_130123APB_FTO_1016092
|
2403012003NRG23130120231596231
|
9122390359
|
13/01/2023
|
Mr. GOURANGA GIRI
|
Mr. GOURANGA GIRI
|
2403012003WL0066035
|
00415
|
SBIN0013614
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
OR2403012004_131022APB_FTO_654861
|
2403012004NRG23111020221144709
|
5844955925
|
13/10/2022
|
MR GANGADHAR MUNDA
|
MR GANGADHAR MUNDA
|
2403012004WL0045593
|
00415
|
SBIN0006464
|
666
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
OR2403012007_200522FTO_136265
|
2403012007NRG23190520220243310
|
1590700050
|
20/05/2022
|
FULLA MUNDA
|
FULLA MUNDA
|
2403012007WL0009779
|
00048
|
BKID0005437
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
851
|
OR2403012009_141022APB_FTO_658807
|
2403012009NRG23141020221156145
|
5866791986
|
14/10/2022
|
MR LAMBODAR MAHANTA
|
MR LAMBODAR MAHANTA
|
2403012009WL0046190
|
00654
|
IOBA0ROGB01
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
OR2403012013_130622FTO_223251
|
2403012013NRG23100620220502672
|
2374130356
|
13/06/2022
|
MR PINTU MUNDA
|
MR PINTU MUNDA
|
2403012013WL0018540
|
00048
|
BKID0005404
|
1554
|
18/06/2022
|
No Such Account
|
853
|
OR2403012014_020822APB_FTO_423278
|
2403012014NRG23020820220882262
|
4229602754
|
02/08/2022
|
RAJESWAR MUNDA
|
RAJESWAR MUNDA
|
2403012014WL0032100
|
00048
|
BKID0005404
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
OR2403012014_060622FTO_194704
|
2403012014NRG23060620220435107
|
2221343910
|
06/06/2022
|
MRS URBASHI SAY
|
MRS URBASHI SAY
|
2403012014WL0016027
|
00048
|
BKID0005404
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
855
|
OR2403012017_010422APB_FTO_1576
|
2403012017NRG22310320221903387
|
0884906057
|
01/04/2022
|
PADIA MUNDA
|
PADIA MUNDA
|
2403012017WL0097494
|
00045
|
BARB0MALDAX
|
1290
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
856
|
OR2403012018_200622FTO_251763
|
2403012018NRG23190620220609768
|
2459030177
|
20/06/2022
|
MR NABAKISHORE NAIK
|
MR NABAKISHORE NAIK
|
2403012018WL0022234
|
00045
|
BARB0MALDAX
|
1554
|
24/06/2022
|
No Such Account
|
857
|
OR2403012018_200622FTO_251763
|
2403012018NRG23190620220609803
|
2459030325
|
20/06/2022
|
MRS BILASA NAIK
|
MRS BILASA NAIK
|
2403012018WL0022234
|
00045
|
BARB0MALDAX
|
1554
|
24/06/2022
|
No Such Account
|
858
|
OR2403012019_150223APB_FTO_1102220
|
2403012019NRG23150220231669974
|
9126532486
|
15/02/2023
|
KEMEL MUNDA
|
KEMEL MUNDA
|
2403012019WL069425
|
00048
|
BKID0005404
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
OR2403012019_160422APB_FTO_27016
|
2403012019NRG23150420220013448
|
0918137139
|
16/04/2022
|
ISWAR MUNDA
|
ISWAR MUNDA
|
2403012019WL0000776
|
00048
|
BKID0005404
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
OR2403012020_040522FTO_82902
|
2403012020NRG23030520220119073
|
1174111109
|
04/05/2022
|
Mrs SUMATI NAIK
|
Mrs SUMATI NAIK
|
2403012020WL0005118
|
00415
|
SBIN0012075
|
888
|
13/05/2022
|
No Such Account
|
861
|
OR2403012021_300722APB_FTO_414249
|
2403012021NRG23290720220871175
|
4232017859
|
30/07/2022
|
MRS MINA DWARI
|
MRS MINA DWARI
|
2403012021WL0031583
|
00048
|
BKID0005437
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
OR2403012022_300822APB_FTO_517214
|
2403012022NRG23300820220974620
|
4398999612
|
30/08/2022
|
MR NABIN NAIK
|
MR NABIN NAIK
|
2403012022WL0036830
|
00048
|
BKID0005404
|
444
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
OR2403012023_300622FTO_291584
|
2403012023NRG23300620220692986
|
3022644168
|
30/06/2022
|
TAPAN KUMAR NAIK
|
TAPAN KUMAR NAIK
|
2403012023WL0025334
|
00415
|
SBIN0006464
|
1554
|
12/07/2022
|
No Such Account
|
864
|
OR2403005012_170722APB_FTO_365778
|
2403005012NRG23150720220794279
|
3196236403
|
17/07/2022
|
MAHESWARA MOHANTA
|
MAHESWARA MOHANTA
|
2403005012WL0028812
|
00654
|
IOBA0ROGB01
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
OR2403005012_170722APB_FTO_365778
|
2403005012NRG23150720220794283
|
3196236370
|
17/07/2022
|
BIRANCHI NARAYANA MOHANTA
|
BIRANCHI NARAYANA MOHANTA
|
2403005012WL0028812
|
00654
|
IOBA0ROGB01
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
OR2403005012_170722APB_FTO_365778
|
2403005012NRG23160720220802127
|
3196236441
|
17/07/2022
|
RATNAKAR MAHANTA
|
RATNAKAR MAHANTA
|
2403005012WL0029095
|
00654
|
IOBA0ROGB01
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
OR2403005012_170722APB_FTO_365778
|
2403005012NRG23160720220802650
|
3196236435
|
17/07/2022
|
PARSHURAM MOHANTA
|
PARSHURAM MOHANTA
|
2403005012WL0029109
|
00654
|
IOBA0ROGB01
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
OR2403005012_211122APB_FTO_802684
|
2403005012NRG23191120221315591
|
6673241205
|
21/11/2022
|
MR GIRISH BARAKHANDIA
|
MR GIRISH BARAKHANDIA
|
2403005012WL0053688
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
OR2403005012_211122APB_FTO_802684
|
2403005012NRG23191120221315597
|
6673241225
|
21/11/2022
|
HEMALATA NAIK
|
HEMALATA NAIK
|
2403005012WL0053688
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
OR2403005013_200522APB_FTO_140157
|
2403005013NRG23200520220255637
|
1593354769
|
20/05/2022
|
BALARAM MAHANTA
|
BALARAM MAHANTA
|
2403005013WL0010199
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
OR2403005013_220223APB_FTO_1111936
|
2403005013NRG23210220231678965
|
0263353253
|
22/02/2023
|
KRUSHA MUNDA
|
KRUSHA MUNDA
|
2403005013WL069991
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
OR2403005014_020822FTO_424932
|
2403005014NRG23020820220881191
|
4231961053
|
02/08/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2403005014WL0032053
|
00048
|
BKID0005415
|
1332
|
27/08/2022
|
Account closed
|
873
|
OR2403005014_091222APB_FTO_875158
|
2403005014NRG23081220221411195
|
7288810845
|
09/12/2022
|
SURESH CHANDRA MOHANTA
|
SURESH CHANDRA MOHANTA
|
2403005014WL0057974
|
00048
|
BKID0005415
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
OR2403005014_130522APB_FTO_117987
|
2403005014NRG23130520220199258
|
1373110770
|
13/05/2022
|
NRUSINGHA NAIK
|
NRUSINGHA NAIK
|
2403005014WL0008202
|
00048
|
BKID0005415
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
OR2403005014_281222APB_FTO_956526
|
2403005014NRG23261220221504400
|
9086884355
|
28/12/2022
|
RUDRA PATRA
|
RUDRA PATRA
|
2403005014WL0062170
|
00048
|
BKID0005415
|
1554
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
876
|
OR2403005014_281222APB_FTO_956526
|
2403005014NRG23261220221504434
|
9086884468
|
28/12/2022
|
SURESH CHANDRA MOHANTA
|
SURESH CHANDRA MOHANTA
|
2403005014WL0062172
|
00048
|
BKID0005415
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
OR2403005014_310522FTO_168670
|
2403005014NRG23290520220346341
|
1928314153
|
31/05/2022
|
BASUDEV NAIK
|
BASUDEV NAIK
|
2403005014WL0013028
|
00048
|
BKID0005415
|
1554
|
04/06/2022
|
A/c Blocked or Frozen
|
878
|
OR2403005016_051122APB_FTO_740871
|
2403005016NRG23051120221251899
|
6387769241
|
05/11/2022
|
SUKADEB NAIK
|
SUKADEB NAIK
|
2403005016WL0050808
|
00048
|
BKID0005412
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
OR2403005016_130223APB_FTO_1097057
|
2403005016NRG23110220231665513
|
9126435785
|
13/02/2023
|
SUKANTI MAJHI
|
SUKANTI MAJHI
|
2403005016WL069145
|
00048
|
BKID0005412
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
OR2403005016_201022APB_FTO_678060
|
2403005016NRG23191020221180174
|
5959418847
|
20/10/2022
|
SUKADEB NAIK
|
SUKADEB NAIK
|
2403005016WL0047470
|
00048
|
BKID0005412
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
OR2403005016_210123APB_FTO_1041778
|
2403005016NRG23210120231623642
|
9123509019
|
21/01/2023
|
JAGADISH NAIK
|
JAGADISH NAIK
|
2403005016WL0067097
|
00048
|
BKID0005412
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
OR2403005012_301122FTO_838591
|
2403005012NRG23301120221366157
|
7023490975
|
30/11/2022
|
JAGNYASENI DAS
|
JAGNYASENI DAS
|
2403005012WL0055967
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
883
|
OR2403005013_050722FTO_310580
|
2403005013NRG23040720220725240
|
2916749695
|
05/07/2022
|
FULAMANI MUNDA
|
FULAMANI MUNDA
|
2403005013WL0026507
|
00048
|
BKID0005412
|
1332
|
08/07/2022
|
No Such Account
|
884
|
OR2403005013_061222FTO_861382
|
2403005013NRG23061220221394605
|
7285744924
|
06/12/2022
|
BHARAT CHANDRA MOHANTA
|
BHARAT CHANDRA MOHANTA
|
2403005013WL0057221
|
00045
|
BARB0KARMAY
|
1110
|
17/12/2022
|
No Such Account
|
885
|
OR2403005013_270522APB_FTO_157829
|
2403005013NRG23270520220332253
|
1881645575
|
27/05/2022
|
BALARAM MAHANTA
|
BALARAM MAHANTA
|
2403005013WL0012593
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
OR2403005014_100722APB_FTO_325870
|
2403005014NRG23090720220762157
|
3037649522
|
10/07/2022
|
PARAMESWAR NAIK
|
PARAMESWAR NAIK
|
2403005014WL0027677
|
00048
|
BKID0005415
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
OR2403005014_311222APB_FTO_973661
|
2403005014NRG23311220221533899
|
9089508539
|
31/12/2022
|
PARAMESWAR PATRA
|
PARAMESWAR PATRA
|
2403005014WL0063456
|
00048
|
BKID0005415
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
OR2403005015_091222APB_FTO_878179
|
2403005015NRG23091220221417485
|
7288844482
|
09/12/2022
|
CHHABIRANI SETHY
|
CHHABIRANI SETHY
|
2403005015WL0058236
|
00048
|
BKID0005420
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
OR2403005016_130123APB_FTO_1016786
|
2403005016NRG23130120231595985
|
9122607149
|
13/01/2023
|
JAGADISH NAIK
|
JAGADISH NAIK
|
2403005016WL0066023
|
00048
|
BKID0005412
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
OR2403005016_021222APB_FTO_850043
|
2403005016NRG23301120221369380
|
7065136277
|
02/12/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2403005016WL0056114
|
00048
|
BKID0005412
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
OR2403005016_021222APB_FTO_850043
|
2403005016NRG23301120221369381
|
7065136283
|
02/12/2022
|
ANAM CHARAN NAIK
|
ANAM CHARAN NAIK
|
2403005016WL0056114
|
00048
|
BKID0005412
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
OR2403005017_130522FTO_116886
|
2403005017NRG23110520220183219
|
1372618790
|
13/05/2022
|
RAJANIGANDHA DEHURI
|
RAJANIGANDHA DEHURI
|
2403005017WL0007619
|
00165
|
IBKL0001742
|
1332
|
19/05/2022
|
No Such Account
|
893
|
OR2403005018_220323APB_FTO_1171887
|
2403005018NRG23210320231736348
|
0496746323
|
22/03/2023
|
ANIL DEHURY
|
ANIL DEHURY
|
2403005018WL073084
|
00415
|
SBIN0016127
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
OR2403005019_100622FTO_212677
|
2403005019NRG23100620220498129
|
2332044975
|
10/06/2022
|
KIRTAN MOHAKUD
|
KIRTAN MOHAKUD
|
2403005019WL0018318
|
00048
|
BKID0005420
|
1332
|
16/06/2022
|
No Such Account
|
895
|
OR2403006_060622APB_FTO_192194
|
2403006000NRG23020620220394338
|
2222301078
|
06/06/2022
|
Lingaraj Mahanta
|
Lingaraj Mahanta
|
2403006WL0014781
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
OR2403006_090622FTO_211664
|
2403006000NRG23030620220409283
|
2291103665
|
09/06/2022
|
Pramoda Nayak
|
Pramoda Nayak
|
2403006WL0015248
|
00048
|
BKID0005407
|
1554
|
15/06/2022
|
No Such Account
|
897
|
OR2403006_090622APB_FTO_211867
|
2403006000NRG23080620220466037
|
2291486955
|
09/06/2022
|
Gouri Nayak
|
Gouri Nayak
|
2403006WL0017137
|
00048
|
BKID0005407
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
OR2403006_110722FTO_332705
|
2403006000NRG23080720220756939
|
3136415163
|
11/07/2022
|
Suknti Juanga
|
Suknti Juanga
|
2403006WL0027522
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
899
|
OR2403006_110722FTO_332705
|
2403006000NRG23080720220756940
|
3136415186
|
11/07/2022
|
SUKURA JUANGA
|
SUKURA JUANGA
|
2403006WL0027522
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
900
|
OR2403006_090622APB_FTO_211996
|
2403006000NRG23090620220482347
|
2291482382
|
09/06/2022
|
Tarani Naik
|
Tarani Naik
|
2403006WL0017760
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
OR2403006_171122FTO_788365
|
2403006000NRG23111120221276208
|
6635628881
|
17/11/2022
|
RUMANKI PRADHAN
|
RUMANKI PRADHAN
|
2403006WL0051892
|
00415
|
SBIN0008979
|
1554
|
24/11/2022
|
No Such Account
|
902
|
OR2403005010_100622FTO_214074
|
2403005010NRG21300320212167631
|
2332032845
|
10/06/2022
|
MUKTESWAR MOHANTA
|
MUKTESWAR MOHANTA
|
2403005WL133741
|
00048
|
BKID0005415
|
1820
|
16/06/2022
|
A/c Blocked or Frozen
|
903
|
OR2403005010_211022APB_FTO_686458
|
2403005010NRG23211020221187089
|
5997250547
|
21/10/2022
|
DAMBARUDHAR NAIK
|
DAMBARUDHAR NAIK
|
2403005010WL0047827
|
00048
|
BKID0005415
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
OR2403005010_240323APB_FTO_1177868
|
2403005010NRG23220320231739583
|
0496456642
|
24/03/2023
|
DAMBARUDHAR NAIK
|
DAMBARUDHAR NAIK
|
2403005010WL073267
|
00048
|
BKID0005415
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
OR2403005010_270722FTO_402008
|
2403005010NRG23270720220858587
|
4226132592
|
27/07/2022
|
DUGI MUNDA
|
DUGI MUNDA
|
2403005010WL0031115
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
906
|
OR2403005010_290422APB_FTO_69401
|
2403005010NRG23280420220086061
|
1088116921
|
29/04/2022
|
TAPANA KUMAR NAYAKA
|
TAPANA KUMAR NAYAKA
|
2403005010WL0003862
|
00048
|
BKID0005428
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
OR2403005011_050922APB_FTO_529847
|
2403005011NRG23040920220988473
|
4643950478
|
05/09/2022
|
HARENDRA MUNDA
|
HARENDRA MUNDA
|
2403005011WL0037581
|
00048
|
BKID0005412
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
OR2403005011_200223APB_FTO_1108789
|
2403005011NRG23200220231676784
|
0268326572
|
20/02/2023
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403005011WL069869
|
00048
|
BKID0005412
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
OR2403005012_280722APB_FTO_407546
|
2403005012NRG23260720220854908
|
4232033715
|
28/07/2022
|
MAHESWARA MOHANTA
|
MAHESWARA MOHANTA
|
2403005012WL0031011
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
OR2403005013_030622APB_FTO_188715
|
2403005013NRG23030620220406615
|
2222394600
|
03/06/2022
|
BALARAM MAHANTA
|
BALARAM MAHANTA
|
2403005013WL0015158
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
OR2403005014_090323APB_FTO_1138395
|
2403005014NRG23090320231705235
|
0495049187
|
09/03/2023
|
KARTIKA PATRA
|
KARTIKA PATRA
|
2403005014WL071483
|
00048
|
BKID0005415
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
OR2403005014_131222APB_FTO_890292
|
2403005014NRG23111220221421062
|
7321323899
|
13/12/2022
|
KARTIKA PATRA
|
KARTIKA PATRA
|
2403005014WL0058401
|
00048
|
BKID0005415
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
OR2403005014_131222APB_FTO_890292
|
2403005014NRG23111220221421080
|
7321323923
|
13/12/2022
|
RUDRA PATRA
|
RUDRA PATRA
|
2403005014WL0058401
|
00048
|
BKID0005415
|
1332
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
914
|
OR2403005014_150323APB_FTO_1150597
|
2403005014NRG23120320231711540
|
0495802478
|
15/03/2023
|
KARTIKA PATRA
|
KARTIKA PATRA
|
2403005014WL071870
|
00048
|
BKID0005415
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
OR2403005014_120922APB_FTO_548304
|
2403005014NRG23120920221013184
|
4747986662
|
12/09/2022
|
KABULI SETHY
|
KABULI SETHY
|
2403005014WL0038855
|
00048
|
BKID0005415
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
OR2403005014_310522APB_FTO_168692
|
2403005014NRG23290520220346532
|
1928433216
|
31/05/2022
|
AKHAYA KUMAR NAIK
|
AKHAYA KUMAR NAIK
|
2403005014WL0013036
|
00048
|
BKID0005415
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
OR2403005014_310522APB_FTO_168692
|
2403005014NRG23290520220346540
|
1928433256
|
31/05/2022
|
MANJULATA MUNDA
|
MANJULATA MUNDA
|
2403005014WL0013036
|
00048
|
BKID0005415
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
OR2403005014_310522APB_FTO_168692
|
2403005014NRG23290520220346556
|
1928433223
|
31/05/2022
|
JAGADISH SINGH
|
JAGADISH SINGH
|
2403005014WL0013036
|
00048
|
BKID0005415
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
OR2403005015_200522APB_FTO_138614
|
2403005015NRG23190520220243115
|
1593386663
|
20/05/2022
|
PADAN NAYAK
|
PADAN NAYAK
|
2403005015WL0009771
|
00048
|
BKID0005420
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
OR2403012017_270622FTO_277697
|
2403012017NRG23270620220665618
|
2895398390
|
27/06/2022
|
BUDHU MUNDA
|
BUDHU MUNDA
|
2403012017WL0024377
|
00045
|
BARB0MALDAX
|
1332
|
08/07/2022
|
Account closed
|
921
|
OR2403012018_261022FTO_699517
|
2403012018NRG23261020221205291
|
6384162630
|
26/10/2022
|
LANGALA MUNDA
|
LANGALA MUNDA
|
2403012018WL0048740
|
00048
|
BKID0005404
|
222
|
11/11/2022
|
No Such Account
|
922
|
OR2403012018_261022FTO_699517
|
2403012018NRG23261020221205306
|
6384162629
|
26/10/2022
|
MRS MANJULATA MAJHI
|
MRS MANJULATA MAJHI
|
2403012018WL0048740
|
00048
|
BKID0005404
|
222
|
11/11/2022
|
No Such Account
|
923
|
OR2403012018_270722FTO_403410
|
2403012018NRG23270720220859073
|
4232169424
|
27/07/2022
|
GOARI NAIK
|
GOARI NAIK
|
2403012018WL0031134
|
00048
|
BKID0005404
|
1554
|
27/08/2022
|
No Such Account
|
924
|
OR2403012018_270722FTO_403410
|
2403012018NRG23270720220859117
|
4232169411
|
27/07/2022
|
MARTAM MUNDA
|
MARTAM MUNDA
|
2403012018WL0031135
|
00045
|
BARB0MALDAX
|
1554
|
27/08/2022
|
No Such Account
|
925
|
OR2403012018_300822FTO_514884
|
2403012018NRG23300820220972488
|
4398828659
|
30/08/2022
|
MARTAM MUNDA
|
MARTAM MUNDA
|
2403012018WL0036721
|
00045
|
BARB0MALDAX
|
1554
|
02/09/2022
|
No Such Account
|
926
|
OR2403012018_300822FTO_514884
|
2403012018NRG23300820220972561
|
4398828667
|
30/08/2022
|
GOARI NAIK
|
GOARI NAIK
|
2403012018WL0036725
|
00048
|
BKID0005437
|
1554
|
02/09/2022
|
No Such Account
|
927
|
OR2403012019_270422APB_FTO_60535
|
2403012019NRG23270420220078182
|
0859574767
|
27/04/2022
|
ISWAR MUNDA
|
ISWAR MUNDA
|
2403012019WL0003583
|
00048
|
BKID0005404
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
OR2403012021_100123APB_FTO_1003820
|
2403012021NRG23100120231577863
|
9121176508
|
10/01/2023
|
SUSMITA MUNDA
|
SUSMITA MUNDA
|
2403012021WL0065263
|
00048
|
BKID0005437
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
929
|
OR2403012023_030622FTO_183827
|
2403012023NRG23020620220390542
|
2221456516
|
03/06/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403012023WL0014668
|
00048
|
BKID0005416
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
930
|
OR2403012023_250522APB_FTO_148445
|
2403012023NRG23250520220301396
|
1885116113
|
25/05/2022
|
NAIK GHASINATH
|
NAIK GHASINATH
|
2403012023WL0011622
|
00415
|
SBIN0006464
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
OR2403013002_100323FTO_1141167
|
2403013000NRG23090620220492649
|
0494239961
|
10/03/2023
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013WL0018092
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
932
|
OR2403013008_120522FTO_115312
|
2403013000NRG23120520220192700
|
1345057830
|
12/05/2022
|
SURATI NAIK
|
SURATI NAIK
|
2403013WL0007976
|
00048
|
BKID0005302
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
933
|
OR2403013002_100323FTO_1141167
|
2403013000NRG23310520220372289
|
0494239999
|
10/03/2023
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013WL0013969
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
934
|
OR2403013002_040422APB_FTO_6918
|
2403013002NRG22040420221914945
|
0859523479
|
04/04/2022
|
ASTAMI MUNDA
|
ASTAMI MUNDA
|
2403013002WL0098184
|
00048
|
BKID0005437
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
935
|
OR2403013002_040422APB_FTO_6918
|
2403013002NRG22040420221914950
|
0859523471
|
04/04/2022
|
TARANISEN PATRA
|
TARANISEN PATRA
|
2403013002WL0098184
|
00048
|
BKID0005437
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23010620220381678
|
0494240013
|
10/03/2023
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013WL0014317
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
937
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23030320231697540
|
0494239994
|
10/03/2023
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013WL0071084
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
938
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23030320231697541
|
0494240010
|
10/03/2023
|
PURNA MUNDA
|
PURNA MUNDA
|
2403013WL0071084
|
00048
|
BKID0005437
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
939
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23031120221244967
|
0494240028
|
10/03/2023
|
BAHAMUNI MUNDA
|
BAHAMUNI MUNDA
|
2403013WL0050466
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
940
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23031120221245036
|
0494239993
|
10/03/2023
|
BALI MUNDA
|
BALI MUNDA
|
2403013WL0050471
|
00048
|
BKID0005437
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
941
|
OR2403013002_080622FTO_205498
|
2403013002NRG23070620220461694
|
2271659002
|
08/06/2022
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013002WL0016987
|
00048
|
BKID0005437
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
942
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23071020221129213
|
0494239958
|
10/03/2023
|
SURYAMANI MUNDA
|
SURYAMANI MUNDA
|
2403013WL0045039
|
00048
|
BKID0005437
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
943
|
OR2403013002_080622FTO_205498
|
2403013002NRG23080620220474597
|
2271659001
|
08/06/2022
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013002WL0017457
|
00048
|
BKID0005437
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
944
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23080920221005153
|
0494240031
|
10/03/2023
|
LACHHAMAN LOHAR
|
LACHHAMAN LOHAR
|
2403013WL0038425
|
00415
|
SBIN0007149
|
1332
|
03/04/2023
|
No Such Account
|
945
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23080920221005154
|
0494240032
|
10/03/2023
|
LACHHAMAN LOHAR
|
LACHHAMAN LOHAR
|
2403013WL0038425
|
00415
|
SBIN0007149
|
1110
|
03/04/2023
|
No Such Account
|
946
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23081220221405046
|
0494239957
|
10/03/2023
|
SURYAMANI MUNDA
|
SURYAMANI MUNDA
|
2403013WL0057703
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
947
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23090620220492500
|
0494239980
|
10/03/2023
|
JANAKI MUNDA
|
JANAKI MUNDA
|
2403013WL0018084
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
948
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23090620220492501
|
0494239981
|
10/03/2023
|
JANAKI MUNDA
|
JANAKI MUNDA
|
2403013WL0018084
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
949
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23090620220492502
|
0494239982
|
10/03/2023
|
JANAKI MUNDA
|
JANAKI MUNDA
|
2403013WL0018084
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
950
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23090620220492503
|
0494239965
|
10/03/2023
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013WL0018084
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
951
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23090620220492505
|
0494239996
|
10/03/2023
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013WL0018084
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
952
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23090620220492507
|
0494240014
|
10/03/2023
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013WL0018084
|
00048
|
BKID0005437
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
953
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23090620220492508
|
0494240015
|
10/03/2023
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013WL0018084
|
00048
|
BKID0005437
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
954
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23090620220492511
|
0494239997
|
10/03/2023
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013WL0018084
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
955
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23090620220492512
|
0494239966
|
10/03/2023
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013WL0018084
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
956
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23100720220767112
|
0494239983
|
10/03/2023
|
JANAKI MUNDA
|
JANAKI MUNDA
|
2403013WL0027840
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
957
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23121020221151794
|
0494240027
|
10/03/2023
|
BAHAMUNI MUNDA
|
BAHAMUNI MUNDA
|
2403013WL0045939
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
958
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23140920221028756
|
0494239985
|
10/03/2023
|
JANAKI MUNDA
|
JANAKI MUNDA
|
2403013WL0039655
|
00048
|
BKID0005437
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
959
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23140920221028757
|
0494239959
|
10/03/2023
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013WL0039655
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
960
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23140920221028758
|
0494239960
|
10/03/2023
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013WL0039655
|
00048
|
BKID0005437
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
961
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23151120221295893
|
0494239992
|
10/03/2023
|
BALI MUNDA
|
BALI MUNDA
|
2403013WL0052839
|
00048
|
BKID0005437
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
962
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23151120221295894
|
0494240008
|
10/03/2023
|
PURNA MUNDA
|
PURNA MUNDA
|
2403013WL0052839
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
963
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23170620220585726
|
0494239954
|
10/03/2023
|
KAIN DEHURY
|
KAIN DEHURY
|
2403013WL0021376
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
No Such Account
|
964
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23170620220585727
|
0494239955
|
10/03/2023
|
KAIN DEHURY
|
KAIN DEHURY
|
2403013WL0021376
|
00048
|
BKID0005437
|
222
|
03/04/2023
|
No Such Account
|
965
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23170620220585729
|
0494240011
|
10/03/2023
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013WL0021376
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
966
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23170620220585730
|
0494240012
|
10/03/2023
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013WL0021376
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
967
|
OR2403013002_180522FTO_132634
|
2403013002NRG23180520220232230
|
1593183047
|
18/05/2022
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013002WL0009329
|
00048
|
BKID0005437
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
968
|
OR2403013002_180522FTO_132634
|
2403013002NRG23180520220232287
|
1593183061
|
18/05/2022
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013002WL0009329
|
00048
|
BKID0005437
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
969
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23180620220601746
|
0494239978
|
10/03/2023
|
SUMI CHAMPIA
|
SUMI CHAMPIA
|
2403013WL0021936
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
970
|
OR2403005015_100123APB_FTO_1001239
|
2403005015NRG23060120231565869
|
9122415688
|
10/01/2023
|
DIBAKAR NAYAK
|
DIBAKAR NAYAK
|
2403005015WL0064686
|
00048
|
BKID0005420
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
OR2403005015_100123APB_FTO_1001239
|
2403005015NRG23060120231566000
|
9122415656
|
10/01/2023
|
DUKHABANDHU MAJHI
|
DUKHABANDHU MAJHI
|
2403005015WL0064691
|
00048
|
BKID0005420
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
OR2403005015_251222APB_FTO_942823
|
2403005015NRG23241220221491485
|
9087056653
|
25/12/2022
|
DIBAKAR NAYAK
|
DIBAKAR NAYAK
|
2403005015WL0061630
|
00048
|
BKID0005420
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
OR2403005015_270522APB_FTO_158505
|
2403005015NRG23270520220333834
|
1881595997
|
27/05/2022
|
RAJENDRA NAYAK
|
RAJENDRA NAYAK
|
2403005015WL0012649
|
00048
|
BKID0005420
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
OR2403005015_311222APB_FTO_973012
|
2403005015NRG23311220221535391
|
9089737313
|
31/12/2022
|
DIBAKAR NAYAK
|
DIBAKAR NAYAK
|
2403005015WL0063502
|
00048
|
BKID0005420
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
OR2403005015_311222APB_FTO_973012
|
2403005015NRG23311220221535559
|
9089737305
|
31/12/2022
|
DUKHABANDHU MAJHI
|
DUKHABANDHU MAJHI
|
2403005015WL0063506
|
00048
|
BKID0005420
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
OR2403005016_091222APB_FTO_875824
|
2403005016NRG23081220221410746
|
7290608947
|
09/12/2022
|
KAMAL LACHAN HANSDA
|
KAMAL LACHAN HANSDA
|
2403005016WL0057958
|
00415
|
SBIN0001081
|
1332
|
19/12/2022
|
Aadhaar Number not Mapped to Account Number
|
977
|
OR2403005016_091222APB_FTO_875824
|
2403005016NRG23081220221411365
|
7290608961
|
09/12/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2403005016WL0057978
|
00048
|
BKID0005412
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
OR2403005016_091222APB_FTO_875824
|
2403005016NRG23081220221411366
|
7290608963
|
09/12/2022
|
ANAM CHARAN NAIK
|
ANAM CHARAN NAIK
|
2403005016WL0057978
|
00048
|
BKID0005412
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
OR2403005016_190223APB_FTO_1107469
|
2403005016NRG23170220231674839
|
9185007963
|
19/02/2023
|
SUKANTI MAJHI
|
SUKANTI MAJHI
|
2403005016WL069774
|
00048
|
BKID0005412
|
1332
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
980
|
OR2403005016_200822APB_FTO_482127
|
2403005016NRG23180820220941508
|
4277052160
|
20/08/2022
|
JAIMANI NAIK
|
JAIMANI NAIK
|
2403005016WL0034929
|
00048
|
BKID0005412
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
OR2403005016_211122APB_FTO_802534
|
2403005016NRG23191120221312892
|
6673246812
|
21/11/2022
|
SUKADEB NAIK
|
SUKADEB NAIK
|
2403005016WL0053577
|
00048
|
BKID0005412
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
OR2403005019_211022FTO_681346
|
2403005019NRG23140720220788812
|
5997144039
|
21/10/2022
|
RANAJIT NAIK
|
RANAJIT NAIK
|
2403005WL0028571
|
00048
|
BKID0005420
|
1332
|
31/10/2022
|
No Such Account
|
983
|
OR2403005019_211022FTO_681346
|
2403005019NRG23140720220788813
|
5997144040
|
21/10/2022
|
RANAJIT NAIK
|
RANAJIT NAIK
|
2403005WL0028571
|
00048
|
BKID0005420
|
1332
|
31/10/2022
|
No Such Account
|
984
|
OR2403005020_081222APB_FTO_872967
|
2403005020NRG23081220221408105
|
7290617153
|
08/12/2022
|
BHARATI SAMAL
|
BHARATI SAMAL
|
2403005020WL0057850
|
00048
|
BKID0005415
|
1554
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
OR2403006_050722APB_FTO_310558
|
2403006000NRG23040720220724035
|
2916890103
|
05/07/2022
|
Jadumani Pradhan
|
Jadumani Pradhan
|
2403006WL0026471
|
00415
|
SBIN0009636
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
OR2403006_060822APB_FTO_437933
|
2403006000NRG23040820220891617
|
4232505873
|
06/08/2022
|
Pramila Nayak
|
Pramila Nayak
|
2403006WL0032428
|
00415
|
SBIN0009636
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
987
|
OR2403006_090522APB_FTO_97498
|
2403006000NRG23060520220142136
|
1269902314
|
09/05/2022
|
Sarat Naik
|
Sarat Naik
|
2403006WL0006009
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
OR2403006_190522FTO_135032
|
2403006000NRG23090520220153755
|
1593504246
|
19/05/2022
|
Laxmidhar Mahanta
|
Laxmidhar Mahanta
|
2403006WL0006418
|
00048
|
BKID0005407
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
989
|
OR2403012015_240323APB_FTO_1178321
|
2403012015NRG23240320231743890
|
0498512274
|
24/03/2023
|
JHARANA NAIK
|
JHARANA NAIK
|
2403012015WL073482
|
00048
|
BKID0005404
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
OR2403012016_120922FTO_550334
|
2403012016NRG23120920221016798
|
4747764594
|
12/09/2022
|
RAJESH BENTAKAR
|
RAJESH BENTAKAR
|
2403012016WL0039090
|
00048
|
BKID0005404
|
1110
|
16/09/2022
|
A/c Blocked or Frozen
|
991
|
OR2403012016_200622FTO_255284
|
2403012016NRG23200620220621142
|
2484224580
|
20/06/2022
|
RAJESH BENTAKAR
|
RAJESH BENTAKAR
|
2403012016WL0022613
|
00048
|
BKID0005404
|
1110
|
25/06/2022
|
A/c Blocked or Frozen
|
992
|
OR2403012017_010422FTO_1562
|
2403012017NRG22310320221902825
|
0887144022
|
01/04/2022
|
SHIBA SANDIL
|
SHIBA SANDIL
|
2403012017WL0097473
|
00045
|
BARB0MALDAX
|
1290
|
06/05/2022
|
No Such Account
|
993
|
OR2403012018_030622FTO_190456
|
2403012018NRG23030620220425935
|
2221350176
|
03/06/2022
|
MARTAM MUNDA
|
MARTAM MUNDA
|
2403012018WL0015748
|
00045
|
BARB0MALDAX
|
1554
|
11/06/2022
|
No Such Account
|
994
|
OR2403012018_160323APB_FTO_1155289
|
2403012018NRG23160320231721348
|
0494784260
|
16/03/2023
|
MRS JASODA DHIBAR
|
MRS JASODA DHIBAR
|
2403012018WL072364
|
00415
|
SBIN0013614
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
995
|
OR2403012018_200622FTO_251843
|
2403012018NRG23190620220609560
|
2459317341
|
20/06/2022
|
MARTAM MUNDA
|
MARTAM MUNDA
|
2403012018WL0022229
|
00045
|
BARB0MALDAX
|
1554
|
24/06/2022
|
No Such Account
|
996
|
OR2403012018_260922FTO_593709
|
2403012018NRG23250920221075081
|
5062568626
|
26/09/2022
|
MARTAM MUNDA
|
MARTAM MUNDA
|
2403012018WL0042309
|
00045
|
BARB0MALDAX
|
666
|
29/09/2022
|
No Such Account
|
997
|
OR2403012019_300622FTO_291650
|
2403012019NRG23180620220590844
|
3022290589
|
30/06/2022
|
SANATAN MUNDA
|
SANATAN MUNDA
|
2403012WL0021554
|
00048
|
BKID0005404
|
1554
|
12/07/2022
|
A/c Blocked or Frozen
|
998
|
OR2403012019_300622FTO_291650
|
2403012019NRG23210620220629362
|
3022290590
|
30/06/2022
|
SANATAN MUNDA
|
SANATAN MUNDA
|
2403012WL0022886
|
00048
|
BKID0005404
|
1554
|
12/07/2022
|
A/c Blocked or Frozen
|
999
|
OR2403012020_080922FTO_541559
|
2403012020NRG23080920221002474
|
4740640656
|
08/09/2022
|
GOBINDA MUNDA
|
GOBINDA MUNDA
|
2403012020WL0038279
|
00415
|
SBIN0012075
|
222
|
16/09/2022
|
No Such Account
|
1000
|
OR2403012020_080922FTO_541559
|
2403012020NRG23080920221002526
|
4740640655
|
08/09/2022
|
GOBINDA MUNDA
|
GOBINDA MUNDA
|
2403012020WL0038280
|
00415
|
SBIN0012075
|
222
|
16/09/2022
|
No Such Account
|
1001
|
OR2403012020_170522FTO_126960
|
2403012020NRG23170520220219293
|
1590700280
|
17/05/2022
|
Mrs SUMATI NAIK
|
Mrs SUMATI NAIK
|
2403012020WL0008904
|
00415
|
SBIN0012075
|
888
|
26/05/2022
|
No Such Account
|
1002
|
OR2403012022_071022FTO_635147
|
2403012022NRG23071020221132949
|
5560034257
|
07/10/2022
|
SHIBA MUNDA
|
SHIBA MUNDA
|
2403012022WL0045189
|
00654
|
IOBA0ROGB01
|
222
|
14/10/2022
|
No Such Account
|
1003
|
OR2403012022_071022FTO_635147
|
2403012022NRG23071020221132953
|
5560034258
|
07/10/2022
|
MRS SABITA MUNDA
|
MRS SABITA MUNDA
|
2403012022WL0045189
|
00654
|
IOBA0ROGB01
|
1554
|
14/10/2022
|
No Such Account
|
1004
|
OR2403012022_100622APB_FTO_213960
|
2403012022NRG23090620220494832
|
2332154004
|
10/06/2022
|
LALITA MAHANTA
|
LALITA MAHANTA
|
2403012022WL0018163
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
OR2403012022_160123APB_FTO_1022993
|
2403012022NRG23130120231597831
|
9122578292
|
16/01/2023
|
GOURANGA CH SUNDHI
|
GOURANGA CH SUNDHI
|
2403012022WL0066090
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
OR2403013002_130422APB_FTO_21078
|
2403013000NRG23130420220006161
|
0917405133
|
13/04/2022
|
LUKUNA MUNDA
|
LUKUNA MUNDA
|
2403013WL0000356
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Participant not mapped to the product
|
1007
|
OR2403013005_291222FTO_964846
|
2403013000NRG23291220221520426
|
9095170389
|
29/12/2022
|
KANCHANI NAIK
|
KANCHANI NAIK
|
2403013WL0062891
|
00415
|
SBIN0002011
|
1554
|
23/02/2023
|
No Such Account
|
1008
|
OR2403013002_100822FTO_449623
|
2403013002NRG23100820220912850
|
4274502280
|
10/08/2022
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013002WL0033438
|
00048
|
BKID0005437
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
1009
|
OR2403013002_111022APB_FTO_647403
|
2403013002NRG23111020221144337
|
5625598486
|
11/10/2022
|
BALI MUNDA
|
BALI MUNDA
|
2403013002WL0045586
|
00048
|
BKID0005437
|
888
|
19/10/2022
|
A/c Blocked or Frozen
|
1010
|
OR2403013002_161222FTO_907467
|
2403013002NRG23151220221438911
|
9083663431
|
16/12/2022
|
TIRU MAHAKUD
|
TIRU MAHAKUD
|
2403013002WL0059208
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
1011
|
OR2403013002_240522APB_FTO_144881
|
2403013002NRG23240520220296394
|
1671067828
|
24/05/2022
|
SANIA MUNDA
|
SANIA MUNDA
|
2403013002WL0011476
|
00048
|
BKID0005437
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
OR2403013002_271222APB_FTO_951235
|
2403013002NRG23271220221504532
|
9086963727
|
27/12/2022
|
BISWANATH PATRA
|
BISWANATH PATRA
|
2403013002WL0062178
|
00048
|
BKID0005437
|
1110
|
23/02/2023
|
Account closed
|
1013
|
OR2403012018_290422FTO_68501
|
2403012018NRG23290420220094167
|
1087819178
|
29/04/2022
|
MARTAM MUNDA
|
MARTAM MUNDA
|
2403012018WL0004187
|
00048
|
BKID0005437
|
1332
|
12/05/2022
|
No Such Account
|
1014
|
OR2403012019_220223APB_FTO_1112086
|
2403012019NRG23220220231680253
|
0260674496
|
22/02/2023
|
KEMEL MUNDA
|
KEMEL MUNDA
|
2403012019WL070065
|
00048
|
BKID0005404
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
OR2403012022_150422APB_FTO_25405
|
2403012022NRG23150420220013892
|
0918134683
|
15/04/2022
|
SMT RATANI NAIK
|
SMT RATANI NAIK
|
2403012022WL0000787
|
00654
|
IOBA0ROGB01
|
430
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
OR2403012022_150422APB_FTO_25405
|
2403012022NRG23150420220013928
|
0918134734
|
15/04/2022
|
Mr.RUSHINATH MAHANTA
|
Mr.RUSHINATH MAHANTA
|
2403012022WL0000790
|
00415
|
SBIN0012075
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
OR2403012022_171022FTO_664985
|
2403012022NRG23151020221163239
|
5871975065
|
17/10/2022
|
SHIBA MUNDA
|
SHIBA MUNDA
|
2403012022WL0046555
|
00654
|
IOBA0ROGB01
|
222
|
21/10/2022
|
No Such Account
|
1018
|
OR2403012022_171022FTO_664985
|
2403012022NRG23151020221163243
|
5871975066
|
17/10/2022
|
MRS SABITA MUNDA
|
MRS SABITA MUNDA
|
2403012022WL0046555
|
00654
|
IOBA0ROGB01
|
1554
|
21/10/2022
|
No Such Account
|
1019
|
OR2403012023_030822APB_FTO_428315
|
2403012023NRG23030820220887081
|
4229551591
|
03/08/2022
|
Mrs KURUBALI NAIK
|
Mrs KURUBALI NAIK
|
2403012023WL0032274
|
00415
|
SBIN0006464
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
OR2403012024_200622FTO_254531
|
2403012024NRG23200620220620993
|
2460960519
|
20/06/2022
|
CHARTUBHUJA MAHANTA
|
CHARTUBHUJA MAHANTA
|
2403012024WL0022610
|
00415
|
SBIN0006464
|
1554
|
24/06/2022
|
Account closed
|
1021
|
OR2403012024_200622FTO_254531
|
2403012024NRG23200620220620999
|
2460960543
|
20/06/2022
|
DRUPADI NAIK
|
DRUPADI NAIK
|
2403012024WL0022610
|
00415
|
SBIN0006464
|
1332
|
24/06/2022
|
No Such Account
|
1022
|
OR2403013014_090123FTO_999298
|
2403013000NRG21160820212205673
|
9121914492
|
09/01/2023
|
SURYA MUNDA
|
SURYA MUNDA
|
2403013WL137477
|
00048
|
BKID0005427
|
1820
|
24/02/2023
|
No Such Account
|
1023
|
OR2403013014_090123FTO_999298
|
2403013000NRG21160820212205674
|
9121914493
|
09/01/2023
|
SURYA MUNDA
|
SURYA MUNDA
|
2403013WL137477
|
00048
|
BKID0005427
|
1820
|
24/02/2023
|
No Such Account
|
1024
|
OR2403013014_090123FTO_999298
|
2403013000NRG21160820212205677
|
9121914494
|
09/01/2023
|
SURYA MUNDA
|
SURYA MUNDA
|
2403013WL137477
|
00048
|
BKID0005427
|
1820
|
24/02/2023
|
No Such Account
|
1025
|
OR2403013014_090123FTO_999298
|
2403013000NRG21160820212205678
|
9121914495
|
09/01/2023
|
SURYA MUNDA
|
SURYA MUNDA
|
2403013WL137477
|
00048
|
BKID0005427
|
1820
|
24/02/2023
|
No Such Account
|
1026
|
OR2403013001_240522FTO_144237
|
2403013001NRG23240520220285415
|
1669804407
|
24/05/2022
|
Guruchran behera
|
Guruchran behera
|
2403013001WL0011108
|
00654
|
IOBA0ROGB01
|
444
|
28/05/2022
|
No Such Account
|
1027
|
OR2403013002_280722FTO_406520
|
2403013002NRG23280720220862714
|
4226563125
|
28/07/2022
|
LAXMAN MUNDA
|
LAXMAN MUNDA
|
2403013002WL0031270
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1028
|
OR2403013003_041122FTO_740026
|
2403013003NRG23041120221251188
|
6387523595
|
04/11/2022
|
sukanti
|
sukanti
|
2403013003WL0050757
|
00048
|
BKID0005401
|
666
|
11/11/2022
|
No Such Account
|
1029
|
OR2403013003_041122FTO_740026
|
2403013003NRG23041120221251189
|
6387523594
|
04/11/2022
|
sukanti
|
sukanti
|
2403013003WL0050757
|
00048
|
BKID0005401
|
660
|
11/11/2022
|
No Such Account
|
1030
|
OR2403013003_210422APB_FTO_41231
|
2403013003NRG23210420220049297
|
0859558007
|
21/04/2022
|
PARBATI MAHAKUD
|
PARBATI MAHAKUD
|
2403013003WL0002338
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
OR2403013004_220722FTO_386529
|
2403013004NRG23220720220835713
|
4230355923
|
22/07/2022
|
JOSHAMATI MUNDA
|
JOSHAMATI MUNDA
|
2403013004WL0030299
|
00415
|
SBIN0006079
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
1032
|
OR2403013007_050123APB_FTO_987609
|
2403013007NRG23030120231548443
|
9092279340
|
05/01/2023
|
CHAKRADHAR DAS
|
CHAKRADHAR DAS
|
2403013007WL0064025
|
00048
|
BKID0005435
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
OR2403013007_050123APB_FTO_987609
|
2403013007NRG23050120231553732
|
9092279327
|
05/01/2023
|
RITA KUJUR
|
RITA KUJUR
|
2403013007WL0064229
|
00045
|
BARB0JODAXX
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
OR2403013007_151222FTO_903291
|
2403013007NRG23141220221437896
|
7342082741
|
15/12/2022
|
Laxmi Oram
|
Laxmi Oram
|
2403013007WL0059150
|
00176
|
IDIB000J045
|
666
|
21/12/2022
|
No Such Account
|
1035
|
OR2403013007_170123APB_FTO_1028020
|
2403013007NRG23170120231611983
|
9122352888
|
17/01/2023
|
CHAKRADHAR DAS
|
CHAKRADHAR DAS
|
2403013007WL0066579
|
00048
|
BKID0005435
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
OR2403005003_080722APB_FTO_320988
|
2403005003NRG23080720220753476
|
3037656005
|
08/07/2022
|
NARENDRAMOHANTA
|
NARENDRAMOHANTA
|
2403005003WL0027379
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
OR2403005003_150822APB_FTO_461551
|
2403005003NRG23140820220927403
|
4277026386
|
15/08/2022
|
SALAGE MURMU
|
SALAGE MURMU
|
2403005003WL0034163
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
OR2403005006_131022FTO_653069
|
2403005006NRG23121020221150596
|
5847219280
|
13/10/2022
|
Mr.MURALIDHAR NAIK
|
Mr.MURALIDHAR NAIK
|
2403005006WL0045876
|
00415
|
SBIN0001081
|
1332
|
20/10/2022
|
A/c Blocked or Frozen
|
1039
|
OR2403005008_070822FTO_440541
|
2403005008NRG23060820220899958
|
4228992341
|
07/08/2022
|
GANESWAR TAREI
|
GANESWAR TAREI
|
2403005008WL0032819
|
00048
|
BKID0005420
|
1332
|
27/08/2022
|
Account closed
|
1040
|
OR2403005009_281222APB_FTO_956469
|
2403005009NRG23271220221507035
|
9086884504
|
28/12/2022
|
LAXMI PRIYA MAHANTA
|
LAXMI PRIYA MAHANTA
|
2403005009WL0062303
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
OR2403005010_100622FTO_212657
|
2403005010NRG23080620220477244
|
2332030565
|
10/06/2022
|
CHINMAYA MAHANTA
|
CHINMAYA MAHANTA
|
2403005010WL0017562
|
00048
|
BKID0005428
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
1042
|
OR2403005010_171122APB_FTO_788597
|
2403005010NRG23151120221292718
|
6635957523
|
17/11/2022
|
MANORANJAN MAHANTA
|
MANORANJAN MAHANTA
|
2403005010WL0052703
|
00048
|
BKID0005415
|
666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
OR2403005010_180722FTO_366976
|
2403005010NRG23230620220646966
|
3866311025
|
18/07/2022
|
CHINMAYA MAHANTA
|
CHINMAYA MAHANTA
|
2403005WL0023677
|
00048
|
BKID0005428
|
1554
|
11/08/2022
|
A/c Blocked or Frozen
|
1044
|
OR2403005011_100622APB_FTO_214380
|
2403005011NRG23100620220498364
|
2332276878
|
10/06/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403005011WL0018330
|
00048
|
BKID0005412
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
OR2403005011_140223APB_FTO_1098805
|
2403005011NRG23130220231667071
|
9126474711
|
14/02/2023
|
KSHIRODA MOHANTA
|
KSHIRODA MOHANTA
|
2403005011WL069239
|
00048
|
BKID0005412
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
OR2403005011_220822APB_FTO_489156
|
2403005011NRG23200820220946825
|
4276907774
|
22/08/2022
|
HARENDRA MUNDA
|
HARENDRA MUNDA
|
2403005011WL0035242
|
00048
|
BKID0005412
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
OR2403005012_060323APB_FTO_1133846
|
2403005012NRG23060320231700630
|
0495822273
|
06/03/2023
|
MR DIBAKAR MOHANTA
|
MR DIBAKAR MOHANTA
|
2403005012WL071246
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
OR2403005012_060323APB_FTO_1133846
|
2403005012NRG23060320231700635
|
0495822294
|
06/03/2023
|
SATYAPRIYA MOHANTA
|
SATYAPRIYA MOHANTA
|
2403005012WL071246
|
00415
|
SBIN0016127
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
OR2403005012_080722FTO_321494
|
2403005012NRG23080720220756812
|
3035855347
|
08/07/2022
|
GHANASHYAM NAIK
|
GHANASHYAM NAIK
|
2403005012WL0027520
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Account closed
|
1050
|
OR2403005012_091222FTO_875500
|
2403005012NRG23081220221407963
|
7289548190
|
09/12/2022
|
JAYAHARI MAHANTA
|
JAYAHARI MAHANTA
|
2403005012WL0057844
|
00040
|
BKID0BAITGB
|
1554
|
17/12/2022
|
No Such Account
|
1051
|
OR2403005012_091222FTO_875500
|
2403005012NRG23081220221407964
|
7289548189
|
09/12/2022
|
SOUDAMINI MAHANTA
|
SOUDAMINI MAHANTA
|
2403005012WL0057844
|
00040
|
BKID0BAITGB
|
1554
|
17/12/2022
|
No Such Account
|
1052
|
OR2403005012_180323APB_FTO_1161012
|
2403005012NRG23180320231726748
|
0495335495
|
18/03/2023
|
SATYAPRIYA MOHANTA
|
SATYAPRIYA MOHANTA
|
2403005012WL072675
|
00415
|
SBIN0016127
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
OR2403005012_251222APB_FTO_942656
|
2403005012NRG23251220221495209
|
9086942044
|
25/12/2022
|
MAHENDRA NAIK
|
MAHENDRA NAIK
|
2403005012WL0061777
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
OR2403005012_310522APB_FTO_168513
|
2403005012NRG23270520220334506
|
1928388989
|
31/05/2022
|
BUDHAN KISKU
|
BUDHAN KISKU
|
2403005012WL0012666
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
OR2403005013_180622APB_FTO_248895
|
2403005013NRG23180620220596337
|
2515660758
|
18/06/2022
|
RAMA MOHANTA
|
RAMA MOHANTA
|
2403005013WL0021750
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
OR2403005014_010622FTO_174649
|
2403005014NRG23010620220373361
|
N052203346649
|
01/06/2022
|
NEPA MUNDA
|
NEPA MUNDA
|
2403005014WL0014017
|
00048
|
BKID0005415
|
1554
|
06/06/2022
|
No Such Account
|
1057
|
OR2403005014_060123APB_FTO_992685
|
2403005014NRG23050120231559426
|
9092355468
|
06/01/2023
|
KARTIKA PATRA
|
KARTIKA PATRA
|
2403005014WL0064449
|
00048
|
BKID0005415
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
OR2403005014_060123APB_FTO_992685
|
2403005014NRG23050120231559439
|
9092355463
|
06/01/2023
|
RUDRA PATRA
|
RUDRA PATRA
|
2403005014WL0064449
|
00048
|
BKID0005415
|
1554
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1059
|
OR2403005014_190223APB_FTO_1107462
|
2403005014NRG23180220231675259
|
9185011953
|
19/02/2023
|
GOURAHARI NAIK
|
GOURAHARI NAIK
|
2403005014WL069798
|
00048
|
BKID0005415
|
1554
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
OR2403005014_190223APB_FTO_1107462
|
2403005014NRG23180220231675260
|
9185011931
|
19/02/2023
|
MANJULATA MUNDA
|
MANJULATA MUNDA
|
2403005014WL069798
|
00048
|
BKID0005415
|
1554
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
OR2403005014_190223APB_FTO_1107462
|
2403005014NRG23180220231675261
|
9185011895
|
19/02/2023
|
JATRI MUNDA
|
JATRI MUNDA
|
2403005014WL069798
|
00048
|
BKID0005415
|
1554
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
OR2403005014_181222APB_FTO_914169
|
2403005014NRG23181220221459941
|
7375688503
|
18/12/2022
|
PARAMESWAR PATRA
|
PARAMESWAR PATRA
|
2403005014WL0060272
|
00048
|
BKID0005415
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
OR2403005014_190722APB_FTO_375203
|
2403005014NRG23190720220818928
|
3866765011
|
19/07/2022
|
AKHAYA KUMAR NAIK
|
AKHAYA KUMAR NAIK
|
2403005014WL0029646
|
00048
|
BKID0005415
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
OR2403005015_190922FTO_574102
|
2403005015NRG23190920221044015
|
4906531283
|
19/09/2022
|
NARENDRA NAIK
|
NARENDRA NAIK
|
2403005015WL0040598
|
00048
|
BKID0005420
|
1332
|
22/09/2022
|
A/c Blocked or Frozen
|
1065
|
OR2403005016_100722APB_FTO_326195
|
2403005016NRG23100720220766888
|
3037663718
|
10/07/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2403005016WL0027835
|
00048
|
BKID0005412
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
OR2403005016_241122APB_FTO_815678
|
2403005016NRG23231120221333935
|
|
24/11/2022
|
SUKADEB NAIK
|
SUKADEB NAIK
|
2403005016WL0054621
|
00048
|
BKID0005412
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
OR2403005019_090922FTO_543222
|
2403005019NRG21230620212203307
|
4747714160
|
09/09/2022
|
BIRSINGH MUNDA
|
BIRSINGH MUNDA
|
2403005WL137018
|
00048
|
BKID0005420
|
1788
|
16/09/2022
|
A/c Blocked or Frozen
|
1068
|
OR2403005020_050722APB_FTO_309844
|
2403005020NRG23040720220723511
|
2917092334
|
05/07/2022
|
CHATRUBHUJA BAGHEL
|
CHATRUBHUJA BAGHEL
|
2403005020WL0026455
|
00048
|
BKID0005415
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
OR2403005020_170922APB_FTO_568518
|
2403005020NRG23170920221038681
|
4878046862
|
17/09/2022
|
SUSAMA SETHY
|
SUSAMA SETHY
|
2403005020WL0040293
|
00048
|
BKID0005415
|
1554
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
OR2403006_020822APB_FTO_424596
|
2403006000NRG23020820220881300
|
4229545962
|
02/08/2022
|
DAMBARUDHAR MAHANTA
|
DAMBARUDHAR MAHANTA
|
2403006WL0032057
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
OR2403006_050722APB_FTO_307102
|
2403006000NRG23040720220722700
|
2916879222
|
05/07/2022
|
Gouri Nayak
|
Gouri Nayak
|
2403006WL0026419
|
00048
|
BKID0005407
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
OR2403012017_010622APB_FTO_175914
|
2403012017NRG23010620220375836
|
N06220002FE7B
|
01/06/2022
|
GANGI MUNDA
|
GANGI MUNDA
|
2403012017WL0014109
|
00045
|
BARB0MALDAX
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
OR2403012018_110722FTO_329817
|
2403012018NRG23110720220769366
|
3139419674
|
11/07/2022
|
MARTAM MUNDA
|
MARTAM MUNDA
|
2403012018WL0027921
|
00045
|
BARB0MALDAX
|
1554
|
16/07/2022
|
No Such Account
|
1074
|
OR2403012018_110722FTO_329817
|
2403012018NRG23110720220770053
|
3139419772
|
11/07/2022
|
RANJAN NAIK
|
RANJAN NAIK
|
2403012018WL0027938
|
00048
|
BKID0005437
|
1554
|
16/07/2022
|
No Such Account
|
1075
|
OR2403012018_200522FTO_137201
|
2403012018NRG23190520220244384
|
1590700614
|
20/05/2022
|
BASUMATI NAIK
|
BASUMATI NAIK
|
2403012018WL0009810
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
No Such Account
|
1076
|
OR2403012018_200522FTO_137201
|
2403012018NRG23190520220244391
|
1590700593
|
20/05/2022
|
MRS KETAKI NAIK
|
MRS KETAKI NAIK
|
2403012018WL0009810
|
00045
|
BARB0MALDAX
|
1554
|
26/05/2022
|
Account closed
|
1077
|
OR2403012019_091222APB_FTO_877339
|
2403012019NRG23091220221416330
|
7288813501
|
09/12/2022
|
KEMEL MUNDA
|
KEMEL MUNDA
|
2403012019WL0058203
|
00048
|
BKID0005404
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
OR2403012019_100323APB_FTO_1140455
|
2403012019NRG23100320231708720
|
0494777002
|
10/03/2023
|
KEMEL MUNDA
|
KEMEL MUNDA
|
2403012019WL071726
|
00048
|
BKID0005404
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
OR2403012020_290422FTO_67481
|
2403012020NRG23280420220092721
|
1087570787
|
29/04/2022
|
NIRATI ORAM
|
NIRATI ORAM
|
2403012020WL0004095
|
00415
|
SBIN0012075
|
666
|
13/05/2022
|
No Such Account
|
1080
|
OR2403012022_070922FTO_537306
|
2403012022NRG23060920220997718
|
4647633896
|
07/09/2022
|
GANGARAM MUNDA
|
GANGARAM MUNDA
|
2403012022WL0038049
|
00654
|
IOBA0ROGB01
|
444
|
12/09/2022
|
No Such Account
|
1081
|
OR2403012022_300822FTO_517218
|
2403012022NRG23300820220974647
|
4398759538
|
30/08/2022
|
MAKURU MUNDA
|
MAKURU MUNDA
|
2403012022WL0036830
|
00654
|
IOBA0ROGB01
|
666
|
02/09/2022
|
No Such Account
|
1082
|
OR2403012022_300822FTO_517218
|
2403012022NRG23300820220974705
|
4398759539
|
30/08/2022
|
GANGARAM MUNDA
|
GANGARAM MUNDA
|
2403012022WL0036831
|
00654
|
IOBA0ROGB01
|
444
|
02/09/2022
|
No Such Account
|
1083
|
OR2403012023_080922APB_FTO_541695
|
2403012023NRG23080920221004786
|
4741316389
|
08/09/2022
|
Mrs KURUBALI NAIK
|
Mrs KURUBALI NAIK
|
2403012023WL0038396
|
00415
|
SBIN0006464
|
1110
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
OR2403012023_140922APB_FTO_557911
|
2403012023NRG23130920221023431
|
4807245746
|
14/09/2022
|
MRS KURUBALI NAIK
|
MRS KURUBALI NAIK
|
2403012023WL0039403
|
00415
|
SBIN0006464
|
1554
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
OR2403013003_071222FTO_867418
|
2403013000NRG23071220221403041
|
7285748866
|
07/12/2022
|
BINOD GIGI
|
BINOD GIGI
|
2403013WL0057588
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
1086
|
OR2403013003_071222FTO_867418
|
2403013000NRG23071220221403051
|
7285748898
|
07/12/2022
|
MUKTA MUNDA
|
MUKTA MUNDA
|
2403013WL0057588
|
00654
|
IOBA0ROGB01
|
222
|
17/12/2022
|
No Such Account
|
1087
|
OR2403013003_071222FTO_867418
|
2403013000NRG23071220221403058
|
7285748899
|
07/12/2022
|
Srikanta Munda
|
Srikanta Munda
|
2403013WL0057588
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
1088
|
OR2403013003_071222FTO_867418
|
2403013000NRG23071220221403077
|
7285748870
|
07/12/2022
|
RAIBARI SAE
|
RAIBARI SAE
|
2403013WL0057588
|
00654
|
IOBA0ROGB01
|
222
|
17/12/2022
|
No Such Account
|
1089
|
OR2403013005_071222FTO_868140
|
2403013000NRG23071220221403796
|
7291654673
|
07/12/2022
|
GOLAP NAIK
|
GOLAP NAIK
|
2403013WL0057626
|
00048
|
BKID0005403
|
222
|
17/12/2022
|
No Such Account
|
1090
|
OR2403013001_270123APB_FTO_1061552
|
2403013001NRG23270120231640907
|
9124035583
|
27/01/2023
|
SURMANI ORAM
|
SURMANI ORAM
|
2403013001WL0067842
|
00415
|
SBIN0009637
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1091
|
OR2403013002_011022FTO_616084
|
2403013002NRG23011020221110515
|
5337737098
|
01/10/2022
|
BAHAMUNI MUNDA
|
BAHAMUNI MUNDA
|
2403013002WL0044108
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
No Such Account
|
1092
|
OR2403013002_240522FTO_144864
|
2403013002NRG23240520220296498
|
1670653456
|
24/05/2022
|
GIDU DEHURI
|
GIDU DEHURI
|
2403013002WL0011476
|
00048
|
BKID0005437
|
666
|
28/05/2022
|
A/c Blocked or Frozen
|
1093
|
OR2403013002_240522FTO_144864
|
2403013002NRG23240520220296500
|
1670653457
|
24/05/2022
|
GIDU DEHURI
|
GIDU DEHURI
|
2403013002WL0011476
|
00048
|
BKID0005437
|
444
|
28/05/2022
|
A/c Blocked or Frozen
|
1094
|
OR2403013002_250722FTO_392673
|
2403013002NRG23250720220845318
|
4228215771
|
25/07/2022
|
JANAKI MUNDA
|
JANAKI MUNDA
|
2403013002WL0030662
|
00048
|
BKID0005437
|
888
|
27/08/2022
|
A/c Blocked or Frozen
|
1095
|
OR2403013002_011022FTO_616084
|
2403013002NRG23300920221108277
|
5337737007
|
01/10/2022
|
Laxman Patra
|
Laxman Patra
|
2403013002WL0043962
|
00048
|
BKID0005437
|
444
|
08/10/2022
|
No Such Account
|
1096
|
OR2403013002_310522APB_FTO_173377
|
2403013002NRG23310520220370625
|
1928370589
|
31/05/2022
|
SANIA MUNDA
|
SANIA MUNDA
|
2403013002WL0013913
|
00048
|
BKID0005437
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
OR2403005014_100622APB_FTO_215508
|
2403005014NRG23100620220500247
|
2332286036
|
10/06/2022
|
AKHAYA KUMAR NAIK
|
AKHAYA KUMAR NAIK
|
2403005014WL0018431
|
00048
|
BKID0005415
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
OR2403005014_100622APB_FTO_215508
|
2403005014NRG23100620220500255
|
2332286057
|
10/06/2022
|
MANJULATA MUNDA
|
MANJULATA MUNDA
|
2403005014WL0018431
|
00048
|
BKID0005415
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
OR2403005014_100622APB_FTO_215508
|
2403005014NRG23100620220500276
|
2332286068
|
10/06/2022
|
JAGADISH SINGH
|
JAGADISH SINGH
|
2403005014WL0018431
|
00048
|
BKID0005415
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
OR2403005014_100622APB_FTO_215508
|
2403005014NRG23100620220504009
|
2332286034
|
10/06/2022
|
PARAMESWAR NAIK
|
PARAMESWAR NAIK
|
2403005014WL0018588
|
00048
|
BKID0005415
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
OR2403005015_300622APB_FTO_289823
|
2403005015NRG23290620220678643
|
3022990560
|
30/06/2022
|
KAILASH MOHANTA
|
KAILASH MOHANTA
|
2403005015WL0024836
|
00048
|
BKID0005420
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
1102
|
OR2403005018_290922APB_FTO_607841
|
2403005018NRG23280920221094249
|
5337835783
|
29/09/2022
|
DINABANDHU MAHANTA
|
DINABANDHU MAHANTA
|
2403005018WL0043305
|
00048
|
BKID0005415
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
OR2403006_050722FTO_307143
|
2403006000NRG23040720220720921
|
2916742826
|
05/07/2022
|
Dibakar Patra
|
Dibakar Patra
|
2403006WL0026365
|
00048
|
BKID0005424
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
1104
|
OR2403006_080622APB_FTO_205148
|
2403006000NRG23070620220449721
|
2269711633
|
08/06/2022
|
Jayanta Bachha
|
Jayanta Bachha
|
2403006WL0016612
|
00415
|
SBIN0008979
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
OR2403006_080622FTO_205090
|
2403006000NRG23070620220454174
|
2271726414
|
08/06/2022
|
Kanchan Penthei
|
Kanchan Penthei
|
2403006WL0016741
|
00048
|
BKID0005424
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
1106
|
OR2403006_111122APB_FTO_764550
|
2403006000NRG23091120221263906
|
6518945857
|
11/11/2022
|
Dasarath Behera
|
Dasarath Behera
|
2403006WL0051358
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
OR2403006_130622FTO_226654
|
2403006000NRG23100620220503773
|
2363648000
|
13/06/2022
|
Babuli Sahu
|
Babuli Sahu
|
2403006WL0018580
|
00048
|
BKID0005407
|
1110
|
18/06/2022
|
A/c Blocked or Frozen
|
1108
|
OR2403006_130622FTO_228607
|
2403006000NRG23100620220506659
|
2364576114
|
13/06/2022
|
Minakhi sahu
|
Minakhi sahu
|
2403006WL0018708
|
00415
|
SBIN0008979
|
1554
|
18/06/2022
|
No Such Account
|
1109
|
OR2403006_150223APB_FTO_1101988
|
2403006000NRG23150220231670021
|
9126254902
|
15/02/2023
|
Pramila Nayak
|
Pramila Nayak
|
2403006WL069427
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
OR2403006_170622APB_FTO_243420
|
2403006000NRG23170620220577196
|
2515693795
|
17/06/2022
|
Gouri Nayak
|
Gouri Nayak
|
2403006WL0021013
|
00048
|
BKID0005407
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
OR2403006_221122APB_FTO_807029
|
2403006000NRG23171120221301535
|
6673212494
|
22/11/2022
|
Soudamini Barik
|
Soudamini Barik
|
2403006WL0053083
|
00415
|
SBIN0008979
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
OR2403006_191122APB_FTO_798324
|
2403006000NRG23181120221308706
|
6656704496
|
19/11/2022
|
Ghasiram Bar
|
Ghasiram Bar
|
2403006WL0053405
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
OR2403006_190422APB_FTO_36619
|
2403006000NRG23190420220039333
|
0919793553
|
19/04/2022
|
mandakini Barik
|
mandakini Barik
|
2403006WL0001905
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
OR2403006_190422APB_FTO_36619
|
2403006000NRG23190420220039334
|
0919793518
|
19/04/2022
|
Lachhu Mahanta
|
Lachhu Mahanta
|
2403006WL0001905
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
OR2403006_210422FTO_43169
|
2403006000NRG23200420220045098
|
0859375832
|
21/04/2022
|
Charan Mahanta
|
Charan Mahanta
|
2403006WL0002139
|
00048
|
BKID0005407
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
1116
|
OR2403013002_090622FTO_211768
|
2403013002NRG23090620220493730
|
2291043765
|
09/06/2022
|
SUMI CHAMPIA
|
SUMI CHAMPIA
|
2403013002WL0018132
|
00048
|
BKID0005437
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
1117
|
OR2403013002_090622FTO_211768
|
2403013002NRG23090620220493732
|
2291043766
|
09/06/2022
|
SUMI CHAMPIA
|
SUMI CHAMPIA
|
2403013002WL0018132
|
00048
|
BKID0005437
|
1110
|
15/06/2022
|
A/c Blocked or Frozen
|
1118
|
OR2403013002_180722FTO_367654
|
2403013002NRG23160720220807570
|
3864256026
|
18/07/2022
|
JANAKI MUNDA
|
JANAKI MUNDA
|
2403013002WL0029264
|
00048
|
BKID0005437
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
1119
|
OR2403013002_170822FTO_470762
|
2403013002NRG23160820220934612
|
4276521246
|
17/08/2022
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013002WL0034564
|
00048
|
BKID0005437
|
444
|
30/08/2022
|
A/c Blocked or Frozen
|
1120
|
OR2403013002_180722FTO_367654
|
2403013002NRG23180720220810635
|
3864256040
|
18/07/2022
|
RATHA MUNDA
|
RATHA MUNDA
|
2403013002WL0029353
|
00048
|
BKID0005437
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
1121
|
OR2403013002_180722FTO_367654
|
2403013002NRG23180720220810643
|
3864256018
|
18/07/2022
|
LACHHAMAN LOHAR
|
LACHHAMAN LOHAR
|
2403013002WL0029353
|
00415
|
SBIN0010243
|
1332
|
11/08/2022
|
No Such Account
|
1122
|
OR2403013002_250422FTO_55117
|
2403013002NRG23250420220065057
|
0891568638
|
25/04/2022
|
SUKURAM MUNDA
|
SUKURAM MUNDA
|
2403013002WL0003043
|
00048
|
BKID0005437
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
1123
|
OR2403013003_171222FTO_910693
|
2403013003NRG23161220221451478
|
7375361785
|
17/12/2022
|
sanjay munfa
|
sanjay munfa
|
2403013003WL0059886
|
00654
|
IOBA0ROGB01
|
1554
|
23/12/2022
|
No Such Account
|
1124
|
OR2403013003_261222FTO_947290
|
2403013003NRG23261220221499465
|
9086832679
|
26/12/2022
|
sanjay munfa
|
sanjay munfa
|
2403013003WL0061957
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
1125
|
OR2403013003_261222FTO_947290
|
2403013003NRG23261220221499535
|
9086832694
|
26/12/2022
|
SAGAR BALMUCHU
|
SAGAR BALMUCHU
|
2403013003WL0061959
|
00415
|
SBIN0010243
|
1554
|
23/02/2023
|
Account closed
|
1126
|
OR2403013003_281122FTO_830948
|
2403013003NRG23271120221348577
|
|
28/11/2022
|
BINOD GIGI
|
BINOD GIGI
|
2403013003WL0055223
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
Account closed
|
1127
|
OR2403013003_281122FTO_830948
|
2403013003NRG23271120221348596
|
|
28/11/2022
|
RATAN LALA MUNDA
|
RATAN LALA MUNDA
|
2403013003WL0055223
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
1128
|
OR2403013003_281122FTO_830948
|
2403013003NRG23271120221348604
|
|
28/11/2022
|
RAIBARI SAE
|
RAIBARI SAE
|
2403013003WL0055223
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
No Such Account
|
1129
|
OR2403013007_030123FTO_982319
|
2403013007NRG23060820220899549
|
9089238665
|
03/01/2023
|
Bijay Munda
|
Bijay Munda
|
2403013WL0032800
|
00045
|
BARB0BARBIL
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
1130
|
OR2403013007_030123FTO_982319
|
2403013007NRG23061220221398057
|
9089238672
|
03/01/2023
|
Laxmi oram
|
Laxmi oram
|
2403013WL0057394
|
00048
|
BKID0005435
|
666
|
23/02/2023
|
No Such Account
|
1131
|
OR2403013007_030123FTO_982319
|
2403013007NRG23061220221398059
|
9089238684
|
03/01/2023
|
Laxmi Oram
|
Laxmi Oram
|
2403013WL0057394
|
00176
|
IDIB000J045
|
1332
|
23/02/2023
|
No Such Account
|
1132
|
OR2403013007_030123FTO_982319
|
2403013007NRG23061220221398061
|
9089238683
|
03/01/2023
|
Laxmi Oram
|
Laxmi Oram
|
2403013WL0057394
|
00176
|
IDIB000J045
|
1110
|
23/02/2023
|
No Such Account
|
1133
|
OR2403013007_030123FTO_982319
|
2403013007NRG23061220221398062
|
9089238673
|
03/01/2023
|
Laxmi oram
|
Laxmi oram
|
2403013WL0057394
|
00048
|
BKID0005435
|
666
|
23/02/2023
|
No Such Account
|
1134
|
OR2403013007_030123FTO_982319
|
2403013007NRG23171220221456364
|
9089238669
|
03/01/2023
|
Beenati naik
|
Beenati naik
|
2403013WL0060103
|
00048
|
BKID0005401
|
1110
|
23/02/2023
|
No Such Account
|
1135
|
OR2403013007_030123FTO_982319
|
2403013007NRG23171220221456365
|
9089238670
|
03/01/2023
|
Beenati naik
|
Beenati naik
|
2403013WL0060103
|
00048
|
BKID0005401
|
666
|
23/02/2023
|
No Such Account
|
1136
|
OR2403013007_030123FTO_982319
|
2403013007NRG23211120221322784
|
9089238675
|
03/01/2023
|
Kuni oram
|
Kuni oram
|
2403013WL0054056
|
00048
|
BKID0005435
|
888
|
23/02/2023
|
No Such Account
|
1137
|
OR2403013007_030123FTO_982319
|
2403013007NRG23211120221322785
|
9089238676
|
03/01/2023
|
Kuni oram
|
Kuni oram
|
2403013WL0054056
|
00048
|
BKID0005435
|
888
|
23/02/2023
|
No Such Account
|
1138
|
OR2403013007_270422FTO_62373
|
2403013007NRG23260420220075402
|
0859449228
|
27/04/2022
|
PREMACHANDA HEMRAM
|
PREMACHANDA HEMRAM
|
2403013007WL0003488
|
00176
|
IDIB000J045
|
1332
|
04/05/2022
|
Account closed
|
1139
|
OR2403013007_030123FTO_982319
|
2403013007NRG23260920221082003
|
9089238666
|
03/01/2023
|
Bijay Munda
|
Bijay Munda
|
2403013WL0042682
|
00045
|
BARB0BARBIL
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
1140
|
OR2403013010_060522APB_FTO_91945
|
2403013010NRG23060520220137923
|
1271444292
|
06/05/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2403013010WL0005844
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
OR2403013010_180522FTO_132657
|
2403013010NRG23180520220232418
|
1590699748
|
18/05/2022
|
MINU MUNDA
|
MINU MUNDA
|
2403013010WL0009333
|
00048
|
BKID0005401
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1142
|
OR2403012017_180622APB_FTO_245017
|
2403012017NRG23180620220587973
|
2515633178
|
18/06/2022
|
GANGI MUNDA
|
GANGI MUNDA
|
2403012017WL0021462
|
00045
|
BARB0MALDAX
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
OR2403012018_040722FTO_303679
|
2403012018NRG23040720220720378
|
2913585873
|
04/07/2022
|
MARTAM MUNDA
|
MARTAM MUNDA
|
2403012018WL0026342
|
00045
|
BARB0MALDAX
|
1554
|
08/07/2022
|
No Such Account
|
1144
|
OR2403012018_130522FTO_116400
|
2403012018NRG23120520220193454
|
1373001951
|
13/05/2022
|
MARTAM MUNDA
|
MARTAM MUNDA
|
2403012018WL0007999
|
00048
|
BKID0005437
|
1332
|
19/05/2022
|
No Such Account
|
1145
|
OR2403012018_310323APB_FTO_1208148
|
2403012018NRG23310320231770978
|
1171883996
|
31/03/2023
|
MRS JASODA DHIBAR
|
MRS JASODA DHIBAR
|
2403012018WL074708
|
00415
|
SBIN0013614
|
1110
|
03/05/2023
|
A/c Blocked or Frozen
|
1146
|
OR2403012021_180123APB_FTO_1031245
|
2403012021NRG23170120231611177
|
9122183023
|
18/01/2023
|
SUSMITA MUNDA
|
SUSMITA MUNDA
|
2403012021WL0066554
|
00048
|
BKID0005437
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1147
|
OR2403012023_030922APB_FTO_526412
|
2403012023NRG23030920220986609
|
4644014078
|
03/09/2022
|
Mrs KURUBALI NAIK
|
Mrs KURUBALI NAIK
|
2403012023WL0037509
|
00415
|
SBIN0006464
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
OR2403012023_080822APB_FTO_443033
|
2403012023NRG23080820220904558
|
4229477600
|
08/08/2022
|
Mrs KURUBALI NAIK
|
Mrs KURUBALI NAIK
|
2403012023WL0033086
|
00415
|
SBIN0006464
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
OR2403012023_080822APB_FTO_443033
|
2403012023NRG23080820220904559
|
4229477601
|
08/08/2022
|
Mrs KURUBALI NAIK
|
Mrs KURUBALI NAIK
|
2403012023WL0033086
|
00415
|
SBIN0006464
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
OR2403013012_020123FTO_977955
|
2403013000NRG22060720210767406
|
9084976282
|
02/01/2023
|
Goura munda
|
Goura munda
|
2403013WL036283
|
00654
|
IOBA0ROGB01
|
1290
|
23/02/2023
|
No Such Account
|
1151
|
OR2403013012_020123FTO_977955
|
2403013000NRG22180820211039392
|
9084976276
|
02/01/2023
|
ENDRA MUNDA
|
ENDRA MUNDA
|
2403013WL048343
|
00654
|
IOBA0ROGB01
|
1290
|
23/02/2023
|
No Such Account
|
1152
|
OR2403013012_020123FTO_977955
|
2403013000NRG22220920211227464
|
9084976289
|
02/01/2023
|
Santira munda
|
Santira munda
|
2403013WL057539
|
00654
|
IOBA0ROGB01
|
1290
|
23/02/2023
|
No Such Account
|
1153
|
OR2403013012_040822FTO_432080
|
2403013000NRG23040820220892283
|
4229016718
|
04/08/2022
|
Sukanath Naik
|
Sukanath Naik
|
2403013WL0032443
|
00415
|
SBIN0010243
|
1332
|
27/08/2022
|
No Such Account
|
1154
|
OR2403013012_040822APB_FTO_432085
|
2403013000NRG23040820220892307
|
4229546637
|
04/08/2022
|
KRISHNA MAJHI
|
KRISHNA MAJHI
|
2403013WL0032444
|
00415
|
SBIN0010243
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
OR2403013003_271022APB_FTO_706469
|
2403013000NRG23271020221210029
|
6384627411
|
27/10/2022
|
BAISAKHI SHUNDI
|
BAISAKHI SHUNDI
|
2403013WL0048944
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
OR2403013002_060422APB_FTO_11310
|
2403013002NRG22050420221918967
|
0858331819
|
06/04/2022
|
LUKUNA MUNDA
|
LUKUNA MUNDA
|
2403013002WL0098441
|
00654
|
IOBA0ROGB01
|
1505
|
04/05/2022
|
Participant not mapped to the product
|
1157
|
OR2403013002_080622APB_FTO_205538
|
2403013002NRG23080620220474473
|
2270209254
|
08/06/2022
|
SANIA MUNDA
|
SANIA MUNDA
|
2403013002WL0017455
|
00048
|
BKID0005437
|
666
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
OR2403013002_110123FTO_1006100
|
2403013002NRG23100120231581603
|
9119189709
|
11/01/2023
|
PURNA MUNDA
|
PURNA MUNDA
|
2403013002WL0065445
|
00048
|
BKID0005437
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
1159
|
OR2403013002_220422FTO_45274
|
2403013002NRG23220420220054163
|
0891495907
|
22/04/2022
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013002WL0002548
|
00048
|
BKID0005437
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
1160
|
OR2403013002_220422FTO_45274
|
2403013002NRG23220420220054211
|
0891495925
|
22/04/2022
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013002WL0002548
|
00048
|
BKID0005437
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
1161
|
OR2403013002_250522APB_FTO_150592
|
2403013002NRG23250520220312493
|
1880050643
|
25/05/2022
|
LUKUNA MUNDA
|
LUKUNA MUNDA
|
2403013002WL0011981
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Participant not mapped to the product
|
1162
|
OR2403013002_270922FTO_601860
|
2403013002NRG23270920221085928
|
5122630287
|
27/09/2022
|
BAHAMUNI MUNDA
|
BAHAMUNI MUNDA
|
2403013002WL0042876
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
1163
|
OR2403013002_270922FTO_601860
|
2403013002NRG23270920221085969
|
5122630269
|
27/09/2022
|
SURYAMANI MUNDA
|
SURYAMANI MUNDA
|
2403013002WL0042876
|
00048
|
BKID0005437
|
222
|
01/10/2022
|
A/c Blocked or Frozen
|
1164
|
OR2403005012_100123FTO_1001295
|
2403005012NRG23100120231577171
|
9121945942
|
10/01/2023
|
KANHEI MUNDA
|
KANHEI MUNDA
|
2403005012WL0065227
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
1165
|
OR2403005012_251222APB_FTO_942682
|
2403005012NRG23251220221495935
|
9086971180
|
25/12/2022
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2403005012WL0061805
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
OR2403005013_080622APB_FTO_202331
|
2403005013NRG23070620220452303
|
2269699322
|
08/06/2022
|
KULAMANI MAHANTA
|
KULAMANI MAHANTA
|
2403005013WL0016703
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
OR2403005014_210622FTO_257216
|
2403005014NRG22060420221919083
|
2559432336
|
21/06/2022
|
RAIMANI MUNDA
|
RAIMANI MUNDA
|
2403005WL0098453
|
00654
|
IOBA0ROGB01
|
1290
|
30/06/2022
|
No Such Account
|
1168
|
OR2403005014_210622FTO_257216
|
2403005014NRG22060420221919084
|
2559432329
|
21/06/2022
|
NEPA MUNDA
|
NEPA MUNDA
|
2403005WL0098453
|
00048
|
BKID0005415
|
1290
|
30/06/2022
|
No Such Account
|
1169
|
OR2403005014_210622FTO_257216
|
2403005014NRG22060420221919086
|
2559432310
|
21/06/2022
|
SURESH MOHANTA
|
SURESH MOHANTA
|
2403005WL0098453
|
00048
|
BKID0005415
|
1505
|
30/06/2022
|
No Such Account
|
1170
|
OR2403005014_210622FTO_257216
|
2403005014NRG22090820210994161
|
2559432347
|
21/06/2022
|
RITANJALI MUNDA
|
RITANJALI MUNDA
|
2403005WL046084
|
00654
|
IOBA0ROGB01
|
1290
|
30/06/2022
|
No Such Account
|
1171
|
OR2403005014_210622FTO_257216
|
2403005014NRG22221020211375079
|
2559432309
|
21/06/2022
|
JATRI MUNDA
|
JATRI MUNDA
|
2403005WL063662
|
00048
|
BKID0005415
|
1290
|
30/06/2022
|
A/c Blocked or Frozen
|
1172
|
OR2403005014_210622FTO_257216
|
2403005014NRG22221020211375080
|
2559432361
|
21/06/2022
|
KUMUDINI SWAIN
|
KUMUDINI SWAIN
|
2403005WL063662
|
00048
|
BKID0005415
|
1290
|
30/06/2022
|
A/c Blocked or Frozen
|
1173
|
OR2403005014_050123APB_FTO_989375
|
2403005014NRG23040120231552698
|
9092282009
|
05/01/2023
|
GOURAHARI NAIK
|
GOURAHARI NAIK
|
2403005014WL0064201
|
00048
|
BKID0005415
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
OR2403005014_050123APB_FTO_989375
|
2403005014NRG23040120231552700
|
9092282092
|
05/01/2023
|
MANJULATA MUNDA
|
MANJULATA MUNDA
|
2403005014WL0064201
|
00048
|
BKID0005415
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
OR2403005014_050123APB_FTO_989375
|
2403005014NRG23040120231552701
|
9092282008
|
05/01/2023
|
JATRI MUNDA
|
JATRI MUNDA
|
2403005014WL0064201
|
00048
|
BKID0005415
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
OR2403005014_171222APB_FTO_912071
|
2403005014NRG23171220221452463
|
7375973462
|
17/12/2022
|
SURESH CHANDRA MOHANTA
|
SURESH CHANDRA MOHANTA
|
2403005014WL0059928
|
00048
|
BKID0005415
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
OR2403005018_251022FTO_695927
|
2403005018NRG23251020221196474
|
5996698710
|
25/10/2022
|
RAJENDRA MOHANTA
|
RAJENDRA MOHANTA
|
2403005018WL0048307
|
00048
|
BKID0005415
|
1110
|
31/10/2022
|
A/c Blocked or Frozen
|
1178
|
OR2403005019_090522FTO_98990
|
2403005019NRG23090520220153867
|
1269071733
|
09/05/2022
|
RANAJIT NAIK
|
RANAJIT NAIK
|
2403005019WL0006424
|
00048
|
BKID0005420
|
1332
|
16/05/2022
|
No Such Account
|
1179
|
OR2403005019_310323FTO_1205901
|
2403005019NRG23151220221441410
|
1173921133
|
31/03/2023
|
KIRTAN MOHAKUD
|
KIRTAN MOHAKUD
|
2403005WL0059370
|
00048
|
BKID0005420
|
1332
|
03/05/2023
|
No Such Account
|
1180
|
OR2403005020_100622FTO_212589
|
2403005020NRG23100620220496920
|
2332027849
|
10/06/2022
|
TIKI NAIK
|
TIKI NAIK
|
2403005020WL0018244
|
00165
|
IBKL0001742
|
1554
|
16/06/2022
|
No Such Account
|
1181
|
OR2403006_060722FTO_312151
|
2403006000NRG23050720220733514
|
2963875800
|
06/07/2022
|
Padmabati mahanta
|
Padmabati mahanta
|
2403006WL0026754
|
00040
|
BKID0BAITGB
|
1554
|
11/07/2022
|
No Such Account
|
1182
|
OR2403006_130622APB_FTO_226548
|
2403006000NRG23100620220510493
|
2367212170
|
13/06/2022
|
Haribandhu Mahanta
|
Haribandhu Mahanta
|
2403006WL0018864
|
00415
|
SBIN0008979
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
OR2403006_110722FTO_332736
|
2403006000NRG23110720220768897
|
3139421992
|
11/07/2022
|
Iswar Munda
|
Iswar Munda
|
2403006WL0027910
|
00048
|
BKID0005407
|
1110
|
16/07/2022
|
No Such Account
|
1184
|
OR2403006_190922APB_FTO_573251
|
2403006000NRG23160920221036712
|
4905393596
|
19/09/2022
|
Adikanda Behera
|
Adikanda Behera
|
2403006WL0040209
|
00654
|
IOBA0ROGB01
|
444
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
OR2403006_200622FTO_252580
|
2403006000NRG23170620220573218
|
2459021684
|
20/06/2022
|
Dibakar Patra
|
Dibakar Patra
|
2403006WL0020882
|
00048
|
BKID0005424
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
1186
|
OR2403013003_170123FTO_1026074
|
2403013003NRG23160120231607406
|
9122024920
|
17/01/2023
|
SAGAR BALMUCHU
|
SAGAR BALMUCHU
|
2403013003WL0066420
|
00415
|
SBIN0010243
|
666
|
24/02/2023
|
Account closed
|
1187
|
OR2403013003_231122FTO_813543
|
2403013003NRG23231120221332141
|
6676507221
|
23/11/2022
|
danara badra
|
danara badra
|
2403013003WL0054528
|
00415
|
SBIN0007149
|
1554
|
26/11/2022
|
No Such Account
|
1188
|
OR2403013007_030123FTO_982301
|
2403013007NRG23030120231548368
|
9089301434
|
03/01/2023
|
Laxmi Oram
|
Laxmi Oram
|
2403013007WL0064024
|
00176
|
IDIB000J045
|
444
|
23/02/2023
|
No Such Account
|
1189
|
OR2403013007_030123FTO_982301
|
2403013007NRG23030120231548379
|
9089301399
|
03/01/2023
|
Etua oram
|
Etua oram
|
2403013007WL0064024
|
00048
|
BKID0005435
|
888
|
23/02/2023
|
No Such Account
|
1190
|
OR2403013007_030123FTO_982301
|
2403013007NRG23030120231548432
|
9089301438
|
03/01/2023
|
Peru hembram
|
Peru hembram
|
2403013007WL0064024
|
00176
|
IDIB000J045
|
666
|
23/02/2023
|
No Such Account
|
1191
|
OR2403013007_050522FTO_89235
|
2403013007NRG23050520220129573
|
1224095521
|
05/05/2022
|
PREMACHANDA HEMRAM
|
PREMACHANDA HEMRAM
|
2403013007WL0005496
|
00176
|
IDIB000J045
|
1332
|
14/05/2022
|
Account closed
|
1192
|
OR2403013008_010622FTO_178137
|
2403013008NRG23010620220375687
|
N0622001B3F34
|
01/06/2022
|
SURATI NAIK
|
SURATI NAIK
|
2403013008WL0014106
|
00048
|
BKID0005302
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
1193
|
OR2403013008_110722FTO_332564
|
2403013008NRG23110720220772805
|
3136401836
|
11/07/2022
|
PRAMOD NAIK
|
PRAMOD NAIK
|
2403013008WL0028037
|
00040
|
BKID0BAITGB
|
1554
|
16/07/2022
|
No Such Account
|
1194
|
OR2403013009_170123FTO_1028466
|
2403013009NRG23170120231613121
|
9122013258
|
17/01/2023
|
RANJITA NAIK
|
RANJITA NAIK
|
2403013009WL0066612
|
00048
|
BKID0005427
|
1332
|
24/02/2023
|
No Such Account
|
1195
|
OR2403013010_051222APB_FTO_858624
|
2403013010NRG23031220221386122
|
7285836032
|
05/12/2022
|
RABI MUNDA
|
RABI MUNDA
|
2403013010WL0056811
|
00468
|
UBIN0810631
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
OR2403013010_130622APB_FTO_223391
|
2403013010NRG23120620220527844
|
2362771663
|
13/06/2022
|
RABI MUNDA
|
RABI MUNDA
|
2403013010WL0019447
|
00468
|
UBIN0810631
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
OR2403013010_170123APB_FTO_1028150
|
2403013010NRG23170120231609745
|
9122580844
|
17/01/2023
|
RABI MUNDA
|
RABI MUNDA
|
2403013010WL0066515
|
00468
|
UBIN0810631
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
OR2403013010_270422FTO_62346
|
2403013010NRG23270420220076448
|
0859291449
|
27/04/2022
|
Mamata naik
|
Mamata naik
|
2403013010WL0003530
|
00654
|
IOBA0ROGB01
|
444
|
06/05/2022
|
No Such Account
|
1199
|
OR2403013011_200522FTO_140346
|
2403013011NRG23200520220268414
|
1593511453
|
20/05/2022
|
Ghanashyam munda
|
Ghanashyam munda
|
2403013011WL0010590
|
00415
|
SBIN0017544
|
1332
|
26/05/2022
|
No Such Account
|
1200
|
OR2403013012_020123FTO_977955
|
2403013012NRG22040520221920695
|
9084976283
|
02/01/2023
|
Dane muda
|
Dane muda
|
2403013WL0098793
|
00654
|
IOBA0ROGB01
|
1290
|
23/02/2023
|
No Such Account
|
1201
|
OR2403013012_020123FTO_977955
|
2403013012NRG22060820210985730
|
9084976271
|
02/01/2023
|
Goura munda
|
Goura munda
|
2403013WL045630
|
00654
|
IOBA0ROGB01
|
1290
|
23/02/2023
|
No Such Account
|
1202
|
OR2403013012_020123FTO_977955
|
2403013012NRG22060820210985731
|
9084976272
|
02/01/2023
|
Goura munda
|
Goura munda
|
2403013WL045630
|
00654
|
IOBA0ROGB01
|
430
|
23/02/2023
|
No Such Account
|
1203
|
OR2403013012_020123FTO_977955
|
2403013012NRG22060820210985732
|
9084976273
|
02/01/2023
|
Goura munda
|
Goura munda
|
2403013WL045630
|
00654
|
IOBA0ROGB01
|
860
|
23/02/2023
|
No Such Account
|
1204
|
OR2403013012_020123FTO_977955
|
2403013012NRG22060820210985733
|
9084976270
|
02/01/2023
|
Goura munda
|
Goura munda
|
2403013WL045630
|
00654
|
IOBA0ROGB01
|
1290
|
23/02/2023
|
No Such Account
|
1205
|
OR2403013012_020123FTO_977955
|
2403013012NRG22180820211039422
|
9084976292
|
02/01/2023
|
Chundri munda
|
Chundri munda
|
2403013WL048347
|
00415
|
SBIN0007149
|
860
|
23/02/2023
|
No Such Account
|
1206
|
OR2403013012_020123FTO_977955
|
2403013012NRG22180820211039423
|
9084976293
|
02/01/2023
|
Chundri munda
|
Chundri munda
|
2403013WL048347
|
00415
|
SBIN0007149
|
1290
|
23/02/2023
|
No Such Account
|
1207
|
OR2403013012_020123FTO_977955
|
2403013012NRG22180820211039424
|
9084976294
|
02/01/2023
|
Chundri munda
|
Chundri munda
|
2403013WL048347
|
00415
|
SBIN0007149
|
645
|
23/02/2023
|
No Such Account
|
1208
|
OR2403013012_020123FTO_977955
|
2403013012NRG22220920211227472
|
9084976290
|
02/01/2023
|
Santira munda
|
Santira munda
|
2403013WL057543
|
00654
|
IOBA0ROGB01
|
1290
|
23/02/2023
|
No Such Account
|
1209
|
OR2403013012_020123FTO_977955
|
2403013012NRG22280120221786438
|
9084976274
|
02/01/2023
|
Goura munda
|
Goura munda
|
2403013WL090393
|
00654
|
IOBA0ROGB01
|
1290
|
23/02/2023
|
No Such Account
|
1210
|
OR2403013012_220223APB_FTO_1112257
|
2403013012NRG23210220231677565
|
0263346721
|
22/02/2023
|
CHAMI MUNDA
|
CHAMI MUNDA
|
2403013012WL069916
|
00415
|
SBIN0010243
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
OR2403012017_270622FTO_277673
|
2403012017NRG23220620220635432
|
2895306741
|
27/06/2022
|
BUDHU MUNDA
|
BUDHU MUNDA
|
2403012WL0023154
|
00045
|
BARB0MALDAX
|
1332
|
08/07/2022
|
Account closed
|
1212
|
OR2403012017_270622FTO_277673
|
2403012017NRG23220620220635433
|
2895306742
|
27/06/2022
|
MR PADIA MUNDA
|
MR PADIA MUNDA
|
2403012WL0023154
|
00045
|
BARB0MALDAX
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
1213
|
OR2403012018_130622FTO_224988
|
2403012018NRG23130620220536622
|
2374163010
|
13/06/2022
|
MARTAM MUNDA
|
MARTAM MUNDA
|
2403012018WL0019748
|
00045
|
BARB0MALDAX
|
1554
|
18/06/2022
|
No Such Account
|
1214
|
OR2403012018_200622APB_FTO_251795
|
2403012018NRG23190620220609608
|
2459935514
|
20/06/2022
|
JINGI MUNDA
|
JINGI MUNDA
|
2403012018WL0022230
|
00045
|
BARB0MALDAX
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
1215
|
OR2403012018_270722APB_FTO_403395
|
2403012018NRG23270720220859278
|
4232044198
|
27/07/2022
|
JINGI MUNDA
|
JINGI MUNDA
|
2403012018WL0031137
|
00045
|
BARB0MALDAX
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
1216
|
OR2403012021_250123APB_FTO_1052235
|
2403012021NRG23250120231631721
|
9123161153
|
25/01/2023
|
SUSMITA MUNDA
|
SUSMITA MUNDA
|
2403012021WL0067440
|
00048
|
BKID0005437
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1217
|
OR2403012022_060123APB_FTO_992627
|
2403012022NRG23050120231558581
|
9092352732
|
06/01/2023
|
GOURANGA CH SUNDHI
|
GOURANGA CH SUNDHI
|
2403012022WL0064414
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
OR2403012023_070722FTO_319367
|
2403012023NRG23070720220748191
|
3006394476
|
07/07/2022
|
TAPAN KUMAR NAIK
|
TAPAN KUMAR NAIK
|
2403012023WL0027210
|
00415
|
SBIN0006464
|
1554
|
12/07/2022
|
No Such Account
|
1219
|
OR2403012023_120522FTO_115527
|
2403012023NRG23110520220177459
|
1372609372
|
12/05/2022
|
SAKUNTALA MUNDA
|
SAKUNTALA MUNDA
|
2403012023WL0007393
|
00415
|
SBIN0017702
|
1332
|
19/05/2022
|
Account closed
|
1220
|
OR2403012023_210422APB_FTO_42418
|
2403012023NRG23210420220051488
|
0859560372
|
21/04/2022
|
Mr . NITYANANDA MAHANTA
|
Mr . NITYANANDA MAHANTA
|
2403012023WL0002424
|
00415
|
SBIN0017702
|
888
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
OR2403013003_180123FTO_1031491
|
2403013000NRG20250620211122316
|
9122105679
|
18/01/2023
|
PADMINI SAE
|
PADMINI SAE
|
2403013WL183485
|
00654
|
IOBA0ROGB01
|
1128
|
24/02/2023
|
No Such Account
|
1222
|
OR2403013009_021222FTO_849112
|
2403013000NRG23021220221378986
|
7065187209
|
02/12/2022
|
JARMANI MUNDA
|
JARMANI MUNDA
|
2403013WL0056551
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
No Such Account
|
1223
|
OR2403013009_021222FTO_849112
|
2403013000NRG23021220221378993
|
7065187255
|
02/12/2022
|
PALA MUNDA
|
PALA MUNDA
|
2403013WL0056551
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
No Such Account
|
1224
|
OR2403013009_021222FTO_849112
|
2403013000NRG23021220221379003
|
7065187256
|
02/12/2022
|
DILLIP MUNDA
|
DILLIP MUNDA
|
2403013WL0056551
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
No Such Account
|
1225
|
OR2403013009_021222FTO_849112
|
2403013000NRG23021220221379010
|
7065187208
|
02/12/2022
|
SUNURAM MUNDA
|
SUNURAM MUNDA
|
2403013WL0056551
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
No Such Account
|
1226
|
OR2403013009_021222FTO_849112
|
2403013000NRG23021220221379011
|
7065187207
|
02/12/2022
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013WL0056551
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
No Such Account
|
1227
|
OR2403013005_021222FTO_849237
|
2403013000NRG23021220221379204
|
7065284542
|
02/12/2022
|
GOLAP NAIK
|
GOLAP NAIK
|
2403013WL0056559
|
00048
|
BKID0005403
|
666
|
10/12/2022
|
No Such Account
|
1228
|
OR2403013001_170522FTO_128666
|
2403013001NRG23170520220222177
|
1590697201
|
17/05/2022
|
Guruchran behera
|
Guruchran behera
|
2403013001WL0008996
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
1229
|
OR2403013002_281022FTO_710053
|
2403013002NRG23261020221208890
|
6089864449
|
28/10/2022
|
PURNA MUNDA
|
PURNA MUNDA
|
2403013002WL0048886
|
00048
|
BKID0005437
|
1332
|
02/11/2022
|
A/c Blocked or Frozen
|
1230
|
OR2403013002_281222FTO_957918
|
2403013002NRG23271220221510576
|
9086811911
|
28/12/2022
|
TIRU MAHAKUD
|
TIRU MAHAKUD
|
2403013002WL0062430
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
1231
|
OR2403013003_011022APB_FTO_620631
|
2403013003NRG23011020221115069
|
5337862458
|
01/10/2022
|
BAISAKHI SHUNDI
|
BAISAKHI SHUNDI
|
2403013003WL0044329
|
00654
|
IOBA0ROGB01
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
OR2403013003_230622FTO_268691
|
2403013003NRG23230620220646542
|
2608798424
|
23/06/2022
|
SUKUMATI MAHAKUD
|
SUKUMATI MAHAKUD
|
2403013003WL0023660
|
00040
|
BKID0BAITGB
|
1110
|
02/07/2022
|
No Such Account
|
1233
|
OR2403013007_030123APB_FTO_982311
|
2403013007NRG23030120231548344
|
9089688868
|
03/01/2023
|
CHAKRADHAR DAS
|
CHAKRADHAR DAS
|
2403013007WL0064024
|
00048
|
BKID0005435
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
OR2403013007_030123APB_FTO_982311
|
2403013007NRG23030120231548422
|
9089688859
|
03/01/2023
|
RITA KUJUR
|
RITA KUJUR
|
2403013007WL0064024
|
00045
|
BARB0JODAXX
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
OR2403005018_040323APB_FTO_1130438
|
2403005018NRG23010320231691935
|
0495824493
|
04/03/2023
|
ANIL DEHURY
|
ANIL DEHURY
|
2403005018WL070730
|
00415
|
SBIN0016127
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
OR2403005018_040323APB_FTO_1130438
|
2403005018NRG23030320231695157
|
0495824518
|
04/03/2023
|
HARISH CHANDRA MAHANTA
|
HARISH CHANDRA MAHANTA
|
2403005018WL070943
|
00048
|
BKID0005415
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
OR2403006_020822APB_FTO_424611
|
2403006000NRG23020820220881518
|
4232473859
|
02/08/2022
|
Pramila Nayak
|
Pramila Nayak
|
2403006WL0032063
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
OR2403006_040522FTO_85637
|
2403006000NRG23040520220122579
|
1174026124
|
04/05/2022
|
Lenka Nayak
|
Lenka Nayak
|
2403006WL0005242
|
00048
|
BKID0005424
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
1239
|
OR2403006_051122APB_FTO_744239
|
2403006000NRG23041120221248521
|
6387393063
|
05/11/2022
|
Chakradhar Naik
|
Chakradhar Naik
|
2403006WL0050644
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
OR2403006_090622APB_FTO_211692
|
2403006000NRG23080620220470851
|
2291357735
|
09/06/2022
|
Pani Munda
|
Pani Munda
|
2403006WL0017308
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
OR2403006_190522APB_FTO_134625
|
2403006000NRG23090520220149724
|
1593323273
|
19/05/2022
|
Trinath Sahu
|
Trinath Sahu
|
2403006WL0006258
|
00415
|
SBIN0009636
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
OR2403006_120822APB_FTO_456314
|
2403006000NRG23120820220920117
|
4276949429
|
12/08/2022
|
Champabati Naik
|
Champabati Naik
|
2403006WL0033835
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
OR2403006_211122APB_FTO_804517
|
2403006000NRG23141120221287635
|
6673228072
|
21/11/2022
|
Rathia Munda
|
Rathia Munda
|
2403006WL0052447
|
00048
|
BKID0005407
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
OR2403006_180622FTO_248584
|
2403006000NRG23180620220594739
|
2515302994
|
18/06/2022
|
Dhaneswar Soren
|
Dhaneswar Soren
|
2403006WL0021692
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
1245
|
OR2403006_250722FTO_396635
|
2403006000NRG23210720220831029
|
4226208931
|
25/07/2022
|
BUDUNI SAMAL
|
BUDUNI SAMAL
|
2403006WL0030102
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
1246
|
OR2403006_230922APB_FTO_588562
|
2403006000NRG23210920221059031
|
5010610993
|
23/09/2022
|
PRAMILA NAYAK
|
PRAMILA NAYAK
|
2403006WL0041371
|
00415
|
SBIN0009636
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
1247
|
OR2403006_300622APB_FTO_289856
|
2403006000NRG23220620220636983
|
3022841175
|
30/06/2022
|
Maheswar Penthei
|
Maheswar Penthei
|
2403006WL0023217
|
00048
|
BKID0005407
|
1554
|
12/07/2022
|
A/c Blocked or Frozen
|
1248
|
OR2403006_300622APB_FTO_289856
|
2403006000NRG23220620220636991
|
3022841204
|
30/06/2022
|
Debraj Penthei
|
Debraj Penthei
|
2403006WL0023217
|
00048
|
BKID0005407
|
1554
|
12/07/2022
|
A/c Blocked or Frozen
|
1249
|
OR2403006_300622APB_FTO_292378
|
2403006000NRG23280620220675445
|
3022834287
|
30/06/2022
|
Deepak Sethy
|
Deepak Sethy
|
2403006WL0024721
|
00048
|
BKID0005407
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
OR2403006_300722APB_FTO_416020
|
2403006000NRG23280720220863614
|
4229574323
|
30/07/2022
|
Trinath Sahu
|
Trinath Sahu
|
2403006WL0031305
|
00415
|
SBIN0009636
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
OR2403006002_050422FTO_9163
|
2403006002NRG22020420221913390
|
0859455980
|
05/04/2022
|
SANA HEMBRAM
|
SANA HEMBRAM
|
2403006002WL0098078
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
1252
|
OR2403006002_050422FTO_9163
|
2403006002NRG22020420221913414
|
0859455974
|
05/04/2022
|
Hiramani Murmu
|
Hiramani Murmu
|
2403006002WL0098078
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
Account closed
|
1253
|
OR2403006002_050422FTO_9163
|
2403006002NRG22020420221913416
|
0859455970
|
05/04/2022
|
PUDI HEMBRAM
|
PUDI HEMBRAM
|
2403006002WL0098078
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
1254
|
OR2403006002_050722FTO_311378
|
2403006002NRG23050720220736402
|
2964230607
|
05/07/2022
|
Duhkhabandhu Pingua
|
Duhkhabandhu Pingua
|
2403006002WL0026831
|
00654
|
IOBA0ROGB01
|
1554
|
11/07/2022
|
No Such Account
|
1255
|
OR2403006002_130522APB_FTO_121034
|
2403006002NRG23130520220201592
|
1593390732
|
13/05/2022
|
SANTOSH KU MAHANTA
|
SANTOSH KU MAHANTA
|
2403006002WL0008291
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
OR2403013007_050123FTO_987604
|
2403013007NRG23030120231548448
|
9092156832
|
05/01/2023
|
Etua oram
|
Etua oram
|
2403013007WL0064025
|
00048
|
BKID0005435
|
888
|
23/02/2023
|
No Such Account
|
1257
|
OR2403013007_050123FTO_987604
|
2403013007NRG23050120231553719
|
9092156843
|
05/01/2023
|
Laxmi Oram
|
Laxmi Oram
|
2403013007WL0064229
|
00176
|
IDIB000J045
|
888
|
23/02/2023
|
No Such Account
|
1258
|
OR2403013007_050123FTO_987604
|
2403013007NRG23050120231553724
|
9092156837
|
05/01/2023
|
Rajesh Munda
|
Rajesh Munda
|
2403013007WL0064229
|
00415
|
SBIN0006465
|
444
|
23/02/2023
|
No Such Account
|
1259
|
OR2403013007_050123FTO_987604
|
2403013007NRG23050120231553734
|
9092156841
|
05/01/2023
|
Peru hembram
|
Peru hembram
|
2403013007WL0064229
|
00176
|
IDIB000J045
|
888
|
23/02/2023
|
No Such Account
|
1260
|
OR2403013007_061022FTO_627724
|
2403013007NRG23061020221123046
|
5477059616
|
06/10/2022
|
Anjali Naik
|
Anjali Naik
|
2403013007WL0044718
|
00468
|
UBIN0813672
|
1332
|
13/10/2022
|
No Such Account
|
1261
|
OR2403013007_061222FTO_862022
|
2403013007NRG23061220221395694
|
7285633405
|
06/12/2022
|
Jhulimani Mahakud
|
Jhulimani Mahakud
|
2403013007WL0057290
|
00048
|
BKID0005435
|
1332
|
17/12/2022
|
No Such Account
|
1262
|
OR2403013007_061222FTO_862022
|
2403013007NRG23061220221395851
|
7285633529
|
06/12/2022
|
Laxmi Oram
|
Laxmi Oram
|
2403013007WL0057295
|
00176
|
IDIB000J045
|
666
|
17/12/2022
|
No Such Account
|
1263
|
OR2403013007_061222FTO_862022
|
2403013007NRG23061220221395913
|
7285633545
|
06/12/2022
|
Rina Das
|
Rina Das
|
2403013007WL0057301
|
00415
|
SBIN0006465
|
1332
|
17/12/2022
|
No Such Account
|
1264
|
OR2403013007_061222FTO_862022
|
2403013007NRG23061220221395930
|
7285633548
|
06/12/2022
|
Tarini Oram
|
Tarini Oram
|
2403013007WL0057301
|
00415
|
SBIN0006465
|
1554
|
17/12/2022
|
No Such Account
|
1265
|
OR2403013007_061222FTO_862022
|
2403013007NRG23061220221395932
|
7285633404
|
06/12/2022
|
Laxmi oram
|
Laxmi oram
|
2403013007WL0057301
|
00048
|
BKID0005435
|
1110
|
17/12/2022
|
No Such Account
|
1266
|
OR2403013007_061222FTO_862022
|
2403013007NRG23061220221395986
|
7285633547
|
06/12/2022
|
Deepa Munda
|
Deepa Munda
|
2403013007WL0057301
|
00415
|
SBIN0006465
|
666
|
17/12/2022
|
No Such Account
|
1267
|
OR2403013007_061222FTO_862022
|
2403013007NRG23061220221395987
|
7285633516
|
06/12/2022
|
Ranjan Munda
|
Ranjan Munda
|
2403013007WL0057301
|
00048
|
BKID0005435
|
1554
|
17/12/2022
|
No Such Account
|
1268
|
OR2403013007_110722FTO_332295
|
2403013007NRG23110720220772924
|
3139435546
|
11/07/2022
|
Laxmi
|
Laxmi
|
2403013007WL0028041
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
No Such Account
|
1269
|
OR2403013007_310123FTO_1073111
|
2403013007NRG23310120231651163
|
9123853291
|
31/01/2023
|
Nageswar Nag
|
Nageswar Nag
|
2403013007WL0068230
|
00048
|
BKID0005401
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
1270
|
OR2403013008_020123APB_FTO_979043
|
2403013008NRG23311220221538303
|
9089360664
|
02/01/2023
|
CHAITAN NAIK
|
CHAITAN NAIK
|
2403013008WL0063637
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
OR2403013009_030323APB_FTO_1129318
|
2403013009NRG23030320231696793
|
0495832397
|
03/03/2023
|
PUKAM MUNDA
|
PUKAM MUNDA
|
2403013009WL071030
|
00048
|
BKID0005427
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
OR2403013009_120522FTO_111907
|
2403013009NRG23110520220182707
|
1344731998
|
12/05/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403013009WL0007592
|
00040
|
BKID0BAITGB
|
1332
|
18/05/2022
|
No Such Account
|
1273
|
OR2403013009_270622FTO_274160
|
2403013009NRG23240620220653278
|
2608904481
|
27/06/2022
|
NANIKA MUNDA
|
NANIKA MUNDA
|
2403013009WL0023913
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
A/c Blocked or Frozen
|
1274
|
OR2403013010_080622APB_FTO_203568
|
2403013010NRG23070620220460746
|
2269705817
|
08/06/2022
|
RABI MUNDA
|
RABI MUNDA
|
2403013010WL0016958
|
00468
|
UBIN0810631
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
OR2403013010_130622FTO_223382
|
2403013010NRG23120620220527843
|
2361772939
|
13/06/2022
|
MINU MUNDA
|
MINU MUNDA
|
2403013010WL0019447
|
00048
|
BKID0005401
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
1276
|
OR2403013012_311022APB_FTO_720692
|
2403013012NRG23301020221227874
|
6384469999
|
31/10/2022
|
RAMAJAN MUNDA
|
RAMAJAN MUNDA
|
2403013012WL0049660
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
OR2403013013_100522FTO_104189
|
2403013013NRG23090520220159011
|
1273345186
|
10/05/2022
|
Daka Munda
|
Daka Munda
|
2403013013WL0006624
|
00048
|
BKID0005401
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
1278
|
OR2403013014_171222FTO_911599
|
2403013014NRG23221120221328087
|
7375350846
|
17/12/2022
|
JAYKRUSHNA NAIK
|
JAYKRUSHNA NAIK
|
2403013WL0054301
|
00048
|
BKID0005427
|
222
|
23/12/2022
|
A/c Blocked or Frozen
|
1279
|
OR2403013014_240522FTO_144712
|
2403013014NRG23240520220293460
|
1670638236
|
24/05/2022
|
MINA LAGURI
|
MINA LAGURI
|
2403013014WL0011362
|
00048
|
BKID0005427
|
1332
|
28/05/2022
|
No Such Account
|
1280
|
OR2403012018_271022FTO_703305
|
2403012018NRG23230920221072729
|
6493819957
|
27/10/2022
|
MARTAM MUNDA
|
MARTAM MUNDA
|
2403012WL0042148
|
00045
|
BARB0MALDAX
|
1554
|
17/11/2022
|
No Such Account
|
1281
|
OR2403012018_271022FTO_703305
|
2403012018NRG23230920221072730
|
6493819961
|
27/10/2022
|
MARTAM MUNDA
|
MARTAM MUNDA
|
2403012WL0042148
|
00045
|
BARB0MALDAX
|
1554
|
17/11/2022
|
No Such Account
|
1282
|
OR2403012018_271022FTO_703305
|
2403012018NRG23230920221072732
|
6493819959
|
27/10/2022
|
JINGI MUNDA
|
JINGI MUNDA
|
2403012WL0042148
|
00045
|
BARB0MALDAX
|
1332
|
17/11/2022
|
No Such Account
|
1283
|
OR2403012018_271022FTO_703305
|
2403012018NRG23230920221072734
|
6493819962
|
27/10/2022
|
MARTAM MUNDA
|
MARTAM MUNDA
|
2403012WL0042148
|
00045
|
BARB0MALDAX
|
1554
|
17/11/2022
|
No Such Account
|
1284
|
OR2403012018_271022FTO_703305
|
2403012018NRG23250820220961243
|
6493819963
|
27/10/2022
|
GOARI NAIK
|
GOARI NAIK
|
2403012WL0035993
|
00048
|
BKID0005437
|
1554
|
17/11/2022
|
No Such Account
|
1285
|
OR2403012018_271022FTO_703305
|
2403012018NRG23250820220961244
|
6493819960
|
27/10/2022
|
MARTAM MUNDA
|
MARTAM MUNDA
|
2403012WL0035993
|
00045
|
BARB0MALDAX
|
1554
|
17/11/2022
|
No Such Account
|
1286
|
OR2403012018_271022FTO_703305
|
2403012018NRG23250820220961245
|
6493819958
|
27/10/2022
|
JINGI MUNDA
|
JINGI MUNDA
|
2403012WL0035993
|
00045
|
BARB0MALDAX
|
1332
|
17/11/2022
|
No Such Account
|
1287
|
OR2403012018_270522FTO_156805
|
2403012018NRG23260520220316637
|
1883813893
|
27/05/2022
|
MRS KETAKI NAIK
|
MRS KETAKI NAIK
|
2403012018WL0012131
|
00045
|
BARB0MALDAX
|
1554
|
02/06/2022
|
Account closed
|
1288
|
OR2403012018_270522FTO_156805
|
2403012018NRG23260520220318657
|
1883813989
|
27/05/2022
|
MARTAM MUNDA
|
MARTAM MUNDA
|
2403012018WL0012184
|
00045
|
BARB0MALDAX
|
1554
|
02/06/2022
|
No Such Account
|
1289
|
OR2403012019_140722APB_FTO_352809
|
2403012019NRG23140720220792344
|
3187836680
|
14/07/2022
|
DEEPAK MAHAKUD
|
DEEPAK MAHAKUD
|
2403012019WL0028742
|
00048
|
BKID0005404
|
1554
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
OR2403012019_171222APB_FTO_909945
|
2403012019NRG23171220221454942
|
7375852599
|
17/12/2022
|
KEMEL MUNDA
|
KEMEL MUNDA
|
2403012019WL0060028
|
00048
|
BKID0005404
|
1110
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
OR2403012023_260822APB_FTO_502831
|
2403012023NRG23250820220961668
|
4395126542
|
26/08/2022
|
Mrs KURUBALI NAIK
|
Mrs KURUBALI NAIK
|
2403012023WL0036015
|
00415
|
SBIN0006464
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
OR2403013015_200123FTO_1038210
|
2403013000NRG22040520221920691
|
9123403946
|
20/01/2023
|
BABULA SITARI
|
BABULA SITARI
|
2403013WL0098790
|
00654
|
IOBA0ROGB01
|
1075
|
24/02/2023
|
No Such Account
|
1293
|
OR2403013007_170323FTO_1156676
|
2403013000NRG23070320231702332
|
0494069668
|
17/03/2023
|
Nageswar Nag
|
Nageswar Nag
|
2403013WL0071330
|
00048
|
BKID0005401
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
1294
|
OR2403013002_130422FTO_21093
|
2403013000NRG23130420220006159
|
0916849202
|
13/04/2022
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013WL0000356
|
00048
|
BKID0005437
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
1295
|
OR2403013002_130422FTO_21093
|
2403013000NRG23130420220006208
|
0916849189
|
13/04/2022
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013WL0000356
|
00048
|
BKID0005437
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
1296
|
OR2403013007_211222FTO_926270
|
2403013000NRG23211220221472451
|
9085035193
|
21/12/2022
|
Laxmi oram
|
Laxmi oram
|
2403013WL0060826
|
00048
|
BKID0005435
|
1554
|
23/02/2023
|
No Such Account
|
1297
|
OR2403013007_211222FTO_926270
|
2403013000NRG23211220221472453
|
9085035190
|
21/12/2022
|
Beenati naik
|
Beenati naik
|
2403013WL0060826
|
00048
|
BKID0005401
|
666
|
23/02/2023
|
No Such Account
|
1298
|
OR2403013007_211222FTO_926270
|
2403013000NRG23211220221472504
|
9085035255
|
21/12/2022
|
Deepa Munda
|
Deepa Munda
|
2403013WL0060826
|
00415
|
SBIN0006465
|
1554
|
23/02/2023
|
No Such Account
|
1299
|
OR2403005013_200922APB_FTO_576589
|
2403005013NRG23190920221046954
|
4932427591
|
20/09/2022
|
JAGADISH PURTY
|
JAGADISH PURTY
|
2403005013WL0040728
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
OR2403005013_260922APB_FTO_596501
|
2403005013NRG23260920221081342
|
5061291007
|
26/09/2022
|
JAGADISH PURTY
|
JAGADISH PURTY
|
2403005013WL0042648
|
00654
|
IOBA0ROGB01
|
1110
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
OR2403005014_021222APB_FTO_849894
|
2403005014NRG23011220221376168
|
7065072496
|
02/12/2022
|
PARAMESWAR PATRA
|
PARAMESWAR PATRA
|
2403005014WL0056394
|
00048
|
BKID0005415
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
OR2403005015_120922FTO_549968
|
2403005015NRG23120920221016082
|
4747838432
|
12/09/2022
|
NARENDRA NAIK
|
NARENDRA NAIK
|
2403005015WL0039051
|
00048
|
BKID0005420
|
1332
|
16/09/2022
|
A/c Blocked or Frozen
|
1303
|
OR2403005016_160522APB_FTO_125601
|
2403005016NRG23150520220211703
|
1593393533
|
16/05/2022
|
BALARAM KHATUA
|
BALARAM KHATUA
|
2403005016WL0008600
|
00048
|
BKID0005412
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1304
|
OR2403005016_160522APB_FTO_125601
|
2403005016NRG23150520220211736
|
1593393536
|
16/05/2022
|
ANAM CHARAN NAIK
|
ANAM CHARAN NAIK
|
2403005016WL0008601
|
00048
|
BKID0005412
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1305
|
OR2403005016_240722APB_FTO_392162
|
2403005016NRG23220720220839123
|
3585320221
|
24/07/2022
|
JAIMANI NAIK
|
JAIMANI NAIK
|
2403005016WL0030425
|
00048
|
BKID0005412
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
OR2403005017_240722APB_FTO_392176
|
2403005017NRG23220720220841266
|
3585319882
|
24/07/2022
|
RAIBU NAIK
|
RAIBU NAIK
|
2403005017WL0030487
|
00048
|
BKID0005412
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
OR2403005017_011022APB_FTO_614716
|
2403005017NRG23290920221103173
|
5337863304
|
01/10/2022
|
ROHIDAS MOHANTA
|
ROHIDAS MOHANTA
|
2403005017WL0043733
|
00048
|
BKID0005412
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
OR2403005017_301122FTO_837966
|
2403005017NRG23291120221362427
|
7027575783
|
30/11/2022
|
SUNDAR SOREN
|
SUNDAR SOREN
|
2403005017WL0055790
|
00415
|
SBIN0018487
|
1332
|
09/12/2022
|
No Such Account
|
1309
|
OR2403005018_150323APB_FTO_1150493
|
2403005018NRG23090320231704674
|
0495830041
|
15/03/2023
|
HARISH CHANDRA MAHANTA
|
HARISH CHANDRA MAHANTA
|
2403005018WL071454
|
00048
|
BKID0005415
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
OR2403005018_160922APB_FTO_563779
|
2403005018NRG23150920221033595
|
4877733542
|
16/09/2022
|
DINABANDHU MAHANTA
|
DINABANDHU MAHANTA
|
2403005018WL0040018
|
00048
|
BKID0005415
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
OR2403005020_180822FTO_475529
|
2403005020NRG23170820220937372
|
4276359590
|
18/08/2022
|
NALINI MAHANTA
|
NALINI MAHANTA
|
2403005020WL0034716
|
00048
|
BKID0005415
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
1312
|
OR2403006_060622APB_FTO_192137
|
2403006000NRG23030620220407941
|
2222535955
|
06/06/2022
|
Pradip Barik
|
Pradip Barik
|
2403006WL0015197
|
00048
|
BKID0005407
|
1110
|
11/06/2022
|
Participant not mapped to the product
|
1313
|
OR2403006_060522APB_FTO_93522
|
2403006000NRG23050520220133515
|
1270162849
|
06/05/2022
|
Lingaraj Mahanta
|
Lingaraj Mahanta
|
2403006WL0005640
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
OR2403006_050722FTO_310546
|
2403006000NRG23050720220728891
|
2916755327
|
05/07/2022
|
Susanta tudu
|
Susanta tudu
|
2403006WL0026625
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
1315
|
OR2403006_091222APB_FTO_875833
|
2403006000NRG23061220221395288
|
7290625789
|
09/12/2022
|
Pratap Naik
|
Pratap Naik
|
2403006WL0057267
|
00048
|
BKID0005407
|
1110
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1316
|
OR2403006_080722APB_FTO_322754
|
2403006000NRG23080720220756340
|
3037181157
|
08/07/2022
|
Nath Munda
|
Nath Munda
|
2403006WL0027489
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
OR2403006_200123FTO_1036679
|
2403006000NRG23170120231612151
|
9123397663
|
20/01/2023
|
JAYAKRUSHNA MAHANTA
|
JAYAKRUSHNA MAHANTA
|
2403006WL0066582
|
00415
|
SBIN0009636
|
1554
|
24/02/2023
|
No Such Account
|
1318
|
OR2403006_200622FTO_254653
|
2403006000NRG23180620220594413
|
2461086268
|
20/06/2022
|
NANDINI MAHANTA
|
NANDINI MAHANTA
|
2403006WL0021683
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
1319
|
OR2403013007_211222FTO_926270
|
2403013000NRG23211220221472505
|
9085035240
|
21/12/2022
|
Ranjan Munda
|
Ranjan Munda
|
2403013WL0060826
|
00048
|
BKID0005435
|
1554
|
23/02/2023
|
No Such Account
|
1320
|
OR2403013003_230522FTO_141354
|
2403013000NRG23230520220276730
|
1595482712
|
23/05/2022
|
BUDHURAM DIGI
|
BUDHURAM DIGI
|
2403013WL0010839
|
00048
|
BKID0005437
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1321
|
OR2403013003_230522FTO_141354
|
2403013000NRG23230520220276732
|
1595482735
|
23/05/2022
|
MANJULATA MUNDA
|
MANJULATA MUNDA
|
2403013WL0010839
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
No Such Account
|
1322
|
OR2403013010_270422APB_FTO_62353
|
2403013000NRG23270420220081608
|
0859495210
|
27/04/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2403013WL0003674
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
OR2403013002_100522APB_FTO_103930
|
2403013002NRG23100520220166685
|
1273929571
|
10/05/2022
|
LUKUNA MUNDA
|
LUKUNA MUNDA
|
2403013002WL0006925
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Participant not mapped to the product
|
1324
|
OR2403013002_100323FTO_1141202
|
2403013002NRG22260720210916850
|
0494240720
|
10/03/2023
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2403013WL042312
|
00048
|
BKID0005437
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
1325
|
OR2403013002_040522APB_FTO_83329
|
2403013002NRG23040520220119615
|
1174239575
|
04/05/2022
|
LUKUNA MUNDA
|
LUKUNA MUNDA
|
2403013002WL0005128
|
00654
|
IOBA0ROGB01
|
222
|
13/05/2022
|
Participant not mapped to the product
|
1326
|
OR2403013002_120522FTO_111952
|
2403013002NRG23100520220167664
|
1344733620
|
12/05/2022
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013002WL0006959
|
00048
|
BKID0005437
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
1327
|
OR2403013002_210722APB_FTO_380532
|
2403013002NRG23210720220828362
|
3866789106
|
21/07/2022
|
RAIMANI CHAMPIA
|
RAIMANI CHAMPIA
|
2403013002WL0030000
|
00048
|
BKID0005437
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
1328
|
OR2403013002_291022FTO_713979
|
2403013002NRG23291020221220902
|
6384312658
|
29/10/2022
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013002WL0049416
|
00048
|
BKID0005437
|
888
|
11/11/2022
|
A/c Blocked or Frozen
|
1329
|
OR2403013002_291022FTO_713979
|
2403013002NRG23291020221220906
|
6384312646
|
29/10/2022
|
GOPI MUNDA
|
GOPI MUNDA
|
2403013002WL0049416
|
00048
|
BKID0005437
|
888
|
11/11/2022
|
No Such Account
|
1330
|
OR2403013003_050123FTO_991343
|
2403013003NRG23071020221129056
|
9092179561
|
05/01/2023
|
mohan
|
mohan
|
2403013WL0045028
|
00048
|
BKID0005437
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
1331
|
OR2403013003_050123FTO_991343
|
2403013003NRG23081220221411453
|
9092179567
|
05/01/2023
|
BINOD GIGI
|
BINOD GIGI
|
2403013WL0057981
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
1332
|
OR2403013003_050123FTO_991343
|
2403013003NRG23081220221411454
|
9092179570
|
05/01/2023
|
RAIBARI SAE
|
RAIBARI SAE
|
2403013WL0057981
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
1333
|
OR2403013003_131222FTO_889754
|
2403013003NRG23101220221418502
|
7320732509
|
13/12/2022
|
MUKTA MUNDA
|
MUKTA MUNDA
|
2403013003WL0058297
|
00654
|
IOBA0ROGB01
|
666
|
20/12/2022
|
No Such Account
|
1334
|
OR2403013003_131222FTO_889754
|
2403013003NRG23101220221418509
|
7320732510
|
13/12/2022
|
Srikanta Munda
|
Srikanta Munda
|
2403013003WL0058297
|
00654
|
IOBA0ROGB01
|
666
|
20/12/2022
|
No Such Account
|
1335
|
OR2403013003_131222FTO_889754
|
2403013003NRG23101220221418542
|
7320732485
|
13/12/2022
|
PUJA NAIK
|
PUJA NAIK
|
2403013003WL0058298
|
00048
|
BKID0005437
|
666
|
20/12/2022
|
A/c Blocked or Frozen
|
1336
|
OR2403013003_050123FTO_991343
|
2403013003NRG23121020221151795
|
9092179568
|
05/01/2023
|
dumbu munda
|
dumbu munda
|
2403013WL0045940
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
1337
|
OR2403013003_130522FTO_119879
|
2403013003NRG23130520220204717
|
1372606025
|
13/05/2022
|
BUDHURAM DIGI
|
BUDHURAM DIGI
|
2403013003WL0008396
|
00048
|
BKID0005437
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
1338
|
OR2403013003_130522FTO_119879
|
2403013003NRG23130520220204719
|
1372606078
|
13/05/2022
|
MANJULATA MUNDA
|
MANJULATA MUNDA
|
2403013003WL0008396
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
1339
|
OR2403013003_050123FTO_991343
|
2403013003NRG23131220221432074
|
9092179582
|
05/01/2023
|
DANADAN BADRA
|
DANADAN BADRA
|
2403013WL0058888
|
00415
|
SBIN0010243
|
1554
|
23/02/2023
|
No Such Account
|
1340
|
OR2403013003_050123FTO_991343
|
2403013003NRG23131220221432075
|
9092179583
|
05/01/2023
|
DANADAN BADRA
|
DANADAN BADRA
|
2403013WL0058888
|
00415
|
SBIN0010243
|
1554
|
23/02/2023
|
No Such Account
|
1341
|
OR2403013003_050123FTO_991343
|
2403013003NRG23181120221307054
|
9092179579
|
05/01/2023
|
danara badra
|
danara badra
|
2403013WL0053324
|
00415
|
SBIN0007149
|
666
|
23/02/2023
|
No Such Account
|
1342
|
OR2403013003_050123FTO_991343
|
2403013003NRG23181120221307055
|
9092179580
|
05/01/2023
|
danara badra
|
danara badra
|
2403013WL0053324
|
00415
|
SBIN0007149
|
444
|
23/02/2023
|
No Such Account
|
1343
|
OR2403013003_050123FTO_991343
|
2403013003NRG23221120221323178
|
9092179581
|
05/01/2023
|
danara badra
|
danara badra
|
2403013WL0054084
|
00415
|
SBIN0007149
|
1554
|
23/02/2023
|
No Such Account
|
1344
|
OR2403013003_050123FTO_991343
|
2403013003NRG23241220221495157
|
9092179566
|
05/01/2023
|
PUJA NAIK
|
PUJA NAIK
|
2403013WL0061773
|
00048
|
BKID0005437
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
1345
|
OR2403013003_250123FTO_1053663
|
2403013003NRG23250120231635158
|
9123364369
|
25/01/2023
|
SAGAR BALMUCHU
|
SAGAR BALMUCHU
|
2403013003WL0067610
|
00415
|
SBIN0010243
|
222
|
24/02/2023
|
Account closed
|
1346
|
OR2403013003_050123FTO_991343
|
2403013003NRG23271220221510997
|
9092179569
|
05/01/2023
|
MUKTA MUNDA
|
MUKTA MUNDA
|
2403013WL0062453
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
1347
|
OR2403013005_020522APB_FTO_80068
|
2403013005NRG23020520220113049
|
1158029845
|
02/05/2022
|
SUNARAM HAIBURU
|
SUNARAM HAIBURU
|
2403013005WL0004897
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
OR2403013007_020722FTO_297626
|
2403013007NRG23020720220708219
|
2850049006
|
02/07/2022
|
Bijay
|
Bijay
|
2403013007WL0025962
|
00045
|
BARB0BARBIL
|
1110
|
07/07/2022
|
A/c Blocked or Frozen
|
1349
|
OR2403013007_020722FTO_297626
|
2403013007NRG23020720220708224
|
2850049013
|
02/07/2022
|
Laxmi
|
Laxmi
|
2403013007WL0025962
|
00654
|
IOBA0ROGB01
|
1110
|
07/07/2022
|
No Such Account
|
1350
|
OR2403006_110722FTO_332649
|
2403006000NRG23080720220758696
|
3139431479
|
11/07/2022
|
Jaladhara Sahu
|
Jaladhara Sahu
|
2403006WL0027585
|
00048
|
BKID0005424
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
1351
|
OR2403006_110123FTO_1006336
|
2403006000NRG23090120231569846
|
9119191160
|
11/01/2023
|
Subasini Apat
|
Subasini Apat
|
2403006WL0064903
|
00415
|
SBIN0008979
|
1332
|
24/02/2023
|
Account closed
|
1352
|
OR2403006_190522APB_FTO_135123
|
2403006000NRG23120520220190477
|
1593365979
|
19/05/2022
|
mandakini Barik
|
mandakini Barik
|
2403006WL0007907
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
OR2403006_120822APB_FTO_456279
|
2403006000NRG23120820220920219
|
4277047793
|
12/08/2022
|
Pramila Nayak
|
Pramila Nayak
|
2403006WL0033837
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
OR2403006_180622APB_FTO_248519
|
2403006000NRG23180620220591304
|
2515443240
|
18/06/2022
|
Tarani Naik
|
Tarani Naik
|
2403006WL0021569
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
OR2403006_250422APB_FTO_53754
|
2403006000NRG23250420220064040
|
0891919068
|
25/04/2022
|
Ramachandra Patra
|
Ramachandra Patra
|
2403006WL0002999
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
OR2403006_011222APB_FTO_844476
|
2403006000NRG23251120221341722
|
7023578641
|
01/12/2022
|
Ghasiram Bar
|
Ghasiram Bar
|
2403006WL0054956
|
00654
|
IOBA0ROGB01
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
OR2403006_270522APB_FTO_159846
|
2403006000NRG23270520220331539
|
1881606953
|
27/05/2022
|
Kapila Penthei
|
Kapila Penthei
|
2403006WL0012575
|
00048
|
BKID0005424
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
1358
|
OR2403006_270522APB_FTO_159846
|
2403006000NRG23270520220331555
|
1881606948
|
27/05/2022
|
Maheswar Penthei
|
Maheswar Penthei
|
2403006WL0012575
|
00048
|
BKID0005424
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
1359
|
OR2403006_270522APB_FTO_159846
|
2403006000NRG23270520220331563
|
1881606960
|
27/05/2022
|
Debraj Penthei
|
Debraj Penthei
|
2403006WL0012575
|
00048
|
BKID0005424
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
1360
|
OR2403006_270522APB_FTO_160725
|
2403006000NRG23270520220335886
|
1881633000
|
27/05/2022
|
Lingaraj Mahanta
|
Lingaraj Mahanta
|
2403006WL0012700
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
OR2403006_300622FTO_290950
|
2403006000NRG23280620220674702
|
3022379020
|
30/06/2022
|
Bala Mahanta
|
Bala Mahanta
|
2403006WL0024704
|
00048
|
BKID0005424
|
1554
|
12/07/2022
|
No Such Account
|
1362
|
OR2403006_020722FTO_298744
|
2403006000NRG23300620220691163
|
2852487762
|
02/07/2022
|
Dolagovinda Penthei
|
Dolagovinda Penthei
|
2403006WL0025274
|
00048
|
BKID0005407
|
1554
|
07/07/2022
|
No Such Account
|
1363
|
OR2403006_060622FTO_192077
|
2403006000NRG23310520220366089
|
2221839050
|
06/06/2022
|
Babuli Sahu
|
Babuli Sahu
|
2403006WL0013754
|
00048
|
BKID0005407
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
1364
|
OR2403006002_070722FTO_319645
|
2403006002NRG23070720220749057
|
3035844397
|
07/07/2022
|
Blaram tiria
|
Blaram tiria
|
2403006WL0027239
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
No Such Account
|
1365
|
OR2403006002_070722FTO_319645
|
2403006002NRG23070720220749060
|
3035844395
|
07/07/2022
|
Sanatan Patra
|
Sanatan Patra
|
2403006WL0027239
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
1366
|
OR2403006002_070722FTO_319645
|
2403006002NRG23070720220749062
|
3035844391
|
07/07/2022
|
CHAMPA SOREN
|
CHAMPA SOREN
|
2403006WL0027239
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
1367
|
OR2403006002_070722FTO_319645
|
2403006002NRG23070720220749063
|
3035844393
|
07/07/2022
|
CHAMPA SOREN
|
CHAMPA SOREN
|
2403006WL0027239
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
1368
|
OR2403006002_070722FTO_319645
|
2403006002NRG23070720220749064
|
3035844392
|
07/07/2022
|
CHAMPA SOREN
|
CHAMPA SOREN
|
2403006WL0027239
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
No Such Account
|
1369
|
OR2403006002_070722FTO_319645
|
2403006002NRG23070720220749065
|
3035844390
|
07/07/2022
|
RAMADASH BESERA
|
RAMADASH BESERA
|
2403006WL0027239
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
No Such Account
|
1370
|
OR2403006002_070722FTO_319645
|
2403006002NRG23070720220749066
|
3035844388
|
07/07/2022
|
RAMADASH BESERA
|
RAMADASH BESERA
|
2403006WL0027239
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
1371
|
OR2403006002_070722FTO_319645
|
2403006002NRG23070720220749067
|
3035844389
|
07/07/2022
|
RAMADASH BESERA
|
RAMADASH BESERA
|
2403006WL0027239
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
1372
|
OR2403006002_070722FTO_319645
|
2403006002NRG23070720220749068
|
3035844399
|
07/07/2022
|
Dhaneswar Soren
|
Dhaneswar Soren
|
2403006WL0027239
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
1373
|
OR2403012024_170422FTO_29663
|
2403012024NRG23160420220021705
|
0917989199
|
17/04/2022
|
MRS BASANTI MAHANTA
|
MRS BASANTI MAHANTA
|
2403012024WL0001203
|
00415
|
SBIN0006464
|
1332
|
07/05/2022
|
No Such Account
|
1374
|
OR2403013007_141122FTO_776303
|
2403013000NRG23141120221288819
|
6549441588
|
14/11/2022
|
Laxmi oram
|
Laxmi oram
|
2403013WL0052491
|
00048
|
BKID0005435
|
666
|
19/11/2022
|
No Such Account
|
1375
|
OR2403013007_141122FTO_776303
|
2403013000NRG23141120221288821
|
6549441609
|
14/11/2022
|
Laxmi oram
|
Laxmi oram
|
2403013WL0052491
|
00048
|
BKID0005435
|
444
|
19/11/2022
|
No Such Account
|
1376
|
OR2403013002_090622APB_FTO_211799
|
2403013002NRG23090620220493813
|
2291488336
|
09/06/2022
|
ASTAMI MUNDA
|
ASTAMI MUNDA
|
2403013002WL0018132
|
00048
|
BKID0005437
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
1377
|
OR2403013002_090622APB_FTO_211799
|
2403013002NRG23090620220493815
|
2291488335
|
09/06/2022
|
ASTAMI MUNDA
|
ASTAMI MUNDA
|
2403013002WL0018132
|
00048
|
BKID0005437
|
1110
|
15/06/2022
|
A/c Blocked or Frozen
|
1378
|
OR2403013002_100522FTO_103888
|
2403013002NRG23100520220166683
|
1273345996
|
10/05/2022
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013002WL0006925
|
00048
|
BKID0005437
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
1379
|
OR2403013002_100522FTO_103888
|
2403013002NRG23100520220166739
|
1273346142
|
10/05/2022
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013002WL0006925
|
00048
|
BKID0005437
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
1380
|
OR2403013002_100522FTO_103888
|
2403013002NRG23100520220166808
|
1273346148
|
10/05/2022
|
KAIN DEHURY
|
KAIN DEHURY
|
2403013002WL0006926
|
00048
|
BKID0005437
|
222
|
16/05/2022
|
No Such Account
|
1381
|
OR2403013002_100522FTO_103888
|
2403013002NRG23100520220166810
|
1273346149
|
10/05/2022
|
KAIN DEHURY
|
KAIN DEHURY
|
2403013002WL0006926
|
00048
|
BKID0005437
|
1332
|
16/05/2022
|
No Such Account
|
1382
|
OR2403013002_100522FTO_103888
|
2403013002NRG23100520220166915
|
1273346012
|
10/05/2022
|
SUKURAM MUNDA
|
SUKURAM MUNDA
|
2403013002WL0006926
|
00048
|
BKID0005437
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
1383
|
OR2403013002_100522FTO_103888
|
2403013002NRG23100520220166917
|
1273346011
|
10/05/2022
|
SUKURAM MUNDA
|
SUKURAM MUNDA
|
2403013002WL0006926
|
00048
|
BKID0005437
|
222
|
16/05/2022
|
A/c Blocked or Frozen
|
1384
|
OR2403013002_100522FTO_103888
|
2403013002NRG23100520220167022
|
1273346086
|
10/05/2022
|
GIDU DEHURI
|
GIDU DEHURI
|
2403013002WL0006926
|
00048
|
BKID0005437
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
1385
|
OR2403013002_100522FTO_103888
|
2403013002NRG23100520220167024
|
1273346085
|
10/05/2022
|
GIDU DEHURI
|
GIDU DEHURI
|
2403013002WL0006926
|
00048
|
BKID0005437
|
222
|
16/05/2022
|
A/c Blocked or Frozen
|
1386
|
OR2403013002_110722APB_FTO_331075
|
2403013002NRG23110720220768044
|
3137799409
|
11/07/2022
|
RAIMANI CHAMPIA
|
RAIMANI CHAMPIA
|
2403013002WL0027882
|
00048
|
BKID0005437
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
1387
|
OR2403013002_201222APB_FTO_922848
|
2403013002NRG23171220221458153
|
9085317424
|
20/12/2022
|
BISWANATH PATRA
|
BISWANATH PATRA
|
2403013002WL0060171
|
00048
|
BKID0005437
|
1554
|
23/02/2023
|
Account closed
|
1388
|
OR2403013003_020622APB_FTO_183071
|
2403013003NRG23020620220399083
|
N062200366D3C
|
02/06/2022
|
PARBATI MAHAKUD
|
PARBATI MAHAKUD
|
2403013003WL0014915
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
OR2403013003_021122FTO_729629
|
2403013003NRG23021120221239810
|
6384230924
|
02/11/2022
|
danara badra
|
danara badra
|
2403013003WL0050228
|
00048
|
BKID0005437
|
444
|
11/11/2022
|
No Such Account
|
1390
|
OR2403013003_130422APB_FTO_21277
|
2403013003NRG23130420220006331
|
0917394856
|
13/04/2022
|
PARBATI MAHAKUD
|
PARBATI MAHAKUD
|
2403013003WL0000363
|
00654
|
IOBA0ROGB01
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
OR2403013003_211222FTO_926090
|
2403013003NRG23171220221458702
|
9084969351
|
21/12/2022
|
PUJA NAIK
|
PUJA NAIK
|
2403013003WL0060187
|
00048
|
BKID0005437
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
1392
|
OR2403013003_200622APB_FTO_255708
|
2403013003NRG23200620220624251
|
2486746169
|
20/06/2022
|
PARBATI MAHAKUD
|
PARBATI MAHAKUD
|
2403013003WL0022703
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
OR2403013003_211222FTO_926090
|
2403013003NRG23201220221469329
|
9084969359
|
21/12/2022
|
MUKTA MUNDA
|
MUKTA MUNDA
|
2403013003WL0060687
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
1394
|
OR2403013003_211222FTO_926090
|
2403013003NRG23201220221469336
|
9084969360
|
21/12/2022
|
Srikanta Munda
|
Srikanta Munda
|
2403013003WL0060687
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
1395
|
OR2403013003_311022APB_FTO_720860
|
2403013003NRG23311020221231882
|
6381601299
|
31/10/2022
|
BAISAKHI SHUNDI
|
BAISAKHI SHUNDI
|
2403013003WL0049852
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
OR2403013004_010822FTO_418202
|
2403013004NRG23010820220877421
|
4231928352
|
01/08/2022
|
JOSHAMATI MUNDA
|
JOSHAMATI MUNDA
|
2403013004WL0031865
|
00415
|
SBIN0006079
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
1397
|
OR2403005016_210123APB_FTO_1041778
|
2403005016NRG23210120231624808
|
9123509067
|
21/01/2023
|
SUKANTI MAJHI
|
SUKANTI MAJHI
|
2403005016WL0067147
|
00048
|
BKID0005412
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1398
|
OR2403005018_130622APB_FTO_227278
|
2403005018NRG23130620220542590
|
2367210273
|
13/06/2022
|
DINABANDHU MAHANTA
|
DINABANDHU MAHANTA
|
2403005018WL0019896
|
00048
|
BKID0005415
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
OR2403005020_281122APB_FTO_831059
|
2403005020NRG23261120221346578
|
|
28/11/2022
|
SUSAMA SETHY
|
SUSAMA SETHY
|
2403005020WL0055155
|
00048
|
BKID0005415
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
OR2403005020_300123APB_FTO_1067358
|
2403005020NRG23280120231642537
|
9124169562
|
30/01/2023
|
CHATRUBHUJA BAGHEL
|
CHATRUBHUJA BAGHEL
|
2403005020WL0067900
|
00048
|
BKID0005415
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
OR2403006_020223APB_FTO_1080491
|
2403006000NRG23010220231653253
|
9123981241
|
02/02/2023
|
Chakradhar Naik
|
Chakradhar Naik
|
2403006WL0068328
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
OR2403006_060622APB_FTO_192264
|
2403006000NRG23010620220377560
|
2222301640
|
06/06/2022
|
Akshya Nayak
|
Akshya Nayak
|
2403006WL0014157
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
OR2403006_020822APB_FTO_424581
|
2403006000NRG23020820220882104
|
4229545136
|
02/08/2022
|
Champabati Naik
|
Champabati Naik
|
2403006WL0032092
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
OR2403006_110722APB_FTO_332715
|
2403006000NRG23080720220756942
|
3138593366
|
11/07/2022
|
RAMACHANDRA JUANGA
|
RAMACHANDRA JUANGA
|
2403006WL0027522
|
00415
|
SBIN0009841
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
OR2403006_190522APB_FTO_134664
|
2403006000NRG23110520220180262
|
1593311350
|
19/05/2022
|
Ketaki Dehuri
|
Ketaki Dehuri
|
2403006WL0007495
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
OR2403006_130622FTO_228442
|
2403006000NRG23130620220538369
|
2363628089
|
13/06/2022
|
Shadananda Sahu
|
Shadananda Sahu
|
2403006WL0019794
|
00048
|
BKID0005424
|
666
|
18/06/2022
|
A/c Blocked or Frozen
|
1407
|
OR2403006_150722FTO_354805
|
2403006000NRG23130720220786126
|
3864270075
|
15/07/2022
|
GAGABIHARI SENDHA
|
GAGABIHARI SENDHA
|
2403006WL0028446
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
1408
|
OR2403006_190422APB_FTO_36005
|
2403006000NRG23160420220021141
|
0919794618
|
19/04/2022
|
Premalata Nayak
|
Premalata Nayak
|
2403006WL0001177
|
00654
|
IOBA0ROGB01
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
OR2403006_190422APB_FTO_36005
|
2403006000NRG23160420220021145
|
0919794626
|
19/04/2022
|
DASARATHI NAYAK
|
DASARATHI NAYAK
|
2403006WL0001177
|
00654
|
IOBA0ROGB01
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
OR2403006_190422APB_FTO_36005
|
2403006000NRG23160420220021157
|
0919794627
|
19/04/2022
|
CHINTAMANI NAYAK
|
CHINTAMANI NAYAK
|
2403006WL0001177
|
00654
|
IOBA0ROGB01
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
OR2403006_190922FTO_573247
|
2403006000NRG23160920221036735
|
4906502675
|
19/09/2022
|
Rangalata Behera
|
Rangalata Behera
|
2403006WL0040209
|
00654
|
IOBA0ROGB01
|
444
|
22/09/2022
|
No Such Account
|
1412
|
OR2403006_190522APB_FTO_134659
|
2403006000NRG23180520220231220
|
1593373421
|
19/05/2022
|
Akshya Nayak
|
Akshya Nayak
|
2403006WL0009304
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
OR2403006_200622APB_FTO_254532
|
2403006000NRG23180620220600552
|
2462045897
|
20/06/2022
|
Nath Munda
|
Nath Munda
|
2403006WL0021901
|
00654
|
IOBA0ROGB01
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
OR2403006_200522APB_FTO_139476
|
2403006000NRG23200520220253306
|
1593399575
|
20/05/2022
|
Lingaraj Mahanta
|
Lingaraj Mahanta
|
2403006WL0010114
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
OR2403006_200722APB_FTO_377675
|
2403006000NRG23200720220823956
|
3866747888
|
20/07/2022
|
Bamadeb Nayak
|
Bamadeb Nayak
|
2403006WL0029842
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
OR2403013003_180123FTO_1031460
|
2403013003NRG23180120231615805
|
9122050072
|
18/01/2023
|
SAGAR BALMUCHU
|
SAGAR BALMUCHU
|
2403013003WL0066711
|
00415
|
SBIN0010243
|
1554
|
24/02/2023
|
Account closed
|
1417
|
OR2403013003_210922APB_FTO_580655
|
2403013003NRG23210920221055531
|
4956216687
|
21/09/2022
|
BAISAKHI SHUNDI
|
BAISAKHI SHUNDI
|
2403013003WL0041184
|
00654
|
IOBA0ROGB01
|
444
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
OR2403013004_080822FTO_443347
|
2403013004NRG23080820220904902
|
4231906925
|
08/08/2022
|
JOSHAMATI MUNDA
|
JOSHAMATI MUNDA
|
2403013004WL0033110
|
00415
|
SBIN0006079
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
1419
|
OR2403013005_170522APB_FTO_129249
|
2403013005NRG23170520220223774
|
1593393768
|
17/05/2022
|
SUNARAM HAIBURU
|
SUNARAM HAIBURU
|
2403013005WL0009048
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
OR2403013005_200422APB_FTO_40587
|
2403013005NRG23200420220046385
|
0919765530
|
20/04/2022
|
SUNARAM HAIBURU
|
SUNARAM HAIBURU
|
2403013005WL0002234
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
OR2403013007_041122FTO_738702
|
2403013007NRG23041120221249124
|
6387544614
|
04/11/2022
|
Kuni oram
|
Kuni oram
|
2403013007WL0050663
|
00048
|
BKID0005435
|
888
|
11/11/2022
|
No Such Account
|
1422
|
OR2403013007_090622FTO_207461
|
2403013007NRG23080620220472629
|
2291159370
|
09/06/2022
|
Sushma
|
Sushma
|
2403013007WL0017383
|
00048
|
BKID0005401
|
1332
|
15/06/2022
|
No Such Account
|
1423
|
OR2403013007_191122FTO_798188
|
2403013007NRG23191120221313337
|
6655068173
|
19/11/2022
|
Beenati naik
|
Beenati naik
|
2403013007WL0053592
|
00048
|
BKID0005435
|
666
|
25/11/2022
|
No Such Account
|
1424
|
OR2403013007_191122FTO_798188
|
2403013007NRG23191120221313395
|
6655068172
|
19/11/2022
|
Suneli Munda
|
Suneli Munda
|
2403013007WL0053592
|
00048
|
BKID0005435
|
666
|
25/11/2022
|
No Such Account
|
1425
|
OR2403013007_191122FTO_798188
|
2403013007NRG23191120221313396
|
6655068296
|
19/11/2022
|
Laxmi Oram
|
Laxmi Oram
|
2403013007WL0053592
|
00176
|
IDIB000J045
|
1332
|
25/11/2022
|
No Such Account
|
1426
|
OR2403013007_191122FTO_798188
|
2403013007NRG23191120221313443
|
6655068287
|
19/11/2022
|
Ashok
|
Ashok
|
2403013007WL0053592
|
00176
|
IDIB000J045
|
222
|
25/11/2022
|
No Such Account
|
1427
|
OR2403013007_191122FTO_798188
|
2403013007NRG23191120221313565
|
6655068274
|
19/11/2022
|
Laxmi oram
|
Laxmi oram
|
2403013007WL0053597
|
00048
|
BKID0005435
|
1110
|
25/11/2022
|
No Such Account
|
1428
|
OR2403013007_191122FTO_798188
|
2403013007NRG23191120221313568
|
6655068174
|
19/11/2022
|
Laxmi oram
|
Laxmi oram
|
2403013007WL0053597
|
00048
|
BKID0005435
|
666
|
25/11/2022
|
No Such Account
|
1429
|
OR2403013007_301022FTO_717261
|
2403013007NRG23301020221226643
|
6384119940
|
30/10/2022
|
Chinmay Naik
|
Chinmay Naik
|
2403013007WL0049616
|
00048
|
BKID0005403
|
1554
|
11/11/2022
|
No Such Account
|
1430
|
OR2403013007_301022FTO_717261
|
2403013007NRG23301020221226657
|
6384119945
|
30/10/2022
|
Ullapi dehury
|
Ullapi dehury
|
2403013007WL0049616
|
00048
|
BKID0005403
|
1554
|
11/11/2022
|
No Such Account
|
1431
|
OR2403013007_301022FTO_717261
|
2403013007NRG23301020221226695
|
6384119944
|
30/10/2022
|
Champabati oram
|
Champabati oram
|
2403013007WL0049616
|
00048
|
BKID0005403
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
1432
|
OR2403013008_170522FTO_129292
|
2403013008NRG23170520220223940
|
1593182717
|
17/05/2022
|
SURATI NAIK
|
SURATI NAIK
|
2403013008WL0009052
|
00048
|
BKID0005302
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1433
|
OR2403013008_261222APB_FTO_947976
|
2403013008NRG23261220221502338
|
9086956298
|
26/12/2022
|
CHAITAN NAIK
|
CHAITAN NAIK
|
2403013008WL0062080
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
OR2403013008_310123FTO_1073018
|
2403013008NRG23310120231649844
|
9123906446
|
31/01/2023
|
LACHHAMAN BIRUA
|
LACHHAMAN BIRUA
|
2403013008WL0068191
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1435
|
OR2403013009_250522FTO_148108
|
2403013009NRG23240520220283174
|
1879436851
|
25/05/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403013009WL0011046
|
00040
|
BKID0BAITGB
|
1332
|
02/06/2022
|
No Such Account
|
1436
|
OR2403013010_030522FTO_82695
|
2403013010NRG23030520220116590
|
1158965192
|
03/05/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403013010WL0005050
|
00048
|
BKID0005401
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
1437
|
OR2403013010_030522FTO_82695
|
2403013010NRG23030520220116591
|
1158965258
|
03/05/2022
|
CHUMA MUNDA
|
CHUMA MUNDA
|
2403013010WL0005050
|
00048
|
BKID0005401
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
1438
|
OR2403013010_300123FTO_1070136
|
2403013010NRG23080920221005340
|
9124376332
|
30/01/2023
|
PANAMATI MUNDA
|
PANAMATI MUNDA
|
2403013WL0038443
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1439
|
OR2403013010_090622FTO_207302
|
2403013010NRG23090620220479623
|
2291047925
|
09/06/2022
|
SAROJ NAIK
|
SAROJ NAIK
|
2403013010WL0017659
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
1440
|
OR2403013002_100522APB_FTO_103930
|
2403013002NRG23100520220166902
|
1273929494
|
10/05/2022
|
SANIA MUNDA
|
SANIA MUNDA
|
2403013002WL0006926
|
00048
|
BKID0005437
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
OR2403013002_100522APB_FTO_103930
|
2403013002NRG23100520220166904
|
1273929495
|
10/05/2022
|
SANIA MUNDA
|
SANIA MUNDA
|
2403013002WL0006926
|
00048
|
BKID0005437
|
222
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
OR2403013002_141122FTO_775882
|
2403013002NRG23131120221283272
|
6549438531
|
14/11/2022
|
PURNA MUNDA
|
PURNA MUNDA
|
2403013002WL0052198
|
00048
|
BKID0005437
|
1110
|
19/11/2022
|
A/c Blocked or Frozen
|
1443
|
OR2403013002_151022APB_FTO_661830
|
2403013002NRG23151020221162986
|
5866805102
|
15/10/2022
|
BALI MUNDA
|
BALI MUNDA
|
2403013002WL0046552
|
00048
|
BKID0005437
|
888
|
21/10/2022
|
A/c Blocked or Frozen
|
1444
|
OR2403013002_151022APB_FTO_661830
|
2403013002NRG23151020221163058
|
5866805069
|
15/10/2022
|
SANIA MUNDA
|
SANIA MUNDA
|
2403013002WL0046552
|
00048
|
BKID0005437
|
888
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
OR2403013003_141222FTO_896948
|
2403013003NRG23141220221435791
|
7341106251
|
14/12/2022
|
sanjay munfa
|
sanjay munfa
|
2403013003WL0059048
|
00654
|
IOBA0ROGB01
|
1554
|
21/12/2022
|
No Such Account
|
1446
|
OR2403013003_271022FTO_707158
|
2403013003NRG23271020221213655
|
6384034545
|
27/10/2022
|
danara badra
|
danara badra
|
2403013003WL0049124
|
00048
|
BKID0005437
|
666
|
11/11/2022
|
No Such Account
|
1447
|
OR2403013005_100522APB_FTO_102936
|
2403013005NRG23100520220165292
|
1273926387
|
10/05/2022
|
SUNARAM HAIBURU
|
SUNARAM HAIBURU
|
2403013005WL0006886
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
OR2403013007_170323FTO_1156676
|
2403013007NRG23090320231705318
|
0494069656
|
17/03/2023
|
Bijay Munda
|
Bijay Munda
|
2403013WL0071489
|
00045
|
BARB0BARBIL
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
1449
|
OR2403013007_170323FTO_1156676
|
2403013007NRG23090320231705319
|
0494069655
|
17/03/2023
|
Bijay Munda
|
Bijay Munda
|
2403013WL0071489
|
00045
|
BARB0BARBIL
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
1450
|
OR2403013007_170323FTO_1156676
|
2403013007NRG23090320231705336
|
0494069667
|
17/03/2023
|
Nageswar Nag
|
Nageswar Nag
|
2403013WL0071489
|
00048
|
BKID0005401
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
1451
|
OR2403013007_211222FTO_926270
|
2403013007NRG23211220221472314
|
9085035256
|
21/12/2022
|
Prafulla naik
|
Prafulla naik
|
2403013007WL0060825
|
00415
|
SBIN0006465
|
222
|
23/02/2023
|
No Such Account
|
1452
|
OR2403013007_211222FTO_926270
|
2403013007NRG23211220221472404
|
9085035246
|
21/12/2022
|
Laxmi Oram
|
Laxmi Oram
|
2403013007WL0060825
|
00176
|
IDIB000J045
|
888
|
23/02/2023
|
No Such Account
|
1453
|
OR2403013007_211222FTO_926270
|
2403013007NRG23211220221472416
|
9085035247
|
21/12/2022
|
Peru hembram
|
Peru hembram
|
2403013007WL0060825
|
00176
|
IDIB000J045
|
222
|
23/02/2023
|
No Such Account
|
1454
|
OR2403013007_281122FTO_831650
|
2403013007NRG23281120221355723
|
|
28/11/2022
|
Suneli Munda
|
Suneli Munda
|
2403013007WL0055521
|
00048
|
BKID0005435
|
1332
|
02/12/2022
|
No Such Account
|
1455
|
OR2403013007_281122FTO_831650
|
2403013007NRG23281120221355724
|
|
28/11/2022
|
Laxmi Oram
|
Laxmi Oram
|
2403013007WL0055521
|
00176
|
IDIB000J045
|
1110
|
02/12/2022
|
No Such Account
|
1456
|
OR2403013007_281122FTO_831650
|
2403013007NRG23281120221355745
|
|
28/11/2022
|
Laxmi oram
|
Laxmi oram
|
2403013007WL0055522
|
00048
|
BKID0005435
|
666
|
02/12/2022
|
No Such Account
|
1457
|
OR2403013008_130622FTO_223974
|
2403013008NRG23100620220512878
|
2361941122
|
13/06/2022
|
ANKURA MUNDA
|
ANKURA MUNDA
|
2403013008WL0018958
|
00040
|
BKID0BAITGB
|
1332
|
18/06/2022
|
No Such Account
|
1458
|
OR2403013008_130622FTO_223974
|
2403013008NRG23100620220512879
|
2361941121
|
13/06/2022
|
TULASHI MUNDA
|
TULASHI MUNDA
|
2403013008WL0018958
|
00040
|
BKID0BAITGB
|
1332
|
18/06/2022
|
No Such Account
|
1459
|
OR2403006_210123APB_FTO_1040415
|
2403006000NRG23200120231621607
|
9123039667
|
21/01/2023
|
PANA NAYAK
|
PANA NAYAK
|
2403006WL0067003
|
00415
|
SBIN0009636
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
OR2403006_240522FTO_141572
|
2403006000NRG23200520220258037
|
1669800078
|
24/05/2022
|
Laxmidhar Mahanta
|
Laxmidhar Mahanta
|
2403006WL0010269
|
00048
|
BKID0005407
|
1554
|
28/05/2022
|
A/c Blocked or Frozen
|
1461
|
OR2403006_300622FTO_289844
|
2403006000NRG23220620220636973
|
3022381912
|
30/06/2022
|
Dolagovinda Penthei
|
Dolagovinda Penthei
|
2403006WL0023217
|
00048
|
BKID0005407
|
1554
|
12/07/2022
|
No Such Account
|
1462
|
OR2403006_260922APB_FTO_596810
|
2403006000NRG23220920221063443
|
5061295106
|
26/09/2022
|
Rabichandra Nayak
|
Rabichandra Nayak
|
2403006WL0041669
|
758001
|
|
666
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
OR2403013003_131022APB_FTO_655537
|
2403013003NRG23131020221154711
|
5844969458
|
13/10/2022
|
BAISAKHI SHUNDI
|
BAISAKHI SHUNDI
|
2403013003WL0046123
|
00654
|
IOBA0ROGB01
|
1110
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
OR2403013003_131022APB_FTO_655537
|
2403013003NRG23131020221154712
|
5844969459
|
13/10/2022
|
BAISAKHI SHUNDI
|
BAISAKHI SHUNDI
|
2403013003WL0046123
|
00654
|
IOBA0ROGB01
|
1332
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
OR2403013003_181122FTO_794853
|
2403013003NRG23181120221306840
|
6655228180
|
18/11/2022
|
RATAN LALA MUNDA
|
RATAN LALA MUNDA
|
2403013003WL0053312
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
1466
|
OR2403013003_181122FTO_794853
|
2403013003NRG23181120221309801
|
6655228187
|
18/11/2022
|
danara badra
|
danara badra
|
2403013003WL0053457
|
00415
|
SBIN0007149
|
1554
|
25/11/2022
|
No Such Account
|
1467
|
OR2403013003_310522APB_FTO_167993
|
2403013003NRG23310520220360636
|
1928418283
|
31/05/2022
|
PARBATI MAHAKUD
|
PARBATI MAHAKUD
|
2403013003WL0013577
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
OR2403013007_190123FTO_1036104
|
2403013007NRG23190120231618549
|
9123396774
|
19/01/2023
|
Beenati naik
|
Beenati naik
|
2403013007WL0066874
|
00048
|
BKID0005401
|
888
|
24/02/2023
|
No Such Account
|
1469
|
OR2403013007_190123FTO_1036104
|
2403013007NRG23190120231618577
|
9123396782
|
19/01/2023
|
Deepa Munda
|
Deepa Munda
|
2403013007WL0066874
|
00415
|
SBIN0006465
|
888
|
24/02/2023
|
No Such Account
|
1470
|
OR2403013007_190123FTO_1036104
|
2403013007NRG23190120231618578
|
9123396781
|
19/01/2023
|
Ranjan Munda
|
Ranjan Munda
|
2403013007WL0066874
|
00048
|
BKID0005435
|
888
|
24/02/2023
|
No Such Account
|
1471
|
OR2403013008_170622FTO_242915
|
2403013008NRG23170620220568479
|
2514969938
|
17/06/2022
|
ANKURA MUNDA
|
ANKURA MUNDA
|
2403013008WL0020729
|
00040
|
BKID0BAITGB
|
1332
|
27/06/2022
|
No Such Account
|
1472
|
OR2403013008_170622FTO_242915
|
2403013008NRG23170620220568480
|
2514969937
|
17/06/2022
|
TULASHI MUNDA
|
TULASHI MUNDA
|
2403013008WL0020729
|
00040
|
BKID0BAITGB
|
1332
|
27/06/2022
|
No Such Account
|
1473
|
OR2403013008_170622FTO_242915
|
2403013008NRG23170620220578441
|
2514969930
|
17/06/2022
|
SURATI NAIK
|
SURATI NAIK
|
2403013008WL0021063
|
00048
|
BKID0005302
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
1474
|
OR2403013009_131222FTO_891602
|
2403013009NRG23101220221419138
|
7320947967
|
13/12/2022
|
JARMANI MUNDA
|
JARMANI MUNDA
|
2403013009WL0058331
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
No Such Account
|
1475
|
OR2403013009_131222FTO_891602
|
2403013009NRG23101220221419143
|
7320947963
|
13/12/2022
|
PALA MUNDA
|
PALA MUNDA
|
2403013009WL0058331
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
No Such Account
|
1476
|
OR2403013009_131222FTO_891602
|
2403013009NRG23101220221419151
|
7320947964
|
13/12/2022
|
DILLIP MUNDA
|
DILLIP MUNDA
|
2403013009WL0058331
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
No Such Account
|
1477
|
OR2403013009_131222FTO_891602
|
2403013009NRG23101220221419157
|
7320947966
|
13/12/2022
|
SUNURAM MUNDA
|
SUNURAM MUNDA
|
2403013009WL0058331
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
No Such Account
|
1478
|
OR2403013009_131222FTO_891602
|
2403013009NRG23101220221419158
|
7320947965
|
13/12/2022
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013009WL0058331
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
No Such Account
|
1479
|
OR2403013009_180622FTO_244833
|
2403013009NRG23170620220584509
|
2515424487
|
18/06/2022
|
JANAMANI MUNDA
|
JANAMANI MUNDA
|
2403013009WL0021319
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
1480
|
OR2403013009_180622FTO_244833
|
2403013009NRG23170620220584528
|
2515424481
|
18/06/2022
|
GOURI MUNDA
|
GOURI MUNDA
|
2403013009WL0021319
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
1481
|
OR2403013010_240522FTO_144892
|
2403013010NRG23240520220295697
|
1669800831
|
24/05/2022
|
MINU MUNDA
|
MINU MUNDA
|
2403013010WL0011447
|
00048
|
BKID0005401
|
1554
|
28/05/2022
|
A/c Blocked or Frozen
|
1482
|
OR2403013012_141222APB_FTO_896841
|
2403013012NRG23081220221411538
|
7341225012
|
14/12/2022
|
RAMAJAN MUNDA
|
RAMAJAN MUNDA
|
2403013012WL0057991
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
OR2403013012_200522APB_FTO_140019
|
2403013012NRG23190520220234878
|
1593310714
|
20/05/2022
|
CHAMI MUNDA
|
CHAMI MUNDA
|
2403013012WL0009470
|
00415
|
SBIN0010243
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
OR2403013012_290922APB_FTO_607647
|
2403013012NRG23290920221099838
|
5337889891
|
29/09/2022
|
RAMAJAN MUNDA
|
RAMAJAN MUNDA
|
2403013012WL0043558
|
00654
|
IOBA0ROGB01
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
OR2403013014_180622FTO_244997
|
2403013014NRG23170620220574223
|
2515177511
|
18/06/2022
|
JAYKRUSHNA NAIK
|
JAYKRUSHNA NAIK
|
2403013014WL0020927
|
00048
|
BKID0005427
|
222
|
27/06/2022
|
A/c Blocked or Frozen
|
1486
|
OR2403006_130622FTO_228502
|
2403006000NRG23130620220539207
|
2363579837
|
13/06/2022
|
Urabasi Sahu
|
Urabasi Sahu
|
2403006WL0019819
|
00048
|
BKID0005407
|
1554
|
18/06/2022
|
No Such Account
|
1487
|
OR2403006_130622FTO_228502
|
2403006000NRG23130620220539253
|
2363579836
|
13/06/2022
|
Jugeswar Sahu
|
Jugeswar Sahu
|
2403006WL0019819
|
00048
|
BKID0005407
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
1488
|
OR2403006_160722FTO_363609
|
2403006000NRG23150720220796318
|
3198478328
|
16/07/2022
|
Janardan Patra
|
Janardan Patra
|
2403006WL0028889
|
00048
|
BKID0005407
|
1554
|
20/07/2022
|
A/c Blocked or Frozen
|
1489
|
OR2403006_200622FTO_254739
|
2403006000NRG23180620220595463
|
2460965938
|
20/06/2022
|
Daman Majhi
|
Daman Majhi
|
2403006WL0021723
|
00654
|
IOBA0ROGB01
|
1554
|
24/06/2022
|
No Such Account
|
1490
|
OR2403006_200123APB_FTO_1036639
|
2403006000NRG23190120231618781
|
9123542082
|
20/01/2023
|
Pramila Nayak
|
Pramila Nayak
|
2403006WL0066879
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
OR2403006_210722APB_FTO_383437
|
2403006000NRG23200720220826896
|
3866735951
|
21/07/2022
|
Pradip Barik
|
Pradip Barik
|
2403006WL0029954
|
00048
|
BKID0005407
|
1554
|
11/08/2022
|
Participant not mapped to the product
|
1492
|
OR2403006_240522FTO_145065
|
2403006000NRG23230520220275212
|
1670643207
|
24/05/2022
|
Kainta Nayak
|
Kainta Nayak
|
2403006WL0010791
|
00048
|
BKID0005424
|
1554
|
28/05/2022
|
A/c Blocked or Frozen
|
1493
|
OR2403006_240822APB_FTO_496771
|
2403006000NRG23230820220953278
|
4395318131
|
24/08/2022
|
Ghasiram Bar
|
Ghasiram Bar
|
2403006WL0035584
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
OR2403006_010622APB_FTO_174958
|
2403006000NRG23270520220334111
|
N05220333D112
|
01/06/2022
|
Champabati Naik
|
Champabati Naik
|
2403006WL0012657
|
00654
|
IOBA0ROGB01
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
OR2403006_280622APB_FTO_280477
|
2403006000NRG23270620220662883
|
2896444603
|
28/06/2022
|
Tarani Naik
|
Tarani Naik
|
2403006WL0024304
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
OR2403006_301222FTO_966811
|
2403006000NRG23271220221505185
|
9095156741
|
30/12/2022
|
Subasini Apat
|
Subasini Apat
|
2403006WL0062213
|
00415
|
SBIN0008979
|
1332
|
23/02/2023
|
Account closed
|
1497
|
OR2403006_011022APB_FTO_617003
|
2403006000NRG23300920221105730
|
5337876894
|
01/10/2022
|
Dasarath Behera
|
Dasarath Behera
|
2403006WL0043869
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
OR2403006_021222APB_FTO_849361
|
2403006000NRG23301120221366651
|
7065130292
|
02/12/2022
|
Rathia Munda
|
Rathia Munda
|
2403006WL0055989
|
00048
|
BKID0005407
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
OR2403006002_251122FTO_825030
|
2403006002NRG23241120221337143
|
|
25/11/2022
|
SAIBA SOREN
|
SAIBA SOREN
|
2403006002WL0054775
|
00040
|
BKID0BAITGB
|
1554
|
02/12/2022
|
No Such Account
|
1500
|
OR2403006002_251122FTO_825030
|
2403006002NRG23241120221337144
|
|
25/11/2022
|
SUKANTI SOREN
|
SUKANTI SOREN
|
2403006002WL0054775
|
00040
|
BKID0BAITGB
|
1554
|
02/12/2022
|
No Such Account
|
1501
|
OR2403006006_120522APB_FTO_112027
|
2403006006NRG23120520220183419
|
1593398464
|
12/05/2022
|
Sumitra Sahu
|
Sumitra Sahu
|
2403006006WL0007629
|
00415
|
SBIN0008979
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
OR2403006006_300323APB_FTO_1199676
|
2403006006NRG23300320231763554
|
1171862820
|
30/03/2023
|
Padmini Biswal
|
Padmini Biswal
|
2403006006WL074389
|
00415
|
SBIN0008979
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
OR2403006007_170323APB_FTO_1157076
|
2403006007NRG23140320231716315
|
0495841272
|
17/03/2023
|
Bijay kumar kar
|
Bijay kumar kar
|
2403006007WL072125
|
00048
|
BKID0005407
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
OR2403006009_100323APB_FTO_1141216
|
2403006009NRG23090320231703162
|
0495794849
|
10/03/2023
|
SOUDAMINI BARIK
|
SOUDAMINI BARIK
|
2403006009WL071372
|
00415
|
SBIN0008979
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
OR2403006010_120622APB_FTO_221650
|
2403006010NRG23120620220524870
|
2320283544
|
12/06/2022
|
Dasarath Behera
|
Dasarath Behera
|
2403006010WL0019348
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
OR2403006010_151122FTO_778070
|
2403006010NRG23151120221289714
|
6618271771
|
15/11/2022
|
Basen Majhi
|
Basen Majhi
|
2403006010WL0052549
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
No Such Account
|
1507
|
OR2403006010_290422APB_FTO_67906
|
2403006010NRG23290420220093353
|
1088130477
|
29/04/2022
|
Ketaki Dehuri
|
Ketaki Dehuri
|
2403006010WL0004144
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
OR2403006011_280722FTO_407816
|
2403006011NRG23070720220750456
|
4226352498
|
28/07/2022
|
Srikantaa Dhir
|
Srikantaa Dhir
|
2403006WL0027290
|
00415
|
SBIN0009636
|
1554
|
27/08/2022
|
No Such Account
|
1509
|
OR2403006011_160123APB_FTO_1021617
|
2403006011NRG23160120231601882
|
9122358966
|
16/01/2023
|
Chandrakanti Ransingh
|
Chandrakanti Ransingh
|
2403006011WL0066227
|
00691
|
IPOS0000001
|
888
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1510
|
OR2403006011_270123APB_FTO_1058648
|
2403006011NRG23270120231638122
|
9123440225
|
27/01/2023
|
Chandrakanti Ransingh
|
Chandrakanti Ransingh
|
2403006011WL0067726
|
00691
|
IPOS0000001
|
1110
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1511
|
OR2403006012_250522FTO_147765
|
2403006012NRG23250520220300136
|
1879439843
|
25/05/2022
|
Urmila Nayak
|
Urmila Nayak
|
2403006012WL0011594
|
00078
|
CNRB0006130
|
1554
|
02/06/2022
|
Account closed
|
1512
|
OR2403006014_100622FTO_213889
|
2403006014NRG23100620220501046
|
2514956518
|
10/06/2022
|
Swagatika Nayak
|
Swagatika Nayak
|
2403006014WL0018458
|
00048
|
BKID0005407
|
1110
|
27/06/2022
|
A/c Blocked or Frozen
|
1513
|
OR2403006015_200622FTO_253906
|
2403006015NRG23200620220619545
|
2461009818
|
20/06/2022
|
Srimati Sethi
|
Srimati Sethi
|
2403006015WL0022552
|
00048
|
BKID0005407
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
1514
|
OR2403006016_040522APB_FTO_82858
|
2403006016NRG23040520220120231
|
1174251879
|
04/05/2022
|
PANDIT DANDAPAT
|
PANDIT DANDAPAT
|
2403006016WL0005144
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
OR2403006016_090622APB_FTO_212388
|
2403006016NRG23080620220476543
|
2332334680
|
09/06/2022
|
BULARI NAYAK
|
BULARI NAYAK
|
2403006016WL0017533
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
OR2403006016_090622APB_FTO_212398
|
2403006016NRG23090620220494232
|
2332160323
|
09/06/2022
|
Ramachandra Patra
|
Ramachandra Patra
|
2403006016WL0018144
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
OR2403006016_090622APB_FTO_212220
|
2403006016NRG23090620220495368
|
2332333707
|
09/06/2022
|
PANDIT DANDAPAT
|
PANDIT DANDAPAT
|
2403006016WL0018182
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
OR2403006016_120722APB_FTO_335479
|
2403006016NRG23120720220776306
|
3146842231
|
12/07/2022
|
SANATAN NAIK
|
SANATAN NAIK
|
2403006016WL0028138
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
OR2403006016_160422FTO_26239
|
2403006016NRG23160420220019440
|
0916948002
|
16/04/2022
|
Bhagabat Patra
|
Bhagabat Patra
|
2403006016WL0001105
|
00654
|
IOBA0ROGB01
|
1505
|
09/05/2022
|
Account closed
|
1520
|
OR2403006016_180522APB_FTO_129782
|
2403006016NRG23170520220226190
|
1593387161
|
18/05/2022
|
Premalata Nayak
|
Premalata Nayak
|
2403006016WL0009129
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
OR2403006016_180522APB_FTO_129782
|
2403006016NRG23170520220226195
|
1593387166
|
18/05/2022
|
Kanhucharan Nayak
|
Kanhucharan Nayak
|
2403006016WL0009129
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
OR2403006016_180522APB_FTO_129773
|
2403006016NRG23170520220226596
|
1593390416
|
18/05/2022
|
PANDIT DANDAPAT
|
PANDIT DANDAPAT
|
2403006016WL0009140
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
OR2403006016_180522APB_FTO_129773
|
2403006016NRG23170520220226603
|
1593390438
|
18/05/2022
|
Pramila Nayak
|
Pramila Nayak
|
2403006016WL0009140
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
OR2403006016_190722APB_FTO_371699
|
2403006016NRG23190720220816725
|
3866721267
|
19/07/2022
|
DAMBARUDHAR MAHANTA
|
DAMBARUDHAR MAHANTA
|
2403006016WL0029552
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
OR2403006017_260622FTO_272451
|
2403006017NRG23220620220634004
|
2607476234
|
26/06/2022
|
Khagrswar munda
|
Khagrswar munda
|
2403006017WL0023098
|
00415
|
SBIN0009636
|
1332
|
02/07/2022
|
No Such Account
|
1526
|
OR2403006_060622FTO_191950
|
2403006000NRG23010620220374219
|
2224745449
|
06/06/2022
|
Urmila Nayak
|
Urmila Nayak
|
2403006WL0014048
|
00078
|
CNRB0006130
|
1554
|
11/06/2022
|
Account closed
|
1527
|
OR2403006_060622FTO_192023
|
2403006000NRG23020620220397106
|
2221738376
|
06/06/2022
|
Kathinath Munda
|
Kathinath Munda
|
2403006WL0014865
|
00048
|
BKID0005407
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
1528
|
OR2403006_080622FTO_205103
|
2403006000NRG23070620220453982
|
2271726338
|
08/06/2022
|
Dolagovinda Penthei
|
Dolagovinda Penthei
|
2403006WL0016737
|
00048
|
BKID0005424
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
1529
|
OR2403006_080722FTO_322747
|
2403006000NRG23080720220756348
|
3035826487
|
08/07/2022
|
Basen Majhi
|
Basen Majhi
|
2403006WL0027489
|
00040
|
BKID0BAITGB
|
1554
|
13/07/2022
|
No Such Account
|
1530
|
OR2403006_080722FTO_322747
|
2403006000NRG23080720220756365
|
3035826497
|
08/07/2022
|
BUDUNI SAMAL
|
BUDUNI SAMAL
|
2403006WL0027489
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
1531
|
OR2403006_110522APB_FTO_109254
|
2403006000NRG23100520220170661
|
1267883575
|
11/05/2022
|
Meghee Nayak
|
Meghee Nayak
|
2403006WL0007096
|
00048
|
BKID0005407
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
OR2403006_130722FTO_347799
|
2403006000NRG23130720220784735
|
3146539615
|
13/07/2022
|
RABINDRA MAHANTA B
|
RABINDRA MAHANTA B
|
2403006WL0028413
|
00048
|
BKID0005424
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
1533
|
OR2403006_130722FTO_347799
|
2403006000NRG23130720220784748
|
3146539596
|
13/07/2022
|
PARAMESWARA MAHANTA
|
PARAMESWARA MAHANTA
|
2403006WL0028413
|
00048
|
BKID0005424
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
1534
|
OR2403006_130722FTO_347799
|
2403006000NRG23130720220784760
|
3146539597
|
13/07/2022
|
TULASI MAHANTA
|
TULASI MAHANTA
|
2403006WL0028413
|
00048
|
BKID0005424
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
1535
|
OR2403006_150223APB_FTO_1102002
|
2403006000NRG23150220231669809
|
9126535000
|
15/02/2023
|
Chakradhar Naik
|
Chakradhar Naik
|
2403006WL069416
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
OR2403006_180622FTO_248437
|
2403006000NRG23170620220577340
|
2515381348
|
18/06/2022
|
Shadananda Sahu
|
Shadananda Sahu
|
2403006WL0021017
|
00048
|
BKID0005424
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
1537
|
OR2403006_180622APB_FTO_248139
|
2403006000NRG23180620220591370
|
2515634011
|
18/06/2022
|
Maheswar Penthei
|
Maheswar Penthei
|
2403006WL0021570
|
00048
|
BKID0005407
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
1538
|
OR2403006_180622APB_FTO_248139
|
2403006000NRG23180620220591378
|
2515634007
|
18/06/2022
|
Debraj Penthei
|
Debraj Penthei
|
2403006WL0021570
|
00048
|
BKID0005407
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
1539
|
OR2403006_210622FTO_259841
|
2403006000NRG23200620220618536
|
2487946288
|
21/06/2022
|
Jambabati Sahu
|
Jambabati Sahu
|
2403006WL0022524
|
00415
|
SBIN0009636
|
1332
|
25/06/2022
|
No Such Account
|
1540
|
OR2403006_210622FTO_259896
|
2403006000NRG23210620220630217
|
2487803396
|
21/06/2022
|
MAMI MAHARANA
|
MAMI MAHARANA
|
2403006WL0022938
|
00654
|
IOBA0ROGB01
|
1554
|
25/06/2022
|
No Such Account
|
1541
|
OR2403006_220622FTO_263035
|
2403006000NRG23220620220635396
|
2559373004
|
22/06/2022
|
Subarna Sahu
|
Subarna Sahu
|
2403006WL0023149
|
00048
|
BKID0005424
|
1554
|
30/06/2022
|
No Such Account
|
1542
|
OR2403006002_020522FTO_77752
|
2403006002NRG23010520220108251
|
1155828535
|
02/05/2022
|
Hiramani Murmu
|
Hiramani Murmu
|
2403006002WL0004702
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Account closed
|
1543
|
OR2403006002_020522FTO_77752
|
2403006002NRG23010520220108252
|
1155828526
|
02/05/2022
|
PUDI HEMBRAM
|
PUDI HEMBRAM
|
2403006002WL0004702
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
No Such Account
|
1544
|
OR2403006002_020522FTO_77752
|
2403006002NRG23010520220108256
|
1155828531
|
02/05/2022
|
Suknti Juanga
|
Suknti Juanga
|
2403006002WL0004702
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
No Such Account
|
1545
|
OR2403006002_020522FTO_77752
|
2403006002NRG23010520220108264
|
1155828510
|
02/05/2022
|
SUKURA JUANGA
|
SUKURA JUANGA
|
2403006002WL0004702
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
No Such Account
|
1546
|
OR2403006002_020522FTO_77752
|
2403006002NRG23010520220108272
|
1155828516
|
02/05/2022
|
Murali Juanga
|
Murali Juanga
|
2403006002WL0004702
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
No Such Account
|
1547
|
OR2403006002_030722FTO_300250
|
2403006002NRG23030720220712859
|
2850789764
|
03/07/2022
|
BHAGABATI HEMBRAM
|
BHAGABATI HEMBRAM
|
2403006002WL0026114
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
No Such Account
|
1548
|
OR2403006002_080622FTO_202099
|
2403006002NRG23080620220464816
|
2271706756
|
08/06/2022
|
CHAMPA SOREN
|
CHAMPA SOREN
|
2403006002WL0017093
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
No Such Account
|
1549
|
OR2403006002_080622FTO_202099
|
2403006002NRG23080620220464818
|
2271706757
|
08/06/2022
|
CHAMPA SOREN
|
CHAMPA SOREN
|
2403006002WL0017093
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
No Such Account
|
1550
|
OR2403006002_080622FTO_202099
|
2403006002NRG23080620220464823
|
2271706755
|
08/06/2022
|
RAMADASH BESERA
|
RAMADASH BESERA
|
2403006002WL0017093
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
No Such Account
|
1551
|
OR2403013007_170123APB_FTO_1028020
|
2403013007NRG23170120231612061
|
9122352877
|
17/01/2023
|
RITA KUJUR
|
RITA KUJUR
|
2403013007WL0066579
|
00045
|
BARB0JODAXX
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
OR2403013007_290922FTO_609635
|
2403013007NRG23290920221102377
|
5337430549
|
29/09/2022
|
Anjali Naik
|
Anjali Naik
|
2403013007WL0043681
|
00468
|
UBIN0813672
|
1110
|
08/10/2022
|
No Such Account
|
1553
|
OR2403013008_280422APB_FTO_66585
|
2403013008NRG23280420220089336
|
0927462074
|
28/04/2022
|
MR BHARAT NAIK
|
MR BHARAT NAIK
|
2403013008WL0003980
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
OR2403013008_300822APB_FTO_515966
|
2403013008NRG23300820220973441
|
4399158630
|
30/08/2022
|
MR BHARAT NAIK
|
MR BHARAT NAIK
|
2403013008WL0036764
|
00654
|
IOBA0ROGB01
|
666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
OR2403013009_170622FTO_243803
|
2403013009NRG23170620220584267
|
2515370972
|
17/06/2022
|
NANIKA MUNDA
|
NANIKA MUNDA
|
2403013009WL0021310
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
1556
|
OR2403013009_271222APB_FTO_951327
|
2403013009NRG23261220221502997
|
9087186872
|
27/12/2022
|
PUKAM MUNDA
|
PUKAM MUNDA
|
2403013009WL0062101
|
00048
|
BKID0005427
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
OR2403013009_020722FTO_297518
|
2403013009NRG23300620220697102
|
2850052244
|
02/07/2022
|
NANIKA MUNDA
|
NANIKA MUNDA
|
2403013009WL0025471
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
1558
|
OR2403013010_060522FTO_91944
|
2403013010NRG23060520220137975
|
1271297196
|
06/05/2022
|
Mamata naik
|
Mamata naik
|
2403013010WL0005845
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
1559
|
OR2403013010_201222APB_FTO_923353
|
2403013010NRG23201220221467627
|
9085121811
|
20/12/2022
|
RABI MUNDA
|
RABI MUNDA
|
2403013010WL0060623
|
00468
|
UBIN0810631
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
OR2403013010_270722FTO_401668
|
2403013010NRG23270720220858431
|
4231727088
|
27/07/2022
|
PANAMATI MUNDA
|
PANAMATI MUNDA
|
2403013010WL0031110
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1561
|
OR2403013010_281222APB_FTO_957097
|
2403013010NRG23281220221511908
|
9086990479
|
28/12/2022
|
RABI MUNDA
|
RABI MUNDA
|
2403013010WL0062482
|
00468
|
UBIN0810631
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
OR2403013012_130622APB_FTO_223789
|
2403013012NRG23110620220518402
|
2362774749
|
13/06/2022
|
CHAMI MUNDA
|
CHAMI MUNDA
|
2403013012WL0019133
|
00415
|
SBIN0010243
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
OR2403013012_131022FTO_655105
|
2403013012NRG23121020221151887
|
5846660878
|
13/10/2022
|
Bhulu Majhi
|
Bhulu Majhi
|
2403013012WL0045951
|
00654
|
IOBA0ROGB01
|
1332
|
20/10/2022
|
No Such Account
|
1564
|
OR2403013012_210323APB_FTO_1169190
|
2403013012NRG23200320231731040
|
0496582402
|
21/03/2023
|
Sumi munda
|
Sumi munda
|
2403013012WL072850
|
00415
|
SBIN0007149
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
OR2403013012_291122APB_FTO_833901
|
2403013012NRG23291120221357449
|
6966299689
|
29/11/2022
|
RAMAJAN MUNDA
|
RAMAJAN MUNDA
|
2403013012WL0055598
|
00654
|
IOBA0ROGB01
|
1110
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
OR2403013013_020422FTO_4536
|
2403013013NRG22310320221906948
|
0887145456
|
02/04/2022
|
Krisna Hembram
|
Krisna Hembram
|
2403013013WL0097657
|
00078
|
CNRB0003137
|
645
|
06/05/2022
|
Account closed
|
1567
|
OR2403013013_220323APB_FTO_1171311
|
2403013013NRG23160320231722707
|
0496856247
|
22/03/2023
|
JINGI MUNDA
|
JINGI MUNDA
|
2403013013WL072431
|
00415
|
SBIN0010243
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
OR2403013015_200622FTO_255869
|
2403013015NRG23200620220623238
|
2487235976
|
20/06/2022
|
NABATA PENTHEI
|
NABATA PENTHEI
|
2403013015WL0022674
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
1569
|
OR2403013015_200622FTO_255869
|
2403013015NRG23200620220623246
|
2487235975
|
20/06/2022
|
Saraswati penthei
|
Saraswati penthei
|
2403013015WL0022674
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
1570
|
OR2403013015_091122FTO_756459
|
2403013015NRG23281020221219466
|
6495850610
|
09/11/2022
|
Basanta muhakud
|
Basanta muhakud
|
2403013WL0049359
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
1571
|
OR2403013015_091122FTO_756459
|
2403013015NRG23281020221219467
|
6495850611
|
09/11/2022
|
Basanta muhakud
|
Basanta muhakud
|
2403013WL0049359
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
1572
|
OR2403006002_080622FTO_202099
|
2403006002NRG23080620220464825
|
2271706754
|
08/06/2022
|
RAMADASH BESERA
|
RAMADASH BESERA
|
2403006002WL0017093
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
No Such Account
|
1573
|
OR2403006002_080622FTO_202099
|
2403006002NRG23080620220464845
|
2271706791
|
08/06/2022
|
Dhaneswar Soren
|
Dhaneswar Soren
|
2403006002WL0017093
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
Account closed
|
1574
|
OR2403006002_080622FTO_202099
|
2403006002NRG23080620220464847
|
2271706790
|
08/06/2022
|
Dhaneswar Soren
|
Dhaneswar Soren
|
2403006002WL0017093
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
Account closed
|
1575
|
OR2403006002_290622FTO_284569
|
2403006002NRG23280620220668275
|
2814817351
|
29/06/2022
|
Kuni munda
|
Kuni munda
|
2403006002WL0024458
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
1576
|
OR2403006003_090622APB_FTO_211133
|
2403006003NRG23080620220477271
|
2367972692
|
09/06/2022
|
Pabitra Mahakud
|
Pabitra Mahakud
|
2403006003WL0017564
|
00415
|
SBIN0009636
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
1577
|
OR2403006004_061122APB_FTO_745797
|
2403006004NRG23061120221255888
|
6387362310
|
06/11/2022
|
Dukhini Juanga
|
Dukhini Juanga
|
2403006004WL0050976
|
00048
|
BKID0005424
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
OR2403006004_061122APB_FTO_745797
|
2403006004NRG23061120221255901
|
6387362315
|
06/11/2022
|
Dukhini Juanga
|
Dukhini Juanga
|
2403006004WL0050977
|
00048
|
BKID0005424
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
OR2403006004_061122APB_FTO_745797
|
2403006004NRG23061120221255913
|
6387362311
|
06/11/2022
|
Dukhini Juanga
|
Dukhini Juanga
|
2403006004WL0050978
|
00048
|
BKID0005424
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
OR2403006004_061122APB_FTO_745797
|
2403006004NRG23061120221255925
|
6387362314
|
06/11/2022
|
Dukhini Juanga
|
Dukhini Juanga
|
2403006004WL0050979
|
00048
|
BKID0005424
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
OR2403006004_061122APB_FTO_745797
|
2403006004NRG23061120221255937
|
6387362313
|
06/11/2022
|
Dukhini Juanga
|
Dukhini Juanga
|
2403006004WL0050980
|
00048
|
BKID0005424
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
OR2403006004_061122APB_FTO_745797
|
2403006004NRG23061120221255949
|
6387362312
|
06/11/2022
|
Dukhini Juanga
|
Dukhini Juanga
|
2403006004WL0050981
|
00048
|
BKID0005424
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
OR2403006006_061222APB_FTO_861460
|
2403006006NRG23061220221394206
|
7285957815
|
06/12/2022
|
Madha Munda
|
Madha Munda
|
2403006006WL0057203
|
00415
|
SBIN0008979
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
OR2403006010_070622APB_FTO_198252
|
2403006010NRG23070620220453517
|
2222320285
|
07/06/2022
|
Dasarath Behera
|
Dasarath Behera
|
2403006010WL0016727
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
OR2403006010_200522APB_FTO_139701
|
2403006010NRG23200520220264237
|
1593405769
|
20/05/2022
|
mandakini Barik
|
mandakini Barik
|
2403006010WL0010464
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
OR2403006010_240522FTO_142561
|
2403006010NRG23230520220277900
|
1670953825
|
24/05/2022
|
Alati Dehury
|
Alati Dehury
|
2403006010WL0010873
|
00040
|
BKID0BAITGB
|
1554
|
28/05/2022
|
No Such Account
|
1587
|
OR2403006011_050522FTO_89939
|
2403006011NRG23050520220134286
|
1269645960
|
05/05/2022
|
Kartika Mahanta
|
Kartika Mahanta
|
2403006011WL0005684
|
00415
|
SBIN0009636
|
1332
|
16/05/2022
|
No Such Account
|
1588
|
OR2403006011_130922FTO_555972
|
2403006011NRG23130920221024987
|
4808030285
|
13/09/2022
|
Jatin Naik
|
Jatin Naik
|
2403006011WL0039458
|
00415
|
SBIN0008979
|
1554
|
17/09/2022
|
No Such Account
|
1589
|
OR2403006011_180622APB_FTO_247112
|
2403006011NRG23180620220598489
|
2515623418
|
18/06/2022
|
Yasoda Mahanta
|
Yasoda Mahanta
|
2403006011WL0021821
|
00048
|
BKID0005407
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
OR2403006013_180422FTO_32038
|
2403006013NRG23150420220011934
|
0917912560
|
18/04/2022
|
Tulasi Naik
|
Tulasi Naik
|
2403006013WL0000702
|
00415
|
SBIN0009636
|
1505
|
07/05/2022
|
No Such Account
|
1591
|
OR2403006014_090622APB_FTO_206625
|
2403006014NRG23080620220465677
|
2291358616
|
09/06/2022
|
Mali Mahakud
|
Mali Mahakud
|
2403006014WL0017124
|
00048
|
BKID0005407
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
OR2403006015_180622FTO_248412
|
2403006015NRG23170620220573178
|
2515300933
|
18/06/2022
|
Sanatan Mahapatra
|
Sanatan Mahapatra
|
2403006015WL0020880
|
00048
|
BKID0005407
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
1593
|
OR2403006016_120722APB_FTO_335494
|
2403006016NRG23110720220774783
|
3146845380
|
12/07/2022
|
Chandrabhanu Mahanta
|
Chandrabhanu Mahanta
|
2403006016WL0028095
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
OR2403006016_170622APB_FTO_244204
|
2403006016NRG23170620220584912
|
2515443045
|
17/06/2022
|
PANDIT DANDAPAT
|
PANDIT DANDAPAT
|
2403006016WL0021348
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
OR2403006017_221222FTO_932814
|
2403006017NRG23191220221462842
|
9085011207
|
22/12/2022
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2403006017WL0060393
|
00032
|
UTIB0002320
|
222
|
23/02/2023
|
No Such Account
|
1596
|
OR2403006017_221222FTO_932814
|
2403006017NRG23191220221462843
|
9085011208
|
22/12/2022
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2403006017WL0060393
|
00032
|
UTIB0002320
|
222
|
23/02/2023
|
No Such Account
|
1597
|
OR2403006017_221222FTO_932814
|
2403006017NRG23201220221464916
|
9085011205
|
22/12/2022
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2403006017WL0060487
|
00032
|
UTIB0002320
|
222
|
23/02/2023
|
No Such Account
|
1598
|
OR2403006017_221222FTO_932814
|
2403006017NRG23211220221470352
|
9085011206
|
22/12/2022
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2403006017WL0060728
|
00032
|
UTIB0002320
|
222
|
23/02/2023
|
No Such Account
|
1599
|
OR2403006019_200522FTO_137718
|
2403006019NRG23200520220256774
|
1879439093
|
20/05/2022
|
Debananda Pradhan
|
Debananda Pradhan
|
2403006019WL0010227
|
00415
|
SBIN0008979
|
1554
|
02/06/2022
|
No Such Account
|
1600
|
OR2403006019_210622APB_FTO_256214
|
2403006019NRG23210620220626201
|
2486740569
|
21/06/2022
|
Gobardhan munda
|
Gobardhan munda
|
2403006019WL0022768
|
00048
|
BKID0005407
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
OR2403006019_280822APB_FTO_508408
|
2403006019NRG23280820220967155
|
4399006073
|
28/08/2022
|
Kirttan Mahanta
|
Kirttan Mahanta
|
2403006019WL0036346
|
00048
|
BKID0005407
|
666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
OR2403006020_010822FTO_421613
|
2403006020NRG23010820220876901
|
3581913943
|
01/08/2022
|
Subarna Sahu
|
Subarna Sahu
|
2403006020WL0031846
|
00048
|
BKID0005424
|
1554
|
04/08/2022
|
A/C Blocked or Frozen
|
1603
|
OR2403006020_180422APB_FTO_32390
|
2403006020NRG23180420220033887
|
0918115528
|
18/04/2022
|
Kapila Penthei
|
Kapila Penthei
|
2403006020WL0001688
|
00048
|
BKID0005424
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
1604
|
OR2403006020_180422APB_FTO_32390
|
2403006020NRG23180420220033906
|
0918115529
|
18/04/2022
|
Kapila Penthei
|
Kapila Penthei
|
2403006020WL0001689
|
00048
|
BKID0005424
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
1605
|
OR2403006020_200922APB_FTO_579729
|
2403006020NRG23200920221054047
|
4956225549
|
20/09/2022
|
SANDHY MAHAKUD
|
SANDHY MAHAKUD
|
2403006020WL0041103
|
00553
|
INDB0000225
|
1554
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
OR2403006020_290422APB_FTO_70584
|
2403006020NRG23290420220098221
|
1088219220
|
29/04/2022
|
Kapila Penthei
|
Kapila Penthei
|
2403006020WL0004337
|
00048
|
BKID0005424
|
1554
|
12/05/2022
|
A/c Blocked or Frozen
|
1607
|
OR2403006021_090622FTO_210966
|
2403006021NRG23090620220491646
|
2290997559
|
09/06/2022
|
Makuru Munda
|
Makuru Munda
|
2403006021WL0018034
|
00048
|
BKID0005407
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
1608
|
OR2403006021_200522FTO_138468
|
2403006021NRG23200520220259618
|
1593009387
|
20/05/2022
|
Damayanti Behera
|
Damayanti Behera
|
2403006021WL0010312
|
00048
|
BKID0005407
|
1332
|
26/05/2022
|
No Such Account
|
1609
|
OR2403007006_261022FTO_701665
|
2403007000NRG23261020221207093
|
6384384056
|
26/10/2022
|
MAKAR MUNDA
|
MAKAR MUNDA
|
2403007WL0048828
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
1610
|
OR2403007003_130922FTO_552490
|
2403007003NRG23130920221019241
|
4805534661
|
13/09/2022
|
LILI MUNDA
|
LILI MUNDA
|
2403007003WL0039191
|
00654
|
IOBA0ROGB01
|
888
|
17/09/2022
|
No Such Account
|
1611
|
OR2403007004_090422FTO_14549
|
2403007004NRG23080420220001116
|
0818715149
|
09/04/2022
|
BALI DEHURY
|
BALI DEHURY
|
2403007004WL0000102
|
00048
|
BKID0005439
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
1612
|
OR2403007004_190422FTO_34786
|
2403007004NRG23160420220017003
|
0917943963
|
19/04/2022
|
BALI DEHURY
|
BALI DEHURY
|
2403007004WL0000995
|
00048
|
BKID0005439
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
1613
|
OR2403007004_180123FTO_1031306
|
2403007004NRG23180120231616766
|
9122022418
|
18/01/2023
|
MANI MUNDA
|
MANI MUNDA
|
2403007004WL0066763
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
1614
|
OR2403007004_180123FTO_1031306
|
2403007004NRG23180120231616772
|
9122022419
|
18/01/2023
|
PARBATI MUNDA
|
PARBATI MUNDA
|
2403007004WL0066763
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
1615
|
OR2403013010_090622FTO_207302
|
2403013010NRG23090620220479626
|
2291047926
|
09/06/2022
|
SAROJ NAIK
|
SAROJ NAIK
|
2403013010WL0017659
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
1616
|
OR2403013010_090622FTO_207302
|
2403013010NRG23090620220479654
|
2291047928
|
09/06/2022
|
ARJUN PURTY
|
ARJUN PURTY
|
2403013010WL0017659
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
1617
|
OR2403013010_090622FTO_207302
|
2403013010NRG23090620220479655
|
2291047927
|
09/06/2022
|
ARJUN PURTY
|
ARJUN PURTY
|
2403013010WL0017659
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
1618
|
OR2403013010_300123FTO_1070136
|
2403013010NRG23090620220495438
|
9124376312
|
30/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403013WL0018192
|
00048
|
BKID0005401
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1619
|
OR2403013010_300123FTO_1070136
|
2403013010NRG23090620220495439
|
9124376319
|
30/01/2023
|
MINU MUNDA
|
MINU MUNDA
|
2403013WL0018192
|
00048
|
BKID0005401
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1620
|
OR2403013010_300123FTO_1070136
|
2403013010NRG23090620220495441
|
9124376320
|
30/01/2023
|
MINU MUNDA
|
MINU MUNDA
|
2403013WL0018192
|
00048
|
BKID0005401
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
1621
|
OR2403013010_300123FTO_1070136
|
2403013010NRG23090620220495447
|
9124376313
|
30/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403013WL0018192
|
00048
|
BKID0005401
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1622
|
OR2403013010_300123FTO_1070136
|
2403013010NRG23180620220602918
|
9124376316
|
30/01/2023
|
MINU MUNDA
|
MINU MUNDA
|
2403013WL0021991
|
00048
|
BKID0005401
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1623
|
OR2403013010_300123FTO_1070136
|
2403013010NRG23180820220940710
|
9124376330
|
30/01/2023
|
JHUNU MAHANTA
|
JHUNU MAHANTA
|
2403013WL0034903
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
1624
|
OR2403013010_300123FTO_1070136
|
2403013010NRG23180820220940711
|
9124376331
|
30/01/2023
|
JANGA MUNDA
|
JANGA MUNDA
|
2403013WL0034903
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1625
|
OR2403013010_300123FTO_1070136
|
2403013010NRG23190620220611849
|
9124376329
|
30/01/2023
|
JHUNU MAHANTA
|
JHUNU MAHANTA
|
2403013WL0022298
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1626
|
OR2403013010_300123FTO_1070136
|
2403013010NRG23190720220821585
|
9124376318
|
30/01/2023
|
MINU MUNDA
|
MINU MUNDA
|
2403013WL0029764
|
00048
|
BKID0005401
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1627
|
OR2403013010_300123FTO_1070136
|
2403013010NRG23210620220632437
|
9124376317
|
30/01/2023
|
MINU MUNDA
|
MINU MUNDA
|
2403013WL0023049
|
00048
|
BKID0005401
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1628
|
OR2403013010_300123FTO_1070136
|
2403013010NRG23210920221060851
|
9124376333
|
30/01/2023
|
PANAMATI MUNDA
|
PANAMATI MUNDA
|
2403013WL0041477
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1629
|
OR2403013010_310522FTO_168042
|
2403013010NRG23310520220361169
|
1929856384
|
31/05/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403013010WL0013591
|
00048
|
BKID0005401
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
1630
|
OR2403013010_310522FTO_168042
|
2403013010NRG23310520220361219
|
N0522030604D6
|
31/05/2022
|
JHUNU MAHANTA
|
JHUNU MAHANTA
|
2403013010WL0013591
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
1631
|
OR2403013010_300123FTO_1070136
|
2403013010NRG23310520220361224
|
9124376314
|
30/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403013WL0013592
|
00048
|
BKID0005401
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1632
|
OR2403013010_300123FTO_1070136
|
2403013010NRG23310520220361225
|
9124376315
|
30/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403013WL0013592
|
00048
|
BKID0005401
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1633
|
OR2403013011_170522FTO_127353
|
2403013011NRG23160520220216156
|
1593170988
|
17/05/2022
|
TURI MUNDA
|
TURI MUNDA
|
2403013011WL0008788
|
00048
|
BKID0005435
|
1332
|
26/05/2022
|
No Such Account
|
1634
|
OR2403013012_011022APB_FTO_619851
|
2403013012NRG23011020221112119
|
5337841888
|
01/10/2022
|
RAMAJAN MUNDA
|
RAMAJAN MUNDA
|
2403013012WL0044215
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
OR2403013012_071022FTO_633049
|
2403013012NRG23061020221123632
|
5561326988
|
07/10/2022
|
Bhulu Majhi
|
Bhulu Majhi
|
2403013012WL0044746
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
No Such Account
|
1636
|
OR2403013012_110722FTO_329753
|
2403013012NRG23080720220758743
|
3139420937
|
11/07/2022
|
Suru munda
|
Suru munda
|
2403013012WL0027586
|
00078
|
CNRB0003137
|
1332
|
16/07/2022
|
Account closed
|
1637
|
OR2403013012_310323APB_FTO_1206000
|
2403013012NRG23310320231768078
|
1172045709
|
31/03/2023
|
Krushna Chandra Majhi
|
Krushna Chandra Majhi
|
2403013012WL074607
|
00415
|
SBIN0010243
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
OR2403006_081122FTO_750868
|
2403006000NRG23051120221253528
|
6456195151
|
08/11/2022
|
Banamali Giri
|
Banamali Giri
|
2403006WL0050870
|
00048
|
BKID0005424
|
1332
|
15/11/2022
|
A/c Blocked or Frozen
|
1639
|
OR2403006_080622APB_FTO_205109
|
2403006000NRG23070620220453970
|
2269545732
|
08/06/2022
|
Kapila Penthei
|
Kapila Penthei
|
2403006WL0016737
|
00048
|
BKID0005424
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
1640
|
OR2403006_080622APB_FTO_205109
|
2403006000NRG23070620220453985
|
2269545730
|
08/06/2022
|
Maheswar Penthei
|
Maheswar Penthei
|
2403006WL0016737
|
00048
|
BKID0005424
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
1641
|
OR2403006_080622APB_FTO_205109
|
2403006000NRG23070620220453993
|
2269545736
|
08/06/2022
|
Debraj Penthei
|
Debraj Penthei
|
2403006WL0016737
|
00048
|
BKID0005424
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
1642
|
OR2403006_080622FTO_205195
|
2403006000NRG23080620220465555
|
2271658856
|
08/06/2022
|
Subarna Sahu
|
Subarna Sahu
|
2403006WL0017119
|
00048
|
BKID0005424
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
1643
|
OR2403006_190522APB_FTO_135059
|
2403006000NRG23120520220190415
|
1593312557
|
19/05/2022
|
Upasi Dehuri
|
Upasi Dehuri
|
2403006WL0007906
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1644
|
OR2403006_120822APB_FTO_456254
|
2403006000NRG23120820220920522
|
4276941437
|
12/08/2022
|
Ghasiram Bar
|
Ghasiram Bar
|
2403006WL0033845
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
OR2403006_130323APB_FTO_1146008
|
2403006000NRG23130320231712565
|
0495841579
|
13/03/2023
|
Chakradhar Naik
|
Chakradhar Naik
|
2403006WL071930
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
OR2403006_180622FTO_248132
|
2403006000NRG23180620220591360
|
2515364003
|
18/06/2022
|
Dolagovinda Penthei
|
Dolagovinda Penthei
|
2403006WL0021570
|
00048
|
BKID0005407
|
1554
|
27/06/2022
|
No Such Account
|
1647
|
OR2403006_191122APB_FTO_798302
|
2403006000NRG23181120221308996
|
6656861956
|
19/11/2022
|
Chakradhar Naik
|
Chakradhar Naik
|
2403006WL0053415
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
OR2403006_200522FTO_139525
|
2403006000NRG23200520220253104
|
1590693852
|
20/05/2022
|
Daman Majhi
|
Daman Majhi
|
2403006WL0010109
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
No Such Account
|
1649
|
OR2403006_221022APB_FTO_689275
|
2403006000NRG23201020221182904
|
5997346891
|
22/10/2022
|
Duryodhan Nayak
|
Duryodhan Nayak
|
2403006WL0047614
|
00048
|
BKID0005407
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
OR2403006_251122APB_FTO_822056
|
2403006000NRG23231120221332040
|
|
25/11/2022
|
Dasarath Behera
|
Dasarath Behera
|
2403006WL0054524
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
OR2403006_260622FTO_270961
|
2403006000NRG23240620220650778
|
2610013039
|
26/06/2022
|
Dibakar Patra
|
Dibakar Patra
|
2403006WL0023800
|
00048
|
BKID0005424
|
1554
|
02/07/2022
|
A/c Blocked or Frozen
|
1652
|
OR2403006_300622FTO_290685
|
2403006000NRG23290620220680142
|
3022213921
|
30/06/2022
|
BUDUNI SAMAL
|
BUDUNI SAMAL
|
2403006WL0024912
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
No Such Account
|
1653
|
OR2403006_310522FTO_172363
|
2403006000NRG23300520220354344
|
1927871215
|
31/05/2022
|
Babu Nayak
|
Babu Nayak
|
2403006WL0013322
|
00048
|
BKID0005407
|
1554
|
04/06/2022
|
A/c Blocked or Frozen
|
1654
|
OR2403006002_230522FTO_141070
|
2403006002NRG23200520220268718
|
1588131547
|
23/05/2022
|
Sajani Dehuri
|
Sajani Dehuri
|
2403006002WL0010600
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
No Such Account
|
1655
|
OR2403006002_270822FTO_507850
|
2403006002NRG23270820220966679
|
4394934643
|
27/08/2022
|
Jumal tiria
|
Jumal tiria
|
2403006002WL0036321
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
No Such Account
|
1656
|
OR2403006002_270822FTO_507850
|
2403006002NRG23270820220966688
|
4394934663
|
27/08/2022
|
Nilamani Lohar
|
Nilamani Lohar
|
2403006002WL0036321
|
00415
|
SBIN0009636
|
1554
|
02/09/2022
|
No Such Account
|
1657
|
OR2403006002_270822FTO_507850
|
2403006002NRG23270820220966694
|
4394934645
|
27/08/2022
|
Puja Chatar
|
Puja Chatar
|
2403006002WL0036321
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
No Such Account
|
1658
|
OR2403006002_290622FTO_284411
|
2403006002NRG23280620220669022
|
2814356102
|
29/06/2022
|
Gurubari tiria
|
Gurubari tiria
|
2403006002WL0024482
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
1659
|
OR2403006002_300822FTO_517973
|
2403006002NRG23300820220975589
|
4398727641
|
30/08/2022
|
Jumal tiria
|
Jumal tiria
|
2403006002WL0036871
|
00654
|
IOBA0ROGB01
|
222
|
02/09/2022
|
No Such Account
|
1660
|
OR2403006002_300822FTO_517973
|
2403006002NRG23300820220975591
|
4398727642
|
30/08/2022
|
Jumal tiria
|
Jumal tiria
|
2403006002WL0036871
|
00654
|
IOBA0ROGB01
|
222
|
02/09/2022
|
No Such Account
|
1661
|
OR2403006002_300822FTO_517973
|
2403006002NRG23300820220975602
|
4398727655
|
30/08/2022
|
Nilamani Lohar
|
Nilamani Lohar
|
2403006002WL0036871
|
00415
|
SBIN0009636
|
222
|
02/09/2022
|
No Such Account
|
1662
|
OR2403006002_300822FTO_517973
|
2403006002NRG23300820220975603
|
4398727656
|
30/08/2022
|
Nilamani Lohar
|
Nilamani Lohar
|
2403006002WL0036871
|
00415
|
SBIN0009636
|
222
|
02/09/2022
|
No Such Account
|
1663
|
OR2403006004_061122APB_FTO_745763
|
2403006004NRG23061120221255777
|
6387373866
|
06/11/2022
|
Dukhini Juanga
|
Dukhini Juanga
|
2403006004WL0050968
|
00048
|
BKID0005424
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
OR2403006019_010922APB_FTO_519933
|
2403006019NRG23010920220977218
|
4641382269
|
01/09/2022
|
Kirttan Mahanta
|
Kirttan Mahanta
|
2403006019WL0036978
|
00048
|
BKID0005407
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
OR2403006019_030722FTO_300127
|
2403006019NRG23030720220712646
|
2913744242
|
03/07/2022
|
Dalimba Naik
|
Dalimba Naik
|
2403006019WL0026102
|
00415
|
SBIN0009636
|
1554
|
08/07/2022
|
No Such Account
|
1666
|
OR2403006019_080622APB_FTO_204178
|
2403006019NRG23080620220472761
|
2291499899
|
08/06/2022
|
Gobardhan munda
|
Gobardhan munda
|
2403006019WL0017387
|
00048
|
BKID0005407
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
OR2403006019_300822APB_FTO_514010
|
2403006019NRG23290820220971935
|
4399202763
|
30/08/2022
|
Sita Mahanta
|
Sita Mahanta
|
2403006019WL0036671
|
00048
|
BKID0005407
|
222
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
OR2403006020_090722APB_FTO_325100
|
2403006020NRG23090720220764608
|
3036922768
|
09/07/2022
|
Ramesh Chandra Mahanta
|
Ramesh Chandra Mahanta
|
2403006020WL0027745
|
00048
|
BKID0005424
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
OR2403006020_260622APB_FTO_270607
|
2403006020NRG23230620220646973
|
2607140319
|
26/06/2022
|
Ramesh Chandra Mahanta
|
Ramesh Chandra Mahanta
|
2403006020WL0023679
|
00048
|
BKID0005424
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
OR2403006020_290422FTO_70578
|
2403006020NRG23290420220098199
|
1087707019
|
29/04/2022
|
Kanchan Penthei
|
Kanchan Penthei
|
2403006020WL0004336
|
00048
|
BKID0005424
|
1554
|
12/05/2022
|
A/c Blocked or Frozen
|
1671
|
OR2403006022_130522APB_FTO_115892
|
2403006022NRG23130520220196074
|
1372950043
|
13/05/2022
|
Ranjan Pradhan
|
Ranjan Pradhan
|
2403006022WL0008086
|
00048
|
BKID0005407
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
OR2403006022_290822FTO_510296
|
2403006022NRG23290820220968942
|
4398773381
|
29/08/2022
|
Sudam Behera
|
Sudam Behera
|
2403006022WL0036473
|
00048
|
BKID0005407
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
1673
|
OR2403007006_101022FTO_642153
|
2403007000NRG23071020221131722
|
5573747358
|
10/10/2022
|
MAKAR MUNDA
|
MAKAR MUNDA
|
2403007WL0045142
|
00040
|
BKID0BAITGB
|
222
|
19/10/2022
|
No Such Account
|
1674
|
OR2403007003_070922FTO_536312
|
2403007003NRG23070920220998524
|
4647622817
|
07/09/2022
|
LILI MUNDA
|
LILI MUNDA
|
2403007003WL0038073
|
00654
|
IOBA0ROGB01
|
666
|
12/09/2022
|
No Such Account
|
1675
|
OR2403007003_221122APB_FTO_810896
|
2403007003NRG23221120221328188
|
6676698173
|
22/11/2022
|
JASODA BARIK
|
JASODA BARIK
|
2403007003WL0054305
|
00654
|
IOBA0ROGB01
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
OR2403007005_011122APB_FTO_726701
|
2403007005NRG23011120221237378
|
6384482038
|
01/11/2022
|
MURALI JUANGA
|
MURALI JUANGA
|
2403007005WL0050102
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
OR2403007005_011122APB_FTO_726701
|
2403007005NRG23011120221237400
|
6384482039
|
01/11/2022
|
KARTIKA JUANGA
|
KARTIKA JUANGA
|
2403007005WL0050102
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
OR2403007005_011122APB_FTO_726701
|
2403007005NRG23011120221237406
|
6384482053
|
01/11/2022
|
ISWAR JUANGA
|
ISWAR JUANGA
|
2403007005WL0050102
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
OR2403007005_230922APB_FTO_591249
|
2403007005NRG23230920221073385
|
5010621688
|
23/09/2022
|
MURALI JUANGA
|
MURALI JUANGA
|
2403007005WL0042190
|
00654
|
IOBA0ROGB01
|
444
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
OR2403007006_050722FTO_309774
|
2403007006NRG23050720220731876
|
2916643732
|
05/07/2022
|
JEMA BARIK
|
JEMA BARIK
|
2403007006WL0026707
|
00691
|
IPOS0000001
|
1554
|
08/07/2022
|
No Such Account
|
1681
|
OR2403007006_160123FTO_1024611
|
2403007006NRG23160120231607336
|
9122116789
|
16/01/2023
|
SIRAPANI MUNDA
|
SIRAPANI MUNDA
|
2403007006WL0066417
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
1682
|
OR2403007006_190422APB_FTO_34526
|
2403007006NRG23190420220037943
|
0919778902
|
19/04/2022
|
AIBAN PRADHAN
|
AIBAN PRADHAN
|
2403007006WL0001866
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
OR2403007006_190822FTO_481037
|
2403007006NRG23190820220944580
|
4276673844
|
19/08/2022
|
PINKI MUNDA
|
PINKI MUNDA
|
2403007006WL0035097
|
00048
|
BKID0005439
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
1684
|
OR2403007004_241222APB_FTO_941759
|
2403007004NRG23241220221494634
|
9087049229
|
24/12/2022
|
MINATI MUNDA
|
MINATI MUNDA
|
2403007004WL0061756
|
00048
|
BKID0005413
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
OR2403007005_011122APB_FTO_726679
|
2403007005NRG23011120221237317
|
6381602499
|
01/11/2022
|
MR BANSHI JUANGA
|
MR BANSHI JUANGA
|
2403007005WL0050101
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
OR2403007005_151222FTO_902988
|
2403007005NRG23151220221443749
|
9083636942
|
15/12/2022
|
ISWAR JUANGA
|
ISWAR JUANGA
|
2403007WL0059522
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
1687
|
OR2403007005_151222FTO_902988
|
2403007005NRG23151220221443752
|
9083636938
|
15/12/2022
|
MRS BUDHUNI JUANGA
|
MRS BUDHUNI JUANGA
|
2403007WL0059522
|
00048
|
BKID0005439
|
666
|
23/02/2023
|
No Such Account
|
1688
|
OR2403007005_151222FTO_902988
|
2403007005NRG23151220221443756
|
9083636940
|
15/12/2022
|
KUSUMALI JUANGA
|
KUSUMALI JUANGA
|
2403007WL0059522
|
00048
|
BKID0005439
|
444
|
23/02/2023
|
No Such Account
|
1689
|
OR2403007005_151222FTO_902988
|
2403007005NRG23151220221443757
|
9083636939
|
15/12/2022
|
MRS BUDHUNI JUANGA
|
MRS BUDHUNI JUANGA
|
2403007WL0059522
|
00048
|
BKID0005439
|
222
|
23/02/2023
|
No Such Account
|
1690
|
OR2403007005_151222FTO_902988
|
2403007005NRG23221120221327086
|
9083636941
|
15/12/2022
|
ISWAR JUANGA
|
ISWAR JUANGA
|
2403007WL0054258
|
00691
|
IPOS0000001
|
666
|
23/02/2023
|
No Such Account
|
1691
|
OR2403007005_261222FTO_949234
|
2403007005NRG23261220221503560
|
9086822232
|
26/12/2022
|
MR AJODHYA JUANGA
|
MR AJODHYA JUANGA
|
2403007005WL0062129
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
No Such Account
|
1692
|
OR2403007005_280522APB_FTO_163357
|
2403007005NRG23280520220344898
|
1885416055
|
28/05/2022
|
MR SUKRA JUANGA
|
MR SUKRA JUANGA
|
2403007005WL0012996
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
OR2403007006_070622APB_FTO_197552
|
2403007006NRG23070620220449122
|
2270204704
|
07/06/2022
|
AIBAN PRADHAN
|
AIBAN PRADHAN
|
2403007006WL0016603
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
OR2403007006_090622FTO_210705
|
2403007006NRG23070620220450421
|
2290999861
|
09/06/2022
|
JEMA BARIK
|
JEMA BARIK
|
2403007006WL0016636
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
No Such Account
|
1695
|
OR2403007006_170223APB_FTO_1105242
|
2403007006NRG23150220231670491
|
0263204920
|
17/02/2023
|
KASHANI DEINT
|
KASHANI DEINT
|
2403007006WL069450
|
00048
|
BKID0005439
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
OR2403007006_210422FTO_41568
|
2403007006NRG23210420220050285
|
0830696352
|
21/04/2022
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2403007006WL0002388
|
00048
|
BKID0005413
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
1697
|
OR2403007006_240123FTO_1050324
|
2403007006NRG23240120231631214
|
9123016265
|
24/01/2023
|
BIRSING MUNDA
|
BIRSING MUNDA
|
2403007006WL0067422
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
1698
|
OR2403007006_260522FTO_152743
|
2403007006NRG23250520220310878
|
1886000426
|
26/05/2022
|
MR GURUCHARAN DEHURY
|
MR GURUCHARAN DEHURY
|
2403007006WL0011936
|
00691
|
IPOS0000001
|
1554
|
04/06/2022
|
No Such Account
|
1699
|
OR2403007006_260522FTO_152743
|
2403007006NRG23250520220310994
|
1886000425
|
26/05/2022
|
GHUNTA MANDAL
|
GHUNTA MANDAL
|
2403007006WL0011936
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
No Such Account
|
1700
|
OR2403007006_260522FTO_152743
|
2403007006NRG23250520220311008
|
1886000427
|
26/05/2022
|
KANSALA THAKUR
|
KANSALA THAKUR
|
2403007006WL0011936
|
00691
|
IPOS0000001
|
1554
|
04/06/2022
|
No Such Account
|
1701
|
OR2403007006_260522FTO_152743
|
2403007006NRG23250520220311025
|
1886000428
|
26/05/2022
|
JAYANTA DEHURI
|
JAYANTA DEHURI
|
2403007006WL0011936
|
00691
|
IPOS0000001
|
1554
|
04/06/2022
|
No Such Account
|
1702
|
OR2403007006_020722FTO_297274
|
2403007006NRG23300620220692094
|
2852607474
|
02/07/2022
|
MR GURUCHARAN DEHURY
|
MR GURUCHARAN DEHURY
|
2403007006WL0025305
|
00691
|
IPOS0000001
|
1554
|
07/07/2022
|
No Such Account
|
1703
|
OR2403007006_020722FTO_297274
|
2403007006NRG23300620220692169
|
2852607475
|
02/07/2022
|
GHUNTA MANDAL
|
GHUNTA MANDAL
|
2403007006WL0025305
|
00691
|
IPOS0000001
|
1554
|
07/07/2022
|
No Such Account
|
1704
|
OR2403007007_060522FTO_95972
|
2403007007NRG23060520220142703
|
1224093169
|
06/05/2022
|
TAPASWINI NAIK
|
TAPASWINI NAIK
|
2403007007WL0006025
|
00048
|
BKID0005439
|
1554
|
14/05/2022
|
A/c Blocked or Frozen
|
1705
|
OR2403007007_241222APB_FTO_941166
|
2403007007NRG23231220221489104
|
7515185159
|
24/12/2022
|
SUMITRA PRADHAN
|
SUMITRA PRADHAN
|
2403007007WL0061548
|
00048
|
BKID0005439
|
1554
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
OR2403007008_030123APB_FTO_980681
|
2403007008NRG23030120231544792
|
9089575089
|
03/01/2023
|
KANDA PADHAN
|
KANDA PADHAN
|
2403007008WL0063865
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
OR2403007006_190822FTO_481037
|
2403007006NRG23190820220944599
|
4276673842
|
19/08/2022
|
Mr Tapan Kumar Pradhan
|
Mr Tapan Kumar Pradhan
|
2403007006WL0035097
|
00048
|
BKID0005439
|
1554
|
30/08/2022
|
No Such Account
|
1708
|
OR2403007006_210422APB_FTO_41575
|
2403007006NRG23210420220050363
|
0830922245
|
21/04/2022
|
MR ASHAK PRADHAN
|
MR ASHAK PRADHAN
|
2403007006WL0002389
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
OR2403007006_010622FTO_178197
|
2403007006NRG23310520220371796
|
N0622001C45CE
|
01/06/2022
|
MAHESWAR PRADHAN
|
MAHESWAR PRADHAN
|
2403007006WL0013955
|
00048
|
BKID0005401
|
222
|
06/06/2022
|
A/c Blocked or Frozen
|
1710
|
OR2403007007_030922FTO_526147
|
2403007007NRG23030920220986811
|
4640929493
|
03/09/2022
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2403007007WL0037524
|
00048
|
BKID0005439
|
444
|
12/09/2022
|
No Such Account
|
1711
|
OR2403007007_031222APB_FTO_853916
|
2403007007NRG23031220221383594
|
7065076568
|
03/12/2022
|
SUMITRA PRADHAN
|
SUMITRA PRADHAN
|
2403007007WL0056719
|
00048
|
BKID0005439
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
OR2403007007_060522APB_FTO_95984
|
2403007007NRG23060520220142723
|
1225422899
|
06/05/2022
|
SUMITRA PRADHAN
|
SUMITRA PRADHAN
|
2403007007WL0006025
|
00048
|
BKID0005439
|
1554
|
14/05/2022
|
A/c Blocked or Frozen
|
1713
|
OR2403007007_060522APB_FTO_95984
|
2403007007NRG23060520220142822
|
1225422778
|
06/05/2022
|
CHANDRAMANI KHUNTIA
|
CHANDRAMANI KHUNTIA
|
2403007007WL0006027
|
00654
|
IOBA0ROGB01
|
1554
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
OR2403007007_130622APB_FTO_226282
|
2403007007NRG23130620220537830
|
2362644860
|
13/06/2022
|
BRAHMANADA KHUNTIA
|
BRAHMANADA KHUNTIA
|
2403007007WL0019779
|
00048
|
BKID0005439
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
OR2403007008_170522APB_FTO_125946
|
2403007008NRG23160520220216527
|
1593241439
|
17/05/2022
|
RUSHI DEHURY
|
RUSHI DEHURY
|
2403007008WL0008811
|
00691
|
IPOS0000001
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
OR2403007008_200123FTO_1039324
|
2403007008NRG23200120231623353
|
9122955587
|
20/01/2023
|
SURENDRA JANK
|
SURENDRA JANK
|
2403007008WL0067083
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1717
|
OR2403007010_080722APB_FTO_320264
|
2403007010NRG23080720220752741
|
3037187713
|
08/07/2022
|
SAMPARDA MAHAKUD
|
SAMPARDA MAHAKUD
|
2403007010WL0027352
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
OR2403007010_080722FTO_320178
|
2403007010NRG23080720220753772
|
3033685671
|
08/07/2022
|
KASI SANANGI
|
KASI SANANGI
|
2403007010WL0027391
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Account closed
|
1719
|
OR2403007011_031122APB_FTO_731582
|
2403007011NRG23031120221242453
|
6387394865
|
03/11/2022
|
MR CHANDRA MUNDA
|
MR CHANDRA MUNDA
|
2403007011WL0050358
|
00048
|
BKID0005439
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
OR2403007011_081022APB_FTO_636667
|
2403007011NRG23081020221133595
|
5625608769
|
08/10/2022
|
MR CHANDRA MUNDA
|
MR CHANDRA MUNDA
|
2403007011WL0045209
|
00048
|
BKID0005439
|
1110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
OR2403007011_100822FTO_448175
|
2403007011NRG23090820220908890
|
4279545757
|
10/08/2022
|
SANTOSH PENTHEI
|
SANTOSH PENTHEI
|
2403007011WL0033252
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
1722
|
OR2403007012_070622APB_FTO_195298
|
2403007012NRG23070620220445440
|
2222517334
|
07/06/2022
|
MR BIRANCHI GIRI
|
MR BIRANCHI GIRI
|
2403007012WL0016475
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
1723
|
OR2403007012_210622FTO_256275
|
2403007012NRG23200620220619984
|
2488113472
|
21/06/2022
|
CHANDRA DEHURY
|
CHANDRA DEHURY
|
2403007WL0022570
|
00691
|
IPOS0000001
|
1554
|
25/06/2022
|
No Such Account
|
1724
|
OR2403007012_210622FTO_256275
|
2403007012NRG23200620220619985
|
2488113473
|
21/06/2022
|
CHANDRA DEHURY
|
CHANDRA DEHURY
|
2403007WL0022570
|
00691
|
IPOS0000001
|
1554
|
25/06/2022
|
No Such Account
|
1725
|
OR2403007013_221122FTO_808606
|
2403007013NRG23221120221325663
|
6676512485
|
22/11/2022
|
NEDI PADHAN
|
NEDI PADHAN
|
2403007013WL0054190
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
No Such Account
|
1726
|
OR2403007014_070922FTO_537304
|
2403007014NRG22050820221922516
|
4648976162
|
07/09/2022
|
KRUSHNA CHA DHANGAD
|
KRUSHNA CHA DHANGAD
|
2403007WL0099072
|
00691
|
IPOS0000001
|
1290
|
12/09/2022
|
No Such Account
|
1727
|
OR2403007014_130123FTO_1015876
|
2403007014NRG23130120231595946
|
9122069699
|
13/01/2023
|
BAITALU DEHURI
|
BAITALU DEHURI
|
2403007014WL0066022
|
00048
|
BKID0005439
|
888
|
24/02/2023
|
No Such Account
|
1728
|
OR2403007014_180522APB_FTO_132139
|
2403007014NRG23170520220219042
|
1593361731
|
18/05/2022
|
MRSUSHILA DEHURY
|
MRSUSHILA DEHURY
|
2403007014WL0008901
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1729
|
OR2403007014_180522APB_FTO_132139
|
2403007014NRG23170520220219136
|
1593361962
|
18/05/2022
|
SHIBA DEHURY
|
SHIBA DEHURY
|
2403007014WL0008901
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1730
|
OR2403007014_200622FTO_253023
|
2403007014NRG23200620220617194
|
2461103694
|
20/06/2022
|
DROUPADI DEHURY
|
DROUPADI DEHURY
|
2403007WL0022471
|
00048
|
BKID0005439
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
1731
|
OR2403007014_200622FTO_253023
|
2403007014NRG23200620220617197
|
2461103695
|
20/06/2022
|
DROUPADI DEHURY
|
DROUPADI DEHURY
|
2403007WL0022471
|
00048
|
BKID0005439
|
1110
|
24/06/2022
|
A/c Blocked or Frozen
|
1732
|
OR2403007014_201222FTO_922177
|
2403007014NRG23201220221465850
|
9084951719
|
20/12/2022
|
MR BALARAM GIRI
|
MR BALARAM GIRI
|
2403007014WL0060541
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
1733
|
OR2403007014_201222FTO_922177
|
2403007014NRG23201220221465854
|
9084951696
|
20/12/2022
|
MRS JAMUNA GIRI
|
MRS JAMUNA GIRI
|
2403007014WL0060541
|
00048
|
BKID0005413
|
888
|
23/02/2023
|
No Such Account
|
1734
|
OR2403007014_201222FTO_922177
|
2403007014NRG23201220221465897
|
9084951697
|
20/12/2022
|
PEON DEHURI
|
PEON DEHURI
|
2403007014WL0060541
|
00048
|
BKID0005413
|
1110
|
23/02/2023
|
No Such Account
|
1735
|
OR2403007014_201222FTO_922177
|
2403007014NRG23201220221465898
|
9084951695
|
20/12/2022
|
AMI DEHURY
|
AMI DEHURY
|
2403007014WL0060541
|
00048
|
BKID0005413
|
1110
|
23/02/2023
|
No Such Account
|
1736
|
OR2403007015_141222APB_FTO_896566
|
2403007015NRG23131220221431409
|
7341230681
|
14/12/2022
|
ALEKH CHANDRA PATRA
|
ALEKH CHANDRA PATRA
|
2403007015WL0058862
|
00048
|
BKID0005413
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
OR2403007015_141222APB_FTO_896566
|
2403007015NRG23131220221431475
|
7341230645
|
14/12/2022
|
LAXMAN BARIK
|
LAXMAN BARIK
|
2403007015WL0058862
|
00048
|
BKID0005413
|
444
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1738
|
OR2403007017_120123APB_FTO_1011921
|
2403007017NRG23120120231591559
|
9122478522
|
12/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403007017WL0065840
|
00048
|
BKID0005413
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1739
|
OR2403007017_120123APB_FTO_1011921
|
2403007017NRG23120120231591577
|
9122478470
|
12/01/2023
|
HARIHARA PRADHAN
|
HARIHARA PRADHAN
|
2403007017WL0065840
|
00048
|
BKID0005413
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
OR2403007017_180123APB_FTO_1031057
|
2403007017NRG23180120231616318
|
9122565099
|
18/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403007017WL0066732
|
00048
|
BKID0005413
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
1741
|
OR2403007017_180123APB_FTO_1031057
|
2403007017NRG23180120231616336
|
9122565104
|
18/01/2023
|
HARIHARA PRADHAN
|
HARIHARA PRADHAN
|
2403007017WL0066732
|
00048
|
BKID0005413
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
OR2403007019_151022FTO_660554
|
2403007019NRG23131020221155438
|
5867452297
|
15/10/2022
|
JEMA PRADHAN
|
JEMA PRADHAN
|
2403007019WL0046141
|
00654
|
IOBA0ROGB01
|
444
|
21/10/2022
|
No Such Account
|
1743
|
OR2403007020_070922FTO_538375
|
2403007020NRG22050820221922825
|
4648987275
|
07/09/2022
|
Arun kumar Mahapatra
|
Arun kumar Mahapatra
|
2403007WL0099076
|
00654
|
IOBA0ROGB01
|
1505
|
12/09/2022
|
No Such Account
|
1744
|
OR2403007020_141222FTO_897187
|
2403007020NRG23141220221435058
|
7340993715
|
14/12/2022
|
Ipsita Sahoo
|
Ipsita Sahoo
|
2403007020WL0059019
|
00691
|
IPOS0000001
|
1332
|
21/12/2022
|
No Such Account
|
1745
|
OR2403007020_180722FTO_367129
|
2403007020NRG23160720220807448
|
3864181289
|
18/07/2022
|
JHARANI NAYK
|
JHARANI NAYK
|
2403007020WL0029243
|
00691
|
IPOS0000001
|
1554
|
11/08/2022
|
No Such Account
|
1746
|
OR2403008008_010223FTO_1076920
|
2403008000NRG23010220231654264
|
9124372416
|
01/02/2023
|
GITANJALI NAIK
|
GITANJALI NAIK
|
2403008WL0068374
|
00415
|
SBIN0001086
|
1554
|
24/02/2023
|
No Such Account
|
1747
|
OR2403008017_030323APB_FTO_1128622
|
2403008000NRG23030320231696643
|
0494771399
|
03/03/2023
|
SUDARSAN SAHU
|
SUDARSAN SAHU
|
2403008WL071028
|
00048
|
BKID0005515
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
OR2403001006_120822APB_FTO_453080
|
2403001000NRG23120820220917707
|
4279787057
|
12/08/2022
|
SAGAR MUNDA
|
SAGAR MUNDA
|
2403001WL0033676
|
00078
|
CNRB0005826
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
OR2403001006_120822APB_FTO_453080
|
2403001000NRG23120820220917747
|
4279786997
|
12/08/2022
|
GOUTAM MAHANTA
|
GOUTAM MAHANTA
|
2403001WL0033676
|
00468
|
UBIN0812994
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
OR2403001006_160422APB_FTO_27703
|
2403001000NRG23160420220022707
|
0917314161
|
16/04/2022
|
TARANI SARDAR
|
TARANI SARDAR
|
2403001WL0001231
|
00468
|
UBIN0812994
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
OR2403001006_160422APB_FTO_27703
|
2403001000NRG23160420220022762
|
0917314132
|
16/04/2022
|
MR MADHABMANI NAIK
|
MR MADHABMANI NAIK
|
2403001WL0001231
|
00468
|
UBIN0812994
|
1332
|
07/05/2022
|
Participant not mapped to the product
|
1752
|
OR2403001002_040422APB_FTO_6612
|
2403001002NRG22310320221907047
|
0859522094
|
04/04/2022
|
JAMUNA KARUA
|
JAMUNA KARUA
|
2403001002WL0097660
|
00176
|
IDIB000K198
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
OR2403001002_090522APB_FTO_97772
|
2403001002NRG23070520220146480
|
1269903405
|
09/05/2022
|
DHANESWAR KHATUA
|
DHANESWAR KHATUA
|
2403001002WL0006138
|
00048
|
BKID0005434
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
OR2403001002_141222APB_FTO_896412
|
2403001002NRG23141220221434171
|
7341296655
|
14/12/2022
|
HARA NAIK
|
HARA NAIK
|
2403001002WL0058985
|
00176
|
IDIB000K198
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
OR2403001002_200622APB_FTO_255605
|
2403001002NRG23200620220621053
|
2484337559
|
20/06/2022
|
PRASANTA KUMAR DEHURY
|
PRASANTA KUMAR DEHURY
|
2403001002WL0022612
|
00468
|
UBIN0812994
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
OR2403001007_061222FTO_863841
|
2403001007NRG23061220221392360
|
7285891044
|
06/12/2022
|
BIJAYANI BESRA
|
BIJAYANI BESRA
|
2403001007WL0057112
|
00048
|
BKID0005434
|
1140
|
17/12/2022
|
No Such Account
|
1757
|
OR2403001008_040622FTO_191016
|
2403001008NRG23030620220428507
|
N0622005341C8
|
04/06/2022
|
KESARI MAJHI
|
KESARI MAJHI
|
2403001008WL0015819
|
00654
|
IOBA0ROGB01
|
1332
|
09/06/2022
|
No Such Account
|
1758
|
OR2403001008_200722APB_FTO_380236
|
2403001008NRG23200720220827884
|
3866780439
|
20/07/2022
|
DAMBARUDHARA NAIK
|
DAMBARUDHARA NAIK
|
2403001008WL0029987
|
00048
|
BKID0005426
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
OR2403001009_261222APB_FTO_944719
|
2403001009NRG23261220221497946
|
9086948495
|
26/12/2022
|
CHANDRAMONI MOHANTA
|
CHANDRAMONI MOHANTA
|
2403001009WL0061904
|
00089
|
CBIN0283151
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
OR2403001010_040722APB_FTO_303944
|
2403001010NRG23020720220708776
|
2914504366
|
04/07/2022
|
JOGESWAR MAHANTA
|
JOGESWAR MAHANTA
|
2403001010WL0025973
|
00415
|
SBIN0012071
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
OR2403001010_210422APB_FTO_41061
|
2403001010NRG23190420220041792
|
0859554962
|
21/04/2022
|
SANATAN MUNDA
|
SANATAN MUNDA
|
2403001010WL0002009
|
00415
|
SBIN0012071
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
OR2403001010_210422APB_FTO_41061
|
2403001010NRG23190420220041803
|
0859554933
|
21/04/2022
|
NIRANJAN PATRA
|
NIRANJAN PATRA
|
2403001010WL0002009
|
00415
|
SBIN0012071
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
OR2403001014_011022APB_FTO_618067
|
2403001014NRG23011020221110837
|
5337841836
|
01/10/2022
|
UDHABA KUMAR MAHANTA
|
UDHABA KUMAR MAHANTA
|
2403001014WL0044127
|
00048
|
BKID0005436
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
OR2403001014_120722APB_FTO_342635
|
2403001014NRG23120720220778421
|
3146922108
|
12/07/2022
|
CHAUDHURI MAHANTA
|
CHAUDHURI MAHANTA
|
2403001014WL0028204
|
00048
|
BKID0005436
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
OR2403001014_130123APB_FTO_1015240
|
2403001014NRG23130120231594769
|
9122323453
|
13/01/2023
|
KRUSNA NAIK.
|
KRUSNA NAIK.
|
2403001014WL0065980
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
OR2403008017_030323APB_FTO_1128622
|
2403008000NRG23030320231696665
|
0494771340
|
03/03/2023
|
PADMABATI DHADA
|
PADMABATI DHADA
|
2403008WL071028
|
00048
|
BKID0005515
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
OR2403008017_030323APB_FTO_1128622
|
2403008000NRG23030320231696677
|
0494771425
|
03/03/2023
|
JEMA KAHALI
|
JEMA KAHALI
|
2403008WL071028
|
00048
|
BKID0005515
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
OR2403008010_040323APB_FTO_1130432
|
2403008000NRG23040320231698510
|
0495338893
|
04/03/2023
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2403008WL071138
|
00048
|
BKID0005514
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
OR2403006002_130522FTO_121031
|
2403006002NRG23130520220201614
|
1593170718
|
13/05/2022
|
LABANYA BEHERA
|
LABANYA BEHERA
|
2403006002WL0008291
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Account closed
|
1770
|
OR2403006002_130522FTO_121031
|
2403006002NRG23130520220201617
|
1593170716
|
13/05/2022
|
Malli Mahanta
|
Malli Mahanta
|
2403006002WL0008291
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Account closed
|
1771
|
OR2403006002_130522FTO_121031
|
2403006002NRG23130520220202510
|
1593170762
|
13/05/2022
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2403006002WL0008320
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
No Such Account
|
1772
|
OR2403006003_090522FTO_101378
|
2403006003NRG23090520220161049
|
1273397679
|
09/05/2022
|
Baji Munda
|
Baji Munda
|
2403006003WL0006702
|
00415
|
SBIN0009636
|
1554
|
17/05/2022
|
Account closed
|
1773
|
OR2403006003_230622FTO_267949
|
2403006003NRG23220620220634052
|
2608800023
|
23/06/2022
|
Pabitra Mahakud
|
Pabitra Mahakud
|
2403006WL0023101
|
00415
|
SBIN0009636
|
1554
|
02/07/2022
|
No Such Account
|
1774
|
OR2403006003_240522FTO_141418
|
2403006003NRG23240520220279930
|
1671098588
|
24/05/2022
|
Rupali Sahu
|
Rupali Sahu
|
2403006003WL0010939
|
00415
|
SBIN0009636
|
1554
|
28/05/2022
|
No Such Account
|
1775
|
OR2403006003_240522FTO_141418
|
2403006003NRG23240520220279947
|
1671098580
|
24/05/2022
|
Dasaratha Nayak
|
Dasaratha Nayak
|
2403006003WL0010939
|
00415
|
SBIN0009636
|
1554
|
28/05/2022
|
No Such Account
|
1776
|
OR2403006004_100323APB_FTO_1142074
|
2403006004NRG23100320231710737
|
0495819678
|
10/03/2023
|
Pryabrata Mahakuda
|
Pryabrata Mahakuda
|
2403006004WL071831
|
00048
|
BKID0005424
|
888
|
03/04/2023
|
Account closed
|
1777
|
OR2403006006_140622APB_FTO_229925
|
2403006006NRG23140620220551752
|
2374338456
|
14/06/2022
|
KUMUD BISWAL
|
KUMUD BISWAL
|
2403006006WL0020113
|
00415
|
SBIN0008979
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
OR2403006010_030622APB_FTO_188656
|
2403006010NRG23030620220422052
|
2222528238
|
03/06/2022
|
Chandramani Behera
|
Chandramani Behera
|
2403006010WL0015634
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
OR2403006010_090522APB_FTO_97756
|
2403006010NRG23080520220147625
|
1270126524
|
09/05/2022
|
Ramakanta Naik
|
Ramakanta Naik
|
2403006010WL0006190
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
OR2403006010_270522APB_FTO_159780
|
2403006010NRG23270520220337372
|
1928374235
|
27/05/2022
|
Jagamohan Dehuri
|
Jagamohan Dehuri
|
2403006010WL0012737
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
OR2403006010_270522APB_FTO_159780
|
2403006010NRG23270520220337380
|
1928374221
|
27/05/2022
|
Kabindra nath Nayak
|
Kabindra nath Nayak
|
2403006010WL0012737
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
OR2403006011_160422APB_FTO_27225
|
2403006011NRG23160420220021962
|
0918100867
|
16/04/2022
|
Laxmidhar Mahapatra
|
Laxmidhar Mahapatra
|
2403006011WL0001213
|
00415
|
SBIN0009636
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
OR2403006012_060822APB_FTO_438139
|
2403006012NRG23060820220899431
|
4232507234
|
06/08/2022
|
Sadhu Naik
|
Sadhu Naik
|
2403006012WL0032796
|
00048
|
BKID0005424
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
OR2403006012_101022APB_FTO_643016
|
2403006012NRG23101020221143765
|
5576772247
|
10/10/2022
|
Sadhu Naik
|
Sadhu Naik
|
2403006012WL0045573
|
00048
|
BKID0005424
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
OR2403006012_130722FTO_344009
|
2403006012NRG23130720220784351
|
3145182937
|
13/07/2022
|
Sulochana Naik
|
Sulochana Naik
|
2403006012WL0028400
|
00415
|
SBIN0009636
|
1554
|
16/07/2022
|
No Such Account
|
1786
|
OR2403006012_250822APB_FTO_499970
|
2403006012NRG23250820220959746
|
4315146897
|
25/08/2022
|
Sadhu Naik
|
Sadhu Naik
|
2403006012WL0035933
|
00048
|
BKID0005424
|
1554
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
OR2403006012_300822APB_FTO_515589
|
2403006012NRG23300820220972997
|
4399155869
|
30/08/2022
|
Sadhu Naik
|
Sadhu Naik
|
2403006012WL0036742
|
00048
|
BKID0005424
|
444
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
OR2403006014_030622APB_FTO_183500
|
2403006014NRG23010620220377352
|
2224800531
|
03/06/2022
|
Krushna Chandra Sahoo
|
Krushna Chandra Sahoo
|
2403006014WL0014149
|
00048
|
BKID0005407
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
OR2403006014_270622FTO_273412
|
2403006014NRG23240620220649187
|
2812697721
|
27/06/2022
|
Swagatika Nayak
|
Swagatika Nayak
|
2403006014WL0023748
|
00048
|
BKID0005407
|
1554
|
06/07/2022
|
No Such Account
|
1790
|
OR2403006014_270622APB_FTO_273183
|
2403006014NRG23240620220649511
|
2816448688
|
27/06/2022
|
Krushna Chandra Sahoo
|
Krushna Chandra Sahoo
|
2403006014WL0023766
|
00048
|
BKID0005407
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
OR2403006015_291222FTO_961952
|
2403006015NRG23291220221521073
|
9089247483
|
29/12/2022
|
Kama Juanga
|
Kama Juanga
|
2403006015WL0062918
|
00415
|
SBIN0009636
|
222
|
23/02/2023
|
No Such Account
|
1792
|
OR2403006015_291222FTO_961952
|
2403006015NRG23291220221521087
|
9089247485
|
29/12/2022
|
Dhaneswar Juanga
|
Dhaneswar Juanga
|
2403006015WL0062918
|
00415
|
SBIN0009636
|
444
|
23/02/2023
|
No Such Account
|
1793
|
OR2403006016_190722APB_FTO_371687
|
2403006016NRG23190720220817093
|
3866723212
|
19/07/2022
|
Purnnachandra Patra
|
Purnnachandra Patra
|
2403006016WL0029566
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
OR2403006016_190722APB_FTO_371687
|
2403006016NRG23190720220817098
|
3866723226
|
19/07/2022
|
Syamasundar Patra
|
Syamasundar Patra
|
2403006016WL0029566
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
OR2403006016_190722APB_FTO_371687
|
2403006016NRG23190720220817102
|
3866723254
|
19/07/2022
|
Pramila Nayak
|
Pramila Nayak
|
2403006016WL0029566
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
OR2403006017_030622FTO_188492
|
2403006017NRG23030620220417895
|
2221453282
|
03/06/2022
|
chandrika mahanta
|
chandrika mahanta
|
2403006017WL0015485
|
00032
|
UTIB0002320
|
1554
|
11/06/2022
|
Account closed
|
1797
|
OR2403006017_030622FTO_188492
|
2403006017NRG23030620220417898
|
2221453275
|
03/06/2022
|
gurubari munda
|
gurubari munda
|
2403006017WL0015485
|
00032
|
UTIB0002320
|
1554
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1798
|
OR2403006017_030622FTO_188492
|
2403006017NRG23030620220417902
|
2221453279
|
03/06/2022
|
basanti mahanta
|
basanti mahanta
|
2403006017WL0015485
|
00032
|
UTIB0002320
|
1554
|
11/06/2022
|
Account closed
|
1799
|
OR2403006017_030622FTO_188492
|
2403006017NRG23030620220417905
|
2221453274
|
03/06/2022
|
basanti mahanta
|
basanti mahanta
|
2403006017WL0015485
|
00032
|
UTIB0002320
|
1554
|
11/06/2022
|
Account closed
|
1800
|
OR2403006017_030622FTO_188492
|
2403006017NRG23030620220417906
|
2221453278
|
03/06/2022
|
parameswr munda
|
parameswr munda
|
2403006017WL0015485
|
00032
|
UTIB0002320
|
1554
|
11/06/2022
|
Account closed
|
1801
|
OR2403006017_030622FTO_188492
|
2403006017NRG23030620220417912
|
2221453271
|
03/06/2022
|
Dillp kuma mahanta
|
Dillp kuma mahanta
|
2403006017WL0015485
|
00032
|
UTIB0002320
|
1554
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1802
|
OR2403006017_030622FTO_188492
|
2403006017NRG23030620220417913
|
2221453280
|
03/06/2022
|
madhab bage
|
madhab bage
|
2403006017WL0015485
|
00032
|
UTIB0002320
|
1554
|
11/06/2022
|
Account closed
|
1803
|
OR2403006017_130722FTO_346436
|
2403006017NRG23110720220768127
|
3146373871
|
13/07/2022
|
TARAMANI SAHU
|
TARAMANI SAHU
|
2403006017WL0027884
|
00032
|
UTIB0002320
|
1554
|
16/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1804
|
OR2403006017_130722FTO_346436
|
2403006017NRG23110720220768167
|
3146373831
|
13/07/2022
|
HARISH CHANDRA MAHANTA
|
HARISH CHANDRA MAHANTA
|
2403006017WL0027884
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
No Such Account
|
1805
|
OR2403006017_210123FTO_1041350
|
2403006017NRG23210120231625672
|
9122926685
|
21/01/2023
|
Jharana mahanta A
|
Jharana mahanta A
|
2403006017WL0067178
|
00040
|
BKID0BAITGB
|
1332
|
24/02/2023
|
No Such Account
|
1806
|
OR2403006017_210123FTO_1041350
|
2403006017NRG23210120231625673
|
9122926684
|
21/01/2023
|
Ajaya Nayak
|
Ajaya Nayak
|
2403006017WL0067178
|
00040
|
BKID0BAITGB
|
1332
|
24/02/2023
|
No Such Account
|
1807
|
OR2403006017_240522APB_FTO_145254
|
2403006017NRG23240520220289111
|
1880014297
|
24/05/2022
|
PANA NAYAK
|
PANA NAYAK
|
2403006017WL0011221
|
00415
|
SBIN0009636
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
1808
|
OR2403006018_210223APB_FTO_1110426
|
2403006018NRG23210220231677903
|
0260717646
|
21/02/2023
|
Sarat Munda
|
Sarat Munda
|
2403006018WL069939
|
00415
|
SBIN0008979
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
OR2403006019_080622FTO_204176
|
2403006019NRG23080620220472756
|
2291156157
|
08/06/2022
|
Babu Nayak
|
Babu Nayak
|
2403006019WL0017387
|
00048
|
BKID0005407
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
1810
|
OR2403006019_080622FTO_204176
|
2403006019NRG23080620220472758
|
2291156158
|
08/06/2022
|
Amara Nayak
|
Amara Nayak
|
2403006019WL0017387
|
00048
|
BKID0005407
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
1811
|
OR2403006020_101022FTO_643577
|
2403006020NRG23101020221142668
|
5625291938
|
10/10/2022
|
Gurubari Penthei
|
Gurubari Penthei
|
2403006020WL0045543
|
00553
|
INDB0000225
|
1110
|
19/10/2022
|
No Such Account
|
1812
|
OR2403006020_190622FTO_250034
|
2403006020NRG23190620220610218
|
2460968750
|
19/06/2022
|
Umakant Penthei
|
Umakant Penthei
|
2403006020WL0022242
|
00048
|
BKID0005424
|
1554
|
24/06/2022
|
A/c Blocked or Frozen
|
1813
|
OR2403006020_200922FTO_579728
|
2403006020NRG23200920221052929
|
4956115333
|
20/09/2022
|
Pujarani Patra
|
Pujarani Patra
|
2403006020WL0041064
|
00553
|
INDB0000225
|
1554
|
24/09/2022
|
No Such Account
|
1814
|
OR2403006020_270323APB_FTO_1186224
|
2403006020NRG23260320231749584
|
0499701213
|
27/03/2023
|
Ranjita Kisan
|
Ranjita Kisan
|
2403006020WL073741
|
00048
|
BKID0005424
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1815
|
OR2403006020_270323APB_FTO_1186224
|
2403006020NRG23260320231749602
|
0499701223
|
27/03/2023
|
Debraj Penthei
|
Debraj Penthei
|
2403006020WL073741
|
00048
|
BKID0005424
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
OR2403006021_200522FTO_138451
|
2403006021NRG23200520220259503
|
1593015665
|
20/05/2022
|
Parbati Pradhan
|
Parbati Pradhan
|
2403006021WL0010308
|
00415
|
SBIN0008979
|
1554
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1817
|
OR2403006022_120522FTO_111663
|
2403006022NRG22030520221920575
|
1373035458
|
12/05/2022
|
Kuntala Behera
|
Kuntala Behera
|
2403006WL0098741
|
00048
|
BKID0005407
|
430
|
19/05/2022
|
No Such Account
|
1818
|
OR2403006022_120522FTO_111663
|
2403006022NRG22030520221920576
|
1373035457
|
12/05/2022
|
Jasmin Bharati Behera
|
Jasmin Bharati Behera
|
2403006WL0098741
|
00048
|
BKID0005407
|
1505
|
19/05/2022
|
No Such Account
|
1819
|
OR2403007001_280722FTO_409548
|
2403007001NRG23280720220865451
|
4226338634
|
28/07/2022
|
BINA PENTHEI
|
BINA PENTHEI
|
2403007001WL0031402
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
No Such Account
|
1820
|
OR2403007004_010622FTO_176338
|
2403007004NRG23010620220377926
|
N0622001D8081
|
01/06/2022
|
TULASI HEMRAM
|
TULASI HEMRAM
|
2403007004WL0014168
|
00048
|
BKID0005413
|
1554
|
06/06/2022
|
A/c Blocked or Frozen
|
1821
|
OR2403007004_130123APB_FTO_1016117
|
2403007004NRG23130120231596773
|
9122477443
|
13/01/2023
|
MINATI MUNDA
|
MINATI MUNDA
|
2403007004WL0066053
|
00048
|
BKID0005413
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
OR2403007004_270123APB_FTO_1062722
|
2403007004NRG23270120231641769
|
9124385862
|
27/01/2023
|
MINATI MUNDA
|
MINATI MUNDA
|
2403007004WL0067874
|
00048
|
BKID0005413
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
OR2403007004_310123APB_FTO_1072126
|
2403007004NRG23300120231645694
|
9124122969
|
31/01/2023
|
JAYI MUNDA
|
JAYI MUNDA
|
2403007004WL0068046
|
00415
|
SBIN0012071
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
OR2403007006_020422FTO_4860
|
2403007006NRG22310320221904115
|
0887299359
|
02/04/2022
|
MUSURI MUNDA
|
MUSURI MUNDA
|
2403007006WL0097525
|
00048
|
BKID0005439
|
1505
|
06/05/2022
|
A/c Blocked or Frozen
|
1825
|
OR2403007006_031122FTO_734968
|
2403007006NRG23031120221243795
|
6387483247
|
03/11/2022
|
JAYE KARJI
|
JAYE KARJI
|
2403007006WL0050416
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Account closed
|
1826
|
OR2403007006_031122FTO_734968
|
2403007006NRG23031120221243797
|
6387483248
|
03/11/2022
|
SUJATA GIRI
|
SUJATA GIRI
|
2403007006WL0050416
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
1827
|
OR2403007006_031122FTO_734968
|
2403007006NRG23031120221243804
|
6387483249
|
03/11/2022
|
ANDAHRU KATEI
|
ANDAHRU KATEI
|
2403007006WL0050416
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
1828
|
OR2403007006_070622FTO_197530
|
2403007006NRG23070620220449223
|
2271668756
|
07/06/2022
|
MANAS DEHURY
|
MANAS DEHURY
|
2403007006WL0016603
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
No Such Account
|
1829
|
OR2403007006_070622FTO_197530
|
2403007006NRG23070620220449231
|
2271668597
|
07/06/2022
|
MUSURI MUNDA
|
MUSURI MUNDA
|
2403007006WL0016603
|
00048
|
BKID0005439
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
1830
|
OR2403007006_191122FTO_798409
|
2403007006NRG23191120221314464
|
6656775452
|
19/11/2022
|
ULASHA SAUNT
|
ULASHA SAUNT
|
2403007006WL0053638
|
00048
|
BKID0005439
|
1332
|
25/11/2022
|
No Such Account
|
1831
|
OR2403007006_211122FTO_804619
|
2403007006NRG23191120221314530
|
6674935395
|
21/11/2022
|
BHIKARI NAIK
|
BHIKARI NAIK
|
2403007006WL0053638
|
00691
|
IPOS0000001
|
1332
|
26/11/2022
|
No Such Account
|
1832
|
OR2403007006_311222FTO_971071
|
2403007006NRG23301220221529343
|
9089213468
|
31/12/2022
|
MUGA GIRI
|
MUGA GIRI
|
2403007006WL0063266
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
1833
|
OR2403007006_311222FTO_971071
|
2403007006NRG23301220221529374
|
9089213464
|
31/12/2022
|
GOLAPA PRADHAN
|
GOLAPA PRADHAN
|
2403007006WL0063266
|
00048
|
BKID0005439
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
1834
|
OR2403007007_110522FTO_107734
|
2403007007NRG23110520220174446
|
1268143786
|
11/05/2022
|
TAPASWINI NAIK
|
TAPASWINI NAIK
|
2403007007WL0007287
|
00048
|
BKID0005439
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
1835
|
OR2403007007_110522APB_FTO_107743
|
2403007007NRG23110520220174466
|
1267887038
|
11/05/2022
|
SUMITRA PRADHAN
|
SUMITRA PRADHAN
|
2403007007WL0007287
|
00048
|
BKID0005439
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
1836
|
OR2403007008_040522FTO_85610
|
2403007008NRG23030520220119398
|
1174025078
|
04/05/2022
|
SURENDRA DEHURI
|
SURENDRA DEHURI
|
2403007008WL0005125
|
00691
|
IPOS0000001
|
1554
|
13/05/2022
|
No Such Account
|
1837
|
OR2403007009_130522FTO_119516
|
2403007009NRG23130520220203967
|
1372564846
|
13/05/2022
|
GOPI JUANGA
|
GOPI JUANGA
|
2403007009WL0008371
|
00048
|
BKID0005436
|
1332
|
19/05/2022
|
No Such Account
|
1838
|
OR2403007010_081222FTO_869651
|
2403007010NRG23081220221405861
|
7289549853
|
08/12/2022
|
KUNDURI MANTRI
|
KUNDURI MANTRI
|
2403007010WL0057755
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
1839
|
OR2403007010_081222FTO_869651
|
2403007010NRG23081220221405898
|
7289549905
|
08/12/2022
|
PARBATI SANANGI
|
PARBATI SANANGI
|
2403007010WL0057755
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
1840
|
OR2403007010_171222FTO_911342
|
2403007010NRG23151220221443639
|
9083633565
|
17/12/2022
|
CHAITU SANANGI
|
CHAITU SANANGI
|
2403007WL0059513
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
1841
|
OR2403007010_171222FTO_911342
|
2403007010NRG23151220221443640
|
9083633566
|
17/12/2022
|
RATNA PRADHAN
|
RATNA PRADHAN
|
2403007WL0059513
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
1842
|
OR2403007010_171222FTO_911342
|
2403007010NRG23151220221443641
|
9083633568
|
17/12/2022
|
CHHALU DEHURY
|
CHHALU DEHURY
|
2403007WL0059513
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
1843
|
OR2403007010_171222FTO_911342
|
2403007010NRG23151220221443642
|
9083633569
|
17/12/2022
|
BIDESHI DEHURI
|
BIDESHI DEHURI
|
2403007WL0059513
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
1844
|
OR2403007010_171222FTO_911342
|
2403007010NRG23151220221443643
|
9083633567
|
17/12/2022
|
SUMITRA DEHURY
|
SUMITRA DEHURY
|
2403007WL0059513
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
1845
|
OR2403007011_191022FTO_675641
|
2403007011NRG23191020221178748
|
5960267652
|
19/10/2022
|
PANDU MUNDA
|
PANDU MUNDA
|
2403007011WL0047395
|
00048
|
BKID0005413
|
222
|
27/10/2022
|
A/c Blocked or Frozen
|
1846
|
OR2403007011_290422APB_FTO_68298
|
2403007011NRG23290420220094895
|
1089101740
|
29/04/2022
|
SMT MALATI SENAPATI
|
SMT MALATI SENAPATI
|
2403007011WL0004228
|
00048
|
BKID0005439
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
OR2403007012_171222FTO_912383
|
2403007012NRG23171220221457425
|
9083654587
|
17/12/2022
|
FAGUNI DEHURY
|
FAGUNI DEHURY
|
2403007012WL0060142
|
00048
|
BKID0005439
|
1554
|
23/02/2023
|
No Such Account
|
1848
|
OR2403007012_171222FTO_912383
|
2403007012NRG23171220221457430
|
9083654584
|
17/12/2022
|
AILA NAIK
|
AILA NAIK
|
2403007012WL0060142
|
00048
|
BKID0005413
|
1554
|
23/02/2023
|
No Such Account
|
1849
|
OR2403007013_130622APB_FTO_226688
|
2403007013NRG23130620220542773
|
2362766739
|
13/06/2022
|
DEBANANDA NAIK
|
DEBANANDA NAIK
|
2403007013WL0019901
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
1850
|
OR2403007013_210622APB_FTO_257613
|
2403007013NRG23210620220629252
|
2488429988
|
21/06/2022
|
DEBANANDA NAIK
|
DEBANANDA NAIK
|
2403007013WL0022876
|
00691
|
IPOS0000001
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
1851
|
OR2403007014_261222FTO_945727
|
2403007014NRG23261220221498349
|
9086769684
|
26/12/2022
|
MRS GURUBARI MUNDA
|
MRS GURUBARI MUNDA
|
2403007014WL0061916
|
00048
|
BKID0005413
|
1332
|
23/02/2023
|
No Such Account
|
1852
|
OR2403007015_040422FTO_7959
|
2403007015NRG22310320221905235
|
0858302306
|
04/04/2022
|
mangal Munda
|
mangal Munda
|
2403007015WL0097557
|
00691
|
IPOS0000001
|
215
|
04/05/2022
|
No Such Account
|
1853
|
OR2403007015_030123APB_FTO_980852
|
2403007015NRG23010120231539124
|
9089518806
|
03/01/2023
|
ALEKH CHANDRA PATRA
|
ALEKH CHANDRA PATRA
|
2403007015WL0063662
|
00048
|
BKID0005413
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
OR2403007019_121222APB_FTO_884150
|
2403007019NRG23101220221419653
|
7321289059
|
12/12/2022
|
DWARI DEHURI
|
DWARI DEHURI
|
2403007019WL0058351
|
00654
|
IOBA0ROGB01
|
888
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
OR2403007020_200522APB_FTO_137620
|
2403007020NRG23200520220254025
|
1595658627
|
20/05/2022
|
RATHA NAIK
|
RATHA NAIK
|
2403007020WL0010138
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
OR2403007020_270522APB_FTO_159498
|
2403007020NRG23250520220308235
|
1881602854
|
27/05/2022
|
RATHA NAIK
|
RATHA NAIK
|
2403007020WL0011846
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
OR2403007020_011122APB_FTO_725704
|
2403007020NRG23291020221225343
|
6381595337
|
01/11/2022
|
GITARANI GIRI
|
GITARANI GIRI
|
2403007020WL0049571
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
OR2403007021_030123FTO_980565
|
2403007021NRG23030120231546977
|
9089241774
|
03/01/2023
|
PURNA DEHURY
|
PURNA DEHURY
|
2403007021WL0063964
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
1859
|
OR2403001022_060522FTO_95980
|
2403001000NRG23060520220140590
|
1223919571
|
06/05/2022
|
TANU NAIK
|
TANU NAIK
|
2403001WL0005936
|
00048
|
BKID0005434
|
1332
|
14/05/2022
|
A/c Blocked or Frozen
|
1860
|
OR2403001022_060522FTO_95980
|
2403001000NRG23060520220140645
|
1223919584
|
06/05/2022
|
KAN BENTKAR
|
KAN BENTKAR
|
2403001WL0005936
|
00048
|
BKID0005434
|
1332
|
14/05/2022
|
A/c Blocked or Frozen
|
1861
|
OR2403001023_310522APB_FTO_169596
|
2403001000NRG23310520220363626
|
1928389505
|
31/05/2022
|
BARENDRA KUMAR PARIDA
|
BARENDRA KUMAR PARIDA
|
2403001WL0013672
|
00048
|
BKID0005434
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
OR2403001001_271222APB_FTO_955075
|
2403001001NRG23271220221507750
|
9087107192
|
27/12/2022
|
MAHENDRA MUNDA
|
MAHENDRA MUNDA
|
2403001001WL0062332
|
00048
|
BKID0005434
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
OR2403001002_010223FTO_1078464
|
2403001002NRG23010220231653467
|
9123809179
|
01/02/2023
|
GANESH KUMAR NAIK
|
GANESH KUMAR NAIK
|
2403001002WL0068332
|
00089
|
CBIN0283151
|
1332
|
24/02/2023
|
Account closed
|
1864
|
OR2403001002_270123FTO_1062142
|
2403001002NRG23270120231641370
|
9124425403
|
27/01/2023
|
GANESH KUMAR NAIK
|
GANESH KUMAR NAIK
|
2403001002WL0067858
|
00089
|
CBIN0283151
|
1332
|
24/02/2023
|
Account closed
|
1865
|
OR2403001003_060722APB_FTO_312844
|
2403001003NRG23040720220721676
|
2963246592
|
06/07/2022
|
MAGUNI DAS
|
MAGUNI DAS
|
2403001003WL0026389
|
00048
|
BKID0005438
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
1866
|
OR2403001005_200522APB_FTO_140326
|
2403001005NRG23200520220267589
|
1595761855
|
20/05/2022
|
REBATI NAIK
|
REBATI NAIK
|
2403001005WL0010569
|
00415
|
SBIN0012071
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
OR2403001005_200522APB_FTO_140326
|
2403001005NRG23200520220267609
|
1595761849
|
20/05/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2403001005WL0010569
|
00415
|
SBIN0012071
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1868
|
OR2403001005_200522APB_FTO_140326
|
2403001005NRG23200520220267954
|
1595761852
|
20/05/2022
|
KIRANI GIRI
|
KIRANI GIRI
|
2403001005WL0010580
|
00415
|
SBIN0012071
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
OR2403001006_020722APB_FTO_299613
|
2403001006NRG23020720220710738
|
2851896123
|
02/07/2022
|
SANTOSH NAIK
|
SANTOSH NAIK
|
2403001006WL0026038
|
00078
|
CNRB0005826
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
OR2403001006_060522APB_FTO_92610
|
2403001006NRG23060520220137653
|
1270156039
|
06/05/2022
|
TARANI SARDAR
|
TARANI SARDAR
|
2403001006WL0005836
|
00468
|
UBIN0812994
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
OR2403001006_060522APB_FTO_92610
|
2403001006NRG23060520220138915
|
1270155999
|
06/05/2022
|
ISWAR MAHANTA
|
ISWAR MAHANTA
|
2403001006WL0005890
|
00468
|
UBIN0812994
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
OR2403001006_060922APB_FTO_532921
|
2403001006NRG23060920220993620
|
4644000970
|
06/09/2022
|
SAGAR MUNDA
|
SAGAR MUNDA
|
2403001006WL0037877
|
00078
|
CNRB0005826
|
444
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
OR2403001006_070622APB_FTO_200562
|
2403001006NRG23070620220459883
|
2221223767
|
07/06/2022
|
ILA MODI
|
ILA MODI
|
2403001006WL0016939
|
00078
|
CNRB0005826
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
1874
|
OR2403001006_070722APB_FTO_319332
|
2403001006NRG23070720220751176
|
3008114596
|
07/07/2022
|
SANTOSH NAIK
|
SANTOSH NAIK
|
2403001006WL0027313
|
00078
|
CNRB0005826
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
OR2403001006_070722APB_FTO_319332
|
2403001006NRG23070720220751466
|
3008114458
|
07/07/2022
|
JITENDRA MUNDA
|
JITENDRA MUNDA
|
2403001006WL0027318
|
00468
|
UBIN0812994
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
OR2403001006_070722APB_FTO_319332
|
2403001006NRG23070720220751469
|
3008114607
|
07/07/2022
|
ROUTA MUNDA
|
ROUTA MUNDA
|
2403001006WL0027318
|
00078
|
CNRB0005826
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
OR2403001007_030223APB_FTO_1082925
|
2403001007NRG23030220231655993
|
9123985251
|
03/02/2023
|
PRATAP CHANDRA MAHAKUD
|
PRATAP CHANDRA MAHAKUD
|
2403001007WL068477
|
00468
|
UBIN0553808
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
OR2403001008_120622FTO_222535
|
2403001008NRG23120620220529211
|
2322583871
|
12/06/2022
|
KESARI MAJHI
|
KESARI MAJHI
|
2403001008WL0019490
|
00048
|
BKID0005426
|
1332
|
16/06/2022
|
No Such Account
|
1879
|
OR2403007021_141222APB_FTO_894118
|
2403007021NRG23141220221433824
|
7342324492
|
14/12/2022
|
MR MAHENDRA DAS
|
MR MAHENDRA DAS
|
2403007021WL0058971
|
00048
|
BKID0005413
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
OR2403007021_190422APB_FTO_34491
|
2403007021NRG23190420220038201
|
0919811889
|
19/04/2022
|
RAMA MUNDA
|
RAMA MUNDA
|
2403007021WL0001870
|
00048
|
BKID0005439
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
OR2403008015_020323APB_FTO_1126586
|
2403008000NRG23020320231694607
|
0495347124
|
02/03/2023
|
TAPAS KUMAR BEHERA
|
TAPAS KUMAR BEHERA
|
2403008WL070918
|
00415
|
SBIN0001086
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
1882
|
OR2403008_030123APB_FTO_979875
|
2403008000NRG23030120231545648
|
9089647624
|
03/01/2023
|
PANCHUA BEHERA
|
PANCHUA BEHERA
|
2403008WL0063904
|
00048
|
BKID0005419
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
OR2403008001_030622FTO_187786
|
2403008000NRG23030620220419415
|
2221952667
|
03/06/2022
|
SAROJ JENA
|
SAROJ JENA
|
2403008WL0015543
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
No Such Account
|
1884
|
OR2403008001_030622FTO_187786
|
2403008000NRG23030620220419437
|
2221952661
|
03/06/2022
|
BHADYADHAR JENA
|
BHADYADHAR JENA
|
2403008WL0015543
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
No Such Account
|
1885
|
OR2403008_060123FTO_995727
|
2403008000NRG23060120231567608
|
9092151046
|
06/01/2023
|
PITAMBARA NAIK
|
PITAMBARA NAIK
|
2403008WL0064773
|
00415
|
SBIN0013612
|
1554
|
23/02/2023
|
No Such Account
|
1886
|
OR2403008004_071222FTO_865341
|
2403008000NRG23071220221399764
|
7288585848
|
07/12/2022
|
BHUPATI PALEI
|
BHUPATI PALEI
|
2403008WL0057479
|
00654
|
IOBA0ROGB01
|
1332
|
19/12/2022
|
No Such Account
|
1887
|
OR2403008008_081222FTO_870350
|
2403008000NRG23071220221404622
|
7285602346
|
08/12/2022
|
GITANJALI NAIK
|
GITANJALI NAIK
|
2403008WL0057681
|
00415
|
SBIN0001086
|
1332
|
19/12/2022
|
No Such Account
|
1888
|
OR2403008017_080822APB_FTO_443197
|
2403008000NRG23080820220905211
|
4229646154
|
08/08/2022
|
TRILOCHAN SAHU
|
TRILOCHAN SAHU
|
2403008WL0033126
|
00048
|
BKID0005515
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
OR2403008_081222FTO_871756
|
2403008000NRG23081220221408717
|
7320848903
|
08/12/2022
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2403008WL0057866
|
00048
|
BKID0005515
|
1554
|
20/12/2022
|
No Such Account
|
1890
|
OR2403008_100622FTO_212987
|
2403008000NRG23100620220499086
|
2374359225
|
10/06/2022
|
BIJAYA MUNDA
|
BIJAYA MUNDA
|
2403008WL0018375
|
00040
|
BKID0BAITGB
|
1332
|
18/06/2022
|
No Such Account
|
1891
|
OR2403008004_110123FTO_1006896
|
2403008000NRG23110120231584915
|
9122093031
|
11/01/2023
|
MANDAR SANKHUAL
|
MANDAR SANKHUAL
|
2403008WL0065584
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
1892
|
OR2403008004_110123FTO_1006896
|
2403008000NRG23110120231584938
|
9122093032
|
11/01/2023
|
LATA KHATUA
|
LATA KHATUA
|
2403008WL0065584
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
1893
|
OR2403008005_150622APB_FTO_233012
|
2403008000NRG23150620220558414
|
2374344834
|
15/06/2022
|
KHENA MAJHI
|
KHENA MAJHI
|
2403008WL0020352
|
00045
|
BARB0GAYALM
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
OR2403008_160323APB_FTO_1155530
|
2403008000NRG23160320231722923
|
0494772192
|
16/03/2023
|
UTTAM MOHANTY
|
UTTAM MOHANTY
|
2403008WL072446
|
00078
|
CNRB0003522
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
OR2403008_160323APB_FTO_1155530
|
2403008000NRG23160320231722940
|
0494772181
|
16/03/2023
|
SUNIL KUMAR ROUT
|
SUNIL KUMAR ROUT
|
2403008WL072446
|
00048
|
BKID0005402
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
OR2403008_161222APB_FTO_907966
|
2403008000NRG23161220221450654
|
9083776580
|
16/12/2022
|
BABU BEHERA
|
BABU BEHERA
|
2403008WL0059846
|
00048
|
BKID0005515
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
OR2403008004_191222FTO_917540
|
2403008000NRG23181220221459474
|
9119526912
|
19/12/2022
|
BHUPATI PALEI
|
BHUPATI PALEI
|
2403008WL0060232
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1898
|
OR2403008001_190622APB_FTO_249856
|
2403008000NRG23190620220608445
|
5307156102
|
19/06/2022
|
SARAT JENA
|
SARAT JENA
|
2403008WL0022203
|
00048
|
BKID0005429
|
1554
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
OR2403008001_190622APB_FTO_249856
|
2403008000NRG23190620220608464
|
5307156095
|
19/06/2022
|
BASANTI BARIK
|
BASANTI BARIK
|
2403008WL0022203
|
00415
|
SBIN0013612
|
1554
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1900
|
OR2403008_191222FTO_917072
|
2403008000NRG23191220221461481
|
9119226115
|
19/12/2022
|
PRIYADARSHANI BOITEI
|
PRIYADARSHANI BOITEI
|
2403008WL0060344
|
00048
|
BKID0005429
|
1554
|
24/02/2023
|
No Such Account
|
1901
|
OR2403001008_140123FTO_1019406
|
2403001008NRG23140120231600317
|
9122072054
|
14/01/2023
|
HAPINI MAJHI
|
HAPINI MAJHI
|
2403001008WL0066175
|
00048
|
BKID0005426
|
1332
|
24/02/2023
|
No Such Account
|
1902
|
OR2403001009_160622FTO_234966
|
2403001009NRG23150620220558053
|
2434447799
|
16/06/2022
|
Lilabati nayak
|
Lilabati nayak
|
2403001009WL0020336
|
00089
|
CBIN0283151
|
1332
|
23/06/2022
|
No Such Account
|
1903
|
OR2403001010_100522APB_FTO_103315
|
2403001010NRG23090520220158050
|
1274022976
|
10/05/2022
|
NIRANJAN PATRA
|
NIRANJAN PATRA
|
2403001010WL0006589
|
00415
|
SBIN0012071
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
OR2403001010_110722FTO_335080
|
2403001010NRG23110720220771791
|
3137434392
|
11/07/2022
|
SUBA MUNDA
|
SUBA MUNDA
|
2403001010WL0027997
|
00415
|
SBIN0012071
|
1332
|
16/07/2022
|
No Such Account
|
1905
|
OR2403001010_280422FTO_67077
|
2403001010NRG23280420220092145
|
0924068779
|
28/04/2022
|
GANESHA NAIK
|
GANESHA NAIK
|
2403001010WL0004081
|
00415
|
SBIN0012071
|
1332
|
07/05/2022
|
No Such Account
|
1906
|
OR2403001010_280422FTO_67077
|
2403001010NRG23280420220092154
|
0924068781
|
28/04/2022
|
PRAMILA MAHANTA
|
PRAMILA MAHANTA
|
2403001010WL0004081
|
00415
|
SBIN0012071
|
1332
|
07/05/2022
|
No Such Account
|
1907
|
OR2403001010_010522APB_FTO_76080
|
2403001010NRG23300420220104904
|
1061907724
|
01/05/2022
|
NIRANJAN PATRA
|
NIRANJAN PATRA
|
2403001010WL0004603
|
00415
|
SBIN0012071
|
1332
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
OR2403001010_301122APB_FTO_842033
|
2403001010NRG23301120221368968
|
7023567091
|
30/11/2022
|
MRS SASHI MAHANTA
|
MRS SASHI MAHANTA
|
2403001010WL0056103
|
00415
|
SBIN0012071
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
OR2403001011_030622APB_FTO_190097
|
2403001011NRG23030620220424953
|
2222390518
|
03/06/2022
|
MARKHANDA KHUNTIA
|
MARKHANDA KHUNTIA
|
2403001011WL0015724
|
00040
|
BKID0BAITGB
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
OR2403001011_071222FTO_865094
|
2403001011NRG23071220221398735
|
7285676708
|
07/12/2022
|
BASANTI MAJHI
|
BASANTI MAJHI
|
2403001011WL0057435
|
00048
|
BKID0005434
|
666
|
17/12/2022
|
A/c Blocked or Frozen
|
1911
|
OR2403001012_071222FTO_865296
|
2403001012NRG23190720220818880
|
7285758896
|
07/12/2022
|
SUSHANTA KUMAR MUNDA
|
SUSHANTA KUMAR MUNDA
|
2403001WL0029643
|
00048
|
BKID0005400
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
1912
|
OR2403001012_071222FTO_865296
|
2403001012NRG23190720220818881
|
7285758895
|
07/12/2022
|
SUSHANTA KUMAR MUNDA
|
SUSHANTA KUMAR MUNDA
|
2403001WL0029643
|
00048
|
BKID0005400
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
1913
|
OR2403001014_070622FTO_200488
|
2403001014NRG23070620220450016
|
2221402439
|
07/06/2022
|
MANJU MUNDA.
|
MANJU MUNDA.
|
2403001014WL0016616
|
00415
|
SBIN0000113
|
1332
|
11/06/2022
|
No Such Account
|
1914
|
OR2403001014_120722FTO_342629
|
2403001014NRG23120720220778426
|
3146426185
|
12/07/2022
|
KISHAN MAHANTA
|
KISHAN MAHANTA
|
2403001014WL0028204
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
1915
|
OR2403001014_190123APB_FTO_1035792
|
2403001014NRG23180120231616102
|
9122146271
|
19/01/2023
|
RAMAKANTA PAGAL
|
RAMAKANTA PAGAL
|
2403001014WL0066724
|
00048
|
BKID0005436
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
OR2403001014_261222FTO_945913
|
2403001014NRG23181120221308323
|
9086829276
|
26/12/2022
|
UDHABA KUMAR MAHANTA
|
UDHABA KUMAR MAHANTA
|
2403001WL0053374
|
00168
|
ICIC0000469
|
1332
|
23/02/2023
|
Account closed
|
1917
|
OR2403001016_120522APB_FTO_114912
|
2403001016NRG23120520220192241
|
1345457700
|
12/05/2022
|
LAKHMAN MUNDA
|
LAKHMAN MUNDA
|
2403001016WL0007963
|
00415
|
SBIN0012071
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
OR2403001016_140622APB_FTO_229796
|
2403001016NRG23130620220550551
|
2366295718
|
14/06/2022
|
MUNI MUNDA
|
MUNI MUNDA
|
2403001016WL0020077
|
00654
|
IOBA0ROGB01
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
OR2403001016_210622APB_FTO_256208
|
2403001016NRG23200620220618790
|
2486746715
|
21/06/2022
|
MUNI MUNDA
|
MUNI MUNDA
|
2403001016WL0022532
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
OR2403001016_271122FTO_827051
|
2403001016NRG23261120221347356
|
|
27/11/2022
|
SURENDRA MUNDA
|
SURENDRA MUNDA
|
2403001016WL0055178
|
00152
|
HDFC0001819
|
888
|
02/12/2022
|
Account closed
|
1921
|
OR2403001019_280123FTO_1064580
|
2403001019NRG23280120231643217
|
9123377117
|
28/01/2023
|
LAKANATH DEO
|
LAKANATH DEO
|
2403001019WL0067934
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Account closed
|
1922
|
OR2403001020_090522FTO_101510
|
2403001020NRG23090520220159730
|
1271249907
|
09/05/2022
|
JAMUNA NAYAK
|
JAMUNA NAYAK
|
2403001020WL0006655
|
00654
|
IOBA0ROGB01
|
888
|
16/05/2022
|
No Such Account
|
1923
|
OR2403008010_100622APB_FTO_216781
|
2403008000NRG23100620220500960
|
2332272153
|
10/06/2022
|
PRUNACHANDRA RANA
|
PRUNACHANDRA RANA
|
2403008WL0018455
|
00048
|
BKID0005419
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
OR2403008_100622FTO_215406
|
2403008000NRG23100620220505361
|
2374368195
|
10/06/2022
|
RAJESH KUMAR SAHU
|
RAJESH KUMAR SAHU
|
2403008WL0018654
|
00048
|
BKID0005425
|
1332
|
18/06/2022
|
No Such Account
|
1925
|
OR2403008_140323APB_FTO_1148044
|
2403008000NRG23140320231717185
|
0495823242
|
14/03/2023
|
DUKHA NAIK
|
DUKHA NAIK
|
2403008WL072172
|
00048
|
BKID0005419
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
OR2403008_140323APB_FTO_1148044
|
2403008000NRG23140320231717197
|
0495823237
|
14/03/2023
|
ANANDA NAIK
|
ANANDA NAIK
|
2403008WL072172
|
00048
|
BKID0005419
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
OR2403008_151222FTO_902879
|
2403008000NRG23151220221443745
|
7342090266
|
15/12/2022
|
LAXMIPRIYA JENA
|
LAXMIPRIYA JENA
|
2403008WL0059522
|
00048
|
BKID0005425
|
1332
|
21/12/2022
|
No Such Account
|
1928
|
OR2403008_151222FTO_902879
|
2403008000NRG23151220221443746
|
7342090274
|
15/12/2022
|
SANJAY KUMAR BEHERA
|
SANJAY KUMAR BEHERA
|
2403008WL0059522
|
00415
|
SBIN0001086
|
1332
|
21/12/2022
|
No Such Account
|
1929
|
OR2403008001_170622FTO_242542
|
2403008000NRG23170620220580855
|
2515332231
|
17/06/2022
|
SAREBESWAR JENA
|
SAREBESWAR JENA
|
2403008WL0021138
|
00415
|
SBIN0013612
|
1554
|
27/06/2022
|
No Such Account
|
1930
|
OR2403008001_170622FTO_242542
|
2403008000NRG23170620220580873
|
2515332238
|
17/06/2022
|
LOBHAJENA
|
LOBHAJENA
|
2403008WL0021138
|
00415
|
SBIN0013612
|
1554
|
27/06/2022
|
No Such Account
|
1931
|
OR2403008004_191222APB_FTO_916904
|
2403008000NRG23181220221459408
|
9119755116
|
19/12/2022
|
RAGHAB DEHURI
|
RAGHAB DEHURI
|
2403008WL0060230
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
OR2403008_191222APB_FTO_917064
|
2403008000NRG23181220221459579
|
9120426692
|
19/12/2022
|
BABU BEHERA
|
BABU BEHERA
|
2403008WL0060235
|
00048
|
BKID0005515
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
OR2403008010_210622FTO_259863
|
2403008000NRG23210620220631646
|
2487712097
|
21/06/2022
|
SULOCHANA SA
|
SULOCHANA SA
|
2403008WL0022997
|
00048
|
BKID0005419
|
1554
|
25/06/2022
|
Account closed
|
1934
|
OR2403008001_220622APB_FTO_264337
|
2403008000NRG23220620220638393
|
2562643123
|
22/06/2022
|
SURA BEWA
|
SURA BEWA
|
2403008WL0023313
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
OR2403008010_230323APB_FTO_1174903
|
2403008000NRG23230320231743185
|
0496381929
|
23/03/2023
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2403008WL073440
|
00048
|
BKID0005514
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
OR2403008001_230622APB_FTO_268010
|
2403008000NRG23230620220646084
|
2562648724
|
23/06/2022
|
RAIMANI JENA
|
RAIMANI JENA
|
2403008WL0023639
|
00415
|
SBIN0013612
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
OR2403008_271222FTO_953748
|
2403008000NRG23271220221509220
|
9086729181
|
27/12/2022
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2403008WL0062384
|
00048
|
BKID0005515
|
1554
|
23/02/2023
|
No Such Account
|
1938
|
OR2403008001_280422APB_FTO_65632
|
2403008000NRG23280420220089767
|
0927544718
|
28/04/2022
|
ACHYUTA NAIK
|
ACHYUTA NAIK
|
2403008WL0003993
|
00048
|
BKID0005429
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
OR2403008001_280422APB_FTO_65632
|
2403008000NRG23280420220089771
|
0927544697
|
28/04/2022
|
DHANESWAR NAIK
|
DHANESWAR NAIK
|
2403008WL0003993
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
OR2403008001_280422APB_FTO_65632
|
2403008000NRG23280420220089789
|
0927544696
|
28/04/2022
|
CHITTA NAIK
|
CHITTA NAIK
|
2403008WL0003993
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
OR2403008010_290622APB_FTO_285744
|
2403008000NRG23290620220680156
|
2816147348
|
29/06/2022
|
GAJENDRA NAIK
|
GAJENDRA NAIK
|
2403008WL0024913
|
00048
|
BKID0005419
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
OR2403008003_231222FTO_933831
|
2403008003NRG23221220221479627
|
9084903190
|
23/12/2022
|
JANAKI SAHOO
|
JANAKI SAHOO
|
2403008003WL0061155
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Account closed
|
1943
|
OR2403008008_200123FTO_1038817
|
2403008000NRG23200120231623268
|
9123412234
|
20/01/2023
|
PRASHANTA RAM
|
PRASHANTA RAM
|
2403008WL0067078
|
00415
|
SBIN0001086
|
1554
|
24/02/2023
|
No Such Account
|
1944
|
OR2403008004_200522APB_FTO_138645
|
2403008000NRG23200520220261563
|
1595746335
|
20/05/2022
|
NARANA NAIK
|
NARANA NAIK
|
2403008WL0010360
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
OR2403008001_240123APB_FTO_1046488
|
2403008000NRG23210120231625095
|
9123331714
|
24/01/2023
|
KULAMANI JENA
|
KULAMANI JENA
|
2403008WL0067156
|
00415
|
SBIN0001086
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
OR2403008_230323APB_FTO_1174336
|
2403008000NRG23230320231742445
|
0496920969
|
23/03/2023
|
SANATANA NAIK
|
SANATANA NAIK
|
2403008WL073412
|
00415
|
SBIN0001086
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
OR2403008010_230323APB_FTO_1175454
|
2403008000NRG23230320231743482
|
0496406797
|
23/03/2023
|
HARASINGH HO
|
HARASINGH HO
|
2403008WL073458
|
00048
|
BKID0005419
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1948
|
OR2403008001_260622FTO_269743
|
2403008000NRG23240620220649559
|
2608905970
|
26/06/2022
|
SAREBESWAR JENA
|
SAREBESWAR JENA
|
2403008WL0023769
|
00415
|
SBIN0013612
|
1554
|
02/07/2022
|
No Such Account
|
1949
|
OR2403008001_260622FTO_269743
|
2403008000NRG23240620220649576
|
2608905977
|
26/06/2022
|
LOBHAJENA
|
LOBHAJENA
|
2403008WL0023769
|
00415
|
SBIN0013612
|
1554
|
02/07/2022
|
No Such Account
|
1950
|
OR2403008_260622FTO_269769
|
2403008000NRG23240620220649659
|
2610015794
|
26/06/2022
|
JANAKI MOHAPATRA
|
JANAKI MOHAPATRA
|
2403008WL0023771
|
00040
|
BKID0BAITGB
|
1554
|
02/07/2022
|
No Such Account
|
1951
|
OR2403008_260622FTO_269769
|
2403008000NRG23240620220649685
|
2610015788
|
26/06/2022
|
RAJESH KUMAR SAHU
|
RAJESH KUMAR SAHU
|
2403008WL0023771
|
00048
|
BKID0005425
|
1554
|
02/07/2022
|
No Such Account
|
1952
|
OR2403008_260622FTO_269769
|
2403008000NRG23240620220649714
|
2610015810
|
26/06/2022
|
TUNU HJO
|
TUNU HJO
|
2403008WL0023771
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
1953
|
OR2403008_281222FTO_956482
|
2403008000NRG23281220221512773
|
9086764858
|
28/12/2022
|
LAXMIPRIYA JENA
|
LAXMIPRIYA JENA
|
2403008WL0062524
|
00048
|
BKID0005425
|
1554
|
23/02/2023
|
No Such Account
|
1954
|
OR2403008004_291222APB_FTO_962869
|
2403008000NRG23291220221523464
|
9089463026
|
29/12/2022
|
RAGHAB DEHURI
|
RAGHAB DEHURI
|
2403008WL0063027
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
OR2403008001_300622APB_FTO_291935
|
2403008000NRG23300620220694219
|
3022987018
|
30/06/2022
|
SURA BEWA
|
SURA BEWA
|
2403008WL0025380
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
OR2403008_300722FTO_416795
|
2403008000NRG23300720220875378
|
3866270592
|
30/07/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2403008WL0031756
|
00048
|
BKID0005514
|
1554
|
11/08/2022
|
No Such Account
|
1957
|
OR2403008004_301222FTO_966905
|
2403008000NRG23301220221527140
|
9089334665
|
30/12/2022
|
LATA KHATUA
|
LATA KHATUA
|
2403008WL0063165
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
1958
|
OR2403008003_250123APB_FTO_1054562
|
2403008003NRG23240120231630703
|
9123170841
|
25/01/2023
|
ANAMA SAHOO
|
ANAMA SAHOO
|
2403008003WL0067403
|
00048
|
BKID0005514
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
OR2403008006_280323APB_FTO_1190540
|
2403008006NRG23260320231749530
|
0501687427
|
28/03/2023
|
JHUNULATA MOHANTY
|
JHUNULATA MOHANTY
|
2403008006WL073739
|
00048
|
BKID0005514
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
OR2403008006_280323APB_FTO_1190540
|
2403008006NRG23260320231749535
|
0501687431
|
28/03/2023
|
MANAS JENA
|
MANAS JENA
|
2403008006WL073739
|
00048
|
BKID0005514
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
OR2403008007_170522APB_FTO_127877
|
2403008007NRG23140520220209082
|
1595733256
|
17/05/2022
|
RAGHUNATHA NAYAK
|
RAGHUNATHA NAYAK
|
2403008007WL0008503
|
00048
|
BKID0005514
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
1962
|
OR2403009_200622FTO_252348
|
2403009000NRG21010720212204065
|
2461096973
|
20/06/2022
|
PRANAB PAHI
|
PRANAB PAHI
|
2403009WL137119
|
00654
|
IOBA0ROGB01
|
1788
|
24/06/2022
|
No Such Account
|
1963
|
OR2403009_200622FTO_252348
|
2403009000NRG21010720212204066
|
2461096974
|
20/06/2022
|
PRANAB PAHI
|
PRANAB PAHI
|
2403009WL137119
|
00654
|
IOBA0ROGB01
|
2086
|
24/06/2022
|
No Such Account
|
1964
|
OR2403009_200622FTO_252348
|
2403009000NRG21010720212204067
|
2461096975
|
20/06/2022
|
PRANAB PAHI
|
PRANAB PAHI
|
2403009WL137119
|
00654
|
IOBA0ROGB01
|
2124
|
24/06/2022
|
No Such Account
|
1965
|
OR2403009_200622FTO_252348
|
2403009000NRG21010720212204068
|
2461096976
|
20/06/2022
|
PRANAB PAHI
|
PRANAB PAHI
|
2403009WL137119
|
00654
|
IOBA0ROGB01
|
2124
|
24/06/2022
|
No Such Account
|
1966
|
OR2403009_200622FTO_252348
|
2403009000NRG21010720212204069
|
2461096983
|
20/06/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2403009WL137119
|
00654
|
IOBA0ROGB01
|
2124
|
24/06/2022
|
No Such Account
|
1967
|
OR2403009_200622FTO_252348
|
2403009000NRG21010720212204070
|
2461096984
|
20/06/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2403009WL137119
|
00654
|
IOBA0ROGB01
|
2124
|
24/06/2022
|
No Such Account
|
1968
|
OR2403009_200622FTO_252348
|
2403009000NRG21010720212204071
|
2461096979
|
20/06/2022
|
NIRANJAN JENA
|
NIRANJAN JENA
|
2403009WL137119
|
00654
|
IOBA0ROGB01
|
2124
|
24/06/2022
|
No Such Account
|
1969
|
OR2403009_200622FTO_252348
|
2403009000NRG21010720212204072
|
2461096980
|
20/06/2022
|
NIRANJAN JENA
|
NIRANJAN JENA
|
2403009WL137119
|
00654
|
IOBA0ROGB01
|
1820
|
24/06/2022
|
No Such Account
|
1970
|
OR2403009_200622FTO_252348
|
2403009000NRG21010720212204073
|
2461096981
|
20/06/2022
|
NIRANJAN JENA
|
NIRANJAN JENA
|
2403009WL137119
|
00654
|
IOBA0ROGB01
|
1517
|
24/06/2022
|
No Such Account
|
1971
|
OR2403009_200622FTO_252348
|
2403009000NRG21020720212204097
|
2461097038
|
20/06/2022
|
DEBASMITA MALLICK
|
DEBASMITA MALLICK
|
2403009WL137122
|
00654
|
IOBA0ROGB01
|
1242
|
24/06/2022
|
No Such Account
|
1972
|
OR2403009_200622FTO_252348
|
2403009000NRG21020720212204098
|
2461097039
|
20/06/2022
|
DEBASMITA MALLICK
|
DEBASMITA MALLICK
|
2403009WL137122
|
00654
|
IOBA0ROGB01
|
1242
|
24/06/2022
|
No Such Account
|
1973
|
OR2403009_200622FTO_252348
|
2403009000NRG21020720212204099
|
2461097158
|
20/06/2022
|
arat muduli
|
arat muduli
|
2403009WL137122
|
00048
|
BKID0005425
|
2124
|
24/06/2022
|
No Such Account
|
1974
|
OR2403009_200622FTO_252348
|
2403009000NRG21020720212204100
|
2461097081
|
20/06/2022
|
RAMAKANTA
|
RAMAKANTA
|
2403009WL137122
|
00415
|
SBIN0001086
|
1820
|
24/06/2022
|
No Such Account
|
1975
|
OR2403009_200622FTO_252348
|
2403009000NRG21040820212205176
|
2461096995
|
20/06/2022
|
SURYAMANI NAIK
|
SURYAMANI NAIK
|
2403009WL137351
|
00048
|
BKID0005408
|
1449
|
24/06/2022
|
No Such Account
|
1976
|
OR2403009_200622FTO_252348
|
2403009000NRG21040820212205177
|
2461096994
|
20/06/2022
|
SURYAMANI NAIK
|
SURYAMANI NAIK
|
2403009WL137351
|
00048
|
BKID0005408
|
1242
|
24/06/2022
|
No Such Account
|
1977
|
OR2403009_200622FTO_252348
|
2403009000NRG21040820212205178
|
2461096997
|
20/06/2022
|
RABIRANI NAIK
|
RABIRANI NAIK
|
2403009WL137351
|
00048
|
BKID0005408
|
2086
|
24/06/2022
|
No Such Account
|
1978
|
OR2403009_200622FTO_252348
|
2403009000NRG21040820212205179
|
2461096998
|
20/06/2022
|
RABIRANI NAIK
|
RABIRANI NAIK
|
2403009WL137351
|
00048
|
BKID0005408
|
1788
|
24/06/2022
|
No Such Account
|
1979
|
OR2403009_200622FTO_252348
|
2403009000NRG21040820212205180
|
2461096996
|
20/06/2022
|
RABIRANI NAIK
|
RABIRANI NAIK
|
2403009WL137351
|
00048
|
BKID0005408
|
1788
|
24/06/2022
|
No Such Account
|
1980
|
OR2403009_200622FTO_252348
|
2403009000NRG21070420212198776
|
2461097084
|
20/06/2022
|
PRAGYABATI NAIK
|
PRAGYABATI NAIK
|
2403009WL136349
|
00415
|
SBIN0001086
|
2086
|
24/06/2022
|
No Such Account
|
1981
|
OR2403009_200622FTO_252348
|
2403009000NRG21070420212198777
|
2461097070
|
20/06/2022
|
KAMALA KUMAR JENA
|
KAMALA KUMAR JENA
|
2403009WL136350
|
00654
|
IOBA0ROGB01
|
2086
|
24/06/2022
|
No Such Account
|
1982
|
OR2403009_200622FTO_252348
|
2403009000NRG21070420212198780
|
2461097143
|
20/06/2022
|
KALANDI KARAPALIA
|
KALANDI KARAPALIA
|
2403009WL136352
|
00048
|
BKID0005421
|
2086
|
24/06/2022
|
No Such Account
|
1983
|
OR2403009_200622FTO_252348
|
2403009000NRG21070420212198873
|
2461097025
|
20/06/2022
|
BINODBIHARI NAYAK
|
BINODBIHARI NAYAK
|
2403009WL136361
|
00654
|
IOBA0ROGB01
|
1242
|
24/06/2022
|
No Such Account
|
1984
|
OR2403009_200622FTO_252348
|
2403009000NRG21070420212198874
|
2461097026
|
20/06/2022
|
BINODBIHARI NAYAK
|
BINODBIHARI NAYAK
|
2403009WL136361
|
00654
|
IOBA0ROGB01
|
1449
|
24/06/2022
|
No Such Account
|
1985
|
OR2403009_200622FTO_252348
|
2403009000NRG21070420212198875
|
2461097027
|
20/06/2022
|
BINODBIHARI NAYAK
|
BINODBIHARI NAYAK
|
2403009WL136361
|
00654
|
IOBA0ROGB01
|
2086
|
24/06/2022
|
No Such Account
|
1986
|
OR2403009_200622FTO_252348
|
2403009000NRG21070420212198876
|
2461097028
|
20/06/2022
|
BINODBIHARI NAYAK
|
BINODBIHARI NAYAK
|
2403009WL136361
|
00654
|
IOBA0ROGB01
|
1192
|
24/06/2022
|
No Such Account
|
1987
|
OR2403009_200622FTO_252348
|
2403009000NRG21070420212198887
|
2461096930
|
20/06/2022
|
BAPINA JENA
|
BAPINA JENA
|
2403009WL136361
|
00048
|
BKID0005408
|
2124
|
24/06/2022
|
A/c Blocked or Frozen
|
1988
|
OR2403009_200622FTO_252348
|
2403009000NRG21070420212198888
|
2461096931
|
20/06/2022
|
BAPINA JENA
|
BAPINA JENA
|
2403009WL136361
|
00048
|
BKID0005408
|
1214
|
24/06/2022
|
A/c Blocked or Frozen
|
1989
|
OR2403009_200622FTO_252348
|
2403009000NRG21070420212198902
|
2461096892
|
20/06/2022
|
ABHIMANYU DAS
|
ABHIMANYU DAS
|
2403009WL136361
|
00048
|
BKID0005408
|
2124
|
24/06/2022
|
Account closed
|
1990
|
OR2403009_200622FTO_252348
|
2403009000NRG21070620212201616
|
2461097103
|
20/06/2022
|
ASHOKA ROUT
|
ASHOKA ROUT
|
2403009WL136781
|
00468
|
UBIN0546232
|
1820
|
24/06/2022
|
Account closed
|
1991
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201764
|
2461096999
|
20/06/2022
|
BASANTI JENA
|
BASANTI JENA
|
2403009WL136801
|
00048
|
BKID0005408
|
1788
|
24/06/2022
|
No Such Account
|
1992
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201765
|
2461097000
|
20/06/2022
|
BASANTI JENA
|
BASANTI JENA
|
2403009WL136801
|
00048
|
BKID0005408
|
179
|
24/06/2022
|
No Such Account
|
1993
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201766
|
2461097001
|
20/06/2022
|
BASANTI JENA
|
BASANTI JENA
|
2403009WL136801
|
00048
|
BKID0005408
|
1788
|
24/06/2022
|
No Such Account
|
1994
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201784
|
2461097037
|
20/06/2022
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2403009WL136801
|
00654
|
IOBA0ROGB01
|
2124
|
24/06/2022
|
No Such Account
|
1995
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201888
|
2461096906
|
20/06/2022
|
BHIKARI JENA
|
BHIKARI JENA
|
2403009WL136828
|
00048
|
BKID0005408
|
2086
|
24/06/2022
|
A/c Blocked or Frozen
|
1996
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201893
|
2461097137
|
20/06/2022
|
PABAN BASKE
|
PABAN BASKE
|
2403009WL136828
|
00048
|
BKID0005408
|
1788
|
24/06/2022
|
Account closed
|
1997
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201918
|
2461097029
|
20/06/2022
|
SATYA NARAYAN SAHOO
|
SATYA NARAYAN SAHOO
|
2403009WL136828
|
00654
|
IOBA0ROGB01
|
1242
|
24/06/2022
|
No Such Account
|
1998
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201929
|
2461097154
|
20/06/2022
|
RAHASHI HO
|
RAHASHI HO
|
2403009WL136828
|
00048
|
BKID0005421
|
2124
|
24/06/2022
|
A/c Blocked or Frozen
|
1999
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201930
|
2461097155
|
20/06/2022
|
RAHASHI HO
|
RAHASHI HO
|
2403009WL136828
|
00048
|
BKID0005421
|
2124
|
24/06/2022
|
A/c Blocked or Frozen
|
2000
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201936
|
2461096940
|
20/06/2022
|
PARSURAM SUTAR
|
PARSURAM SUTAR
|
2403009WL136828
|
00048
|
BKID0005408
|
1820
|
24/06/2022
|
A/c Blocked or Frozen
|
2001
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201941
|
2461097166
|
20/06/2022
|
SURESHA JENA
|
SURESHA JENA
|
2403009WL136828
|
00048
|
BKID0005425
|
2124
|
24/06/2022
|
A/c Blocked or Frozen
|
2002
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201942
|
2461096857
|
20/06/2022
|
JALADHARA JENA
|
JALADHARA JENA
|
2403009WL136828
|
00048
|
BKID0005425
|
2124
|
24/06/2022
|
A/c Blocked or Frozen
|
2003
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201943
|
2461096856
|
20/06/2022
|
GOBARDHAN JENA
|
GOBARDHAN JENA
|
2403009WL136828
|
00048
|
BKID0005425
|
2124
|
24/06/2022
|
A/c Blocked or Frozen
|
2004
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201945
|
2461097159
|
20/06/2022
|
SWARNAPRABHA BEHERA
|
SWARNAPRABHA BEHERA
|
2403009WL136828
|
00048
|
BKID0005425
|
1820
|
24/06/2022
|
A/c Blocked or Frozen
|
2005
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201947
|
2461097062
|
20/06/2022
|
KSHIRA PATRA
|
KSHIRA PATRA
|
2403009WL136828
|
00654
|
IOBA0ROGB01
|
2124
|
24/06/2022
|
No Such Account
|
2006
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201948
|
2461097061
|
20/06/2022
|
KSHIRA PATRA
|
KSHIRA PATRA
|
2403009WL136828
|
00654
|
IOBA0ROGB01
|
1214
|
24/06/2022
|
No Such Account
|
2007
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201955
|
2461097121
|
20/06/2022
|
MANISHA BEHERA
|
MANISHA BEHERA
|
2403009WL136828
|
00048
|
BKID0005408
|
2124
|
24/06/2022
|
A/c Blocked or Frozen
|
2008
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201956
|
2461096990
|
20/06/2022
|
BHABAGRAHI SAHU
|
BHABAGRAHI SAHU
|
2403009WL136828
|
00654
|
IOBA0ROGB01
|
2124
|
24/06/2022
|
No Such Account
|
2009
|
OR2403009_200622FTO_252348
|
2403009000NRG21080620212201957
|
2461096991
|
20/06/2022
|
BHABAGRAHI SAHU
|
BHABAGRAHI SAHU
|
2403009WL136828
|
00654
|
IOBA0ROGB01
|
2124
|
24/06/2022
|
No Such Account
|
2010
|
OR2403009_200622FTO_252348
|
2403009000NRG21110520212200658
|
2461097112
|
20/06/2022
|
PRAVAT MUNDA
|
PRAVAT MUNDA
|
2403009WL136608
|
00048
|
BKID0005408
|
1820
|
24/06/2022
|
No Such Account
|
2011
|
OR2403009_200622FTO_252348
|
2403009000NRG21110520212200663
|
2461096954
|
20/06/2022
|
REETA AYACH
|
REETA AYACH
|
2403009WL136609
|
00048
|
BKID0005408
|
2086
|
24/06/2022
|
A/c Blocked or Frozen
|
2012
|
OR2403009_200622FTO_252348
|
2403009000NRG21110620212202365
|
2461096872
|
20/06/2022
|
SURENDRA JENA
|
SURENDRA JENA
|
2403009WL136886
|
00468
|
UBIN0546232
|
1788
|
24/06/2022
|
No Such Account
|
2013
|
OR2403009_200622FTO_252348
|
2403009000NRG21110620212202377
|
2461097071
|
20/06/2022
|
NIRANJAN SA
|
NIRANJAN SA
|
2403009WL136887
|
00654
|
IOBA0ROGB01
|
2124
|
24/06/2022
|
No Such Account
|
2014
|
OR2403009_200622FTO_252348
|
2403009000NRG21110620212202378
|
2461097072
|
20/06/2022
|
LAXMI SA
|
LAXMI SA
|
2403009WL136887
|
00654
|
IOBA0ROGB01
|
2124
|
24/06/2022
|
No Such Account
|
2015
|
OR2403009_200622FTO_252348
|
2403009000NRG21110820212205492
|
2461097111
|
20/06/2022
|
SANJULATA MALLICK
|
SANJULATA MALLICK
|
2403009WL137435
|
00048
|
BKID0005408
|
2086
|
24/06/2022
|
No Such Account
|
2016
|
OR2403009_200622FTO_252348
|
2403009000NRG21120120211757178
|
2461097142
|
20/06/2022
|
KALANDI KARAPALIA
|
KALANDI KARAPALIA
|
2403009WL097366
|
00048
|
BKID0005421
|
2086
|
24/06/2022
|
No Such Account
|
2017
|
OR2403009_200622FTO_252348
|
2403009000NRG21120520212200702
|
2461096982
|
20/06/2022
|
BASANTI JENA
|
BASANTI JENA
|
2403009WL136614
|
00654
|
IOBA0ROGB01
|
2124
|
24/06/2022
|
No Such Account
|
2018
|
OR2403009_200622FTO_252348
|
2403009000NRG21120520212200719
|
2461096846
|
20/06/2022
|
MANGULI MUNDA
|
MANGULI MUNDA
|
2403009WL136614
|
00048
|
BKID0005425
|
1820
|
24/06/2022
|
A/c Blocked or Frozen
|
2019
|
OR2403006_260922APB_FTO_596871
|
2403006000NRG23230920221071948
|
5061588992
|
26/09/2022
|
Dasarath Behera
|
Dasarath Behera
|
2403006WL0042099
|
00654
|
IOBA0ROGB01
|
1554
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
OR2403006_260522APB_FTO_155091
|
2403006000NRG23260520220318682
|
1881603452
|
26/05/2022
|
Kapila Penthei
|
Kapila Penthei
|
2403006WL0012186
|
00048
|
BKID0005424
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
2021
|
OR2403006_260522FTO_155087
|
2403006000NRG23260520220318696
|
1881505948
|
26/05/2022
|
Dolagovinda Penthei
|
Dolagovinda Penthei
|
2403006WL0012186
|
00048
|
BKID0005424
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
2022
|
OR2403006_260522APB_FTO_155091
|
2403006000NRG23260520220318698
|
1881603451
|
26/05/2022
|
Maheswar Penthei
|
Maheswar Penthei
|
2403006WL0012186
|
00048
|
BKID0005424
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
2023
|
OR2403006_260522APB_FTO_155091
|
2403006000NRG23260520220318706
|
1881603456
|
26/05/2022
|
Debraj Penthei
|
Debraj Penthei
|
2403006WL0012186
|
00048
|
BKID0005424
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
2024
|
OR2403006_260722APB_FTO_400266
|
2403006000NRG23260720220854618
|
4232039964
|
26/07/2022
|
Purnnachandra Patra
|
Purnnachandra Patra
|
2403006WL0031004
|
00654
|
IOBA0ROGB01
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
OR2403006_280722APB_FTO_406755
|
2403006000NRG23260720220854622
|
3416313703
|
28/07/2022
|
Syamasundar Patra
|
Syamasundar Patra
|
2403006WL0031004
|
00654
|
IOBA0ROGB01
|
1554
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
OR2403006_260722APB_FTO_400266
|
2403006000NRG23260720220854627
|
4232039998
|
26/07/2022
|
Pramila Nayak
|
Pramila Nayak
|
2403006WL0031004
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
OR2403006_290822APB_FTO_511328
|
2403006000NRG23260820220963170
|
4399169390
|
29/08/2022
|
Malati Dandapat
|
Malati Dandapat
|
2403006WL0036107
|
00048
|
BKID0005407
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
OR2403006_270522FTO_159832
|
2403006000NRG23270520220331553
|
1881379919
|
27/05/2022
|
Dolagovinda Penthei
|
Dolagovinda Penthei
|
2403006WL0012575
|
00048
|
BKID0005424
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
2029
|
OR2403006_270522FTO_159832
|
2403006000NRG23270520220331744
|
1881379886
|
27/05/2022
|
Kanchan Penthei
|
Kanchan Penthei
|
2403006WL0012581
|
00048
|
BKID0005424
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
2030
|
OR2403006_280622APB_FTO_280553
|
2403006000NRG23270620220664326
|
2896435178
|
28/06/2022
|
Gouri Nayak
|
Gouri Nayak
|
2403006WL0024342
|
00048
|
BKID0005407
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
OR2403006_300622FTO_290814
|
2403006000NRG23290620220680262
|
3022211695
|
30/06/2022
|
Padmabati mahanta
|
Padmabati mahanta
|
2403006WL0024915
|
00040
|
BKID0BAITGB
|
1554
|
12/07/2022
|
No Such Account
|
2032
|
OR2403006001_030822FTO_425840
|
2403006001NRG23030820220885149
|
4231940002
|
03/08/2022
|
Srimati Nayak
|
Srimati Nayak
|
2403006001WL0032189
|
00415
|
SBIN0009636
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
2033
|
OR2403006002_120722FTO_335929
|
2403006002NRG23120720220775806
|
3146444966
|
12/07/2022
|
Sara soren
|
Sara soren
|
2403006002WL0028122
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
No Such Account
|
2034
|
OR2403006003_090622FTO_211085
|
2403006003NRG23090620220492238
|
2364574924
|
09/06/2022
|
Baji Munda
|
Baji Munda
|
2403006003WL0018064
|
00415
|
SBIN0009636
|
1554
|
18/06/2022
|
No Such Account
|
2035
|
OR2403006003_140522FTO_122075
|
2403006003NRG23140520220209734
|
1593171582
|
14/05/2022
|
Rupali Sahu
|
Rupali Sahu
|
2403006003WL0008522
|
00415
|
SBIN0009636
|
1554
|
26/05/2022
|
No Such Account
|
2036
|
OR2403006006_200522APB_FTO_139843
|
2403006006NRG23200520220258256
|
1586682411
|
20/05/2022
|
Sumitra Sahu
|
Sumitra Sahu
|
2403006006WL0010274
|
00415
|
SBIN0008979
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
OR2403006006_251122APB_FTO_822376
|
2403006006NRG23251120221342913
|
|
25/11/2022
|
Madha Munda
|
Madha Munda
|
2403006006WL0055007
|
00415
|
SBIN0008979
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
OR2403006009_230323APB_FTO_1173358
|
2403006009NRG23230320231740793
|
0496372587
|
23/03/2023
|
Champa Sethi
|
Champa Sethi
|
2403006009WL073337
|
00415
|
SBIN0008979
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
OR2403006010_060922FTO_533004
|
2403006010NRG23060920220993852
|
4646466776
|
06/09/2022
|
bewa kasturi
|
bewa kasturi
|
2403006010WL0037890
|
00654
|
IOBA0ROGB01
|
1110
|
12/09/2022
|
No Such Account
|
2040
|
OR2403006010_270622FTO_272934
|
2403006010NRG23090620220488953
|
2607563439
|
27/06/2022
|
bewa kasturi
|
bewa kasturi
|
2403006WL0017974
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
2041
|
OR2403006010_270622FTO_272934
|
2403006010NRG23090620220488962
|
2607563429
|
27/06/2022
|
Gobardhan Patra
|
Gobardhan Patra
|
2403006WL0017974
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
2042
|
OR2403006010_270622FTO_272934
|
2403006010NRG23090620220488963
|
2607563437
|
27/06/2022
|
Alati Dehury
|
Alati Dehury
|
2403006WL0017974
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
2043
|
OR2403006010_270622FTO_272934
|
2403006010NRG23090620220488966
|
2607563431
|
27/06/2022
|
Salama Soren
|
Salama Soren
|
2403006WL0017974
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
2044
|
OR2403006010_210522APB_FTO_140974
|
2403006010NRG23200520220270613
|
1593448858
|
21/05/2022
|
Ketaki Dehuri
|
Ketaki Dehuri
|
2403006010WL0010637
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
OR2403006010_270622FTO_272934
|
2403006010NRG23220620220634053
|
2607563438
|
27/06/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403006WL0023102
|
00654
|
IOBA0ROGB01
|
888
|
02/07/2022
|
No Such Account
|
2046
|
OR2403006010_270622FTO_272934
|
2403006010NRG23220620220634054
|
2607563441
|
27/06/2022
|
KISAN MUNDA
|
KISAN MUNDA
|
2403006WL0023102
|
00654
|
IOBA0ROGB01
|
888
|
02/07/2022
|
No Such Account
|
2047
|
OR2403006010_270622FTO_272934
|
2403006010NRG23220620220634055
|
2607563440
|
27/06/2022
|
Nath Munda
|
Nath Munda
|
2403006WL0023102
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
2048
|
OR2403006010_270622FTO_272934
|
2403006010NRG23220620220634056
|
2607563430
|
27/06/2022
|
Dasarath Behera
|
Dasarath Behera
|
2403006WL0023102
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
2049
|
OR2403006010_270622FTO_272934
|
2403006010NRG23220620220634057
|
2607563428
|
27/06/2022
|
Lingaraj Mahanta
|
Lingaraj Mahanta
|
2403006WL0023102
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
2050
|
OR2403006010_300822FTO_514056
|
2403006010NRG23300820220972180
|
4398756469
|
30/08/2022
|
bewa kasturi
|
bewa kasturi
|
2403006010WL0036704
|
00654
|
IOBA0ROGB01
|
444
|
02/09/2022
|
No Such Account
|
2051
|
OR2403006014_120522FTO_111989
|
2403006014NRG23120520220186185
|
1373014398
|
12/05/2022
|
Kailash Penthei
|
Kailash Penthei
|
2403006014WL0007735
|
00415
|
SBIN0009636
|
1554
|
19/05/2022
|
No Such Account
|
2052
|
OR2403006016_020622APB_FTO_179031
|
2403006016NRG23010620220381336
|
2222455632
|
02/06/2022
|
BULARI NAYAK
|
BULARI NAYAK
|
2403006016WL0014307
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
OR2403006016_050722APB_FTO_309996
|
2403006016NRG23050720220731265
|
2963243744
|
05/07/2022
|
Chandrabhanu Mahanta
|
Chandrabhanu Mahanta
|
2403006016WL0026690
|
00654
|
IOBA0ROGB01
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
OR2403006016_050722APB_FTO_308883
|
2403006016NRG23050720220732600
|
2963248025
|
05/07/2022
|
BULARI NAYAK
|
BULARI NAYAK
|
2403006016WL0026727
|
00654
|
IOBA0ROGB01
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
OR2403006016_100522APB_FTO_103693
|
2403006016NRG23100520220165195
|
1274007452
|
10/05/2022
|
Akshya Nayak
|
Akshya Nayak
|
2403006016WL0006883
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
OR2403006016_100522APB_FTO_103693
|
2403006016NRG23100520220165223
|
1274007445
|
10/05/2022
|
Pramila Nayak
|
Pramila Nayak
|
2403006016WL0006883
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
OR2403006016_100522APB_FTO_103549
|
2403006016NRG23100520220166222
|
1274006829
|
10/05/2022
|
Premalata Nayak
|
Premalata Nayak
|
2403006016WL0006913
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
OR2403006016_100522APB_FTO_103549
|
2403006016NRG23100520220166227
|
1274006834
|
10/05/2022
|
Kanhucharan Nayak
|
Kanhucharan Nayak
|
2403006016WL0006913
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
OR2403006016_100522APB_FTO_103549
|
2403006016NRG23100520220166250
|
1274006838
|
10/05/2022
|
CHINTAMANI NAYAK
|
CHINTAMANI NAYAK
|
2403006016WL0006913
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
OR2403006016_120822APB_FTO_454562
|
2403006016NRG23120820220919699
|
4277046557
|
12/08/2022
|
SANATAN NAIK
|
SANATAN NAIK
|
2403006016WL0033814
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
OR2403006016_250422APB_FTO_54170
|
2403006016NRG23250420220064727
|
0892004506
|
25/04/2022
|
PANDIT DANDAPAT
|
PANDIT DANDAPAT
|
2403006016WL0003026
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
OR2403006017_030622FTO_188556
|
2403006017NRG23030620220411607
|
2221999024
|
03/06/2022
|
DAMANI MUNDA B
|
DAMANI MUNDA B
|
2403006017WL0015314
|
00048
|
BKID0005424
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
2063
|
OR2403006017_050722FTO_311297
|
2403006017NRG23050720220736410
|
2964229550
|
05/07/2022
|
Sanjukta Sahu
|
Sanjukta Sahu
|
2403006WL0026832
|
00048
|
BKID0005424
|
1554
|
11/07/2022
|
A/c Blocked or Frozen
|
2064
|
OR2403006017_101222APB_FTO_880904
|
2403006017NRG23081220221405088
|
7321101293
|
10/12/2022
|
GUNJARI SAHU
|
GUNJARI SAHU
|
2403006017WL0057707
|
00048
|
BKID0005424
|
1554
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2065
|
OR2403006017_050722FTO_311297
|
2403006017NRG23090620220489028
|
2964229537
|
05/07/2022
|
gurubari munda
|
gurubari munda
|
2403006WL0017978
|
00032
|
UTIB0000700
|
1554
|
11/07/2022
|
No Such Account
|
2066
|
OR2403006017_050722FTO_311297
|
2403006017NRG23090620220489029
|
2964229531
|
05/07/2022
|
basanti mahanta
|
basanti mahanta
|
2403006WL0017978
|
00032
|
UTIB0000700
|
1554
|
11/07/2022
|
No Such Account
|
2067
|
OR2403006017_050722FTO_311297
|
2403006017NRG23090620220489030
|
2964229540
|
05/07/2022
|
parameswr munda
|
parameswr munda
|
2403006WL0017978
|
00032
|
UTIB0000700
|
1554
|
11/07/2022
|
No Such Account
|
2068
|
OR2403006017_050722FTO_311297
|
2403006017NRG23090620220489031
|
2964229534
|
05/07/2022
|
chandrika mahanta
|
chandrika mahanta
|
2403006WL0017978
|
00032
|
UTIB0000700
|
1554
|
11/07/2022
|
No Such Account
|
2069
|
OR2403006017_050722FTO_311297
|
2403006017NRG23090620220489032
|
2964229530
|
05/07/2022
|
madhab bage
|
madhab bage
|
2403006WL0017978
|
00032
|
UTIB0000700
|
1554
|
11/07/2022
|
No Such Account
|
2070
|
OR2403006017_050722FTO_311297
|
2403006017NRG23090620220489034
|
2964229535
|
05/07/2022
|
chandrika mahanta
|
chandrika mahanta
|
2403006WL0017978
|
00032
|
UTIB0000700
|
1554
|
11/07/2022
|
No Such Account
|
2071
|
OR2403006017_050722FTO_311297
|
2403006017NRG23090620220489035
|
2964229536
|
05/07/2022
|
gurubari munda
|
gurubari munda
|
2403006WL0017978
|
00032
|
UTIB0000700
|
1554
|
11/07/2022
|
No Such Account
|
2072
|
OR2403006017_050722FTO_311297
|
2403006017NRG23090620220489036
|
2964229541
|
05/07/2022
|
parameswr munda
|
parameswr munda
|
2403006WL0017978
|
00032
|
UTIB0000700
|
1554
|
11/07/2022
|
No Such Account
|
2073
|
OR2403006017_050722FTO_311297
|
2403006017NRG23090620220489037
|
2964229528
|
05/07/2022
|
madhab bage
|
madhab bage
|
2403006WL0017978
|
00032
|
UTIB0000700
|
1554
|
11/07/2022
|
No Such Account
|
2074
|
OR2403006017_160522FTO_123540
|
2403006017NRG23130520220204515
|
1595576864
|
16/05/2022
|
chandrika mahanta
|
chandrika mahanta
|
2403006017WL0008388
|
00032
|
UTIB0002320
|
1554
|
26/05/2022
|
Account closed
|
2075
|
OR2403006017_160522FTO_123540
|
2403006017NRG23130520220204520
|
1595576866
|
16/05/2022
|
gurubari munda
|
gurubari munda
|
2403006017WL0008388
|
00032
|
UTIB0002320
|
1554
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2076
|
OR2403006017_160522FTO_123540
|
2403006017NRG23130520220204523
|
1595576870
|
16/05/2022
|
basanti mahanta
|
basanti mahanta
|
2403006017WL0008388
|
00032
|
UTIB0002320
|
1554
|
26/05/2022
|
Account closed
|
2077
|
OR2403006017_160522FTO_123540
|
2403006017NRG23130520220204526
|
1595576869
|
16/05/2022
|
parameswr munda
|
parameswr munda
|
2403006017WL0008388
|
00032
|
UTIB0002320
|
1554
|
26/05/2022
|
Account closed
|
2078
|
OR2403006017_160522FTO_123540
|
2403006017NRG23130520220204532
|
1595576872
|
16/05/2022
|
madhab bage
|
madhab bage
|
2403006017WL0008388
|
00032
|
UTIB0002320
|
1554
|
26/05/2022
|
Account closed
|
2079
|
OR2403006017_160622APB_FTO_234436
|
2403006017NRG23130620220531453
|
2435176127
|
16/06/2022
|
Sanjukta Sahu
|
Sanjukta Sahu
|
2403006017WL0019575
|
00048
|
BKID0005424
|
1554
|
23/06/2022
|
A/c Blocked or Frozen
|
2080
|
OR2403006017_050722FTO_311297
|
2403006017NRG23170620220584437
|
2964229533
|
05/07/2022
|
chandrika mahanta
|
chandrika mahanta
|
2403006WL0021316
|
00032
|
UTIB0000700
|
1554
|
11/07/2022
|
No Such Account
|
2081
|
OR2403006017_050722FTO_311297
|
2403006017NRG23170620220584438
|
2964229538
|
05/07/2022
|
gurubari munda
|
gurubari munda
|
2403006WL0021316
|
00032
|
UTIB0000700
|
1554
|
11/07/2022
|
No Such Account
|
2082
|
OR2403006017_050722FTO_311297
|
2403006017NRG23170620220584439
|
2964229532
|
05/07/2022
|
basanti mahanta
|
basanti mahanta
|
2403006WL0021316
|
00032
|
UTIB0000700
|
1554
|
11/07/2022
|
No Such Account
|
2083
|
OR2403006017_050722FTO_311297
|
2403006017NRG23170620220584440
|
2964229551
|
05/07/2022
|
basanti mahanta
|
basanti mahanta
|
2403006WL0021316
|
00048
|
BKID0005424
|
1554
|
11/07/2022
|
No Such Account
|
2084
|
OR2403006017_050722FTO_311297
|
2403006017NRG23170620220584441
|
2964229527
|
05/07/2022
|
basanti mahanta
|
basanti mahanta
|
2403006WL0021316
|
00048
|
BKID0005424
|
1554
|
11/07/2022
|
No Such Account
|
2085
|
OR2403006017_050722FTO_311297
|
2403006017NRG23170620220584442
|
2964229539
|
05/07/2022
|
parameswr munda
|
parameswr munda
|
2403006WL0021316
|
00032
|
UTIB0000700
|
1554
|
11/07/2022
|
No Such Account
|
2086
|
OR2403001020_160522APB_FTO_123855
|
2403001020NRG23150520220212981
|
1586960431
|
16/05/2022
|
BENUDHAR MAHANTA
|
BENUDHAR MAHANTA
|
2403001020WL0008647
|
00048
|
BKID0005436
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
OR2403001020_290922APB_FTO_607085
|
2403001020NRG23270920221086594
|
5337867171
|
29/09/2022
|
NIDHI MAHANTA
|
NIDHI MAHANTA
|
2403001020WL0042904
|
00354
|
PUNB0407600
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
OR2403001021_070722FTO_316008
|
2403001021NRG23060720220743267
|
3006815476
|
07/07/2022
|
PRITI MAHANTA
|
PRITI MAHANTA
|
2403001021WL0027051
|
00415
|
SBIN0013614
|
1332
|
12/07/2022
|
Account closed
|
2089
|
OR2403001021_130622APB_FTO_229205
|
2403001021NRG23120620220527328
|
2367533649
|
13/06/2022
|
TRILOCHAN MOHANTA
|
TRILOCHAN MOHANTA
|
2403001021WL0019432
|
00048
|
BKID0005404
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
OR2403001021_130622APB_FTO_229205
|
2403001021NRG23130620220543569
|
2367533689
|
13/06/2022
|
BINAPANI NAIK
|
BINAPANI NAIK
|
2403001021WL0019914
|
00048
|
BKID0005426
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
OR2403001023_050922APB_FTO_529142
|
2403001023NRG23030920220985928
|
4643956890
|
05/09/2022
|
NIRMAL NAYAK
|
NIRMAL NAYAK
|
2403001023WL0037473
|
00048
|
BKID0005434
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
OR2403001023_190422APB_FTO_36271
|
2403001023NRG23160420220024028
|
0919793989
|
19/04/2022
|
BARENDRA KUMAR PARIDA
|
BARENDRA KUMAR PARIDA
|
2403001023WL0001305
|
00048
|
BKID0005434
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
OR2403001023_280123APB_FTO_1064263
|
2403001023NRG23280120231643295
|
9123185701
|
28/01/2023
|
PARAMESWAR PATRA
|
PARAMESWAR PATRA
|
2403001023WL0067936
|
00415
|
SBIN0012071
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
OR2403001024_170223APB_FTO_1105090
|
2403001024NRG23170220231673467
|
0261986819
|
17/02/2023
|
BABULA MURMU
|
BABULA MURMU
|
2403001024WL069653
|
00654
|
IOBA0ROGB01
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
OR2403001024_220123APB_FTO_1043493
|
2403001024NRG23220120231626374
|
9123509554
|
22/01/2023
|
BABULA MURMU
|
BABULA MURMU
|
2403001024WL0067211
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
OR2403002002_050422FTO_10331
|
2403002002NRG22290320221888193
|
0818725575
|
05/04/2022
|
BRAHMANI JUANGA
|
BRAHMANI JUANGA
|
2403002002WL0097070
|
00048
|
BKID0005423
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
2097
|
OR2403002002_270422FTO_60671
|
2403002002NRG23270420220079184
|
0859263478
|
27/04/2022
|
JALU JUANGA
|
JALU JUANGA
|
2403002002WL0003597
|
00048
|
BKID0005423
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
2098
|
OR2403002003_210522APB_FTO_140834
|
2403002003NRG23200520220270728
|
1593402538
|
21/05/2022
|
NARAHARI JUANGA
|
NARAHARI JUANGA
|
2403002003WL0010639
|
00045
|
BARB0BASKEO
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
OR2403002005_010223FTO_1075265
|
2403002005NRG23010220231652265
|
9123874355
|
01/02/2023
|
ADIKANDA DEHURY
|
ADIKANDA DEHURY
|
2403002005WL0068273
|
00048
|
BKID0005406
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2100
|
OR2403002005_010223FTO_1075265
|
2403002005NRG23010220231652271
|
9123874359
|
01/02/2023
|
NAGESWAR DEHURY
|
NAGESWAR DEHURY
|
2403002005WL0068273
|
00048
|
BKID0005406
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2101
|
OR2403002005_101122FTO_758380
|
2403002005NRG23101120221268145
|
6495844720
|
10/11/2022
|
SRIMATI DEHURY
|
SRIMATI DEHURY
|
2403002005WL0051539
|
00048
|
BKID0005406
|
1332
|
17/11/2022
|
No Such Account
|
2102
|
OR2403002005_101122FTO_758380
|
2403002005NRG23101120221268154
|
6495844718
|
10/11/2022
|
MUGALA DEHURI
|
MUGALA DEHURI
|
2403002005WL0051539
|
00048
|
BKID0005406
|
1332
|
17/11/2022
|
No Such Account
|
2103
|
OR2403002005_101122FTO_758380
|
2403002005NRG23101120221268168
|
6495844721
|
10/11/2022
|
BAIGANI JUANGA
|
BAIGANI JUANGA
|
2403002005WL0051539
|
00048
|
BKID0005406
|
1332
|
17/11/2022
|
No Such Account
|
2104
|
OR2403002005_101122FTO_758380
|
2403002005NRG23101120221268188
|
6495844716
|
10/11/2022
|
ANJANI MARANDI
|
ANJANI MARANDI
|
2403002005WL0051539
|
00048
|
BKID0005406
|
1332
|
17/11/2022
|
No Such Account
|
2105
|
OR2403002005_101122FTO_758380
|
2403002005NRG23101120221268190
|
6495844717
|
10/11/2022
|
MADHU JUANGA
|
MADHU JUANGA
|
2403002005WL0051539
|
00048
|
BKID0005406
|
1332
|
17/11/2022
|
No Such Account
|
2106
|
OR2403002005_101122FTO_758380
|
2403002005NRG23101120221268193
|
6495844722
|
10/11/2022
|
SAMABARI MUNDA
|
SAMABARI MUNDA
|
2403002005WL0051539
|
00048
|
BKID0005406
|
1332
|
17/11/2022
|
No Such Account
|
2107
|
OR2403013004_310822FTO_519705
|
2403013004NRG23310820220976519
|
4419078033
|
31/08/2022
|
JOSHAMATI MUNDA
|
JOSHAMATI MUNDA
|
2403013004WL0036935
|
00415
|
SBIN0006079
|
222
|
03/09/2022
|
A/c Blocked or Frozen
|
2108
|
OR2403013007_250522FTO_150488
|
2403013007NRG23200520220266440
|
1879607779
|
25/05/2022
|
SAMUAL SAE
|
SAMUAL SAE
|
2403013007WL0010545
|
00048
|
BKID0005427
|
666
|
02/06/2022
|
No Such Account
|
2109
|
OR2403013007_211222APB_FTO_926294
|
2403013007NRG23211220221472415
|
9085220162
|
21/12/2022
|
RITA KUJUR
|
RITA KUJUR
|
2403013007WL0060825
|
00045
|
BARB0JODAXX
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
OR2403013007_271222FTO_954934
|
2403013007NRG23271220221508807
|
9086720649
|
27/12/2022
|
Laxmi Oram
|
Laxmi Oram
|
2403013007WL0062372
|
00176
|
IDIB000J045
|
1554
|
23/02/2023
|
No Such Account
|
2111
|
OR2403013007_271222FTO_954934
|
2403013007NRG23271220221508816
|
9086720659
|
27/12/2022
|
Rajesh Munda
|
Rajesh Munda
|
2403013007WL0062372
|
00415
|
SBIN0006465
|
1110
|
23/02/2023
|
No Such Account
|
2112
|
OR2403013007_271222FTO_954934
|
2403013007NRG23271220221508867
|
9086720651
|
27/12/2022
|
Peru hembram
|
Peru hembram
|
2403013007WL0062372
|
00176
|
IDIB000J045
|
1554
|
23/02/2023
|
No Such Account
|
2113
|
OR2403013007_291022FTO_714071
|
2403013007NRG23291020221222410
|
6384105476
|
29/10/2022
|
Kuni oram
|
Kuni oram
|
2403013007WL0049484
|
00048
|
BKID0005435
|
888
|
11/11/2022
|
No Such Account
|
2114
|
OR2403013007_010622FTO_174519
|
2403013007NRG23310520220370745
|
N05220332D6DD
|
01/06/2022
|
SAMUAL SAE
|
SAMUAL SAE
|
2403013007WL0013918
|
00048
|
BKID0005427
|
888
|
06/06/2022
|
No Such Account
|
2115
|
OR2403013008_050922APB_FTO_531879
|
2403013008NRG23050920220992083
|
4644007734
|
05/09/2022
|
MR BHARAT NAIK
|
MR BHARAT NAIK
|
2403013008WL0037812
|
00654
|
IOBA0ROGB01
|
444
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
OR2403013009_151222APB_FTO_899754
|
2403013009NRG23151220221439458
|
7341316322
|
15/12/2022
|
PUKAM MUNDA
|
PUKAM MUNDA
|
2403013009WL0059247
|
00048
|
BKID0005427
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
OR2403013009_210123APB_FTO_1041354
|
2403013009NRG23210120231624648
|
9123047293
|
21/01/2023
|
PUKAM MUNDA
|
PUKAM MUNDA
|
2403013009WL0067139
|
00048
|
BKID0005427
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
OR2403013010_100123FTO_1002150
|
2403013010NRG23100120231576895
|
9121936177
|
10/01/2023
|
BASU DEB MAHANTA
|
BASU DEB MAHANTA
|
2403013010WL0065212
|
00048
|
BKID0005403
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
2119
|
OR2403013010_240522APB_FTO_144898
|
2403013010NRG23240520220295698
|
1670513955
|
24/05/2022
|
RABI MUNDA
|
RABI MUNDA
|
2403013010WL0011447
|
00468
|
UBIN0810631
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
OR2403013012_130522APB_FTO_115937
|
2403013012NRG23090520220159201
|
1373099646
|
13/05/2022
|
CHAMI MUNDA
|
CHAMI MUNDA
|
2403013012WL0006630
|
00415
|
SBIN0010243
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
OR2403013012_211222APB_FTO_927949
|
2403013012NRG23211220221474770
|
9085292978
|
21/12/2022
|
RAMAJAN MUNDA
|
RAMAJAN MUNDA
|
2403013012WL0060927
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
OR2403013013_150323APB_FTO_1152658
|
2403013013NRG23100320231708273
|
0495797650
|
15/03/2023
|
JINGI MUNDA
|
JINGI MUNDA
|
2403013013WL071706
|
00415
|
SBIN0010243
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
OR2403013013_300422FTO_73776
|
2403013013NRG23300420220102978
|
1089572475
|
30/04/2022
|
Daka Munda
|
Daka Munda
|
2403013013WL0004519
|
00048
|
BKID0005401
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
2124
|
OR2403013014_141122FTO_776000
|
2403013014NRG23080720220760336
|
6549512494
|
14/11/2022
|
JAYKRUSHNA NAIK
|
JAYKRUSHNA NAIK
|
2403013WL0027641
|
00048
|
BKID0005427
|
222
|
19/11/2022
|
A/c Blocked or Frozen
|
2125
|
OR2403013014_141122FTO_776000
|
2403013014NRG23210620220632505
|
6549512495
|
14/11/2022
|
SUSHIL MUNDA
|
SUSHIL MUNDA
|
2403013WL0023052
|
00415
|
SBIN0010926
|
1554
|
19/11/2022
|
Account closed
|
2126
|
OR2403013014_141122FTO_776000
|
2403013014NRG23210620220632506
|
6549512496
|
14/11/2022
|
KALIA MUNDA
|
KALIA MUNDA
|
2403013WL0023052
|
00415
|
SBIN0012075
|
1554
|
19/11/2022
|
Account closed
|
2127
|
OR2403013015_180422FTO_33551
|
2403013015NRG23180420220034290
|
0919088605
|
18/04/2022
|
Basanta muhakud
|
Basanta muhakud
|
2403013015WL0001710
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
2128
|
OR2403013015_211222APB_FTO_926008
|
2403013015NRG23201220221469283
|
9085211249
|
21/12/2022
|
GOURI NAIK
|
GOURI NAIK
|
2403013015WL0060685
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Account closed
|
2129
|
OR2403006_210622FTO_259412
|
2403006000NRG23210620220626349
|
2487812772
|
21/06/2022
|
Laxmidhar Mahanta
|
Laxmidhar Mahanta
|
2403006WL0022774
|
00048
|
BKID0005407
|
1554
|
25/06/2022
|
A/c Blocked or Frozen
|
2130
|
OR2403006_250722FTO_396654
|
2403006000NRG23210720220831920
|
4227613930
|
25/07/2022
|
Swagatika Nayak
|
Swagatika Nayak
|
2403006WL0030137
|
00048
|
BKID0005407
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
2131
|
OR2403006_220323FTO_1172094
|
2403006000NRG23220320231737158
|
0496305811
|
22/03/2023
|
Rama tiria
|
Rama tiria
|
2403006WL073132
|
00040
|
BKID0BAITGB
|
1332
|
03/04/2023
|
Account Description Does not Tally
|
2132
|
OR2403006_240822APB_FTO_496759
|
2403006000NRG23230820220953484
|
4395128887
|
24/08/2022
|
Pramila Nayak
|
Pramila Nayak
|
2403006WL0035590
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
OR2403006_270123APB_FTO_1058512
|
2403006000NRG23250120231632895
|
9123442708
|
27/01/2023
|
Pramila Nayak
|
Pramila Nayak
|
2403006WL0067491
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
OR2403006_260522FTO_155118
|
2403006000NRG23260520220319492
|
1881370393
|
26/05/2022
|
Kanchan Penthei
|
Kanchan Penthei
|
2403006WL0012206
|
00048
|
BKID0005424
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
2135
|
OR2403006_310323FTO_1206226
|
2403006000NRG23280320231757548
|
1171640057
|
31/03/2023
|
sasmita mahakud
|
sasmita mahakud
|
2403006WL074085
|
00032
|
UTIB0002320
|
1554
|
03/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2136
|
OR2403006001_260822APB_FTO_506398
|
2403006001NRG23260820220965104
|
4395325820
|
26/08/2022
|
Nuadei Sahu
|
Nuadei Sahu
|
2403006001WL0036246
|
00415
|
SBIN0009636
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
2137
|
OR2403006002_130922FTO_552757
|
2403006002NRG23100920221010915
|
4804117640
|
13/09/2022
|
Gurubari tiria
|
Gurubari tiria
|
2403006002WL0038710
|
00654
|
IOBA0ROGB01
|
1554
|
17/09/2022
|
No Such Account
|
2138
|
OR2403006002_270822FTO_507852
|
2403006002NRG23300720220872422
|
4394936750
|
27/08/2022
|
Sara soren
|
Sara soren
|
2403006WL0031639
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
No Such Account
|
2139
|
OR2403006002_310822FTO_518788
|
2403006002NRG23310820220975789
|
4419076755
|
31/08/2022
|
CHAMPA SOREN
|
CHAMPA SOREN
|
2403006002WL0036883
|
00654
|
IOBA0ROGB01
|
666
|
03/09/2022
|
No Such Account
|
2140
|
OR2403006010_080722FTO_320575
|
2403006010NRG23080720220754645
|
3032768248
|
08/07/2022
|
Alati Dehury
|
Alati Dehury
|
2403006WL0027419
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
2141
|
OR2403006010_080722FTO_320575
|
2403006010NRG23080720220754646
|
3032768245
|
08/07/2022
|
Lingaraj Mahanta
|
Lingaraj Mahanta
|
2403006WL0027419
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
2142
|
OR2403006010_080722FTO_320575
|
2403006010NRG23080720220754647
|
3032768244
|
08/07/2022
|
Lingaraj Mahanta
|
Lingaraj Mahanta
|
2403006WL0027419
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
2143
|
OR2403006010_080722FTO_320575
|
2403006010NRG23080720220754648
|
3032768243
|
08/07/2022
|
Gobardhan Patra
|
Gobardhan Patra
|
2403006WL0027419
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
2144
|
OR2403006010_080722FTO_320575
|
2403006010NRG23080720220754649
|
3032768249
|
08/07/2022
|
bewa kasturi
|
bewa kasturi
|
2403006WL0027419
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
No Such Account
|
2145
|
OR2403006010_080722FTO_320575
|
2403006010NRG23080720220754650
|
3032768247
|
08/07/2022
|
Alati Dehury
|
Alati Dehury
|
2403006WL0027419
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
2146
|
OR2403006010_080722FTO_320575
|
2403006010NRG23080720220754651
|
3032768246
|
08/07/2022
|
Salama Soren
|
Salama Soren
|
2403006WL0027419
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
2147
|
OR2403006010_080722FTO_320575
|
2403006010NRG23080720220754652
|
3032768251
|
08/07/2022
|
Nath Munda
|
Nath Munda
|
2403006WL0027419
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
2148
|
OR2403006010_080722FTO_320575
|
2403006010NRG23080720220754653
|
3032768242
|
08/07/2022
|
Dasarath Behera
|
Dasarath Behera
|
2403006WL0027419
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
2149
|
OR2403006010_080722FTO_320575
|
2403006010NRG23080720220754654
|
3032768250
|
08/07/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403006WL0027419
|
00654
|
IOBA0ROGB01
|
888
|
13/07/2022
|
No Such Account
|
2150
|
OR2403006010_080722FTO_320575
|
2403006010NRG23080720220754655
|
3032768253
|
08/07/2022
|
KISAN MUNDA
|
KISAN MUNDA
|
2403006WL0027419
|
00654
|
IOBA0ROGB01
|
888
|
13/07/2022
|
No Such Account
|
2151
|
OR2403006010_180622APB_FTO_245725
|
2403006010NRG23180620220592451
|
5307146821
|
18/06/2022
|
Champabati Naik
|
Champabati Naik
|
2403006010WL0021612
|
00654
|
IOBA0ROGB01
|
1554
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
OR2403006010_200622FTO_250922
|
2403006010NRG23190620220610570
|
2459026439
|
20/06/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403006010WL0022248
|
00654
|
IOBA0ROGB01
|
1554
|
24/06/2022
|
No Such Account
|
2153
|
OR2403006010_200622FTO_250922
|
2403006010NRG23190620220610571
|
2459026442
|
20/06/2022
|
KISAN MUNDA
|
KISAN MUNDA
|
2403006010WL0022248
|
00654
|
IOBA0ROGB01
|
1554
|
24/06/2022
|
No Such Account
|
2154
|
OR2403006010_200622FTO_250922
|
2403006010NRG23190620220610591
|
2459026440
|
20/06/2022
|
Alati Dehury
|
Alati Dehury
|
2403006010WL0022248
|
00654
|
IOBA0ROGB01
|
1554
|
24/06/2022
|
No Such Account
|
2155
|
OR2403006010_080722FTO_320575
|
2403006010NRG23280620220677401
|
3032768254
|
08/07/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403006WL0024779
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
2156
|
OR2403006010_080722FTO_320575
|
2403006010NRG23280620220677402
|
3032768252
|
08/07/2022
|
KISAN MUNDA
|
KISAN MUNDA
|
2403006WL0024779
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
2157
|
OR2403006011_020522APB_FTO_77754
|
2403006011NRG23020520220110219
|
1156302305
|
02/05/2022
|
Laxmidhar Mahapatra
|
Laxmidhar Mahapatra
|
2403006011WL0004791
|
00415
|
SBIN0009636
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
OR2403006011_270622APB_FTO_279260
|
2403006011NRG23270620220667204
|
2896450606
|
27/06/2022
|
Purnnachandra Behera
|
Purnnachandra Behera
|
2403006011WL0024420
|
00048
|
BKID0005407
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
OR2403006011_270622APB_FTO_279260
|
2403006011NRG23270620220667218
|
2896450595
|
27/06/2022
|
Likun Barik
|
Likun Barik
|
2403006011WL0024420
|
00415
|
SBIN0009636
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
OR2403006011_270622APB_FTO_279260
|
2403006011NRG23270620220667244
|
2896450596
|
27/06/2022
|
Pana Mahakud
|
Pana Mahakud
|
2403006011WL0024420
|
00415
|
SBIN0009636
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
OR2403006012_020622FTO_181845
|
2403006012NRG23020620220396873
|
N0622002F9C78
|
02/06/2022
|
Indramani Naik
|
Indramani Naik
|
2403006012WL0014856
|
00048
|
BKID0005424
|
1554
|
08/06/2022
|
A/c Blocked or Frozen
|
2162
|
OR2403006014_020622FTO_178837
|
2403006014NRG23310520220361776
|
N06220024F35F
|
02/06/2022
|
Swagatika Nayak
|
Swagatika Nayak
|
2403006014WL0013611
|
00048
|
BKID0005407
|
1554
|
08/06/2022
|
A/c Blocked or Frozen
|
2163
|
OR2403006016_170622APB_FTO_244214
|
2403006016NRG23170620220584118
|
2515436750
|
17/06/2022
|
HATAKISHOR NAYAK
|
HATAKISHOR NAYAK
|
2403006016WL0021307
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
OR2403006016_200323APB_FTO_1166284
|
2403006016NRG23200320231732325
|
0496544330
|
20/03/2023
|
Chakradhar Naik
|
Chakradhar Naik
|
2403006016WL072907
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
OR2403006017_101222FTO_880903
|
2403006017NRG23081220221405100
|
7320746466
|
10/12/2022
|
SAMBARI MUNDA
|
SAMBARI MUNDA
|
2403006017WL0057707
|
00462
|
UCBA0002362
|
1554
|
20/12/2022
|
No Such Account
|
2166
|
OR2403006017_280622APB_FTO_284299
|
2403006017NRG23280620220670554
|
2816447254
|
28/06/2022
|
Sanjukta Sahu
|
Sanjukta Sahu
|
2403006017WL0024532
|
00048
|
BKID0005424
|
1554
|
06/07/2022
|
A/c Blocked or Frozen
|
2167
|
OR2403006018_060622APB_FTO_194006
|
2403006018NRG23060620220438861
|
2221236479
|
06/06/2022
|
Madhab Naik
|
Madhab Naik
|
2403006018WL0016181
|
00048
|
BKID0005407
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
OR2403006019_010922APB_FTO_519929
|
2403006019NRG23010920220977221
|
4641334283
|
01/09/2022
|
Kirttan Mahanta
|
Kirttan Mahanta
|
2403006019WL0036978
|
00048
|
BKID0005407
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
OR2403006019_300822APB_FTO_514007
|
2403006019NRG23290820220971916
|
4399007102
|
30/08/2022
|
Kirttan Mahanta
|
Kirttan Mahanta
|
2403006019WL0036669
|
00048
|
BKID0005407
|
222
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
OR2403006020_060622FTO_193189
|
2403006020NRG23060620220436520
|
2224398977
|
06/06/2022
|
Alekh Nayak
|
Alekh Nayak
|
2403006020WL0016066
|
00048
|
BKID0005424
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
2171
|
OR2403006020_090522FTO_100917
|
2403006020NRG23090520220149957
|
1273514910
|
09/05/2022
|
Kanchan Penthei
|
Kanchan Penthei
|
2403006020WL0006263
|
00048
|
BKID0005424
|
1554
|
17/05/2022
|
A/c Blocked or Frozen
|
2172
|
OR2403006021_110522FTO_109716
|
2403006021NRG23110520220180792
|
1273133045
|
11/05/2022
|
Suresh Pradhan
|
Suresh Pradhan
|
2403006021WL0007520
|
00048
|
BKID0005424
|
1554
|
16/05/2022
|
No Such Account
|
2173
|
OR2403006021_290522FTO_164173
|
2403006021NRG23290520220347499
|
1883825400
|
29/05/2022
|
Damayanti Behera
|
Damayanti Behera
|
2403006021WL0013070
|
00048
|
BKID0005407
|
1554
|
02/06/2022
|
No Such Account
|
2174
|
OR2403006022_200522APB_FTO_137022
|
2403006022NRG23200520220246573
|
1593358751
|
20/05/2022
|
Ranjan Pradhan
|
Ranjan Pradhan
|
2403006022WL0009895
|
00048
|
BKID0005407
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
OR2403007001_070922FTO_537892
|
2403007001NRG22050820221921635
|
4646193724
|
07/09/2022
|
MAHADEI DEHURI
|
MAHADEI DEHURI
|
2403007WL0099059
|
00048
|
BKID0005439
|
1290
|
12/09/2022
|
A/c Blocked or Frozen
|
2176
|
OR2403007001_020422FTO_3688
|
2403007001NRG22310320221902531
|
0884827483
|
02/04/2022
|
BINA PENTHEI
|
BINA PENTHEI
|
2403007001WL0097463
|
00048
|
BKID0005439
|
1290
|
06/05/2022
|
A/c Blocked or Frozen
|
2177
|
OR2403007004_131222APB_FTO_894003
|
2403007004NRG23131220221432960
|
7342437403
|
13/12/2022
|
RAMESH MUNDA
|
RAMESH MUNDA
|
2403007004WL0058933
|
00048
|
BKID0005413
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
OR2403007005_011222FTO_847664
|
2403007005NRG23011220221376908
|
7065182500
|
01/12/2022
|
MRS PARBATI JUANGA
|
MRS PARBATI JUANGA
|
2403007005WL0056424
|
00048
|
BKID0005413
|
1110
|
10/12/2022
|
No Such Account
|
2179
|
OR2403007005_011222FTO_847664
|
2403007005NRG23011220221376911
|
7065182513
|
01/12/2022
|
MRS BUDHUNI JUANGA
|
MRS BUDHUNI JUANGA
|
2403007005WL0056424
|
00654
|
IOBA0ROGB01
|
222
|
10/12/2022
|
No Such Account
|
2180
|
OR2403007005_011222FTO_847664
|
2403007005NRG23011220221376912
|
7065182502
|
01/12/2022
|
MR ISWAR JUANGA
|
MR ISWAR JUANGA
|
2403007005WL0056424
|
00654
|
IOBA0ROGB01
|
666
|
10/12/2022
|
No Such Account
|
2181
|
OR2403007005_011222FTO_847664
|
2403007005NRG23011220221376913
|
7065182532
|
01/12/2022
|
SUNIARI JUANGA
|
SUNIARI JUANGA
|
2403007005WL0056424
|
00654
|
IOBA0ROGB01
|
666
|
10/12/2022
|
No Such Account
|
2182
|
OR2403007005_040722FTO_303950
|
2403007005NRG23040720220723258
|
2914627110
|
04/07/2022
|
SUKANTHI DEHURY
|
SUKANTHI DEHURY
|
2403007005WL0026449
|
00691
|
IPOS0000001
|
1554
|
08/07/2022
|
No Such Account
|
2183
|
OR2403007005_241122FTO_816971
|
2403007005NRG23231120221333118
|
|
24/11/2022
|
MRS PARBATI JUANGA
|
MRS PARBATI JUANGA
|
2403007005WL0054586
|
00048
|
BKID0005413
|
666
|
01/12/2022
|
No Such Account
|
2184
|
OR2403007005_241122FTO_816971
|
2403007005NRG23231120221333121
|
|
24/11/2022
|
MRS BUDHUNI JUANGA
|
MRS BUDHUNI JUANGA
|
2403007005WL0054586
|
00654
|
IOBA0ROGB01
|
666
|
01/12/2022
|
No Such Account
|
2185
|
OR2403007005_241122FTO_816971
|
2403007005NRG23231120221333122
|
|
24/11/2022
|
MR ISWAR JUANGA
|
MR ISWAR JUANGA
|
2403007005WL0054586
|
00654
|
IOBA0ROGB01
|
666
|
01/12/2022
|
No Such Account
|
2186
|
OR2403007005_241122FTO_816971
|
2403007005NRG23231120221333123
|
|
24/11/2022
|
SUNIARI JUANGA
|
SUNIARI JUANGA
|
2403007005WL0054586
|
00654
|
IOBA0ROGB01
|
888
|
01/12/2022
|
No Such Account
|
2187
|
OR2403007005_241122FTO_816971
|
2403007005NRG23231120221333184
|
|
24/11/2022
|
GURUBARI JUANGA
|
GURUBARI JUANGA
|
2403007005WL0054586
|
00040
|
BKID0BAITGB
|
888
|
01/12/2022
|
No Such Account
|
2188
|
OR2403007005_241122FTO_816971
|
2403007005NRG23231120221333196
|
|
24/11/2022
|
KUSUMALI JUANGA
|
KUSUMALI JUANGA
|
2403007005WL0054586
|
00048
|
BKID0005413
|
444
|
01/12/2022
|
No Such Account
|
2189
|
OR2403007006_150922FTO_561583
|
2403007006NRG23040820220889170
|
4860372473
|
15/09/2022
|
JEMA BARIK
|
JEMA BARIK
|
2403007WL0032346
|
00654
|
IOBA0ROGB01
|
1554
|
20/09/2022
|
No Such Account
|
2190
|
OR2403007006_150922FTO_561583
|
2403007006NRG23040820220889171
|
4860372474
|
15/09/2022
|
JEMA BARIK
|
JEMA BARIK
|
2403007WL0032346
|
00654
|
IOBA0ROGB01
|
1554
|
20/09/2022
|
No Such Account
|
2191
|
OR2403007006_080622FTO_201664
|
2403007006NRG23070620220452021
|
2269112855
|
08/06/2022
|
MAHESWAR PRADHAN
|
MAHESWAR PRADHAN
|
2403007006WL0016696
|
00048
|
BKID0005401
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
2192
|
OR2403007008_160123FTO_1024170
|
2403007008NRG23160120231606660
|
9121908564
|
16/01/2023
|
SURENDRA JANK
|
SURENDRA JANK
|
2403007008WL0066399
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
2193
|
OR2403007008_210622APB_FTO_258847
|
2403007008NRG23210620220627832
|
2488428958
|
21/06/2022
|
RUSHI DEHURY
|
RUSHI DEHURY
|
2403007008WL0022815
|
00654
|
IOBA0ROGB01
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
OR2403007009_270922FTO_600991
|
2403007009NRG23270920221085740
|
5130068743
|
27/09/2022
|
NANIKA MUNDA
|
NANIKA MUNDA
|
2403007WL0042866
|
00691
|
IPOS0000001
|
1332
|
01/10/2022
|
No Such Account
|
2195
|
OR2403007009_270922FTO_600991
|
2403007009NRG23270920221085741
|
5130068744
|
27/09/2022
|
NANIKA MUNDA
|
NANIKA MUNDA
|
2403007WL0042866
|
00691
|
IPOS0000001
|
1332
|
01/10/2022
|
No Such Account
|
2196
|
OR2403007011_031222FTO_854574
|
2403007011NRG23031220221385953
|
7065238514
|
03/12/2022
|
MALATI DEHURI
|
MALATI DEHURI
|
2403007011WL0056797
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
No Such Account
|
2197
|
OR2403007012_130123FTO_1018716
|
2403007012NRG23130120231599499
|
9122058539
|
13/01/2023
|
AILA NAIK
|
AILA NAIK
|
2403007012WL0066143
|
00048
|
BKID0005413
|
1332
|
24/02/2023
|
No Such Account
|
2198
|
OR2403007012_130622APB_FTO_225118
|
2403007012NRG23130620220538508
|
2367954477
|
13/06/2022
|
BIJAY KUMAR SETHI
|
BIJAY KUMAR SETHI
|
2403007012WL0019799
|
00415
|
SBIN0000113
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23180620220601747
|
0494239979
|
10/03/2023
|
SUMI CHAMPIA
|
SUMI CHAMPIA
|
2403013WL0021936
|
00048
|
BKID0005437
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
2200
|
OR2403013002_200522APB_FTO_138606
|
2403013002NRG23190520220242225
|
1593392370
|
20/05/2022
|
ASTAMI MUNDA
|
ASTAMI MUNDA
|
2403013002WL0009744
|
00048
|
BKID0005437
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2201
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23191120221314883
|
0494239995
|
10/03/2023
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013WL0053656
|
00048
|
BKID0005437
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
2202
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23210720220829094
|
0494240024
|
10/03/2023
|
RAIMANI CHAMPIA
|
RAIMANI CHAMPIA
|
2403013WL0030029
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
2203
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23211120221322783
|
0494239956
|
10/03/2023
|
GOPI MUNDA
|
GOPI MUNDA
|
2403013WL0054055
|
00048
|
BKID0005437
|
888
|
03/04/2023
|
No Such Account
|
2204
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23221120221327996
|
0494240009
|
10/03/2023
|
PURNA MUNDA
|
PURNA MUNDA
|
2403013WL0054298
|
00048
|
BKID0005437
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
2205
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23250520220312562
|
0494240000
|
10/03/2023
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013WL0011982
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
2206
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23250520220312563
|
0494239962
|
10/03/2023
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013WL0011982
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
2207
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23250520220312568
|
0494239963
|
10/03/2023
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013WL0011982
|
00048
|
BKID0005437
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
2208
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23250520220312569
|
0494239964
|
10/03/2023
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013WL0011982
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
2209
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23250520220312572
|
0494240001
|
10/03/2023
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013WL0011982
|
00048
|
BKID0005437
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
2210
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23250520220312573
|
0494239998
|
10/03/2023
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013WL0011982
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
2211
|
OR2403013002_280422FTO_66551
|
2403013002NRG23260420220071808
|
0924027642
|
28/04/2022
|
SUKURAM MUNDA
|
SUKURAM MUNDA
|
2403013002WL0003311
|
00048
|
BKID0005437
|
1110
|
07/05/2022
|
A/c Blocked or Frozen
|
2212
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23271220221510972
|
0494240023
|
10/03/2023
|
TIRU MAHAKUD
|
TIRU MAHAKUD
|
2403013WL0062451
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
2213
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23290820220971378
|
0494239986
|
10/03/2023
|
RATHA MUNDA
|
RATHA MUNDA
|
2403013WL0036646
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
2214
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23290820220971379
|
0494239987
|
10/03/2023
|
RATHA MUNDA
|
RATHA MUNDA
|
2403013WL0036646
|
00048
|
BKID0005437
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
2215
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23290820220971380
|
0494240025
|
10/03/2023
|
RAIMANI CHAMPIA
|
RAIMANI CHAMPIA
|
2403013WL0036646
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
2216
|
OR2403013002_100323FTO_1141167
|
2403013002NRG23290820220971381
|
0494239984
|
10/03/2023
|
JANAKI MUNDA
|
JANAKI MUNDA
|
2403013WL0036646
|
00048
|
BKID0005437
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
2217
|
OR2403013007_271222APB_FTO_954944
|
2403013007NRG23271220221508860
|
9087126805
|
27/12/2022
|
RITA KUJUR
|
RITA KUJUR
|
2403013007WL0062372
|
00045
|
BARB0JODAXX
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
OR2403013008_040822FTO_432127
|
2403013008NRG23030820220887512
|
4229035334
|
04/08/2022
|
KUNA NAIK
|
KUNA NAIK
|
2403013008WL0032293
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
2219
|
OR2403013008_210123FTO_1041208
|
2403013008NRG23210120231624966
|
9123885425
|
21/01/2023
|
LACHHAMAN BIRUA
|
LACHHAMAN BIRUA
|
2403013008WL0067149
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
2220
|
OR2403013008_210123FTO_1041208
|
2403013008NRG23210120231624968
|
9123885426
|
21/01/2023
|
LACHHAMAN BIRUA
|
LACHHAMAN BIRUA
|
2403013008WL0067149
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
2221
|
OR2403013008_240522FTO_144498
|
2403013008NRG23240520220291984
|
1669812408
|
24/05/2022
|
SURATI NAIK
|
SURATI NAIK
|
2403013008WL0011309
|
00048
|
BKID0005302
|
1332
|
28/05/2022
|
A/c Blocked or Frozen
|
2222
|
OR2403013009_131222APB_FTO_891615
|
2403013009NRG23101220221419152
|
7321321201
|
13/12/2022
|
PUKAM MUNDA
|
PUKAM MUNDA
|
2403013009WL0058331
|
00048
|
BKID0005427
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
OR2403013009_250123FTO_1055308
|
2403013009NRG23250120231636252
|
9123360647
|
25/01/2023
|
RANJITA NAIK
|
RANJITA NAIK
|
2403013009WL0067636
|
00048
|
BKID0005427
|
666
|
24/02/2023
|
No Such Account
|
2224
|
OR2403005016_020722APB_FTO_296272
|
2403005016NRG23010720220701495
|
2853162889
|
02/07/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2403005016WL0025699
|
00048
|
BKID0005412
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
OR2403005016_090123APB_FTO_998263
|
2403005016NRG23060120231568691
|
9119622007
|
09/01/2023
|
KAMAL LACHAN HANSDA
|
KAMAL LACHAN HANSDA
|
2403005016WL0064825
|
00415
|
SBIN0001081
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
OR2403005016_090123APB_FTO_998263
|
2403005016NRG23060120231568699
|
9119621974
|
09/01/2023
|
SUKANTI MAJHI
|
SUKANTI MAJHI
|
2403005016WL0064825
|
00048
|
BKID0005412
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2227
|
OR2403005016_101122APB_FTO_763574
|
2403005016NRG23101120221273107
|
6498551119
|
10/11/2022
|
SUKADEB NAIK
|
SUKADEB NAIK
|
2403005016WL0051746
|
00048
|
BKID0005412
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
OR2403005016_270123APB_FTO_1060480
|
2403005016NRG23270120231639958
|
9123087714
|
27/01/2023
|
JAGADISH NAIK
|
JAGADISH NAIK
|
2403005016WL0067798
|
00048
|
BKID0005412
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
OR2403005017_090522FTO_100074
|
2403005017NRG23090520220151426
|
1269066675
|
09/05/2022
|
RAJANIGANDHA DEHURI
|
RAJANIGANDHA DEHURI
|
2403005017WL0006313
|
00165
|
IBKL0001742
|
1332
|
16/05/2022
|
No Such Account
|
2230
|
OR2403005020_171222APB_FTO_910251
|
2403005020NRG23171220221452985
|
7375850321
|
17/12/2022
|
BHARATI SAMAL
|
BHARATI SAMAL
|
2403005020WL0059946
|
00048
|
BKID0005415
|
888
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
OR2403005020_171222APB_FTO_910251
|
2403005020NRG23171220221453107
|
7375850258
|
17/12/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2403005020WL0059951
|
00048
|
BKID0005415
|
1554
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2232
|
OR2403006_011022APB_FTO_619787
|
2403006000NRG23011020221110353
|
5339303575
|
01/10/2022
|
Kumuda Biswal
|
Kumuda Biswal
|
2403006WL0044102
|
00415
|
SBIN0008979
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
OR2403006_050722FTO_307133
|
2403006000NRG23020720220709207
|
2916632862
|
05/07/2022
|
RABINDRA MAHANTA B
|
RABINDRA MAHANTA B
|
2403006WL0025986
|
00048
|
BKID0005424
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
2234
|
OR2403006_050722FTO_307133
|
2403006000NRG23020720220709224
|
2916632846
|
05/07/2022
|
TULASI MAHANTA
|
TULASI MAHANTA
|
2403006WL0025986
|
00048
|
BKID0005424
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
2235
|
OR2403006_121222APB_FTO_883655
|
2403006000NRG23051220221389953
|
7321026944
|
12/12/2022
|
KHAGESWAR PATRA
|
KHAGESWAR PATRA
|
2403006WL0056978
|
00048
|
BKID0005407
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
OR2403006_121222APB_FTO_883655
|
2403006000NRG23051220221389967
|
7321026961
|
12/12/2022
|
Jharana Patra
|
Jharana Patra
|
2403006WL0056978
|
00048
|
BKID0005407
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
OR2403006_070722APB_FTO_318872
|
2403006000NRG23060720220741811
|
3008106643
|
07/07/2022
|
Pradip Barik
|
Pradip Barik
|
2403006WL0027017
|
00048
|
BKID0005407
|
1554
|
12/07/2022
|
Participant not mapped to the product
|
2238
|
OR2403006_080722APB_FTO_322771
|
2403006000NRG23080720220756482
|
3037653523
|
08/07/2022
|
Tarani Naik
|
Tarani Naik
|
2403006WL0027493
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
OR2403006_110123APB_FTO_1006332
|
2403006000NRG23090120231570069
|
9119593947
|
11/01/2023
|
PANA NAYAK
|
PANA NAYAK
|
2403006WL0064924
|
00415
|
SBIN0009636
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
OR2403006_260722APB_FTO_400328
|
2403006000NRG23260720220853765
|
4227854074
|
26/07/2022
|
SANATAN NAIK
|
SANATAN NAIK
|
2403006WL0030980
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
OR2403006_021122APB_FTO_728306
|
2403006000NRG23271020221210873
|
6384492417
|
02/11/2022
|
Dasarath Behera
|
Dasarath Behera
|
2403006WL0049000
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
OR2403006_020323APB_FTO_1125362
|
2403006000NRG23280220231689124
|
0495822313
|
02/03/2023
|
Chakradhar Naik
|
Chakradhar Naik
|
2403006WL070586
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
OR2403006_300622FTO_292089
|
2403006000NRG23280620220672235
|
3021009932
|
30/06/2022
|
Malli Mahanta
|
Malli Mahanta
|
2403006WL0024608
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
No Such Account
|
2244
|
OR2403006_300622APB_FTO_290930
|
2403006000NRG23280620220674653
|
3022844457
|
30/06/2022
|
Guna Pradhan
|
Guna Pradhan
|
2403006WL0024703
|
00048
|
BKID0005407
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
OR2403006002_020522APB_FTO_77759
|
2403006002NRG23010520220108267
|
1156303887
|
02/05/2022
|
RAMACHANDRA JUANGA
|
RAMACHANDRA JUANGA
|
2403006002WL0004702
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
OR2403006002_030722APB_FTO_300244
|
2403006002NRG23030720220712839
|
2852948369
|
03/07/2022
|
LATA NAYAKA
|
LATA NAYAKA
|
2403006002WL0026112
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
OR2403006002_100722FTO_326294
|
2403006002NRG23090720220761997
|
3036276871
|
10/07/2022
|
Gania Munda
|
Gania Munda
|
2403006002WL0027673
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
No Such Account
|
2248
|
OR2403006002_180622APB_FTO_244339
|
2403006002NRG23140620220555518
|
2518262393
|
18/06/2022
|
DILIP NAIK
|
DILIP NAIK
|
2403006002WL0020226
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
OR2403006002_180622FTO_244342
|
2403006002NRG23150620220558795
|
2515256168
|
18/06/2022
|
Sanatan Patra
|
Sanatan Patra
|
2403006002WL0020370
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Account closed
|
2250
|
OR2403006002_190422APB_FTO_34346
|
2403006002NRG23180420220036627
|
0919792036
|
19/04/2022
|
SANTOSH KU MAHANTA
|
SANTOSH KU MAHANTA
|
2403006002WL0001827
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
OR2403006002_290622FTO_284396
|
2403006002NRG23280620220668867
|
2812696826
|
29/06/2022
|
CHAKRADHAR MAHANTA
|
CHAKRADHAR MAHANTA
|
2403006002WL0024475
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
2252
|
OR2403006002_290822FTO_509265
|
2403006002NRG23290820220968347
|
4398916348
|
29/08/2022
|
CHAMPA SOREN
|
CHAMPA SOREN
|
2403006002WL0036425
|
00654
|
IOBA0ROGB01
|
666
|
02/09/2022
|
No Such Account
|
2253
|
OR2403006002_290822FTO_509265
|
2403006002NRG23290820220968436
|
4398916356
|
29/08/2022
|
Jumal tiria
|
Jumal tiria
|
2403006002WL0036434
|
00654
|
IOBA0ROGB01
|
444
|
02/09/2022
|
No Such Account
|
2254
|
OR2403006002_290822FTO_509265
|
2403006002NRG23290820220968442
|
4398916379
|
29/08/2022
|
Nilamani Lohar
|
Nilamani Lohar
|
2403006002WL0036434
|
00415
|
SBIN0009636
|
444
|
02/09/2022
|
No Such Account
|
2255
|
OR2403006003_280622FTO_280901
|
2403006003NRG23280620220671709
|
2814822456
|
28/06/2022
|
Bijaya Mahakud
|
Bijaya Mahakud
|
2403006003WL0024591
|
00415
|
SBIN0009636
|
1554
|
06/07/2022
|
No Such Account
|
2256
|
OR2403006004_180622FTO_244388
|
2403006004NRG23180620220587455
|
2515263630
|
18/06/2022
|
Santanu Nayak
|
Santanu Nayak
|
2403006004WL0021443
|
00048
|
BKID0005407
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
2257
|
OR2403006005_100922APB_FTO_546522
|
2403006005NRG23100920221010319
|
4747989882
|
10/09/2022
|
Kiran Kumar Sahu
|
Kiran Kumar Sahu
|
2403006005WL0038682
|
00415
|
SBIN0008979
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
OR2403006005_100922APB_FTO_546522
|
2403006005NRG23100920221010326
|
4747989887
|
10/09/2022
|
Jayanta Bachha
|
Jayanta Bachha
|
2403006005WL0038682
|
00415
|
SBIN0008979
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
OR2403006005_310522APB_FTO_169853
|
2403006005NRG23300520220351337
|
N062200254AEC
|
31/05/2022
|
Ananta Kumar Majhee
|
Ananta Kumar Majhee
|
2403006005WL0013186
|
00415
|
SBIN0008979
|
1554
|
08/06/2022
|
Participant not mapped to the product
|
2260
|
OR2403006008_190622APB_FTO_249343
|
2403006008NRG23190620220605686
|
2459746868
|
19/06/2022
|
Sandhyarani Sahu
|
Sandhyarani Sahu
|
2403006008WL0022119
|
00048
|
BKID0005407
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
OR2403006010_170622APB_FTO_243721
|
2403006010NRG23170620220584052
|
2515697798
|
17/06/2022
|
Lingaraj Mahanta
|
Lingaraj Mahanta
|
2403006010WL0021305
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
OR2403006010_260522FTO_152352
|
2403006010NRG23260520220316909
|
1879663119
|
26/05/2022
|
Salama Soren
|
Salama Soren
|
2403006010WL0012147
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
No Such Account
|
2263
|
OR2403006010_270622APB_FTO_275820
|
2403006010NRG23270620220661835
|
2896446711
|
27/06/2022
|
Champabati Naik
|
Champabati Naik
|
2403006010WL0024276
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
OR2403012023_200522FTO_136601
|
2403012023NRG23190520220239096
|
1593189329
|
20/05/2022
|
SAKUNTALA MUNDA
|
SAKUNTALA MUNDA
|
2403012023WL0009649
|
00415
|
SBIN0017702
|
1554
|
26/05/2022
|
Account closed
|
2265
|
OR2403013003_180123FTO_1031483
|
2403013000NRG22090320221847653
|
9122025217
|
18/01/2023
|
rina lohar
|
rina lohar
|
2403013WL094861
|
00078
|
CNRB0003137
|
1290
|
24/02/2023
|
No Such Account
|
2266
|
OR2403013019_091122FTO_754756
|
2403013000NRG23190620220609316
|
6493820272
|
09/11/2022
|
JEMA MUNDA
|
JEMA MUNDA
|
2403013WL0022224
|
00415
|
SBIN0002011
|
1332
|
17/11/2022
|
No Such Account
|
2267
|
OR2403013001_130223APB_FTO_1096863
|
2403013001NRG23110220231666296
|
9126222980
|
13/02/2023
|
SURMANI ORAM
|
SURMANI ORAM
|
2403013001WL069180
|
00415
|
SBIN0009637
|
1110
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2268
|
OR2403013002_040422FTO_6909
|
2403013002NRG22040420221914885
|
0859423269
|
04/04/2022
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013002WL0098182
|
00048
|
BKID0005437
|
215
|
04/05/2022
|
A/c Blocked or Frozen
|
2269
|
OR2403013002_060422FTO_11289
|
2403013002NRG22050420221918965
|
0859414300
|
06/04/2022
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013002WL0098441
|
00048
|
BKID0005437
|
1505
|
04/05/2022
|
A/c Blocked or Frozen
|
2270
|
OR2403013002_051222FTO_856550
|
2403013002NRG23011220221377413
|
7285738737
|
05/12/2022
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013002WL0056451
|
00048
|
BKID0005437
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
2271
|
OR2403013002_051222FTO_856550
|
2403013002NRG23011220221377461
|
7285738671
|
05/12/2022
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013002WL0056455
|
00048
|
BKID0005437
|
666
|
17/12/2022
|
A/c Blocked or Frozen
|
2272
|
OR2403013002_051222FTO_856550
|
2403013002NRG23031220221384886
|
7285738681
|
05/12/2022
|
DADU GAGRAI
|
DADU GAGRAI
|
2403013002WL0056757
|
00048
|
BKID0005437
|
888
|
17/12/2022
|
A/c Blocked or Frozen
|
2273
|
OR2403013002_040522FTO_83300
|
2403013002NRG23040520220119613
|
1174116795
|
04/05/2022
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013002WL0005128
|
00048
|
BKID0005437
|
222
|
13/05/2022
|
A/c Blocked or Frozen
|
2274
|
OR2403013002_040522FTO_83300
|
2403013002NRG23040520220119668
|
1174116837
|
04/05/2022
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013002WL0005128
|
00048
|
BKID0005437
|
222
|
13/05/2022
|
A/c Blocked or Frozen
|
2275
|
OR2403013002_040522FTO_83300
|
2403013002NRG23040520220120065
|
1174116800
|
04/05/2022
|
JANAKI MUNDA
|
JANAKI MUNDA
|
2403013002WL0005142
|
00048
|
BKID0005437
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
2276
|
OR2403013002_131222FTO_889825
|
2403013002NRG23131220221427771
|
7320937238
|
13/12/2022
|
TIRU MAHAKUD
|
TIRU MAHAKUD
|
2403013002WL0058670
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
2277
|
OR2403013002_131222FTO_889825
|
2403013002NRG23131220221427789
|
7320937194
|
13/12/2022
|
DADU GAGRAI
|
DADU GAGRAI
|
2403013002WL0058670
|
00048
|
BKID0005437
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
2278
|
OR2403013002_170522FTO_128713
|
2403013002NRG23150520220211862
|
1590699137
|
17/05/2022
|
JANAKI MUNDA
|
JANAKI MUNDA
|
2403013002WL0008606
|
00048
|
BKID0005437
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2279
|
OR2403013002_210722FTO_380526
|
2403013002NRG23210720220829099
|
3866182092
|
21/07/2022
|
RATHA MUNDA
|
RATHA MUNDA
|
2403013002WL0030030
|
00048
|
BKID0005437
|
1110
|
11/08/2022
|
A/c Blocked or Frozen
|
2280
|
OR2403013002_210722FTO_380526
|
2403013002NRG23210720220829110
|
3866182089
|
21/07/2022
|
LACHHAMAN LOHAR
|
LACHHAMAN LOHAR
|
2403013002WL0030030
|
00415
|
SBIN0010243
|
1110
|
11/08/2022
|
No Such Account
|
2281
|
OR2403013002_220422APB_FTO_45281
|
2403013002NRG23220420220054165
|
0891933980
|
22/04/2022
|
LUKUNA MUNDA
|
LUKUNA MUNDA
|
2403013002WL0002548
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Participant not mapped to the product
|
2282
|
OR2403013002_230522FTO_141262
|
2403013002NRG23230520220273314
|
1586218058
|
23/05/2022
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013002WL0010716
|
00048
|
BKID0005437
|
666
|
26/05/2022
|
A/c Blocked or Frozen
|
2283
|
OR2403013002_230522FTO_141262
|
2403013002NRG23230520220273315
|
1586218057
|
23/05/2022
|
RAIBARI GAGARAI
|
RAIBARI GAGARAI
|
2403013002WL0010716
|
00048
|
BKID0005437
|
222
|
26/05/2022
|
A/c Blocked or Frozen
|
2284
|
OR2403013002_270622FTO_273969
|
2403013002NRG23230620220646890
|
2608905112
|
27/06/2022
|
JANAKI MUNDA
|
JANAKI MUNDA
|
2403013002WL0023673
|
00048
|
BKID0005437
|
1332
|
02/07/2022
|
A/c Blocked or Frozen
|
2285
|
OR2403013002_250522FTO_150586
|
2403013002NRG23250520220312491
|
1879646203
|
25/05/2022
|
KUNUMI MUNDA
|
KUNUMI MUNDA
|
2403013002WL0011981
|
00048
|
BKID0005437
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
2286
|
OR2403013002_250522FTO_150586
|
2403013002NRG23250520220312548
|
1879646217
|
25/05/2022
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013002WL0011981
|
00048
|
BKID0005437
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
2287
|
OR2403013002_040123FTO_985492
|
2403013002NRG23311220221538600
|
9089243812
|
04/01/2023
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403013002WL0063644
|
00048
|
BKID0005437
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
2288
|
OR2403013003_180123FTO_1031483
|
2403013003NRG22150920211187906
|
9122025229
|
18/01/2023
|
gurubari laguri
|
gurubari laguri
|
2403013WL055625
|
00048
|
BKID0005437
|
1290
|
24/02/2023
|
No Such Account
|
2289
|
OR2403013003_050123FTO_989597
|
2403013003NRG23020120231543949
|
9092154488
|
05/01/2023
|
RAIBARI SAE
|
RAIBARI SAE
|
2403013003WL0063834
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
2290
|
OR2403013003_270922APB_FTO_601807
|
2403013003NRG23270920221086937
|
5122798543
|
27/09/2022
|
BAISAKHI SHUNDI
|
BAISAKHI SHUNDI
|
2403013003WL0042926
|
00654
|
IOBA0ROGB01
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
OR2403013003_270922FTO_601801
|
2403013003NRG23270920221087526
|
5122746024
|
27/09/2022
|
dumbu munda
|
dumbu munda
|
2403013003WL0042963
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
Account closed
|
2292
|
OR2403013003_270922FTO_601801
|
2403013003NRG23270920221088187
|
5122745972
|
27/09/2022
|
mohan
|
mohan
|
2403013003WL0042990
|
00048
|
BKID0005437
|
1332
|
01/10/2022
|
A/c Blocked or Frozen
|
2293
|
OR2403013007_111122FTO_766726
|
2403013007NRG23111120221278634
|
6518146972
|
11/11/2022
|
Beenati naik
|
Beenati naik
|
2403013007WL0051976
|
00048
|
BKID0005435
|
1110
|
17/11/2022
|
No Such Account
|
2294
|
OR2403013007_180922FTO_571231
|
2403013007NRG23180920221042523
|
4878286468
|
18/09/2022
|
Bijay Munda
|
Bijay Munda
|
2403013007WL0040506
|
00045
|
BARB0BARBIL
|
888
|
21/09/2022
|
A/c Blocked or Frozen
|
2295
|
OR2403013008_100622FTO_213481
|
2403013008NRG23090620220495862
|
2331890183
|
10/06/2022
|
SURATI NAIK
|
SURATI NAIK
|
2403013008WL0018205
|
00048
|
BKID0005302
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
2296
|
OR2403013009_110722FTO_329656
|
2403013009NRG23080720220761628
|
3136398683
|
11/07/2022
|
NANIKA MUNDA
|
NANIKA MUNDA
|
2403013009WL0027662
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
2297
|
OR2403013009_170522FTO_128805
|
2403013009NRG23160520220215874
|
1593185124
|
17/05/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403013009WL0008776
|
00040
|
BKID0BAITGB
|
1332
|
26/05/2022
|
No Such Account
|
2298
|
OR2403013009_271222FTO_955131
|
2403013009NRG23271220221510729
|
9086816311
|
27/12/2022
|
PUSPALATA MUNDA
|
PUSPALATA MUNDA
|
2403013009WL0062436
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2299
|
OR2403013010_080622FTO_203559
|
2403013010NRG23070620220460745
|
2271702464
|
08/06/2022
|
MINU MUNDA
|
MINU MUNDA
|
2403013010WL0016958
|
00048
|
BKID0005401
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
2300
|
OR2403013010_110522FTO_110959
|
2403013010NRG23110520220180838
|
1273639664
|
11/05/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403013010WL0007524
|
00048
|
BKID0005401
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
2301
|
OR2403013010_020722APB_FTO_296836
|
2403013010NRG23300620220696749
|
2853156049
|
02/07/2022
|
RABI MUNDA
|
RABI MUNDA
|
2403013010WL0025455
|
00468
|
UBIN0810631
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
OR2403013012_020722APB_FTO_298326
|
2403013012NRG23010720220700010
|
2852950900
|
02/07/2022
|
CHAMI MUNDA
|
CHAMI MUNDA
|
2403013012WL0025623
|
00415
|
SBIN0010243
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
OR2403013012_120822APB_FTO_455603
|
2403013012NRG23120820220917999
|
4280642350
|
12/08/2022
|
KRISHNA MAJHI
|
KRISHNA MAJHI
|
2403013012WL0033684
|
00415
|
SBIN0010243
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
OR2403013012_210323APB_FTO_1170678
|
2403013012NRG23210320231736561
|
0496861476
|
21/03/2023
|
Krushna Chandra Majhi
|
Krushna Chandra Majhi
|
2403013012WL073097
|
00415
|
SBIN0010243
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
OR2403013012_010622FTO_175316
|
2403013012NRG23270520220339218
|
N05220330BC84
|
01/06/2022
|
Babulu majhi
|
Babulu majhi
|
2403013012WL0012801
|
00415
|
SBIN0010243
|
1332
|
06/06/2022
|
No Such Account
|
2306
|
OR2403013013_060323APB_FTO_1133447
|
2403013013NRG23020320231694346
|
0494774699
|
06/03/2023
|
JINGI MUNDA
|
JINGI MUNDA
|
2403013013WL070897
|
00415
|
SBIN0010243
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
OR2403013015_201222APB_FTO_922742
|
2403013015NRG23201220221466528
|
9085221258
|
20/12/2022
|
GOURI NAIK
|
GOURI NAIK
|
2403013015WL0060578
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
2308
|
OR2403013017_220422FTO_48075
|
2403013017NRG23220420220054791
|
0891497337
|
22/04/2022
|
GANA MUNDA
|
GANA MUNDA
|
2403013017WL0002577
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Account closed
|
2309
|
OR2403013019_150722FTO_357245
|
2403013019NRG23150720220796429
|
3864226991
|
15/07/2022
|
Sunika pingua
|
Sunika pingua
|
2403013019WL0028892
|
00468
|
UBIN0810631
|
1554
|
11/08/2022
|
A/c Blocked or Frozen
|
2310
|
OR2403013019_091122FTO_754756
|
2403013019NRG23190620220611846
|
6493820273
|
09/11/2022
|
JEMA MUNDA
|
JEMA MUNDA
|
2403013WL0022296
|
00415
|
SBIN0002011
|
1554
|
17/11/2022
|
No Such Account
|
2311
|
OR2403013019_091122FTO_754756
|
2403013019NRG23190620220611847
|
6493820274
|
09/11/2022
|
JEMA MUNDA
|
JEMA MUNDA
|
2403013WL0022296
|
00415
|
SBIN0002011
|
1332
|
17/11/2022
|
No Such Account
|
2312
|
OR2403006_190522APB_FTO_135131
|
2403006000NRG23090520220157641
|
1593240276
|
19/05/2022
|
Lingaraj Mahanta
|
Lingaraj Mahanta
|
2403006WL0006575
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
OR2403006_170622APB_FTO_242322
|
2403006000NRG23130620220541262
|
2514419636
|
17/06/2022
|
Duhkhabandhu Mahakud
|
Duhkhabandhu Mahakud
|
2403006WL0019870
|
00415
|
SBIN0008979
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
OR2403006_200223APB_FTO_1107771
|
2403006000NRG23160220231671879
|
0268276086
|
20/02/2023
|
Chakradhar Naik
|
Chakradhar Naik
|
2403006WL069550
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
OR2403006_260922APB_FTO_596848
|
2403006000NRG23220920221063221
|
5061289467
|
26/09/2022
|
Kumuda Biswal
|
Kumuda Biswal
|
2403006WL0041663
|
00415
|
SBIN0008979
|
666
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
OR2403006_250422APB_FTO_53742
|
2403006000NRG23250420220063722
|
0891889015
|
25/04/2022
|
Premalata Nayak
|
Premalata Nayak
|
2403006WL0002989
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
OR2403006_250422APB_FTO_53742
|
2403006000NRG23250420220063727
|
0891889020
|
25/04/2022
|
Kanhucharan Nayak
|
Kanhucharan Nayak
|
2403006WL0002989
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
OR2403006_250422APB_FTO_53742
|
2403006000NRG23250420220063751
|
0891889024
|
25/04/2022
|
CHINTAMANI NAYAK
|
CHINTAMANI NAYAK
|
2403006WL0002989
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
OR2403006_310323FTO_1206255
|
2403006000NRG23280320231757429
|
1171641581
|
31/03/2023
|
Dukhi Khilar
|
Dukhi Khilar
|
2403006WL074079
|
00032
|
UTIB0002320
|
1554
|
03/05/2023
|
A/c Blocked or Frozen
|
2320
|
OR2403006_310323FTO_1206255
|
2403006000NRG23280320231757431
|
1171641587
|
31/03/2023
|
jagabandhu nayak
|
jagabandhu nayak
|
2403006WL074079
|
00032
|
UTIB0002320
|
1554
|
03/05/2023
|
A/c Blocked or Frozen
|
2321
|
OR2403006_310323FTO_1206255
|
2403006000NRG23280320231757432
|
1171641580
|
31/03/2023
|
padmabati nayak
|
padmabati nayak
|
2403006WL074079
|
00032
|
UTIB0002320
|
1554
|
03/05/2023
|
A/c Blocked or Frozen
|
2322
|
OR2403006_300422FTO_71831
|
2403006000NRG23290420220095643
|
1089517651
|
30/04/2022
|
LABANYA BEHERA
|
LABANYA BEHERA
|
2403006WL0004263
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
Account closed
|
2323
|
OR2403006_300622APB_FTO_290697
|
2403006000NRG23290620220680117
|
3022695351
|
30/06/2022
|
Nath Munda
|
Nath Munda
|
2403006WL0024912
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
OR2403006002_060822FTO_437782
|
2403006002NRG23050820220896084
|
4229421323
|
06/08/2022
|
Jumal tiria
|
Jumal tiria
|
2403006002WL0032619
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
2325
|
OR2403006002_170522FTO_126143
|
2403006002NRG23150520220212205
|
1595476597
|
17/05/2022
|
Suknti Juanga
|
Suknti Juanga
|
2403006002WL0008615
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
No Such Account
|
2326
|
OR2403006002_170522FTO_126143
|
2403006002NRG23150520220212213
|
1595476574
|
17/05/2022
|
SUKURA JUANGA
|
SUKURA JUANGA
|
2403006002WL0008615
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
No Such Account
|
2327
|
OR2403006002_170522FTO_126143
|
2403006002NRG23150520220212573
|
1595476590
|
17/05/2022
|
MAINA SOREN
|
MAINA SOREN
|
2403006002WL0008630
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2022
|
No Such Account
|
2328
|
OR2403006002_170522FTO_126143
|
2403006002NRG23150520220212588
|
1595476596
|
17/05/2022
|
CHAKRADHAR MAHANTA
|
CHAKRADHAR MAHANTA
|
2403006002WL0008630
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2022
|
No Such Account
|
2329
|
OR2403006002_170522FTO_126143
|
2403006002NRG23150520220212593
|
1595476598
|
17/05/2022
|
SARASWATI MAHANTA
|
SARASWATI MAHANTA
|
2403006002WL0008630
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2022
|
No Such Account
|
2330
|
OR2403006003_190622FTO_250712
|
2403006003NRG23090620220488804
|
2560315047
|
19/06/2022
|
Baji Munda
|
Baji Munda
|
2403006WL0017967
|
00415
|
SBIN0009636
|
1554
|
30/06/2022
|
No Such Account
|
2331
|
OR2403006003_190622FTO_250712
|
2403006003NRG23090620220488805
|
2560315048
|
19/06/2022
|
Baji Munda
|
Baji Munda
|
2403006WL0017967
|
00415
|
SBIN0009636
|
1554
|
30/06/2022
|
No Such Account
|
2332
|
OR2403006003_190622FTO_250712
|
2403006003NRG23090620220488806
|
2560315050
|
19/06/2022
|
Rupali Sahu
|
Rupali Sahu
|
2403006WL0017967
|
00415
|
SBIN0009636
|
1554
|
30/06/2022
|
No Such Account
|
2333
|
OR2403006003_190622FTO_250712
|
2403006003NRG23090620220488807
|
2560315051
|
19/06/2022
|
Rupali Sahu
|
Rupali Sahu
|
2403006WL0017967
|
00415
|
SBIN0009636
|
1554
|
30/06/2022
|
No Such Account
|
2334
|
OR2403006003_190622FTO_250712
|
2403006003NRG23090620220488808
|
2560315049
|
19/06/2022
|
Dasaratha Nayak
|
Dasaratha Nayak
|
2403006WL0017967
|
00415
|
SBIN0009636
|
1554
|
30/06/2022
|
No Such Account
|
2335
|
OR2403006003_300422FTO_75320
|
2403006003NRG23300420220106275
|
1061947151
|
30/04/2022
|
Baji Munda
|
Baji Munda
|
2403006003WL0004632
|
00415
|
SBIN0009636
|
1554
|
10/05/2022
|
Account closed
|
2336
|
OR2403006004_061122FTO_745746
|
2403006004NRG23061120221255789
|
6387284480
|
06/11/2022
|
Jayanti Nayak
|
Jayanti Nayak
|
2403006004WL0050968
|
00415
|
SBIN0009636
|
222
|
11/11/2022
|
No Such Account
|
2337
|
OR2403006004_061122FTO_745796
|
2403006004NRG23061120221255900
|
6387288768
|
06/11/2022
|
Jayanti Nayak
|
Jayanti Nayak
|
2403006004WL0050976
|
00415
|
SBIN0009636
|
222
|
11/11/2022
|
No Such Account
|
2338
|
OR2403006004_061122FTO_745796
|
2403006004NRG23061120221255912
|
6387288767
|
06/11/2022
|
Jayanti Nayak
|
Jayanti Nayak
|
2403006004WL0050977
|
00415
|
SBIN0009636
|
222
|
11/11/2022
|
No Such Account
|
2339
|
OR2403006004_061122FTO_745796
|
2403006004NRG23061120221255924
|
6387288761
|
06/11/2022
|
Jayanti Nayak
|
Jayanti Nayak
|
2403006004WL0050978
|
00415
|
SBIN0009636
|
222
|
11/11/2022
|
No Such Account
|
2340
|
OR2403006004_061122FTO_745796
|
2403006004NRG23061120221255936
|
6387288765
|
06/11/2022
|
Jayanti Nayak
|
Jayanti Nayak
|
2403006004WL0050979
|
00415
|
SBIN0009636
|
222
|
11/11/2022
|
No Such Account
|
2341
|
OR2403006004_061122FTO_745796
|
2403006004NRG23061120221255948
|
6387288766
|
06/11/2022
|
Jayanti Nayak
|
Jayanti Nayak
|
2403006004WL0050980
|
00415
|
SBIN0009636
|
222
|
11/11/2022
|
No Such Account
|
2342
|
OR2403006004_061122FTO_745796
|
2403006004NRG23061120221255960
|
6387288764
|
06/11/2022
|
Jayanti Nayak
|
Jayanti Nayak
|
2403006004WL0050981
|
00415
|
SBIN0009636
|
222
|
11/11/2022
|
No Such Account
|
2343
|
OR2403006005_030822APB_FTO_425503
|
2403006005NRG23030820220884481
|
4229527329
|
03/08/2022
|
Jayanta Bachha
|
Jayanta Bachha
|
2403006005WL0032164
|
00415
|
SBIN0008979
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
OR2403006_300622FTO_290646
|
2403006005NRG23280620220667752
|
3022206778
|
30/06/2022
|
Munarama Naik
|
Munarama Naik
|
2403006WL0024435
|
00048
|
BKID0005407
|
1554
|
12/07/2022
|
A/c Blocked or Frozen
|
2345
|
OR2403006007_110922FTO_547603
|
2403006007NRG23100920221011054
|
4747719151
|
11/09/2022
|
Niranjan Mahakuda
|
Niranjan Mahakuda
|
2403006007WL0038716
|
00048
|
BKID0005424
|
222
|
16/09/2022
|
No Such Account
|
2346
|
OR2403006007_110922FTO_547603
|
2403006007NRG23100920221011071
|
4747719152
|
11/09/2022
|
Niranjan Mahakuda
|
Niranjan Mahakuda
|
2403006007WL0038717
|
00048
|
BKID0005424
|
222
|
16/09/2022
|
No Such Account
|
2347
|
OR2403006009_310123APB_FTO_1072730
|
2403006009NRG23310120231650708
|
9124067604
|
31/01/2023
|
Bilas Juanga
|
Bilas Juanga
|
2403006009WL0068222
|
00415
|
SBIN0008979
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
OR2403006010_040522FTO_83609
|
2403006010NRG23030520220117301
|
1174017454
|
04/05/2022
|
bewa kasturi
|
bewa kasturi
|
2403006010WL0005068
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
2349
|
OR2403006010_050722APB_FTO_310617
|
2403006010NRG23050720220736053
|
2963242721
|
05/07/2022
|
Champabati Naik
|
Champabati Naik
|
2403006010WL0026822
|
00654
|
IOBA0ROGB01
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
OR2403006010_120622APB_FTO_221597
|
2403006010NRG23110620220519924
|
2320286314
|
12/06/2022
|
Nath Munda
|
Nath Munda
|
2403006010WL0019188
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
OR2403006010_200522APB_FTO_139730
|
2403006010NRG23200520220264259
|
1593448154
|
20/05/2022
|
Jagamohan Dehuri
|
Jagamohan Dehuri
|
2403006010WL0010465
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
OR2403006010_200522APB_FTO_139730
|
2403006010NRG23200520220264267
|
1593448140
|
20/05/2022
|
Kabindra nath Nayak
|
Kabindra nath Nayak
|
2403006010WL0010465
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
OR2403006011_020522FTO_77737
|
2403006011NRG23020520220110208
|
1156654776
|
02/05/2022
|
Banamali Munda
|
Banamali Munda
|
2403006011WL0004791
|
00415
|
SBIN0008979
|
1554
|
13/05/2022
|
No Such Account
|
2354
|
OR2403006011_020522FTO_77737
|
2403006011NRG23020520220110216
|
1156654766
|
02/05/2022
|
Srikantaa Dhir
|
Srikantaa Dhir
|
2403006011WL0004791
|
00468
|
UBIN0929701
|
1554
|
13/05/2022
|
Account closed
|
2355
|
OR2403006011_110422FTO_15600
|
2403006011NRG23110420220002432
|
0820276971
|
11/04/2022
|
Ramakanta Mahanta
|
Ramakanta Mahanta
|
2403006011WL0000164
|
00415
|
SBIN0009636
|
1332
|
04/05/2022
|
No Such Account
|
2356
|
OR2403006012_060622FTO_192758
|
2403006012NRG23060620220435343
|
2221865780
|
06/06/2022
|
Mansing Marandi
|
Mansing Marandi
|
2403006012WL0016036
|
00415
|
SBIN0009636
|
1554
|
11/06/2022
|
No Such Account
|
2357
|
OR2403006014_090622FTO_206517
|
2403006014NRG23070620220458315
|
2291043919
|
09/06/2022
|
Swagatika Nayak
|
Swagatika Nayak
|
2403006014WL0016888
|
00048
|
BKID0005407
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
2358
|
OR2403006016_010822APB_FTO_421733
|
2403006016NRG23010820220879935
|
4229603554
|
01/08/2022
|
SANATAN NAIK
|
SANATAN NAIK
|
2403006016WL0031996
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
OR2403006016_050722APB_FTO_309983
|
2403006016NRG23050720220731526
|
2963246378
|
05/07/2022
|
PANDIT DANDAPAT
|
PANDIT DANDAPAT
|
2403006016WL0026699
|
00654
|
IOBA0ROGB01
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
OR2403006016_050722APB_FTO_309961
|
2403006016NRG23050720220732100
|
2968758828
|
05/07/2022
|
HATAKISHOR NAYAK
|
HATAKISHOR NAYAK
|
2403006016WL0026712
|
00654
|
IOBA0ROGB01
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
OR2403006016_100522APB_FTO_103731
|
2403006016NRG23100520220165003
|
1274007189
|
10/05/2022
|
Natha Nayak
|
Natha Nayak
|
2403006016WL0006872
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
OR2403006016_100522APB_FTO_103731
|
2403006016NRG23100520220165028
|
1274007169
|
10/05/2022
|
Purnnachandra Patra
|
Purnnachandra Patra
|
2403006016WL0006872
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
OR2403006016_100522APB_FTO_103638
|
2403006016NRG23100520220165794
|
1274006913
|
10/05/2022
|
PANDIT DANDAPAT
|
PANDIT DANDAPAT
|
2403006016WL0006899
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
OR2403006016_150422APB_FTO_25273
|
2403006016NRG23140420220010769
|
0918065563
|
15/04/2022
|
Kanhucharan Nayak
|
Kanhucharan Nayak
|
2403006016WL0000614
|
00654
|
IOBA0ROGB01
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
OR2403006016_150422APB_FTO_25273
|
2403006016NRG23140420220010834
|
0918065689
|
15/04/2022
|
Bamadeb Nayak
|
Bamadeb Nayak
|
2403006016WL0000637
|
00654
|
IOBA0ROGB01
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
OR2403006016_150422APB_FTO_25273
|
2403006016NRG23140420220010981
|
0918065562
|
15/04/2022
|
DAMBARUDHAR MAHANTA
|
DAMBARUDHAR MAHANTA
|
2403006016WL0000651
|
00654
|
IOBA0ROGB01
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
OR2403006016_150422APB_FTO_25273
|
2403006016NRG23140420220010990
|
0918065568
|
15/04/2022
|
Chandrabhanu Mahanta
|
Chandrabhanu Mahanta
|
2403006016WL0000653
|
00654
|
IOBA0ROGB01
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
OR2403006016_150422APB_FTO_25273
|
2403006016NRG23140420220011323
|
0918065670
|
15/04/2022
|
SADANANDA NAYAK
|
SADANANDA NAYAK
|
2403006016WL0000672
|
00654
|
IOBA0ROGB01
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
OR2403006016_150422APB_FTO_25273
|
2403006016NRG23140420220011467
|
0918065548
|
15/04/2022
|
PANDIT DANDAPAT
|
PANDIT DANDAPAT
|
2403006016WL0000683
|
00654
|
IOBA0ROGB01
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
OR2403006016_150422APB_FTO_25273
|
2403006016NRG23150420220014389
|
0918065637
|
15/04/2022
|
Netramani Mahanta
|
Netramani Mahanta
|
2403006016WL0000812
|
00654
|
IOBA0ROGB01
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
OR2403006016_150422APB_FTO_25273
|
2403006016NRG23150420220014599
|
0918065599
|
15/04/2022
|
Malaya Das
|
Malaya Das
|
2403006016WL0000836
|
00654
|
IOBA0ROGB01
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
OR2403006016_180522APB_FTO_129765
|
2403006016NRG23170520220226714
|
1595735183
|
18/05/2022
|
Ramachandra Patra
|
Ramachandra Patra
|
2403006016WL0009143
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
OR2403006016_180522APB_FTO_129765
|
2403006016NRG23170520220226726
|
1595735193
|
18/05/2022
|
Malaya Das
|
Malaya Das
|
2403006016WL0009143
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
OR2403009014_140622APB_FTO_230591
|
2403009000NRG23090620220494961
|
2367206043
|
14/06/2022
|
HAREKRUSNA ROUT
|
HAREKRUSNA ROUT
|
2403009WL0018168
|
00415
|
SBIN0001086
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
OR2403009014_140622APB_FTO_230591
|
2403009000NRG23090620220494988
|
2367206071
|
14/06/2022
|
NARAYANA JENA
|
NARAYANA JENA
|
2403009WL0018169
|
00048
|
BKID0005408
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
OR2403009_101122APB_FTO_762245
|
2403009000NRG23101120221272862
|
6498550038
|
10/11/2022
|
LAXMAN SUTAR
|
LAXMAN SUTAR
|
2403009WL0051733
|
00048
|
BKID0005408
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
OR2403009_101122APB_FTO_762245
|
2403009000NRG23101120221272874
|
6498550059
|
10/11/2022
|
URMILA BARIK
|
URMILA BARIK
|
2403009WL0051733
|
00048
|
BKID0005408
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
OR2403009020_190622APB_FTO_249584
|
2403009000NRG23150620220559565
|
5307158456
|
19/06/2022
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2403009WL0020399
|
00654
|
IOBA0ROGB01
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
OR2403009020_190622APB_FTO_249584
|
2403009000NRG23150620220559598
|
5307158558
|
19/06/2022
|
BIMBADHARA JENA
|
BIMBADHARA JENA
|
2403009WL0020400
|
00048
|
BKID0005408
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
OR2403009020_180722APB_FTO_368472
|
2403009000NRG23150720220798385
|
3864377402
|
18/07/2022
|
JAGANNATHA JENA
|
JAGANNATHA JENA
|
2403009WL0028962
|
00048
|
BKID0005408
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
OR2403009004_161022APB_FTO_663543
|
2403009000NRG23151020221160940
|
5866802397
|
16/10/2022
|
NABAGHAN PARIDA
|
NABAGHAN PARIDA
|
2403009WL0046441
|
00048
|
BKID0005408
|
222
|
21/10/2022
|
Account closed
|
2382
|
OR2403009031_180522APB_FTO_132697
|
2403009000NRG23170520220226658
|
1590595753
|
18/05/2022
|
BHIMSEN RAUT
|
BHIMSEN RAUT
|
2403009WL0009142
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
OR2403009020_190622APB_FTO_249584
|
2403009000NRG23170620220583149
|
5307158564
|
19/06/2022
|
DIBAKAR MALLICK
|
DIBAKAR MALLICK
|
2403009WL0021263
|
00048
|
BKID0005408
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
OR2403009020_190622APB_FTO_249584
|
2403009000NRG23170620220586038
|
5307158483
|
19/06/2022
|
MANMATH SAMAL
|
MANMATH SAMAL
|
2403009WL0021391
|
00415
|
SBIN0001086
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
OR2403009004_171022APB_FTO_667093
|
2403009000NRG23171020221167656
|
5939159771
|
17/10/2022
|
NABAGHAN PARIDA
|
NABAGHAN PARIDA
|
2403009WL0046854
|
00048
|
BKID0005408
|
444
|
27/10/2022
|
Account closed
|
2386
|
OR2403009031_180522APB_FTO_132697
|
2403009000NRG23180520220229039
|
1590595752
|
18/05/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2403009WL0009225
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
OR2403009020_190622APB_FTO_249584
|
2403009000NRG23180620220588511
|
5307158563
|
19/06/2022
|
JAGANNATHA JENA
|
JAGANNATHA JENA
|
2403009WL0021475
|
00048
|
BKID0005408
|
1554
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
OR2403009030_180622FTO_247639
|
2403009000NRG23180620220600719
|
2515391654
|
18/06/2022
|
PADMINI MALLICK
|
PADMINI MALLICK
|
2403009WL0021906
|
00048
|
BKID0005408
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
2389
|
OR2403009030_180622FTO_247639
|
2403009000NRG23180620220600746
|
2515391705
|
18/06/2022
|
SUBAS MALLICK
|
SUBAS MALLICK
|
2403009WL0021906
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
2390
|
OR2403001014_130123APB_FTO_1015240
|
2403001014NRG23130120231595270
|
9122323484
|
13/01/2023
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2403001014WL0065993
|
00048
|
BKID0005436
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
OR2403001014_200522APB_FTO_140481
|
2403001014NRG23200520220267844
|
1594180183
|
20/05/2022
|
BHASKARA MUNDA
|
BHASKARA MUNDA
|
2403001014WL0010576
|
00048
|
BKID0005436
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
OR2403001014_200522APB_FTO_140481
|
2403001014NRG23200520220267885
|
1594180171
|
20/05/2022
|
RANJANA PATRA
|
RANJANA PATRA
|
2403001014WL0010578
|
00048
|
BKID0005436
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
OR2403001014_261222APB_FTO_945904
|
2403001014NRG23261220221500120
|
9086967598
|
26/12/2022
|
RAMAKANTA PAGAL
|
RAMAKANTA PAGAL
|
2403001014WL0061994
|
00048
|
BKID0005436
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
OR2403001016_200522FTO_139903
|
2403001016NRG22181120211493346
|
1595578296
|
20/05/2022
|
BUDHUNI MUNDA
|
BUDHUNI MUNDA
|
2403001WL070701
|
00048
|
BKID0005434
|
1290
|
26/05/2022
|
A/c Blocked or Frozen
|
2395
|
OR2403001016_200522FTO_139903
|
2403001016NRG22181120211493347
|
1595578297
|
20/05/2022
|
BUDHUNI MUNDA
|
BUDHUNI MUNDA
|
2403001WL070701
|
00048
|
BKID0005434
|
1290
|
26/05/2022
|
A/c Blocked or Frozen
|
2396
|
OR2403001017_290522FTO_164047
|
2403001017NRG23280520220345754
|
1883720788
|
29/05/2022
|
SRIMATI MUNDA
|
SRIMATI MUNDA
|
2403001017WL0013013
|
00048
|
BKID0005434
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
2397
|
OR2403001020_051122APB_FTO_745072
|
2403001020NRG23051120221254935
|
6387369661
|
05/11/2022
|
PRABHATI MAHANTA
|
PRABHATI MAHANTA
|
2403001020WL0050925
|
00354
|
PUNB0407600
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
OR2403001021_061022APB_FTO_630240
|
2403001021NRG23051020221121078
|
5477265176
|
06/10/2022
|
NIRANJAN PATRA
|
NIRANJAN PATRA
|
2403001021WL0044611
|
00177
|
IOBA0002620
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
OR2403001021_190422FTO_36158
|
2403001021NRG23160420220023608
|
0919351826
|
19/04/2022
|
JASABANTA MUNDA
|
JASABANTA MUNDA
|
2403001021WL0001284
|
00040
|
BKID0BAITGB
|
1332
|
07/05/2022
|
No Such Account
|
2400
|
OR2403001021_020123APB_FTO_976057
|
2403001021NRG23311220221536725
|
9095282809
|
02/01/2023
|
DILLIP KUMAR NAIK
|
DILLIP KUMAR NAIK
|
2403001021WL0063552
|
00048
|
BKID0005400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
OR2403001023_050422FTO_9347
|
2403001023NRG22050420221917889
|
0859455522
|
05/04/2022
|
AJODHYA NAIK
|
AJODHYA NAIK
|
2403001023WL0098366
|
00415
|
SBIN0012071
|
1290
|
04/05/2022
|
No Such Account
|
2402
|
OR2403001023_200622APB_FTO_255587
|
2403001023NRG23190620220611742
|
2487110550
|
20/06/2022
|
MAMATA ORAM
|
MAMATA ORAM
|
2403001023WL0022288
|
00415
|
SBIN0012071
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
OR2403001024_180722APB_FTO_366647
|
2403001024NRG23160720220807392
|
3864016662
|
18/07/2022
|
BIJAY ROUT
|
BIJAY ROUT
|
2403001024WL0029238
|
00654
|
IOBA0ROGB01
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
OR2403002001_211122FTO_802147
|
2403002001NRG23191120221312483
|
6673110418
|
21/11/2022
|
UDUNDI JUANGA
|
UDUNDI JUANGA
|
2403002WL0053565
|
00048
|
BKID0005406
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
2405
|
OR2403002001_210922FTO_582252
|
2403002001NRG23210920221058488
|
4956117290
|
21/09/2022
|
UDUNDI JUANGA
|
UDUNDI JUANGA
|
2403002WL0041350
|
00048
|
BKID0005406
|
1332
|
24/09/2022
|
A/c Blocked or Frozen
|
2406
|
OR2403002003_300323APB_FTO_1201915
|
2403002003NRG23300320231764785
|
1171950997
|
30/03/2023
|
BINOD DEHURY
|
BINOD DEHURY
|
2403002003WL074466
|
00415
|
SBIN0006466
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
OR2403002005_230123FTO_1045341
|
2403002005NRG23190120231618980
|
9123370409
|
23/01/2023
|
BIBHISAN DEHURY
|
BIBHISAN DEHURY
|
2403002005WL0066889
|
00048
|
BKID0005406
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2408
|
OR2403002009_090622FTO_206767
|
2403002009NRG23080620220462907
|
2291150295
|
09/06/2022
|
ASAMAN MUNDA
|
ASAMAN MUNDA
|
2403002009WL0017029
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Account closed
|
2409
|
OR2403002009_170622FTO_241416
|
2403002009NRG23170620220576030
|
2515267697
|
17/06/2022
|
ASAMAN MUNDA
|
ASAMAN MUNDA
|
2403002009WL0020979
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Account closed
|
2410
|
OR2403002009_290822FTO_511830
|
2403002009NRG23200720220825370
|
4640889285
|
29/08/2022
|
DAMA MARANDI
|
DAMA MARANDI
|
2403002WL0029896
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
2411
|
OR2403009030_180622FTO_247639
|
2403009000NRG23180620220600769
|
2515391677
|
18/06/2022
|
ARATI DEHURI
|
ARATI DEHURI
|
2403009WL0021906
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
2412
|
OR2403009_190822APB_FTO_477658
|
2403009000NRG23180820220940594
|
4279715109
|
19/08/2022
|
BASUDEV BARIK
|
BASUDEV BARIK
|
2403009WL0034889
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
OR2403009004_201022APB_FTO_680573
|
2403009000NRG23201020221182817
|
5960335170
|
20/10/2022
|
NABAGHAN PARIDA
|
NABAGHAN PARIDA
|
2403009WL0047608
|
00048
|
BKID0005408
|
444
|
27/10/2022
|
Account closed
|
2414
|
OR2403009002_210722FTO_382560
|
2403009000NRG23210720220831645
|
3866430462
|
21/07/2022
|
BINAPANI JENA
|
BINAPANI JENA
|
2403009WL0030129
|
00048
|
BKID0005425
|
1554
|
11/08/2022
|
No Such Account
|
2415
|
OR2403007008_071022FTO_635931
|
2403007008NRG23071020221133329
|
5576409457
|
07/10/2022
|
SABITRI KATEI
|
SABITRI KATEI
|
2403007008WL0045198
|
00654
|
IOBA0ROGB01
|
444
|
14/10/2022
|
No Such Account
|
2416
|
OR2403007008_081222APB_FTO_873250
|
2403007008NRG23081220221410802
|
7288842022
|
08/12/2022
|
KANDA PADHAN
|
KANDA PADHAN
|
2403007008WL0057961
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
OR2403007009_170622APB_FTO_239318
|
2403007009NRG23170620220567544
|
2514465773
|
17/06/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2403007009WL0020689
|
00048
|
BKID0005436
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
OR2403007011_060522FTO_93905
|
2403007011NRG23060520220142210
|
1224094605
|
06/05/2022
|
SASMITA PATRA
|
SASMITA PATRA
|
2403007011WL0006013
|
00048
|
BKID0005439
|
666
|
14/05/2022
|
A/c Blocked or Frozen
|
2419
|
OR2403007011_190922FTO_572953
|
2403007011NRG23070920221001760
|
4906510862
|
19/09/2022
|
MANJU PRADHAN
|
MANJU PRADHAN
|
2403007WL0038217
|
00048
|
BKID0005439
|
1554
|
22/09/2022
|
A/c Blocked or Frozen
|
2420
|
OR2403007011_080622FTO_203754
|
2403007011NRG23080620220470521
|
2291317757
|
08/06/2022
|
AB HADA DEHURY
|
AB HADA DEHURY
|
2403007011WL0017303
|
00048
|
BKID0005439
|
1110
|
15/06/2022
|
A/c Blocked or Frozen
|
2421
|
OR2403007012_040522APB_FTO_85367
|
2403007012NRG23040520220124851
|
1174244638
|
04/05/2022
|
AKSHAYA PATUAL
|
AKSHAYA PATUAL
|
2403007012WL0005322
|
00048
|
BKID0005439
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
2422
|
OR2403007012_260522FTO_153394
|
2403007012NRG23260520220320590
|
1883811141
|
26/05/2022
|
CHANDRA DEHURY
|
CHANDRA DEHURY
|
2403007012WL0012233
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
Account closed
|
2423
|
OR2403007014_021222FTO_849344
|
2403007014NRG23021220221379064
|
7065230966
|
02/12/2022
|
SANI MUNDARI
|
SANI MUNDARI
|
2403007014WL0056553
|
00691
|
IPOS0000001
|
1110
|
10/12/2022
|
No Such Account
|
2424
|
OR2403007014_200622FTO_252972
|
2403007014NRG23170520220219342
|
2459504624
|
20/06/2022
|
DROUPADI DEHURY
|
DROUPADI DEHURY
|
2403007WL0008909
|
00048
|
BKID0005439
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
2425
|
OR2403007014_200622FTO_252972
|
2403007014NRG23170520220219343
|
2459504625
|
20/06/2022
|
DROUPADI DEHURY
|
DROUPADI DEHURY
|
2403007WL0008909
|
00048
|
BKID0005439
|
1110
|
24/06/2022
|
A/c Blocked or Frozen
|
2426
|
OR2403007015_011222FTO_846166
|
2403007015NRG23011220221372902
|
7026368028
|
01/12/2022
|
SABERE MUNDA
|
SABERE MUNDA
|
2403007015WL0056276
|
00048
|
BKID0005413
|
1554
|
09/12/2022
|
No Such Account
|
2427
|
OR2403007015_191122FTO_798258
|
2403007015NRG23191120221312550
|
6656842058
|
19/11/2022
|
CHAMPA THAKUR
|
CHAMPA THAKUR
|
2403007015WL0053569
|
00691
|
IPOS0000001
|
1332
|
25/11/2022
|
No Such Account
|
2428
|
OR2403007015_260722APB_FTO_399165
|
2403007015NRG23220720220841220
|
4232041853
|
26/07/2022
|
DAMADAR SAHOO
|
DAMADAR SAHOO
|
2403007015WL0030486
|
00048
|
BKID0005413
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
OR2403007016_130622FTO_229373
|
2403007016NRG23130620220547536
|
2363684060
|
13/06/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2403007016WL0020012
|
00048
|
BKID0005439
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
2430
|
OR2403007017_161222APB_FTO_905994
|
2403007017NRG23161220221447652
|
7375894066
|
16/12/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403007017WL0059715
|
00048
|
BKID0005413
|
1554
|
23/12/2022
|
A/c Blocked or Frozen
|
2431
|
OR2403007017_161222APB_FTO_905994
|
2403007017NRG23161220221447670
|
7375894023
|
16/12/2022
|
HARIHARA PRADHAN
|
HARIHARA PRADHAN
|
2403007017WL0059715
|
00048
|
BKID0005413
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
OR2403007019_020123FTO_978283
|
2403007019NRG23010120231539552
|
9084972503
|
02/01/2023
|
PUCHI SANANGI
|
PUCHI SANANGI
|
2403007019WL0063671
|
00415
|
SBIN0008979
|
1332
|
23/02/2023
|
No Such Account
|
2433
|
OR2403007019_030822FTO_426422
|
2403007019NRG23020820220884419
|
4231743438
|
03/08/2022
|
JHATIRI PUHAN
|
JHATIRI PUHAN
|
2403007019WL0032160
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Account closed
|
2434
|
OR2403007019_100123FTO_1003250
|
2403007019NRG23060120231561991
|
9121944201
|
10/01/2023
|
JEMA PRADHAN
|
JEMA PRADHAN
|
2403007019WL0064549
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
2435
|
OR2403007019_100123FTO_1003250
|
2403007019NRG23060120231563815
|
9121944199
|
10/01/2023
|
INDU MANTRI
|
INDU MANTRI
|
2403007019WL0064596
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
2436
|
OR2403007019_090522FTO_101952
|
2403007019NRG23090520220148245
|
1270914940
|
09/05/2022
|
TUTULI GIRI
|
TUTULI GIRI
|
2403007019WL0006199
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
No Such Account
|
2437
|
OR2403007020_201222FTO_922825
|
2403007020NRG23191220221462080
|
9085031605
|
20/12/2022
|
Ipsita Sahoo
|
Ipsita Sahoo
|
2403007020WL0060372
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
2438
|
OR2403007021_011122APB_FTO_726692
|
2403007021NRG23011120221237460
|
6381523964
|
01/11/2022
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403007021WL0050103
|
00048
|
BKID0005413
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
OR2403006006_031222APB_FTO_853260
|
2403006006NRG23011220221373700
|
7065078822
|
03/12/2022
|
SHYAMSUNDAR PADHAN
|
SHYAMSUNDAR PADHAN
|
2403006006WL0056305
|
00415
|
SBIN0008979
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
OR2403006006_040722APB_FTO_303026
|
2403006006NRG23040720220717400
|
2914382771
|
04/07/2022
|
KUMUD BISWAL
|
KUMUD BISWAL
|
2403006006WL0026261
|
00415
|
SBIN0008979
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
OR2403006008_141022APB_FTO_656584
|
2403006008NRG23141020221155903
|
5866790853
|
14/10/2022
|
Basanti Sahu
|
Basanti Sahu
|
2403006008WL0046172
|
00048
|
BKID0005407
|
1110
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
OR2403006010_180722FTO_366245
|
2403006010NRG22080320221846819
|
3864221562
|
18/07/2022
|
bewa kasturi
|
bewa kasturi
|
2403006WL094754
|
00654
|
IOBA0ROGB01
|
1505
|
11/08/2022
|
No Such Account
|
2443
|
OR2403006010_120622FTO_221328
|
2403006010NRG23120620220523317
|
2320042573
|
12/06/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403006010WL0019288
|
00654
|
IOBA0ROGB01
|
888
|
16/06/2022
|
No Such Account
|
2444
|
OR2403006010_120622FTO_221328
|
2403006010NRG23120620220523318
|
2320042575
|
12/06/2022
|
KISAN MUNDA
|
KISAN MUNDA
|
2403006010WL0019288
|
00654
|
IOBA0ROGB01
|
888
|
16/06/2022
|
No Such Account
|
2445
|
OR2403006011_160422FTO_27211
|
2403006011NRG23160420220021952
|
0918006256
|
16/04/2022
|
Banamali Munda
|
Banamali Munda
|
2403006011WL0001213
|
00415
|
SBIN0008979
|
1554
|
07/05/2022
|
No Such Account
|
2446
|
OR2403006011_240522APB_FTO_141434
|
2403006011NRG23240520220280207
|
1670063638
|
24/05/2022
|
Laxmidhar Mahapatra
|
Laxmidhar Mahapatra
|
2403006011WL0010949
|
00691
|
IPOS0000001
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
OR2403006012_240522FTO_141436
|
2403006012NRG23240520220280285
|
1670960398
|
24/05/2022
|
Indramani Naik
|
Indramani Naik
|
2403006012WL0010952
|
00048
|
BKID0005424
|
1554
|
28/05/2022
|
A/c Blocked or Frozen
|
2448
|
OR2403006013_240522FTO_143169
|
2403006013NRG23240520220289251
|
1669799778
|
24/05/2022
|
Keshab Sahu
|
Keshab Sahu
|
2403006013WL0011226
|
00415
|
SBIN0009636
|
1554
|
28/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2449
|
OR2403006015_271222FTO_951913
|
2403006015NRG23271220221506739
|
9086749985
|
27/12/2022
|
Kama Juanga
|
Kama Juanga
|
2403006015WL0062290
|
00415
|
SBIN0009636
|
666
|
23/02/2023
|
No Such Account
|
2450
|
OR2403006015_271222FTO_951913
|
2403006015NRG23271220221506753
|
9086749984
|
27/12/2022
|
Dhaneswar Juanga
|
Dhaneswar Juanga
|
2403006015WL0062290
|
00415
|
SBIN0009636
|
666
|
23/02/2023
|
No Such Account
|
2451
|
OR2403006016_040522APB_FTO_82902
|
2403006016NRG23040520220120517
|
1174251180
|
04/05/2022
|
Akshya Nayak
|
Akshya Nayak
|
2403006016WL0005158
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
OR2403006016_040522APB_FTO_82902
|
2403006016NRG23040520220120531
|
1174251174
|
04/05/2022
|
Pramila Nayak
|
Pramila Nayak
|
2403006016WL0005158
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
OR2403006016_180522APB_FTO_129796
|
2403006016NRG23170520220225461
|
1593393374
|
18/05/2022
|
Purnnachandra Patra
|
Purnnachandra Patra
|
2403006016WL0009110
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
OR2403006017_050422FTO_9188
|
2403006017NRG22290320221888092
|
0858310158
|
05/04/2022
|
Sarbeswar Sahu
|
Sarbeswar Sahu
|
2403006017WL0097065
|
00048
|
BKID0005424
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
2455
|
OR2403006017_291122FTO_832853
|
2403006017NRG23281120221351493
|
6967105704
|
29/11/2022
|
SAMBUNATH MAHANTA
|
SAMBUNATH MAHANTA
|
2403006017WL0055373
|
00040
|
BKID0BAITGB
|
1554
|
07/12/2022
|
Account closed
|
2456
|
OR2403006017_291122FTO_832861
|
2403006017NRG23291120221357414
|
6967105953
|
29/11/2022
|
Jharana mahanta A
|
Jharana mahanta A
|
2403006017WL0055596
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
2457
|
OR2403006019_080622APB_FTO_204189
|
2403006019NRG23080620220462870
|
2291497984
|
08/06/2022
|
Ganeswar Das
|
Ganeswar Das
|
2403006019WL0017028
|
00048
|
BKID0005407
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
2458
|
OR2403006019_140722FTO_349010
|
2403006019NRG23140720220788804
|
3187200928
|
14/07/2022
|
Dalimba Naik
|
Dalimba Naik
|
2403006019WL0028569
|
00415
|
SBIN0009636
|
1554
|
19/07/2022
|
No Such Account
|
2459
|
OR2403006020_280922FTO_604480
|
2403006020NRG23270920221090263
|
5130064372
|
28/09/2022
|
Subarna Sahu
|
Subarna Sahu
|
2403006WL0043078
|
00048
|
BKID0005407
|
1554
|
01/10/2022
|
A/c Blocked or Frozen
|
2460
|
OR2403006020_280922FTO_604480
|
2403006020NRG23270920221090264
|
5130064373
|
28/09/2022
|
Subarna Sahu
|
Subarna Sahu
|
2403006WL0043078
|
00048
|
BKID0005407
|
1554
|
01/10/2022
|
A/c Blocked or Frozen
|
2461
|
OR2403001013_180622FTO_248887
|
2403001000NRG23170620220586171
|
2515426153
|
18/06/2022
|
CHMPABATI JENA
|
CHMPABATI JENA
|
2403001WL0021395
|
00468
|
UBIN0553808
|
888
|
27/06/2022
|
Account closed
|
2462
|
OR2403001013_180622FTO_248887
|
2403001000NRG23170620220586195
|
2515426144
|
18/06/2022
|
RUKMANI NAIK
|
RUKMANI NAIK
|
2403001WL0021395
|
00176
|
IDIB000K198
|
888
|
27/06/2022
|
No Such Account
|
2463
|
OR2403001013_180622FTO_248887
|
2403001000NRG23170620220586200
|
2515426152
|
18/06/2022
|
RANJU DAS
|
RANJU DAS
|
2403001WL0021395
|
00176
|
IDIB000K198
|
888
|
27/06/2022
|
No Such Account
|
2464
|
OR2403001001_100622APB_FTO_215678
|
2403001001NRG23100620220503071
|
2332287772
|
10/06/2022
|
LAKHI SOREN
|
LAKHI SOREN
|
2403001001WL0018552
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
OR2403001001_260522FTO_151700
|
2403001001NRG23250520220313271
|
1879655202
|
26/05/2022
|
PRASNA KUMAR PRADHAN
|
PRASNA KUMAR PRADHAN
|
2403001001WL0012008
|
00040
|
BKID0BAITGB
|
1332
|
02/06/2022
|
No Such Account
|
2466
|
OR2403001002_030622APB_FTO_187456
|
2403001002NRG23030620220416862
|
2222398948
|
03/06/2022
|
JEMA KARUA
|
JEMA KARUA
|
2403001002WL0015444
|
00176
|
IDIB000K198
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
OR2403001002_070622APB_FTO_196874
|
2403001002NRG23070620220448471
|
2222304288
|
07/06/2022
|
DINABANDHU MOHANTA
|
DINABANDHU MOHANTA
|
2403001002WL0016586
|
00176
|
IDIB000K198
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
OR2403001002_070622APB_FTO_196874
|
2403001002NRG23070620220448472
|
2222304289
|
07/06/2022
|
DHARANI PATRA
|
DHARANI PATRA
|
2403001002WL0016586
|
00176
|
IDIB000K198
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
OR2403001002_110123APB_FTO_1008887
|
2403001002NRG23110120231584982
|
9119587839
|
11/01/2023
|
KETAKI NAIK
|
KETAKI NAIK
|
2403001002WL0065585
|
00176
|
IDIB000K198
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
OR2403001002_150722APB_FTO_354606
|
2403001002NRG23140720220789828
|
3864460396
|
15/07/2022
|
KUSADHUAJA NAIK
|
KUSADHUAJA NAIK
|
2403001002WL0028627
|
00048
|
BKID0005434
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
OR2403001002_191122APB_FTO_799931
|
2403001002NRG23191120221315440
|
6656848910
|
19/11/2022
|
CHATURBHUJA SAHOO
|
CHATURBHUJA SAHOO
|
2403001002WL0053683
|
00468
|
UBIN0812994
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
OR2403001002_261122APB_FTO_826568
|
2403001002NRG23251120221343352
|
|
26/11/2022
|
CHATURBHUJA SAHOO
|
CHATURBHUJA SAHOO
|
2403001002WL0055027
|
00468
|
UBIN0812994
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
OR2403001003_010622FTO_178369
|
2403001003NRG23010620220380416
|
N062200209622
|
01/06/2022
|
RANJIT NAIK
|
RANJIT NAIK
|
2403001003WL0014264
|
00040
|
BKID0BAITGB
|
1332
|
06/06/2022
|
No Such Account
|
2474
|
OR2403001006_270822APB_FTO_507748
|
2403001006NRG23270820220966215
|
4395132445
|
27/08/2022
|
SAGAR MUNDA
|
SAGAR MUNDA
|
2403001006WL0036294
|
00078
|
CNRB0005826
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
OR2403001009_120123APB_FTO_1010359
|
2403001009NRG23110120231586608
|
9121338634
|
12/01/2023
|
CHANDRAMONI MOHANTA
|
CHANDRAMONI MOHANTA
|
2403001009WL0065669
|
00089
|
CBIN0283151
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
OR2403001010_091222APB_FTO_879043
|
2403001010NRG23081220221411690
|
7288840260
|
09/12/2022
|
SASHI MAHANTA
|
SASHI MAHANTA
|
2403001010WL0057994
|
00691
|
IPOS0000001
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
OR2403001010_100522FTO_103300
|
2403001010NRG23090520220157941
|
1273514486
|
10/05/2022
|
SIBA BEHERA
|
SIBA BEHERA
|
2403001010WL0006585
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
2478
|
OR2403001010_100522FTO_103300
|
2403001010NRG23090520220157948
|
1273514461
|
10/05/2022
|
PRAMILA MAHANTA
|
PRAMILA MAHANTA
|
2403001010WL0006585
|
00415
|
SBIN0012071
|
1332
|
16/05/2022
|
No Such Account
|
2479
|
OR2403001010_160522FTO_124265
|
2403001010NRG23150520220212933
|
1587404128
|
16/05/2022
|
SIBA BEHERA
|
SIBA BEHERA
|
2403001010WL0008643
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
2480
|
OR2403001011_051122APB_FTO_741000
|
2403001011NRG23041120221251414
|
6387800493
|
05/11/2022
|
BIKRAM MAJHI
|
BIKRAM MAJHI
|
2403001011WL0050768
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
OR2403006017_050722FTO_311297
|
2403006017NRG23170620220584444
|
2964229529
|
05/07/2022
|
madhab bage
|
madhab bage
|
2403006WL0021316
|
00032
|
UTIB0000700
|
1554
|
11/07/2022
|
No Such Account
|
2482
|
OR2403006017_010722FTO_294634
|
2403006017NRG23300620220685400
|
2849450742
|
01/07/2022
|
Khagrswar munda
|
Khagrswar munda
|
2403006017WL0025087
|
00415
|
SBIN0009636
|
1332
|
07/07/2022
|
No Such Account
|
2483
|
OR2403006019_210622FTO_256125
|
2403006019NRG23210620220626057
|
2487886756
|
21/06/2022
|
Lilabati Mahanta
|
Lilabati Mahanta
|
2403006019WL0022752
|
00048
|
BKID0005407
|
1554
|
25/06/2022
|
A/c Blocked or Frozen
|
2484
|
OR2403006019_210622FTO_256125
|
2403006019NRG23210620220626066
|
2487886771
|
21/06/2022
|
Jaitri Munda
|
Jaitri Munda
|
2403006019WL0022752
|
00048
|
BKID0005407
|
1554
|
25/06/2022
|
A/c Blocked or Frozen
|
2485
|
OR2403006019_210622FTO_256125
|
2403006019NRG23210620220626072
|
2487886751
|
21/06/2022
|
Shreedhar Munda
|
Shreedhar Munda
|
2403006019WL0022752
|
00048
|
BKID0005407
|
1554
|
25/06/2022
|
A/c Blocked or Frozen
|
2486
|
OR2403006020_010223FTO_1076588
|
2403006020NRG23010220231653821
|
9124366012
|
01/02/2023
|
Jhadeswari Pradhan
|
Jhadeswari Pradhan
|
2403006020WL0068346
|
00048
|
BKID0005424
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
2487
|
OR2403006021_040722APB_FTO_301939
|
2403006021NRG23040720220718920
|
2914243723
|
04/07/2022
|
Digambar Sahu
|
Digambar Sahu
|
2403006021WL0026297
|
00415
|
SBIN0009636
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
OR2403006021_170622FTO_242597
|
2403006021NRG23170620220581008
|
2514364153
|
17/06/2022
|
Pankaj Sahu
|
Pankaj Sahu
|
2403006021WL0021143
|
00048
|
BKID0005407
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
2489
|
OR2403006021_260822APB_FTO_502659
|
2403006021NRG23260820220962902
|
4395317569
|
26/08/2022
|
Basanti Naik
|
Basanti Naik
|
2403006021WL0036078
|
00048
|
BKID0005407
|
444
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
OR2403007001_050722APB_FTO_310367
|
2403007001NRG23050720220735665
|
2916885197
|
05/07/2022
|
MOHAN PATRA
|
MOHAN PATRA
|
2403007001WL0026811
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2491
|
OR2403007002_070922FTO_536849
|
2403007002NRG23070920220999626
|
4647632494
|
07/09/2022
|
ASILLI JUANGA
|
ASILLI JUANGA
|
2403007002WL0038110
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
No Such Account
|
2492
|
OR2403007002_070922FTO_536849
|
2403007002NRG23070920220999629
|
4647632478
|
07/09/2022
|
BISIKA JUANGA
|
BISIKA JUANGA
|
2403007002WL0038110
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
Account closed
|
2493
|
OR2403007004_101222APB_FTO_880226
|
2403007004NRG23101220221419049
|
7321310843
|
10/12/2022
|
RAMESH MUNDA
|
RAMESH MUNDA
|
2403007004WL0058327
|
00048
|
BKID0005413
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
OR2403007004_200522FTO_140474
|
2403007004NRG23200520220269588
|
1670961591
|
20/05/2022
|
BALI DEHURY
|
BALI DEHURY
|
2403007004WL0010615
|
00048
|
BKID0005439
|
1554
|
28/05/2022
|
A/c Blocked or Frozen
|
2495
|
OR2403007005_191022APB_FTO_674189
|
2403007005NRG23191020221177590
|
5959422055
|
19/10/2022
|
MURALI JUANGA
|
MURALI JUANGA
|
2403007005WL0047323
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
OR2403007005_271022APB_FTO_706911
|
2403007005NRG23271020221213465
|
6091369924
|
27/10/2022
|
MURALI JUANGA
|
MURALI JUANGA
|
2403007005WL0049117
|
00654
|
IOBA0ROGB01
|
1554
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
OR2403007006_180522FTO_131611
|
2403007006NRG23180520220231423
|
1593012106
|
18/05/2022
|
PADMA DEHURY
|
PADMA DEHURY
|
2403007006WL0009309
|
00691
|
IPOS0000001
|
1554
|
26/05/2022
|
No Such Account
|
2498
|
OR2403007006_200522FTO_138467
|
2403007006NRG23200520220259924
|
1670647347
|
20/05/2022
|
FULAMANI MUNDA
|
FULAMANI MUNDA
|
2403007006WL0010322
|
00654
|
IOBA0ROGB01
|
1554
|
28/05/2022
|
Account closed
|
2499
|
OR2403007007_170622APB_FTO_243878
|
2403007007NRG23170620220579684
|
2515687894
|
17/06/2022
|
BRAHMANADA KHUNTIA
|
BRAHMANADA KHUNTIA
|
2403007007WL0021099
|
00048
|
BKID0005439
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
OR2403007007_170622FTO_243874
|
2403007007NRG23170620220579710
|
2518084201
|
17/06/2022
|
SUSIL GHANA
|
SUSIL GHANA
|
2403007007WL0021099
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
2501
|
OR2403007008_170522FTO_125927
|
2403007008NRG23160520220216708
|
1593485380
|
17/05/2022
|
AKUL DEHURI
|
AKUL DEHURI
|
2403007008WL0008817
|
00691
|
IPOS0000001
|
1554
|
26/05/2022
|
No Such Account
|
2502
|
OR2403007008_191022FTO_673280
|
2403007008NRG23191020221176170
|
6384158029
|
19/10/2022
|
MADHA DEHURY
|
MADHA DEHURY
|
2403007WL0047256
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
2503
|
OR2403007008_200123APB_FTO_1039327
|
2403007008NRG23200120231623357
|
9123509488
|
20/01/2023
|
KANDA PADHAN
|
KANDA PADHAN
|
2403007008WL0067083
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
OR2403007008_211122FTO_806072
|
2403007008NRG23211120221322701
|
6676365150
|
21/11/2022
|
DASA PADHAN
|
DASA PADHAN
|
2403007008WL0054052
|
00654
|
IOBA0ROGB01
|
1110
|
26/11/2022
|
No Such Account
|
2505
|
OR2403007008_211122FTO_806072
|
2403007008NRG23211120221322720
|
6676365125
|
21/11/2022
|
PANU PADHAN
|
PANU PADHAN
|
2403007008WL0054052
|
00654
|
IOBA0ROGB01
|
1110
|
26/11/2022
|
No Such Account
|
2506
|
OR2403007008_211122FTO_806072
|
2403007008NRG23211120221322721
|
6676365144
|
21/11/2022
|
AMULI PRADHAN
|
AMULI PRADHAN
|
2403007008WL0054052
|
00654
|
IOBA0ROGB01
|
888
|
26/11/2022
|
No Such Account
|
2507
|
OR2403007008_211122FTO_806072
|
2403007008NRG23211120221322724
|
6676365147
|
21/11/2022
|
PAIDA PRADHAN
|
PAIDA PRADHAN
|
2403007008WL0054052
|
00654
|
IOBA0ROGB01
|
444
|
26/11/2022
|
No Such Account
|
2508
|
OR2403007008_211122FTO_806072
|
2403007008NRG23211120221322727
|
6676365145
|
21/11/2022
|
NABINA PADHAN
|
NABINA PADHAN
|
2403007008WL0054052
|
00654
|
IOBA0ROGB01
|
222
|
26/11/2022
|
No Such Account
|
2509
|
OR2403007008_211122FTO_806072
|
2403007008NRG23211120221322736
|
6676365146
|
21/11/2022
|
BIDESHI SANANGI
|
BIDESHI SANANGI
|
2403007008WL0054052
|
00654
|
IOBA0ROGB01
|
888
|
26/11/2022
|
No Such Account
|
2510
|
OR2403007008_211122FTO_806072
|
2403007008NRG23211120221322738
|
6676365148
|
21/11/2022
|
KRUSHNA SANANGI
|
KRUSHNA SANANGI
|
2403007008WL0054052
|
00654
|
IOBA0ROGB01
|
1110
|
26/11/2022
|
No Such Account
|
2511
|
OR2403007008_211122FTO_806072
|
2403007008NRG23211120221322744
|
6676365149
|
21/11/2022
|
DUKHU SANANGI
|
DUKHU SANANGI
|
2403007008WL0054052
|
00654
|
IOBA0ROGB01
|
444
|
26/11/2022
|
No Such Account
|
2512
|
OR2403007009_011022FTO_618583
|
2403007009NRG23011020221113547
|
5337229774
|
01/10/2022
|
RAMESH JUANGA
|
RAMESH JUANGA
|
2403007009WL0044271
|
00048
|
BKID0005436
|
1332
|
08/10/2022
|
No Such Account
|
2513
|
OR2403007009_161122FTO_784638
|
2403007009NRG23061120221256096
|
6618215570
|
16/11/2022
|
RAMESH JUANGA
|
RAMESH JUANGA
|
2403007WL0050989
|
00048
|
BKID0005439
|
1332
|
24/11/2022
|
No Such Account
|
2514
|
OR2403007009_071222FTO_867645
|
2403007009NRG23071220221401805
|
7285736994
|
07/12/2022
|
Abhi Juanga
|
Abhi Juanga
|
2403007009WL0057539
|
00048
|
BKID0005407
|
1554
|
17/12/2022
|
Account closed
|
2515
|
OR2403007009_071222FTO_867645
|
2403007009NRG23071220221401807
|
7285736995
|
07/12/2022
|
Jagar Juanga
|
Jagar Juanga
|
2403007009WL0057539
|
00048
|
BKID0005407
|
1554
|
17/12/2022
|
Account closed
|
2516
|
OR2403007009_100622APB_FTO_216086
|
2403007009NRG23100620220508269
|
2332368443
|
10/06/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2403007009WL0018774
|
00048
|
BKID0005436
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
OR2403007009_170323FTO_1157300
|
2403007009NRG23170320231724196
|
0494242314
|
17/03/2023
|
RAJANI JUANGA
|
RAJANI JUANGA
|
2403007009WL072516
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
No Such Account
|
2518
|
OR2403007009_220822FTO_488370
|
2403007009NRG23220820220950635
|
4276279314
|
22/08/2022
|
NANIKA MUNDA
|
NANIKA MUNDA
|
2403007009WL0035413
|
00048
|
BKID0005436
|
1332
|
30/08/2022
|
No Such Account
|
2519
|
OR2403007011_180822FTO_475804
|
2403007011NRG23160820220934776
|
4276600789
|
18/08/2022
|
SANTOSH PENTHEI
|
SANTOSH PENTHEI
|
2403007011WL0034570
|
00654
|
IOBA0ROGB01
|
222
|
30/08/2022
|
No Such Account
|
2520
|
OR2403007012_121222FTO_888560
|
2403007012NRG23121220221427437
|
7341091854
|
12/12/2022
|
KUNU NAIK
|
KUNU NAIK
|
2403007012WL0058647
|
00654
|
IOBA0ROGB01
|
222
|
21/12/2022
|
No Such Account
|
2521
|
OR2403007012_300522APB_FTO_165564
|
2403007012NRG23290520220349922
|
1893008234
|
30/05/2022
|
MR BIRANCHI GIRI
|
MR BIRANCHI GIRI
|
2403007012WL0013146
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
2522
|
OR2403007014_021022FTO_621205
|
2403007014NRG23011020221114636
|
5337215227
|
02/10/2022
|
SARASWATI NAIK
|
SARASWATI NAIK
|
2403007014WL0044304
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
2523
|
OR2403007014_071122FTO_748963
|
2403007014NRG23031120221242137
|
6454607124
|
07/11/2022
|
BARSHARANI NAIK
|
BARSHARANI NAIK
|
2403007014WL0050332
|
00048
|
BKID0005439
|
133
|
15/11/2022
|
No Such Account
|
2524
|
OR2403007014_171222FTO_911324
|
2403007014NRG23131220221429912
|
7375351885
|
17/12/2022
|
BARSHARANI NAIK
|
BARSHARANI NAIK
|
2403007014WL0058774
|
00048
|
BKID0005407
|
1332
|
23/12/2022
|
No Such Account
|
2525
|
OR2403007014_231122APB_FTO_813338
|
2403007014NRG23231120221329949
|
6676711732
|
23/11/2022
|
LALMOHAN GHANA
|
LALMOHAN GHANA
|
2403007014WL0054426
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
OR2403001001_050522APB_FTO_91428
|
2403001001NRG23050520220132412
|
1270162836
|
05/05/2022
|
GANESWAR NAIK
|
GANESWAR NAIK
|
2403001001WL0005595
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
OR2403001002_231222APB_FTO_936129
|
2403001002NRG23231220221483135
|
9085297396
|
23/12/2022
|
KETAKI NAIK
|
KETAKI NAIK
|
2403001002WL0061273
|
00176
|
IDIB000K198
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
OR2403001003_070622FTO_195519
|
2403001003NRG23060620220443257
|
2221741543
|
07/06/2022
|
RANJIT NAIK
|
RANJIT NAIK
|
2403001003WL0016408
|
00040
|
BKID0BAITGB
|
1332
|
11/06/2022
|
No Such Account
|
2529
|
OR2403001003_160522FTO_125371
|
2403001003NRG23150520220211590
|
1587404441
|
16/05/2022
|
Baula Mahanta
|
Baula Mahanta
|
2403001003WL0008594
|
00176
|
IDIB000K198
|
1332
|
26/05/2022
|
No Such Account
|
2530
|
OR2403001005_030622APB_FTO_190824
|
2403001005NRG23030620220427397
|
2222436789
|
03/06/2022
|
JADU MUNDA
|
JADU MUNDA
|
2403001005WL0015794
|
00415
|
SBIN0012071
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
OR2403001005_090123APB_FTO_997154
|
2403001005NRG23080120231568879
|
9119643307
|
09/01/2023
|
BABAJI MAHAKUD
|
BABAJI MAHAKUD
|
2403001005WL0064835
|
00415
|
SBIN0012071
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
OR2403001005_110223APB_FTO_1095311
|
2403001005NRG23110220231665741
|
9126430339
|
11/02/2023
|
RADHIKA NAIK
|
RADHIKA NAIK
|
2403001005WL069154
|
00415
|
SBIN0012071
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
OR2403001005_130722APB_FTO_344733
|
2403001005NRG23120720220782470
|
3146911821
|
13/07/2022
|
PARAMANANDA MAHANTA
|
PARAMANANDA MAHANTA
|
2403001005WL0028328
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
OR2403001005_280522FTO_163533
|
2403001005NRG23280520220344748
|
1883772060
|
28/05/2022
|
HAIDAR MAHANTA
|
HAIDAR MAHANTA
|
2403001005WL0012994
|
00048
|
BKID0005434
|
1110
|
02/06/2022
|
A/c Blocked or Frozen
|
2535
|
OR2403001005_300722APB_FTO_417114
|
2403001005NRG23290720220871288
|
4229532931
|
30/07/2022
|
PARAMANANDA MAHANTA
|
PARAMANANDA MAHANTA
|
2403001005WL0031588
|
00654
|
IOBA0ROGB01
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
OR2403001006_010822APB_FTO_418338
|
2403001006NRG23300720220875833
|
4229604283
|
01/08/2022
|
GOUTAM MAHANTA
|
GOUTAM MAHANTA
|
2403001006WL0031773
|
00468
|
UBIN0812994
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
OR2403001007_170123APB_FTO_1028959
|
2403001007NRG23170120231608711
|
9122575160
|
17/01/2023
|
PRATAP CHANDRA MAHAKUD
|
PRATAP CHANDRA MAHAKUD
|
2403001007WL0066472
|
00468
|
UBIN0553808
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
OR2403001008_180422APB_FTO_32548
|
2403001008NRG23170420220027605
|
0918123120
|
18/04/2022
|
KUMUDINI NAIK
|
KUMUDINI NAIK
|
2403001008WL0001433
|
00048
|
BKID0005426
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
OR2403001008_190622FTO_249550
|
2403001008NRG23190620220606280
|
5307067210
|
19/06/2022
|
KESARI MAJHI
|
KESARI MAJHI
|
2403001008WL0022141
|
00048
|
BKID0005426
|
1332
|
07/10/2022
|
No Such Account
|
2540
|
OR2403001010_180622FTO_244474
|
2403001010NRG23020620220400295
|
2515258643
|
18/06/2022
|
MRS SASHI MAHANTA
|
MRS SASHI MAHANTA
|
2403001WL0014945
|
00415
|
SBIN0012071
|
1332
|
27/06/2022
|
No Such Account
|
2541
|
OR2403001010_180622FTO_244474
|
2403001010NRG23070620220459737
|
2515258642
|
18/06/2022
|
MRS SASHI MAHANTA
|
MRS SASHI MAHANTA
|
2403001WL0016936
|
00415
|
SBIN0012071
|
1332
|
27/06/2022
|
No Such Account
|
2542
|
OR2403001010_180622FTO_244474
|
2403001010NRG23170620220584720
|
2515258644
|
18/06/2022
|
MRS SASHI MAHANTA
|
MRS SASHI MAHANTA
|
2403001WL0021339
|
00415
|
SBIN0012071
|
1332
|
27/06/2022
|
No Such Account
|
2543
|
OR2403001011_261222APB_FTO_944755
|
2403001011NRG23241220221494873
|
9087051959
|
26/12/2022
|
RINA KHATUA
|
RINA KHATUA
|
2403001011WL0061765
|
00048
|
BKID0005434
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
OR2403001012_280522FTO_162167
|
2403001012NRG23270520220337872
|
1881380555
|
28/05/2022
|
DHYANA MUNDARI
|
DHYANA MUNDARI
|
2403001012WL0012754
|
00045
|
BARB0KEONJH
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
2545
|
OR2403007015_141122FTO_775737
|
2403007015NRG23101120221274587
|
6549304267
|
14/11/2022
|
Lata Mahakud
|
Lata Mahakud
|
2403007015WL0051818
|
00048
|
BKID0005413
|
1332
|
19/11/2022
|
A/c Blocked or Frozen
|
2546
|
OR2403007015_291222FTO_961150
|
2403007015NRG23281220221515820
|
9089330948
|
29/12/2022
|
SABERE MUNDA
|
SABERE MUNDA
|
2403007015WL0062643
|
00048
|
BKID0005439
|
1554
|
23/02/2023
|
No Such Account
|
2547
|
OR2403007016_070722FTO_319526
|
2403007016NRG23070720220751827
|
3032761380
|
07/07/2022
|
SARASWATI DEHURI
|
SARASWATI DEHURI
|
2403007016WL0027324
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
No Such Account
|
2548
|
OR2403007016_070722FTO_319526
|
2403007016NRG23070720220751876
|
3032761381
|
07/07/2022
|
RAIMANI MUNDA
|
RAIMANI MUNDA
|
2403007016WL0027324
|
00691
|
IPOS0000001
|
1332
|
13/07/2022
|
No Such Account
|
2549
|
OR2403007016_231122FTO_814898
|
2403007016NRG23231120221330751
|
|
23/11/2022
|
JANU DEHURI
|
JANU DEHURI
|
2403007016WL0054464
|
00654
|
IOBA0ROGB01
|
222
|
01/12/2022
|
Account closed
|
2550
|
OR2403007016_280722FTO_407724
|
2403007016NRG23280720220863267
|
4226339089
|
28/07/2022
|
KAMUNI PRADHAN
|
KAMUNI PRADHAN
|
2403007016WL0031294
|
00415
|
SBIN0000113
|
1332
|
27/08/2022
|
No Such Account
|
2551
|
OR2403007016_281222FTO_957259
|
2403007016NRG23281220221512975
|
9086729897
|
28/12/2022
|
JAMUNA BANARA
|
JAMUNA BANARA
|
2403007016WL0062532
|
00048
|
BKID0005439
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
2552
|
OR2403007016_300622FTO_293699
|
2403007016NRG23300620220696589
|
2850051931
|
30/06/2022
|
SARASWATI DEHURI
|
SARASWATI DEHURI
|
2403007016WL0025452
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
2553
|
OR2403007020_040522FTO_86303
|
2403007020NRG23040520220126079
|
1174127612
|
04/05/2022
|
KAIN KAMAL
|
KAIN KAMAL
|
2403007020WL0005359
|
00691
|
IPOS0000001
|
1554
|
13/05/2022
|
No Such Account
|
2554
|
OR2403007020_270922FTO_600648
|
2403007020NRG23270920221084829
|
5122738589
|
27/09/2022
|
KANAKA PRADHAN
|
KANAKA PRADHAN
|
2403007020WL0042830
|
00654
|
IOBA0ROGB01
|
1554
|
01/10/2022
|
No Such Account
|
2555
|
OR2403007021_231122FTO_812344
|
2403007021NRG23061120221256104
|
6676452570
|
23/11/2022
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403007WL0050992
|
00048
|
BKID0005413
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
2556
|
OR2403007021_270522FTO_157875
|
2403007021NRG23270520220333649
|
1881529142
|
27/05/2022
|
GOLAPA MAHAKUD
|
GOLAPA MAHAKUD
|
2403007021WL0012639
|
00048
|
BKID0005413
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
2557
|
OR2403007021_271022APB_FTO_701933
|
2403007021NRG23271020221209088
|
6384600184
|
27/10/2022
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403007021WL0048897
|
00048
|
BKID0005413
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
OR2403008010_011222FTO_846313
|
2403008000NRG22070820210986717
|
7026426424
|
01/12/2022
|
HARASINGH HO
|
HARASINGH HO
|
2403008WL045688
|
00048
|
BKID0005419
|
1290
|
09/12/2022
|
Account closed
|
2559
|
OR2403008010_011222FTO_846313
|
2403008000NRG22150920211184771
|
7026426423
|
01/12/2022
|
GOPABANDHU MAHANTA
|
GOPABANDHU MAHANTA
|
2403008WL055520
|
00048
|
BKID0005419
|
1290
|
09/12/2022
|
No Such Account
|
2560
|
OR2403008_160123APB_FTO_1024144
|
2403008000NRG23160120231606414
|
9122382511
|
16/01/2023
|
BANCHHANIDHI SAHOO
|
BANCHHANIDHI SAHOO
|
2403008WL0066391
|
00048
|
BKID0005515
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
OR2403008_160123APB_FTO_1024144
|
2403008000NRG23160120231606438
|
9122382526
|
16/01/2023
|
RAHASA BIHARI BARIK
|
RAHASA BIHARI BARIK
|
2403008WL0066391
|
00415
|
SBIN0001086
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
OR2403008010_240223APB_FTO_1117337
|
2403008000NRG23240220231685425
|
0273264101
|
24/02/2023
|
DEBABRATA RANA
|
DEBABRATA RANA
|
2403008WL070390
|
00048
|
BKID0005419
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
OR2403008013_250722FTO_394782
|
2403008000NRG23250720220848419
|
4226398918
|
25/07/2022
|
Kuara Singh
|
Kuara Singh
|
2403008WL0030798
|
00045
|
BARB0GAYALM
|
1554
|
27/08/2022
|
Account closed
|
2564
|
OR2403008008_270123FTO_1060140
|
2403008000NRG23270120231637748
|
9122985292
|
27/01/2023
|
PRASHANTA RAM
|
PRASHANTA RAM
|
2403008WL0067710
|
00415
|
SBIN0001086
|
1554
|
24/02/2023
|
No Such Account
|
2565
|
OR2403008004_271222FTO_951438
|
2403008000NRG23271220221506121
|
9086802470
|
27/12/2022
|
BHUPATI PALEI
|
BHUPATI PALEI
|
2403008WL0062251
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
2566
|
OR2403008001_290323APB_FTO_1194739
|
2403008000NRG23290320231759128
|
2806855432
|
29/03/2023
|
PRAFULLA KUMAR SAHOO
|
PRAFULLA KUMAR SAHOO
|
2403008WL074164
|
00048
|
BKID0005402
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
OR2403008_290622FTO_286509
|
2403008000NRG23290620220681761
|
3022301329
|
29/06/2022
|
CHATA MURMU
|
CHATA MURMU
|
2403008WL0024958
|
00045
|
BARB0GAYALM
|
1554
|
12/07/2022
|
Account closed
|
2568
|
OR2403008_290622FTO_286509
|
2403008000NRG23290620220681766
|
3022301330
|
29/06/2022
|
KUANAR HEMBRAM
|
KUANAR HEMBRAM
|
2403008WL0024958
|
00045
|
BARB0GAYALM
|
1554
|
12/07/2022
|
No Such Account
|
2569
|
OR2403001014_020622APB_FTO_181266
|
2403001014NRG23020620220389357
|
N0622002A5078
|
02/06/2022
|
BHASKARA MUNDA
|
BHASKARA MUNDA
|
2403001014WL0014637
|
00048
|
BKID0005436
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
OR2403001014_020622APB_FTO_181266
|
2403001014NRG23020620220389418
|
N0622002A5073
|
02/06/2022
|
RANJANA PATRA
|
RANJANA PATRA
|
2403001014WL0014640
|
00048
|
BKID0005436
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
OR2403001014_020622APB_FTO_181266
|
2403001014NRG23020620220389439
|
N0622002A5082
|
02/06/2022
|
FAKIR NAIK
|
FAKIR NAIK
|
2403001014WL0014640
|
00048
|
BKID0005436
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
OR2403001014_091222APB_FTO_878787
|
2403001014NRG23091220221414499
|
7288843671
|
09/12/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2403001014WL0058144
|
00048
|
BKID0005436
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
OR2403001014_280522APB_FTO_162382
|
2403001014NRG23260520220328113
|
1881699841
|
28/05/2022
|
RANJANA PATRA
|
RANJANA PATRA
|
2403001014WL0012470
|
00048
|
BKID0005436
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
OR2403001016_020622FTO_178418
|
2403001016NRG23010620220381283
|
N06220021E284
|
02/06/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403001016WL0014305
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
2575
|
OR2403001016_130123APB_FTO_1013783
|
2403001016NRG23120120231589861
|
9122241618
|
13/01/2023
|
BHAKTA BANDHU NAIK
|
BHAKTA BANDHU NAIK
|
2403001016WL0065784
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
OR2403001017_190822FTO_477130
|
2403001017NRG23180820220941232
|
4276679122
|
19/08/2022
|
CHHABI DEHURY
|
CHHABI DEHURY
|
2403001017WL0034919
|
00040
|
BKID0BAITGB
|
666
|
30/08/2022
|
No Such Account
|
2577
|
OR2403001020_230922APB_FTO_591872
|
2403001020NRG23230920221073245
|
5010620003
|
23/09/2022
|
NIDHI MAHANTA
|
NIDHI MAHANTA
|
2403001020WL0042177
|
00354
|
PUNB0407600
|
1110
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
OR2403001021_231222FTO_935817
|
2403001021NRG23231220221485792
|
9084999230
|
23/12/2022
|
LAXMIDHAR MUNDA
|
LAXMIDHAR MUNDA
|
2403001021WL0061390
|
00415
|
SBIN0013614
|
888
|
23/02/2023
|
No Such Account
|
2579
|
OR2403001022_020622FTO_183016
|
2403001022NRG23010620220372661
|
N06220038D410
|
02/06/2022
|
TRIBENI MAHAKUD
|
TRIBENI MAHAKUD
|
2403001022WL0013983
|
00048
|
BKID0005434
|
1332
|
08/06/2022
|
A/c Blocked or Frozen
|
2580
|
OR2403001024_110522APB_FTO_111019
|
2403001024NRG23110520220181302
|
1345461810
|
11/05/2022
|
BABULA MURMU
|
BABULA MURMU
|
2403001024WL0007540
|
00654
|
IOBA0ROGB01
|
1110
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
OR2403001024_110522APB_FTO_111019
|
2403001024NRG23110520220182479
|
1345461804
|
11/05/2022
|
RAMESH SETHY
|
RAMESH SETHY
|
2403001024WL0007581
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
OR2403001024_290622APB_FTO_284921
|
2403001024NRG23280620220672658
|
2818152752
|
29/06/2022
|
MOHAN NAIK
|
MOHAN NAIK
|
2403001024WL0024623
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
OR2403001024_300522FTO_166946
|
2403001024NRG23300520220356498
|
1928296852
|
30/05/2022
|
SUDAR SAN BHUYA
|
SUDAR SAN BHUYA
|
2403001024WL0013428
|
00040
|
BKID0BAITGB
|
1332
|
04/06/2022
|
No Such Account
|
2584
|
OR2403002001_101022FTO_640967
|
2403002001NRG23101020221139120
|
5576411497
|
10/10/2022
|
UDUNDI JUANGA
|
UDUNDI JUANGA
|
2403002WL0045436
|
00048
|
BKID0005406
|
1332
|
19/10/2022
|
A/c Blocked or Frozen
|
2585
|
OR2403002001_211222FTO_925492
|
2403002001NRG23171220221457465
|
9084922864
|
21/12/2022
|
UDUNDI JUANGA
|
UDUNDI JUANGA
|
2403002WL0060144
|
00048
|
BKID0005406
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
2586
|
OR2403002002_170123APB_FTO_1028293
|
2403002002NRG23130120231593358
|
9122190975
|
17/01/2023
|
SARASWATI PURTY
|
SARASWATI PURTY
|
2403002002WL0065914
|
00048
|
BKID0005418
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2587
|
OR2403002002_190422FTO_34667
|
2403002002NRG23190420220038608
|
0859426735
|
19/04/2022
|
JALU JUANGA
|
JALU JUANGA
|
2403002002WL0001880
|
00048
|
BKID0005423
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
2588
|
OR2403002003_281222FTO_960393
|
2403002003NRG23281220221514873
|
9086706526
|
28/12/2022
|
BRUNDABAN JUANGA
|
BRUNDABAN JUANGA
|
2403002003WL0062607
|
00415
|
SBIN0006466
|
1110
|
23/02/2023
|
No Such Account
|
2589
|
OR2403002004_090722APB_FTO_324428
|
2403002004NRG23090720220763305
|
3037176649
|
09/07/2022
|
MRS RADHARANI MAHANTA
|
MRS RADHARANI MAHANTA
|
2403002004WL0027705
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
OR2403002005_101122FTO_758403
|
2403002005NRG23091120221267143
|
6495781418
|
10/11/2022
|
INDUKI MUNDA
|
INDUKI MUNDA
|
2403002005WL0051486
|
00048
|
BKID0005406
|
1332
|
17/11/2022
|
No Such Account
|
2591
|
OR2403002005_101122FTO_758403
|
2403002005NRG23091120221267159
|
6495781419
|
10/11/2022
|
BUDHADEBA MUNDA
|
BUDHADEBA MUNDA
|
2403002005WL0051486
|
00048
|
BKID0005406
|
1332
|
17/11/2022
|
No Such Account
|
2592
|
OR2403002005_101122FTO_758403
|
2403002005NRG23091120221267160
|
6495781420
|
10/11/2022
|
MADHEI MUNDA
|
MADHEI MUNDA
|
2403002005WL0051486
|
00048
|
BKID0005406
|
1332
|
17/11/2022
|
No Such Account
|
2593
|
OR2403002005_101122FTO_758403
|
2403002005NRG23091120221267162
|
6495781417
|
10/11/2022
|
RAMAKANTA MAHANTA
|
RAMAKANTA MAHANTA
|
2403002005WL0051486
|
00048
|
BKID0005406
|
1332
|
17/11/2022
|
Account closed
|
2594
|
OR2403002005_110123APB_FTO_1008100
|
2403002005NRG23110120231585655
|
9122393273
|
11/01/2023
|
ANANTA DEHURI
|
ANANTA DEHURI
|
2403002005WL0065612
|
00048
|
BKID0005406
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
OR2403002005_110123APB_FTO_1008100
|
2403002005NRG23110120231585657
|
9122393291
|
11/01/2023
|
MANINDRA DEHURI
|
MANINDRA DEHURI
|
2403002005WL0065612
|
00048
|
BKID0005406
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
OR2403002005_291222FTO_961621
|
2403002005NRG23291220221520724
|
9089333500
|
29/12/2022
|
ADIKANDA DEHURY
|
ADIKANDA DEHURY
|
2403002005WL0062904
|
00048
|
BKID0005406
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
2597
|
OR2403002005_291222FTO_961621
|
2403002005NRG23291220221520737
|
9089333506
|
29/12/2022
|
NAGESWAR DEHURY
|
NAGESWAR DEHURY
|
2403002005WL0062904
|
00048
|
BKID0005406
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
2598
|
OR2403002006_080622APB_FTO_206246
|
2403002006NRG23080620220475428
|
2291492963
|
08/06/2022
|
MAGI JUANGA
|
MAGI JUANGA
|
2403002006WL0017489
|
00415
|
SBIN0006466
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
OR2403002006_160722APB_FTO_360802
|
2403002006NRG23160720220802978
|
3197838928
|
16/07/2022
|
DAMODAR MAHANTA
|
DAMODAR MAHANTA
|
2403002006WL0029125
|
00415
|
SBIN0006466
|
444
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
OR2403002006_160722APB_FTO_360802
|
2403002006NRG23160720220802979
|
3197838929
|
16/07/2022
|
DAMODAR MAHANTA
|
DAMODAR MAHANTA
|
2403002006WL0029125
|
00415
|
SBIN0006466
|
222
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
OR2403002010_020822FTO_422084
|
2403002010NRG23020820220880677
|
4229176461
|
02/08/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0032035
|
00048
|
BKID0005406
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
2602
|
OR2403002010_020822FTO_422084
|
2403002010NRG23020820220880678
|
4229176463
|
02/08/2022
|
JINGI MUNDA
|
JINGI MUNDA
|
2403002WL0032035
|
00048
|
BKID0005406
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
2603
|
OR2403002010_120722FTO_340780
|
2403002010NRG23120720220780246
|
3145169272
|
12/07/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002010WL0028268
|
00048
|
BKID0005406
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
2604
|
OR2403002010_020822FTO_422084
|
2403002010NRG23200720220825269
|
4229176458
|
02/08/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0029887
|
00048
|
BKID0005406
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
2605
|
OR2403002010_020822FTO_422084
|
2403002010NRG23200720220825270
|
4229176459
|
02/08/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0029887
|
00048
|
BKID0005406
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
2606
|
OR2403002010_020822FTO_422084
|
2403002010NRG23200720220825274
|
4229176460
|
02/08/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0029887
|
00048
|
BKID0005406
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
2607
|
OR2403002010_020822FTO_422084
|
2403002010NRG23200720220825275
|
4229176462
|
02/08/2022
|
JINGI MUNDA
|
JINGI MUNDA
|
2403002WL0029887
|
00048
|
BKID0005406
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
2608
|
OR2403002010_261222FTO_946482
|
2403002010NRG23261220221500557
|
9086836274
|
26/12/2022
|
SMITARANI SAHOO
|
SMITARANI SAHOO
|
2403002010WL0062015
|
00048
|
BKID0005406
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
2609
|
OR2403002010_300123FTO_1069835
|
2403002010NRG23300120231648402
|
9123852462
|
30/01/2023
|
SMITARANI SAHOO
|
SMITARANI SAHOO
|
2403002010WL0068145
|
00048
|
BKID0005406
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
2610
|
OR2403002012_011022APB_FTO_615900
|
2403002012NRG23011020221111139
|
5477438833
|
01/10/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0044146
|
00654
|
IOBA0ROGB01
|
222
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
OR2403008010_310123FTO_1071435
|
2403008000NRG23310120231649558
|
9123859260
|
31/01/2023
|
KANAKALATA OJHA
|
KANAKALATA OJHA
|
2403008WL0068183
|
00048
|
BKID0005419
|
1554
|
24/02/2023
|
Account closed
|
2612
|
OR2403008_311222APB_FTO_971354
|
2403008000NRG23311220221534520
|
9089509129
|
31/12/2022
|
BABU BEHERA
|
BABU BEHERA
|
2403008WL0063474
|
00048
|
BKID0005515
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
OR2403008003_231222APB_FTO_933832
|
2403008003NRG23221220221479645
|
9085242579
|
23/12/2022
|
ANAMA SAHOO
|
ANAMA SAHOO
|
2403008003WL0061155
|
00048
|
BKID0005514
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
OR2403008006_020323APB_FTO_1126472
|
2403008006NRG23020320231693949
|
0495794546
|
02/03/2023
|
BABULI SA
|
BABULI SA
|
2403008006WL070873
|
00048
|
BKID0005514
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
OR2403009_200622FTO_252348
|
2403009000NRG21120520212200720
|
2461096847
|
20/06/2022
|
MANGULI MUNDA
|
MANGULI MUNDA
|
2403009WL136614
|
00048
|
BKID0005425
|
1820
|
24/06/2022
|
A/c Blocked or Frozen
|
2616
|
OR2403009_200622FTO_252348
|
2403009000NRG21120520212200721
|
2461096970
|
20/06/2022
|
MANTU MAJHI
|
MANTU MAJHI
|
2403009WL136614
|
00127
|
FDRL0001929
|
1517
|
24/06/2022
|
A/c Blocked or Frozen
|
2617
|
OR2403009_200622FTO_252348
|
2403009000NRG21120620212202469
|
2461096855
|
20/06/2022
|
GOUTAM JENA
|
GOUTAM JENA
|
2403009WL136905
|
00048
|
BKID0005425
|
1788
|
24/06/2022
|
No Such Account
|
2618
|
OR2403009_200622FTO_252348
|
2403009000NRG21150620212202985
|
2461097092
|
20/06/2022
|
RAMAKANTA SAHOO
|
RAMAKANTA SAHOO
|
2403009WL136970
|
00415
|
SBIN0001086
|
2124
|
24/06/2022
|
No Such Account
|
2619
|
OR2403009_200622FTO_252348
|
2403009000NRG21150620212202986
|
2461097093
|
20/06/2022
|
RAMAKANTA SAHOO
|
RAMAKANTA SAHOO
|
2403009WL136970
|
00415
|
SBIN0001086
|
2124
|
24/06/2022
|
No Such Account
|
2620
|
OR2403009_200622FTO_252348
|
2403009000NRG21310720212205091
|
2461096993
|
20/06/2022
|
DHURBA JENA
|
DHURBA JENA
|
2403009WL137322
|
00048
|
BKID0005408
|
1490
|
24/06/2022
|
No Such Account
|
2621
|
OR2403009_060522APB_FTO_94850
|
2403009000NRG23050520220137509
|
1225417042
|
06/05/2022
|
BIDYADHAR MAJHI
|
BIDYADHAR MAJHI
|
2403009WL0005828
|
00048
|
BKID0005425
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
OR2403009020_110622APB_FTO_219611
|
2403009000NRG23070620220458367
|
2320290612
|
11/06/2022
|
BIMBADHARA JENA
|
BIMBADHARA JENA
|
2403009WL0016889
|
00048
|
BKID0005408
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
OR2403009020_110622APB_FTO_219611
|
2403009000NRG23070620220458526
|
2320290658
|
11/06/2022
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2403009WL0016900
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
OR2403009_130323APB_FTO_1145523
|
2403009000NRG23100320231710010
|
0495798681
|
13/03/2023
|
DINABANDHU JENA
|
DINABANDHU JENA
|
2403009WL071793
|
00468
|
UBIN0546232
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
OR2403009_150223APB_FTO_1101767
|
2403009000NRG23150220231671129
|
9126544893
|
15/02/2023
|
AMAR KUMAR BARIK
|
AMAR KUMAR BARIK
|
2403009WL069484
|
00048
|
BKID0005408
|
1332
|
24/02/2023
|
Account closed
|
2626
|
OR2403009_200622FTO_254134
|
2403009000NRG23200620220619200
|
2461011734
|
20/06/2022
|
Minati mMadal
|
Minati mMadal
|
2403009WL0022543
|
00415
|
SBIN0001086
|
1332
|
24/06/2022
|
No Such Account
|
2627
|
OR2403009014_210622FTO_257843
|
2403009000NRG23210620220628319
|
2487933773
|
21/06/2022
|
AJAYA JENA
|
AJAYA JENA
|
2403009WL0022842
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
2628
|
OR2403009006_211222APB_FTO_928356
|
2403009000NRG23211220221473455
|
9085358081
|
21/12/2022
|
BIKASH BEHERA
|
BIKASH BEHERA
|
2403009WL0060863
|
00415
|
SBIN0001086
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
OR2403009_250123APB_FTO_1054049
|
2403009000NRG23240120231629896
|
9123236178
|
25/01/2023
|
BIJAYA KUMAR SWAIN
|
BIJAYA KUMAR SWAIN
|
2403009WL0067369
|
00415
|
SBIN0001086
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
OR2403009031_270522FTO_159321
|
2403009000NRG23260520220317945
|
1927899650
|
27/05/2022
|
CHANCHALA NAYAK
|
CHANCHALA NAYAK
|
2403009WL0012166
|
00048
|
BKID0005408
|
1332
|
04/06/2022
|
Account closed
|
2631
|
OR2403009004_270522APB_FTO_159520
|
2403009000NRG23270520220336633
|
1881691926
|
27/05/2022
|
AMAR KUMAR DAS
|
AMAR KUMAR DAS
|
2403009WL0012718
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
OR2403009004_270522APB_FTO_159520
|
2403009000NRG23270520220336641
|
1881691747
|
27/05/2022
|
PRADIP KUMAR SWAIN
|
PRADIP KUMAR SWAIN
|
2403009WL0012718
|
00048
|
BKID0005301
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
OR2403009_031222FTO_854609
|
2403009000NRG23291120221363366
|
7065281983
|
03/12/2022
|
KHILI MAJHI
|
KHILI MAJHI
|
2403009WL0055832
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
2634
|
OR2403009004_190622FTO_249591
|
2403009004NRG23180620220599316
|
5306863298
|
19/06/2022
|
SANJAY MOHAPATRA
|
SANJAY MOHAPATRA
|
2403009004WL0021848
|
00048
|
BKID0005408
|
1332
|
07/10/2022
|
Account closed
|
2635
|
OR2403009004_270522APB_FTO_159520
|
2403009004NRG23260520220323254
|
1881691812
|
27/05/2022
|
DILLIP KUMAR SWAIN
|
DILLIP KUMAR SWAIN
|
2403009004WL0012308
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
OR2403009004_270522APB_FTO_159520
|
2403009004NRG23260520220323327
|
1881691912
|
27/05/2022
|
ASHOK SAHOO
|
ASHOK SAHOO
|
2403009004WL0012310
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
OR2403002005_101122FTO_758380
|
2403002005NRG23101120221268198
|
6495844715
|
10/11/2022
|
BUJUNI JUANGA
|
BUJUNI JUANGA
|
2403002005WL0051539
|
00048
|
BKID0005406
|
1332
|
17/11/2022
|
No Such Account
|
2638
|
OR2403002005_101122FTO_758380
|
2403002005NRG23101120221268202
|
6495844719
|
10/11/2022
|
RASA JUANGA
|
RASA JUANGA
|
2403002005WL0051539
|
00048
|
BKID0005406
|
1332
|
17/11/2022
|
No Such Account
|
2639
|
OR2403002005_161122FTO_784270
|
2403002005NRG23161120221296290
|
6618259706
|
16/11/2022
|
HEMALATA MODI
|
HEMALATA MODI
|
2403002005WL0052863
|
00048
|
BKID0005406
|
444
|
24/11/2022
|
No Such Account
|
2640
|
OR2403002005_161122FTO_784270
|
2403002005NRG23161120221296291
|
6618259711
|
16/11/2022
|
KARTIKA DEHURY
|
KARTIKA DEHURY
|
2403002005WL0052863
|
00048
|
BKID0005406
|
222
|
24/11/2022
|
No Such Account
|
2641
|
OR2403002005_161122FTO_784270
|
2403002005NRG23161120221296302
|
6618259708
|
16/11/2022
|
BIBHISAN DEHURY
|
BIBHISAN DEHURY
|
2403002005WL0052863
|
00048
|
BKID0005406
|
444
|
24/11/2022
|
No Such Account
|
2642
|
OR2403002005_161122FTO_784270
|
2403002005NRG23161120221296305
|
6618259710
|
16/11/2022
|
MUKTA DEHURY
|
MUKTA DEHURY
|
2403002005WL0052863
|
00048
|
BKID0005406
|
444
|
24/11/2022
|
No Such Account
|
2643
|
OR2403002005_161122FTO_784270
|
2403002005NRG23161120221296310
|
6618259705
|
16/11/2022
|
TULASI DEHURY
|
TULASI DEHURY
|
2403002005WL0052863
|
00048
|
BKID0005406
|
444
|
24/11/2022
|
No Such Account
|
2644
|
OR2403002005_161122FTO_784270
|
2403002005NRG23161120221296311
|
6618259693
|
16/11/2022
|
TRINATHA DEHURY
|
TRINATHA DEHURY
|
2403002005WL0052863
|
00048
|
BKID0005406
|
1110
|
24/11/2022
|
No Such Account
|
2645
|
OR2403002005_161122FTO_784270
|
2403002005NRG23161120221296312
|
6618259704
|
16/11/2022
|
GOURY DEHURY
|
GOURY DEHURY
|
2403002005WL0052863
|
00048
|
BKID0005406
|
444
|
24/11/2022
|
No Such Account
|
2646
|
OR2403002005_161122FTO_784270
|
2403002005NRG23161120221296313
|
6618259707
|
16/11/2022
|
SRIMATI DEHURY
|
SRIMATI DEHURY
|
2403002005WL0052863
|
00048
|
BKID0005406
|
444
|
24/11/2022
|
No Such Account
|
2647
|
OR2403002005_161122FTO_784270
|
2403002005NRG23161120221296315
|
6618259709
|
16/11/2022
|
SABITRI DEHURY
|
SABITRI DEHURY
|
2403002005WL0052863
|
00048
|
BKID0005406
|
666
|
24/11/2022
|
No Such Account
|
2648
|
OR2403002005_080822FTO_441003
|
2403002005NRG23220620220637195
|
4228982311
|
08/08/2022
|
AINTHU DEHURY
|
AINTHU DEHURY
|
2403002WL0023228
|
00048
|
BKID0005406
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
2649
|
OR2403002005_080822FTO_441003
|
2403002005NRG23290620220679435
|
4228982310
|
08/08/2022
|
AINTHU DEHURY
|
AINTHU DEHURY
|
2403002WL0024875
|
00048
|
BKID0005406
|
1110
|
27/08/2022
|
A/c Blocked or Frozen
|
2650
|
OR2403002006_060722APB_FTO_311749
|
2403002006NRG23060720220738772
|
2969512982
|
06/07/2022
|
DAMODAR MAHANTA
|
DAMODAR MAHANTA
|
2403002006WL0026916
|
00415
|
SBIN0006466
|
444
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
OR2403002009_220922FTO_586704
|
2403002009NRG23200920221050335
|
4994153013
|
22/09/2022
|
DAMA MARANDI
|
DAMA MARANDI
|
2403002WL0040919
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
2652
|
OR2403002009_220922FTO_586704
|
2403002009NRG23200920221050336
|
4994153014
|
22/09/2022
|
DAMA MARANDI
|
DAMA MARANDI
|
2403002WL0040919
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
2653
|
OR2403002009_220922FTO_586704
|
2403002009NRG23200920221050337
|
4994153015
|
22/09/2022
|
KARMU MAHANTA
|
KARMU MAHANTA
|
2403002WL0040919
|
00415
|
SBIN0017961
|
222
|
28/09/2022
|
No Such Account
|
2654
|
OR2403002009_240522APB_FTO_142504
|
2403002009NRG23240520220278868
|
1885101105
|
24/05/2022
|
PIRU SOREN
|
PIRU SOREN
|
2403002009WL0010897
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
OR2403002010_020922APB_FTO_523676
|
2403002010NRG23020920220984036
|
4641379252
|
02/09/2022
|
RAMESH OJHA
|
RAMESH OJHA
|
2403002010WL0037387
|
00048
|
BKID0005406
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
OR2403002010_210622APB_FTO_260869
|
2403002010NRG23210620220632445
|
2560551161
|
21/06/2022
|
SADARA NAIK
|
SADARA NAIK
|
2403002010WL0023050
|
00415
|
SBIN0017961
|
888
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
OR2403002013_130522FTO_120177
|
2403002013NRG23130520220205371
|
1587409258
|
13/05/2022
|
JOGENDRA NAIK
|
JOGENDRA NAIK
|
2403002013WL0008416
|
00415
|
SBIN0006466
|
1332
|
26/05/2022
|
No Such Account
|
2658
|
OR2403002013_131022APB_FTO_655862
|
2403002013NRG23131020221155413
|
5844957082
|
13/10/2022
|
KESHAB MAHANTA
|
KESHAB MAHANTA
|
2403002013WL0046140
|
00415
|
SBIN0006466
|
444
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
OR2403002013_271022APB_FTO_702966
|
2403002013NRG23271020221210307
|
6384436157
|
27/10/2022
|
KESHAB MAHANTA
|
KESHAB MAHANTA
|
2403002013WL0048962
|
00415
|
SBIN0006466
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
OR2403009004_270522APB_FTO_159520
|
2403009004NRG23260520220323456
|
1881691843
|
27/05/2022
|
JUDHISTIR SAHOO
|
JUDHISTIR SAHOO
|
2403009004WL0012314
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
OR2403009004_270522APB_FTO_159520
|
2403009004NRG23260520220323567
|
1881691957
|
27/05/2022
|
SANATAN MAJHI
|
SANATAN MAJHI
|
2403009004WL0012317
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
OR2403009004_270522APB_FTO_159520
|
2403009004NRG23270520220332694
|
1881691862
|
27/05/2022
|
MANASH KUMAR JENA
|
MANASH KUMAR JENA
|
2403009004WL0012610
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
OR2403009004_270522APB_FTO_159520
|
2403009004NRG23270520220332986
|
1881691854
|
27/05/2022
|
GANGULI JENA
|
GANGULI JENA
|
2403009004WL0012620
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
OR2403009004_270522APB_FTO_159520
|
2403009004NRG23270520220333020
|
1881691956
|
27/05/2022
|
NARAYAN SAHOO
|
NARAYAN SAHOO
|
2403009004WL0012620
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
OR2403009004_270522APB_FTO_159520
|
2403009004NRG23270520220333035
|
1881691968
|
27/05/2022
|
BAIDHAR BISWAL
|
BAIDHAR BISWAL
|
2403009004WL0012620
|
00048
|
BKID0005425
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
OR2403009004_270522APB_FTO_159520
|
2403009004NRG23270520220333178
|
1881691906
|
27/05/2022
|
GOLAPA JENA
|
GOLAPA JENA
|
2403009004WL0012624
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
OR2403009004_270522APB_FTO_159520
|
2403009004NRG23270520220333183
|
1881691855
|
27/05/2022
|
BALARAM JENA
|
BALARAM JENA
|
2403009004WL0012624
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
OR2403009021_170622APB_FTO_240874
|
2403009021NRG23160620220566996
|
2514409797
|
17/06/2022
|
SAMBUNATH BEHERA
|
SAMBUNATH BEHERA
|
2403009021WL0020673
|
00462
|
UCBA0001272
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
OR2403009021_170622FTO_240857
|
2403009021NRG23170620220568353
|
2518073310
|
17/06/2022
|
BHIMA MURMU
|
BHIMA MURMU
|
2403009021WL0020724
|
00415
|
SBIN0013585
|
1110
|
27/06/2022
|
No Such Account
|
2670
|
OR2403009024_311222APB_FTO_971127
|
2403009024NRG23301220221528741
|
9089488678
|
31/12/2022
|
KSHIROD KUMAR JENA
|
KSHIROD KUMAR JENA
|
2403009024WL0063235
|
00048
|
BKID0005408
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
OR2403009028_070922APB_FTO_538882
|
2403009028NRG23060920220995996
|
4642869334
|
07/09/2022
|
GOLEKHA JENA
|
GOLEKHA JENA
|
2403009028WL0037963
|
00048
|
BKID0005408
|
444
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
OR2403009028_070922APB_FTO_538882
|
2403009028NRG23060920220996009
|
4642869338
|
07/09/2022
|
RATNAMANI BISWAL
|
RATNAMANI BISWAL
|
2403009028WL0037963
|
00048
|
BKID0005408
|
444
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
OR2403009028_090922FTO_545458
|
2403009028NRG23090920221007344
|
4747842848
|
09/09/2022
|
MAHESWAR JENA
|
MAHESWAR JENA
|
2403009028WL0038545
|
00048
|
BKID0005425
|
666
|
16/09/2022
|
No Such Account
|
2674
|
OR2403009028_090922FTO_545458
|
2403009028NRG23090920221007345
|
4747842849
|
09/09/2022
|
TAPASWANI JENA
|
TAPASWANI JENA
|
2403009028WL0038545
|
00048
|
BKID0005425
|
666
|
16/09/2022
|
No Such Account
|
2675
|
OR2403009028_300622APB_FTO_292623
|
2403009028NRG23290620220684842
|
3022837170
|
30/06/2022
|
GOLEKHA JENA
|
GOLEKHA JENA
|
2403009028WL0025073
|
00048
|
BKID0005408
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
OR2403009028_300622APB_FTO_292623
|
2403009028NRG23290620220684843
|
3022837171
|
30/06/2022
|
GOLEKHA JENA
|
GOLEKHA JENA
|
2403009028WL0025073
|
00048
|
BKID0005408
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
OR2403009028_300622APB_FTO_292623
|
2403009028NRG23290620220684858
|
3022837157
|
30/06/2022
|
RATNAMANI BISWAL
|
RATNAMANI BISWAL
|
2403009028WL0025073
|
00048
|
BKID0005408
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
OR2403006011_010622APB_FTO_177011
|
2403006011NRG23010620220378668
|
N0622000D38D2
|
01/06/2022
|
Laxmidhar Mahapatra
|
Laxmidhar Mahapatra
|
2403006011WL0014188
|
00691
|
IPOS0000001
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
OR2403006011_290622FTO_284676
|
2403006011NRG23090620220488969
|
2814836432
|
29/06/2022
|
Ramakanta Mahanta
|
Ramakanta Mahanta
|
2403006WL0017975
|
00415
|
SBIN0009636
|
1332
|
06/07/2022
|
No Such Account
|
2680
|
OR2403006011_290622FTO_284676
|
2403006011NRG23090620220488970
|
2814836436
|
29/06/2022
|
Banamali Munda
|
Banamali Munda
|
2403006WL0017975
|
00415
|
SBIN0009636
|
1554
|
06/07/2022
|
No Such Account
|
2681
|
OR2403006011_290622FTO_284676
|
2403006011NRG23090620220488971
|
2814836435
|
29/06/2022
|
Banamali Munda
|
Banamali Munda
|
2403006WL0017975
|
00415
|
SBIN0009636
|
1554
|
06/07/2022
|
No Such Account
|
2682
|
OR2403006011_290622FTO_284676
|
2403006011NRG23090620220488972
|
2814836434
|
29/06/2022
|
Kartika Mahanta
|
Kartika Mahanta
|
2403006WL0017975
|
00415
|
SBIN0009636
|
1332
|
06/07/2022
|
No Such Account
|
2683
|
OR2403006011_170622APB_FTO_243707
|
2403006011NRG23170620220584369
|
2515631324
|
17/06/2022
|
Purnnachandra Behera
|
Purnnachandra Behera
|
2403006011WL0021312
|
00048
|
BKID0005407
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
OR2403006011_170622APB_FTO_243707
|
2403006011NRG23170620220584380
|
2515631335
|
17/06/2022
|
Likun Barik
|
Likun Barik
|
2403006011WL0021312
|
00415
|
SBIN0009636
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
OR2403006011_170622APB_FTO_243707
|
2403006011NRG23170620220584398
|
2515631331
|
17/06/2022
|
Pana Mahakud
|
Pana Mahakud
|
2403006011WL0021312
|
00415
|
SBIN0009636
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
OR2403006011_290622FTO_284676
|
2403006011NRG23170620220584635
|
2814836433
|
29/06/2022
|
Maharagi Patra
|
Maharagi Patra
|
2403006WL0021328
|
00415
|
SBIN0009636
|
1554
|
06/07/2022
|
No Such Account
|
2687
|
OR2403006011_180622APB_FTO_246512
|
2403006011NRG23180620220596013
|
2515448563
|
18/06/2022
|
KHAGESWAR PATRA
|
KHAGESWAR PATRA
|
2403006011WL0021739
|
00048
|
BKID0005407
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
OR2403006012_010223APB_FTO_1075692
|
2403006012NRG23010220231652708
|
9123980481
|
01/02/2023
|
Sadhu Naik
|
Sadhu Naik
|
2403006012WL0068293
|
00048
|
BKID0005424
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
OR2403006012_290622FTO_286460
|
2403006012NRG23290620220681713
|
2812636759
|
29/06/2022
|
Indramani Naik
|
Indramani Naik
|
2403006012WL0024957
|
00048
|
BKID0005424
|
1554
|
06/07/2022
|
A/c Blocked or Frozen
|
2690
|
OR2403006016_040522APB_FTO_82868
|
2403006016NRG23040520220120008
|
1177243311
|
04/05/2022
|
Premalata Nayak
|
Premalata Nayak
|
2403006016WL0005141
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
OR2403006016_040522APB_FTO_82868
|
2403006016NRG23040520220120013
|
1177243316
|
04/05/2022
|
Kanhucharan Nayak
|
Kanhucharan Nayak
|
2403006016WL0005141
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
OR2403006016_050722APB_FTO_308867
|
2403006016NRG23050720220733154
|
2968739073
|
05/07/2022
|
SANATAN NAIK
|
SANATAN NAIK
|
2403006016WL0026745
|
00654
|
IOBA0ROGB01
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
OR2403006016_090622APB_FTO_212309
|
2403006016NRG23090620220490400
|
2332344185
|
09/06/2022
|
Chandrabhanu Mahanta
|
Chandrabhanu Mahanta
|
2403006016WL0018006
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
OR2403006017_240522FTO_145197
|
2403006017NRG23240520220279384
|
1879488782
|
24/05/2022
|
chandrika mahanta
|
chandrika mahanta
|
2403006017WL0010910
|
00032
|
UTIB0002320
|
1554
|
02/06/2022
|
Account closed
|
2695
|
OR2403006017_240522FTO_145197
|
2403006017NRG23240520220279389
|
1879488780
|
24/05/2022
|
gurubari munda
|
gurubari munda
|
2403006017WL0010910
|
00032
|
UTIB0002320
|
1554
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2696
|
OR2403006017_240522FTO_145197
|
2403006017NRG23240520220279394
|
1879488777
|
24/05/2022
|
parameswr munda
|
parameswr munda
|
2403006017WL0010910
|
00032
|
UTIB0002320
|
1554
|
02/06/2022
|
Account closed
|
2697
|
OR2403006017_240522FTO_145197
|
2403006017NRG23240520220279400
|
1879488775
|
24/05/2022
|
madhab bage
|
madhab bage
|
2403006017WL0010910
|
00032
|
UTIB0002320
|
1554
|
02/06/2022
|
Account closed
|
2698
|
OR2403006017_291122FTO_832846
|
2403006017NRG23281120221349376
|
6967136558
|
29/11/2022
|
DEBEN MUNDA
|
DEBEN MUNDA
|
2403006017WL0055258
|
00032
|
UTIB0002320
|
1554
|
07/12/2022
|
Account closed
|
2699
|
OR2403006019_250422FTO_54157
|
2403006019NRG23250420220064788
|
0924800960
|
25/04/2022
|
Ketaki Mahanta
|
Ketaki Mahanta
|
2403006019WL0003028
|
00048
|
BKID0005407
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
2700
|
OR2403006020_090522APB_FTO_101018
|
2403006020NRG23050520220134952
|
1274016016
|
09/05/2022
|
Kapila Penthei
|
Kapila Penthei
|
2403006020WL0005717
|
00048
|
BKID0005424
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
2701
|
OR2403006022_020422FTO_3570
|
2403006022NRG22290320221887306
|
0918000474
|
02/04/2022
|
Jasmin Bharati Behera
|
Jasmin Bharati Behera
|
2403006WL097024
|
00048
|
BKID0005407
|
1505
|
07/05/2022
|
No Such Account
|
2702
|
OR2403006022_160822FTO_465904
|
2403006022NRG23160820220931447
|
4276521471
|
16/08/2022
|
Sudam Behera
|
Sudam Behera
|
2403006022WL0034387
|
00048
|
BKID0005407
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
2703
|
OR2403007001_120123FTO_1011412
|
2403007001NRG23120120231590346
|
9121979336
|
12/01/2023
|
CHINTAMANI KARJI
|
CHINTAMANI KARJI
|
2403007001WL0065798
|
00048
|
BKID0005439
|
888
|
24/02/2023
|
No Such Account
|
2704
|
OR2403007002_090323APB_FTO_1137114
|
2403007002NRG23090320231704985
|
0495841724
|
09/03/2023
|
MR SUGRIBA JUANGA
|
MR SUGRIBA JUANGA
|
2403007002WL071470
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
OR2403007003_121122FTO_770385
|
2403007003NRG23121120221281001
|
6549314177
|
12/11/2022
|
SAMAL SENAPATI
|
SAMAL SENAPATI
|
2403007003WL0052110
|
00654
|
IOBA0ROGB01
|
1554
|
19/11/2022
|
Account closed
|
2706
|
OR2403007005_140922FTO_558516
|
2403007005NRG23140920221028264
|
4860592138
|
14/09/2022
|
MR RAJNAN JUANGA
|
MR RAJNAN JUANGA
|
2403007005WL0039616
|
00654
|
IOBA0ROGB01
|
666
|
20/09/2022
|
No Such Account
|
2707
|
OR2403007006_020422APB_FTO_4872
|
2403007006NRG22310320221905427
|
0887418329
|
02/04/2022
|
BINATA DHIBARA
|
BINATA DHIBARA
|
2403007006WL0097563
|
00654
|
IOBA0ROGB01
|
1505
|
06/05/2022
|
A/c Blocked or Frozen
|
2708
|
OR2403007006_040123FTO_985264
|
2403007006NRG23030120231547382
|
9089245173
|
04/01/2023
|
GOLAPA PRADHAN
|
GOLAPA PRADHAN
|
2403007006WL0063976
|
00048
|
BKID0005439
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
2709
|
OR2403007006_061022FTO_629511
|
2403007006NRG23061020221124850
|
5476919380
|
06/10/2022
|
ULASHA SAUNT
|
ULASHA SAUNT
|
2403007006WL0044817
|
00691
|
IPOS0000001
|
1110
|
12/10/2022
|
No Such Account
|
2710
|
OR2403007006_141122FTO_775434
|
2403007006NRG23141120221285666
|
6549518719
|
14/11/2022
|
DHANKA PRADHAN
|
DHANKA PRADHAN
|
2403007006WL0052369
|
00654
|
IOBA0ROGB01
|
444
|
19/11/2022
|
No Such Account
|
2711
|
OR2403007006_141122FTO_775434
|
2403007006NRG23141120221285692
|
6549518652
|
14/11/2022
|
BIRANCHI THAKUR
|
BIRANCHI THAKUR
|
2403007006WL0052369
|
00048
|
BKID0005439
|
444
|
19/11/2022
|
No Such Account
|
2712
|
OR2403007006_141122FTO_775434
|
2403007006NRG23141120221285693
|
6549518663
|
14/11/2022
|
SUKI THAKUR
|
SUKI THAKUR
|
2403007006WL0052369
|
00048
|
BKID0005439
|
444
|
19/11/2022
|
No Such Account
|
2713
|
OR2403007006_141122FTO_775434
|
2403007006NRG23141120221285729
|
6549518720
|
14/11/2022
|
DAKTAR MUNDA
|
DAKTAR MUNDA
|
2403007006WL0052369
|
00654
|
IOBA0ROGB01
|
444
|
19/11/2022
|
No Such Account
|
2714
|
OR2403007006_141122FTO_775434
|
2403007006NRG23141120221285737
|
6549518721
|
14/11/2022
|
JEERA KARJI
|
JEERA KARJI
|
2403007006WL0052369
|
00654
|
IOBA0ROGB01
|
444
|
19/11/2022
|
No Such Account
|
2715
|
OR2403007006_170922FTO_570417
|
2403007006NRG23170920221041264
|
4906502343
|
17/09/2022
|
NIRAS MUNDA
|
NIRAS MUNDA
|
2403007006WL0040437
|
00048
|
BKID0005413
|
444
|
22/09/2022
|
No Such Account
|
2716
|
OR2403007006_170922FTO_570417
|
2403007006NRG23170920221041268
|
4906502344
|
17/09/2022
|
SANTI MUNDA
|
SANTI MUNDA
|
2403007006WL0040437
|
00048
|
BKID0005413
|
444
|
22/09/2022
|
No Such Account
|
2717
|
OR2403007006_170922FTO_570417
|
2403007006NRG23170920221041297
|
4906502345
|
17/09/2022
|
JAMBI MUNDA
|
JAMBI MUNDA
|
2403007006WL0040437
|
00048
|
BKID0005413
|
666
|
22/09/2022
|
No Such Account
|
2718
|
OR2403007006_170922FTO_570417
|
2403007006NRG23170920221041306
|
4906502348
|
17/09/2022
|
BUDHUNI MUNDA
|
BUDHUNI MUNDA
|
2403007006WL0040437
|
00048
|
BKID0005439
|
1332
|
22/09/2022
|
No Such Account
|
2719
|
OR2403007006_170922FTO_570417
|
2403007006NRG23170920221041309
|
4906502415
|
17/09/2022
|
PINKI MUNDA
|
PINKI MUNDA
|
2403007006WL0040437
|
00654
|
IOBA0ROGB01
|
1332
|
22/09/2022
|
No Such Account
|
2720
|
OR2403007006_200123APB_FTO_1039310
|
2403007006NRG23200120231623509
|
9123509463
|
20/01/2023
|
RAMA NAIK
|
RAMA NAIK
|
2403007006WL0067086
|
00048
|
BKID0005413
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
OR2403007006_260422APB_FTO_57414
|
2403007006NRG23260420220071629
|
0892000151
|
26/04/2022
|
AIBAN PRADHAN
|
AIBAN PRADHAN
|
2403007006WL0003305
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
OR2403007006_311222APB_FTO_971083
|
2403007006NRG23301220221529353
|
9089727137
|
31/12/2022
|
MANGALI PRADHAN
|
MANGALI PRADHAN
|
2403007006WL0063266
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
OR2403007007_270922FTO_600868
|
2403007007NRG23110720220771021
|
5122742240
|
27/09/2022
|
SUSIL GHANA
|
SUSIL GHANA
|
2403007WL0027965
|
00691
|
IPOS0000001
|
1554
|
01/10/2022
|
No Such Account
|
2724
|
OR2403007007_270922FTO_600868
|
2403007007NRG23270920221085925
|
5122742237
|
27/09/2022
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2403007WL0042875
|
00691
|
IPOS0000001
|
444
|
01/10/2022
|
No Such Account
|
2725
|
OR2403007007_270922FTO_600868
|
2403007007NRG23270920221085926
|
5122742238
|
27/09/2022
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2403007WL0042875
|
00691
|
IPOS0000001
|
666
|
01/10/2022
|
No Such Account
|
2726
|
OR2403007007_270922FTO_600868
|
2403007007NRG23290620220677905
|
5122742239
|
27/09/2022
|
SUSIL GHANA
|
SUSIL GHANA
|
2403007WL0024799
|
00691
|
IPOS0000001
|
1554
|
01/10/2022
|
No Such Account
|
2727
|
OR2403007008_140622APB_FTO_229998
|
2403007008NRG23140620220552315
|
2374312343
|
14/06/2022
|
RUSHI DEHURY
|
RUSHI DEHURY
|
2403007008WL0020123
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
OR2403007008_261222APB_FTO_949482
|
2403007008NRG23261220221503688
|
9087113684
|
26/12/2022
|
KANDA PADHAN
|
KANDA PADHAN
|
2403007008WL0062137
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
OR2403007008_270722APB_FTO_403719
|
2403007008NRG23270720220859562
|
4227850052
|
27/07/2022
|
RUSHI DEHURY
|
RUSHI DEHURY
|
2403007008WL0031155
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
OR2403007008_290922FTO_609766
|
2403007008NRG23290920221102530
|
5337420884
|
29/09/2022
|
JIGAN SANANGI
|
JIGAN SANANGI
|
2403007008WL0043686
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
2731
|
OR2403007008_290922FTO_609766
|
2403007008NRG23290920221102539
|
5337420883
|
29/09/2022
|
SURA MANTRI
|
SURA MANTRI
|
2403007008WL0043686
|
00654
|
IOBA0ROGB01
|
1110
|
08/10/2022
|
No Such Account
|
2732
|
OR2403007008_290922FTO_609766
|
2403007008NRG23290920221102542
|
5337420863
|
29/09/2022
|
MR GANESWARA PRADHAN
|
MR GANESWARA PRADHAN
|
2403007008WL0043686
|
00654
|
IOBA0ROGB01
|
1110
|
08/10/2022
|
Account closed
|
2733
|
OR2403007009_271222FTO_951839
|
2403007009NRG23271220221506642
|
9086726287
|
27/12/2022
|
BIKRAM JUANGA
|
BIKRAM JUANGA
|
2403007009WL0062284
|
00048
|
BKID0005436
|
222
|
23/02/2023
|
Account closed
|
2734
|
OR2403007009_280922FTO_605042
|
2403007009NRG23280920221095557
|
5130075337
|
28/09/2022
|
RAMESH JUANGA
|
RAMESH JUANGA
|
2403007009WL0043342
|
00048
|
BKID0005436
|
1332
|
01/10/2022
|
No Such Account
|
2735
|
OR2403007010_291122FTO_832781
|
2403007010NRG23291120221357135
|
6966333796
|
29/11/2022
|
CHAITU SANANGI
|
CHAITU SANANGI
|
2403007010WL0055582
|
00654
|
IOBA0ROGB01
|
222
|
07/12/2022
|
No Such Account
|
2736
|
OR2403007010_291122FTO_832781
|
2403007010NRG23291120221357192
|
6966333798
|
29/11/2022
|
RATNA PRADHAN
|
RATNA PRADHAN
|
2403007010WL0055582
|
00654
|
IOBA0ROGB01
|
222
|
07/12/2022
|
No Such Account
|
2737
|
OR2403007011_030622FTO_189775
|
2403007011NRG23030620220424997
|
2221675401
|
03/06/2022
|
AB HADA DEHURY
|
AB HADA DEHURY
|
2403007011WL0015725
|
00048
|
BKID0005439
|
222
|
11/06/2022
|
A/c Blocked or Frozen
|
2738
|
OR2403007011_100822FTO_448035
|
2403007011NRG23080820220907986
|
4274523335
|
10/08/2022
|
MANJU PRADHAN
|
MANJU PRADHAN
|
2403007011WL0033202
|
00048
|
BKID0005439
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
2739
|
OR2403007012_021222FTO_850488
|
2403007012NRG23021220221380601
|
7065308817
|
02/12/2022
|
PUTUKI GIRI
|
PUTUKI GIRI
|
2403007012WL0056614
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
No Such Account
|
2740
|
OR2403007012_081222APB_FTO_871155
|
2403007012NRG23081220221407111
|
7288820573
|
08/12/2022
|
SUNAPHULA MUNDA
|
SUNAPHULA MUNDA
|
2403007012WL0057807
|
00048
|
BKID0005439
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
OR2403007012_120522APB_FTO_114613
|
2403007012NRG23120520220191687
|
1373077855
|
12/05/2022
|
AKSHAYA PATUAL
|
AKSHAYA PATUAL
|
2403007012WL0007944
|
00048
|
BKID0005439
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
2742
|
OR2403007012_120522APB_FTO_114613
|
2403007012NRG23120520220191712
|
1373077866
|
12/05/2022
|
MR BIRANCHI GIRI
|
MR BIRANCHI GIRI
|
2403007012WL0007944
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
2743
|
OR2403007012_120522FTO_114572
|
2403007012NRG23120520220192154
|
1372575713
|
12/05/2022
|
NALU DEHURI
|
NALU DEHURI
|
2403007012WL0007962
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
2744
|
OR2403007012_120522FTO_114572
|
2403007012NRG23120520220192235
|
1372575718
|
12/05/2022
|
CHILAR DEHURY
|
CHILAR DEHURY
|
2403007012WL0007962
|
00691
|
IPOS0000001
|
1332
|
19/05/2022
|
No Such Account
|
2745
|
OR2403007012_200522FTO_137592
|
2403007012NRG23200520220256969
|
1593482764
|
20/05/2022
|
CHANDRA DEHURY
|
CHANDRA DEHURY
|
2403007012WL0010237
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Account closed
|
2746
|
OR2403007012_201222APB_FTO_924750
|
2403007012NRG23201220221469811
|
9085158047
|
20/12/2022
|
SMT SUNAMANI BARIK
|
SMT SUNAMANI BARIK
|
2403007012WL0060704
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
OR2403007012_221122FTO_807263
|
2403007012NRG23221120221323997
|
6676453866
|
22/11/2022
|
DRUJYADHAN PATRA
|
DRUJYADHAN PATRA
|
2403007012WL0054126
|
00048
|
BKID0005439
|
1332
|
26/11/2022
|
No Such Account
|
2748
|
OR2403007013_100522FTO_105623
|
2403007013NRG23100520220170075
|
1268089523
|
10/05/2022
|
GURUBARI KARJI
|
GURUBARI KARJI
|
2403007013WL0007072
|
00048
|
BKID0005439
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
2749
|
OR2403007013_201022APB_FTO_678859
|
2403007013NRG23181020221171253
|
5959417493
|
20/10/2022
|
DEBANANDA NAIK
|
DEBANANDA NAIK
|
2403007013WL0047035
|
00691
|
IPOS0000001
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
OR2403007013_251122FTO_822445
|
2403007013NRG23251120221342537
|
|
25/11/2022
|
NEDI PADHAN
|
NEDI PADHAN
|
2403007013WL0054993
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
2751
|
OR2403007014_061022FTO_629209
|
2403007014NRG23061020221125122
|
5477063859
|
06/10/2022
|
SARASWATI NAIK
|
SARASWATI NAIK
|
2403007014WL0044821
|
00654
|
IOBA0ROGB01
|
222
|
13/10/2022
|
No Such Account
|
2752
|
OR2403007014_061022FTO_629209
|
2403007014NRG23061020221125129
|
5477063823
|
06/10/2022
|
BARSHARANI NAIK
|
BARSHARANI NAIK
|
2403007014WL0044821
|
00048
|
BKID0005413
|
222
|
13/10/2022
|
No Such Account
|
2753
|
OR2403007014_061022FTO_629209
|
2403007014NRG23061020221125131
|
5477063822
|
06/10/2022
|
SHUSANTA GIRI
|
SHUSANTA GIRI
|
2403007014WL0044821
|
00048
|
BKID0005413
|
222
|
13/10/2022
|
No Such Account
|
2754
|
OR2403007014_241122FTO_817029
|
2403007014NRG23241120221335937
|
|
24/11/2022
|
KAMALA NAIK
|
KAMALA NAIK
|
2403007014WL0054714
|
00048
|
BKID0005439
|
222
|
01/12/2022
|
No Such Account
|
2755
|
OR2403007014_241122FTO_817029
|
2403007014NRG23241120221335940
|
|
24/11/2022
|
CHAKRUTA NAIK
|
CHAKRUTA NAIK
|
2403007014WL0054714
|
00048
|
BKID0005439
|
222
|
01/12/2022
|
No Such Account
|
2756
|
OR2403007015_141122APB_FTO_775756
|
2403007015NRG23101120221274542
|
6549756701
|
14/11/2022
|
BAISAKHU THAKUR
|
BAISAKHU THAKUR
|
2403007015WL0051818
|
00048
|
BKID0005439
|
1332
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2757
|
OR2403007015_150622FTO_233795
|
2403007015NRG23150620220559205
|
2374170718
|
15/06/2022
|
NAKU MUNDA
|
NAKU MUNDA
|
2403007015WL0020385
|
00691
|
IPOS0000001
|
1554
|
18/06/2022
|
No Such Account
|
2758
|
OR2403007015_010822APB_FTO_418828
|
2403007015NRG23310720220875968
|
4232495879
|
01/08/2022
|
DAMADAR SAHOO
|
DAMADAR SAHOO
|
2403007015WL0031780
|
00048
|
BKID0005413
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
OR2403007016_170722FTO_364810
|
2403007016NRG23160720220807640
|
3864218983
|
17/07/2022
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2403007016WL0029265
|
00048
|
BKID0005439
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
2760
|
OR2403007016_200722FTO_378043
|
2403007016NRG23200620220617340
|
3866194664
|
20/07/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2403007WL0022475
|
00048
|
BKID0005439
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
2761
|
OR2403007016_261222FTO_947758
|
2403007016NRG23261220221502173
|
9086737785
|
26/12/2022
|
SAMARI MUNDA
|
SAMARI MUNDA
|
2403007016WL0062077
|
00468
|
UBIN0553808
|
222
|
23/02/2023
|
Account closed
|
2762
|
OR2403007016_200722FTO_378043
|
2403007016NRG23290620220677993
|
3866194665
|
20/07/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2403007WL0024806
|
00048
|
BKID0005439
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
2763
|
OR2403007017_070922FTO_538082
|
2403007017NRG22040220221801067
|
4647635385
|
07/09/2022
|
PANI MUNDA
|
PANI MUNDA
|
2403007WL091394
|
00691
|
IPOS0000001
|
1290
|
12/09/2022
|
No Such Account
|
2764
|
OR2403007017_270922FTO_601166
|
2403007017NRG23270920221085805
|
5131468397
|
27/09/2022
|
MUGUNI MUNDA
|
MUGUNI MUNDA
|
2403007WL0042871
|
00048
|
BKID0005413
|
1554
|
01/10/2022
|
A/c Blocked or Frozen
|
2765
|
OR2403007020_170123APB_FTO_1027877
|
2403007020NRG23170120231610048
|
9122385400
|
17/01/2023
|
Ramabati Sahoo
|
Ramabati Sahoo
|
2403007020WL0066523
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
2766
|
OR2403007021_270522APB_FTO_157891
|
2403007021NRG23270520220333625
|
1881650296
|
27/05/2022
|
PADMA PRADHAN
|
PADMA PRADHAN
|
2403007021WL0012639
|
00048
|
BKID0005439
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
OR2403007021_270522FTO_160658
|
2403007021NRG23270520220338771
|
1928207894
|
27/05/2022
|
MR ABHIMANYU PALEI
|
MR ABHIMANYU PALEI
|
2403007021WL0012787
|
00048
|
BKID0005413
|
1554
|
04/06/2022
|
Account closed
|
2768
|
OR2403007021_291222APB_FTO_962015
|
2403007021NRG23291220221520008
|
9089631433
|
29/12/2022
|
MR MAHENDRA DAS
|
MR MAHENDRA DAS
|
2403007021WL0062874
|
00048
|
BKID0005413
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
OR2403008_011222FTO_846613
|
2403008000NRG23011220221375697
|
7026420051
|
01/12/2022
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2403008WL0056370
|
00048
|
BKID0005515
|
1554
|
09/12/2022
|
No Such Account
|
2770
|
OR2403008010_020323APB_FTO_1125785
|
2403008000NRG23020320231694030
|
0495807451
|
02/03/2023
|
DEBABRATA RANA
|
DEBABRATA RANA
|
2403008WL070879
|
00048
|
BKID0005419
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
OR2403001001_020622APB_FTO_181202
|
2403001001NRG23020620220391889
|
N0622002A5111
|
02/06/2022
|
CHORE MURMU
|
CHORE MURMU
|
2403001001WL0014697
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
OR2403001001_020622APB_FTO_181202
|
2403001001NRG23020620220391896
|
N0622002A5115
|
02/06/2022
|
LAXMI SOREN
|
LAXMI SOREN
|
2403001001WL0014697
|
00040
|
BKID0BAITGB
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
OR2403001001_200422FTO_40526
|
2403001001NRG23200420220046828
|
0919686350
|
20/04/2022
|
PRATIMA SALANGI
|
PRATIMA SALANGI
|
2403001001WL0002246
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
2774
|
OR2403001002_191222APB_FTO_915179
|
2403001002NRG23191220221461113
|
9083752786
|
19/12/2022
|
KETAKI NAIK
|
KETAKI NAIK
|
2403001002WL0060334
|
00176
|
IDIB000K198
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
OR2403001003_100522FTO_102186
|
2403001003NRG23090520220161845
|
1273514798
|
10/05/2022
|
Baula Mahanta
|
Baula Mahanta
|
2403001003WL0006729
|
00176
|
IDIB000K198
|
1332
|
17/05/2022
|
No Such Account
|
2776
|
OR2403001003_130123FTO_1013791
|
2403001003NRG23150720220797226
|
9122081803
|
13/01/2023
|
MAGUNI DAS
|
MAGUNI DAS
|
2403001WL0028922
|
00048
|
BKID0005438
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2777
|
OR2403001003_130123FTO_1013791
|
2403001003NRG23190720220821122
|
9122081804
|
13/01/2023
|
MAGUNI DAS
|
MAGUNI DAS
|
2403001WL0029729
|
00048
|
BKID0005438
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2778
|
OR2403001004_010622FTO_178361
|
2403001004NRG21030920212206198
|
N0622001F5EBE
|
01/06/2022
|
DAITARI MAHANTA
|
DAITARI MAHANTA
|
2403001WL137589
|
00048
|
BKID0005436
|
1820
|
06/06/2022
|
A/c Blocked or Frozen
|
2779
|
OR2403001004_010622FTO_178361
|
2403001004NRG21030920212206199
|
N0622001F5EBD
|
01/06/2022
|
DAITARI MAHANTA
|
DAITARI MAHANTA
|
2403001WL137589
|
00048
|
BKID0005436
|
1820
|
06/06/2022
|
A/c Blocked or Frozen
|
2780
|
OR2403001005_060123APB_FTO_993096
|
2403001005NRG23050120231553459
|
9092692443
|
06/01/2023
|
RADHIKA NAIK
|
RADHIKA NAIK
|
2403001005WL0064226
|
00415
|
SBIN0012071
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
OR2403001005_270522FTO_157104
|
2403001005NRG23260520220327730
|
1880712914
|
27/05/2022
|
HAIDAR MAHANTA
|
HAIDAR MAHANTA
|
2403001005WL0012462
|
00048
|
BKID0005434
|
1110
|
02/06/2022
|
A/c Blocked or Frozen
|
2782
|
OR2403001006_060922FTO_532914
|
2403001006NRG23060920220993504
|
4649806241
|
06/09/2022
|
DUSMANTA MUNDA
|
DUSMANTA MUNDA
|
2403001006WL0037877
|
00691
|
IPOS0000001
|
666
|
12/09/2022
|
No Such Account
|
2783
|
OR2403001006_060922FTO_532914
|
2403001006NRG23060920220993516
|
4649806243
|
06/09/2022
|
KAMALINI MUNDA
|
KAMALINI MUNDA
|
2403001006WL0037877
|
00415
|
SBIN0006464
|
666
|
12/09/2022
|
No Such Account
|
2784
|
OR2403001006_120922FTO_552244
|
2403001006NRG23120920221018803
|
4750977799
|
12/09/2022
|
DUSMANTA MUNDA
|
DUSMANTA MUNDA
|
2403001006WL0039176
|
00691
|
IPOS0000001
|
1332
|
16/09/2022
|
No Such Account
|
2785
|
OR2403001006_120922FTO_552244
|
2403001006NRG23120920221018817
|
4750977810
|
12/09/2022
|
KAMALINI MUNDA
|
KAMALINI MUNDA
|
2403001006WL0039176
|
00415
|
SBIN0006464
|
1332
|
16/09/2022
|
No Such Account
|
2786
|
OR2403001006_140522APB_FTO_123040
|
2403001006NRG23140520220209540
|
1586955452
|
14/05/2022
|
TARANI SARDAR
|
TARANI SARDAR
|
2403001006WL0008519
|
00468
|
UBIN0812994
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
OR2403001006_160522FTO_123813
|
2403001006NRG23150520220213097
|
1587405498
|
16/05/2022
|
KUNU PURTY
|
KUNU PURTY
|
2403001006WL0008650
|
00078
|
CNRB0005826
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2788
|
OR2403001006_190822APB_FTO_477185
|
2403001006NRG23180820220940867
|
4276988855
|
19/08/2022
|
SAGAR MUNDA
|
SAGAR MUNDA
|
2403001006WL0034907
|
00078
|
CNRB0005826
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
OR2403001006_190822APB_FTO_477185
|
2403001006NRG23180820220941055
|
4276988777
|
19/08/2022
|
GOUTAM MAHANTA
|
GOUTAM MAHANTA
|
2403001006WL0034912
|
00468
|
UBIN0812994
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
OR2403001008_140123APB_FTO_1019474
|
2403001008NRG23140120231600421
|
9122592722
|
14/01/2023
|
MAMILATA NAIK
|
MAMILATA NAIK
|
2403001008WL0066176
|
00415
|
SBIN0013614
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2791
|
OR2403001009_200522FTO_140294
|
2403001009NRG23200520220266934
|
1593219988
|
20/05/2022
|
Kaiblya mahanta
|
Kaiblya mahanta
|
2403001009WL0010556
|
00089
|
CBIN0283151
|
1332
|
26/05/2022
|
Account closed
|
2792
|
OR2403001009_290522FTO_164023
|
2403001009NRG23290520220346725
|
1883721840
|
29/05/2022
|
MANARANJAN BARIK
|
MANARANJAN BARIK
|
2403001009WL0013042
|
00040
|
BKID0BAITGB
|
1332
|
02/06/2022
|
No Such Account
|
2793
|
OR2403008010_020323APB_FTO_1125785
|
2403008000NRG23020320231694084
|
0495807446
|
02/03/2023
|
MADAN NAIK
|
MADAN NAIK
|
2403008WL070879
|
00048
|
BKID0005419
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
OR2403008001_020722APB_FTO_296978
|
2403008000NRG23020720220705818
|
2853163866
|
02/07/2022
|
SARAT JENA
|
SARAT JENA
|
2403008WL0025887
|
00048
|
BKID0005429
|
888
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
OR2403008_050123FTO_988147
|
2403008000NRG23050120231554957
|
9092164940
|
05/01/2023
|
SAN SAKILA MARANDI
|
SAN SAKILA MARANDI
|
2403008WL0064273
|
00045
|
BARB0GAYALM
|
888
|
23/02/2023
|
No Such Account
|
2796
|
OR2403008008_050123FTO_988458
|
2403008000NRG23050120231555575
|
9092169484
|
05/01/2023
|
GITANJALI NAIK
|
GITANJALI NAIK
|
2403008WL0064292
|
00415
|
SBIN0001086
|
1554
|
23/02/2023
|
No Such Account
|
2797
|
OR2403008004_060123APB_FTO_993920
|
2403008000NRG23060120231563828
|
9119737723
|
06/01/2023
|
RAGHAB DEHURI
|
RAGHAB DEHURI
|
2403008WL0064598
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
OR2403008001_060522APB_FTO_92490
|
2403008000NRG23060520220139273
|
1270140066
|
06/05/2022
|
ACHYUTA NAIK
|
ACHYUTA NAIK
|
2403008WL0005899
|
00048
|
BKID0005429
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
OR2403008001_060522APB_FTO_92490
|
2403008000NRG23060520220139277
|
1270140046
|
06/05/2022
|
DHANESWAR NAIK
|
DHANESWAR NAIK
|
2403008WL0005899
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
OR2403008001_060522APB_FTO_92490
|
2403008000NRG23060520220139295
|
1270140045
|
06/05/2022
|
CHITTA NAIK
|
CHITTA NAIK
|
2403008WL0005899
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
OR2403008018_081222APB_FTO_871185
|
2403008000NRG23081220221407663
|
7321029281
|
08/12/2022
|
LAXMIDHARA MAHAKUD
|
LAXMIDHARA MAHAKUD
|
2403008WL0057832
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
OR2403008_140323APB_FTO_1148037
|
2403008000NRG23140320231717091
|
0495018250
|
14/03/2023
|
SANATANA NAIK
|
SANATANA NAIK
|
2403008WL072169
|
00415
|
SBIN0001086
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
OR2403008010_160722FTO_363181
|
2403008000NRG23160720220805985
|
3195965265
|
16/07/2022
|
SUMATI NAIK
|
SUMATI NAIK
|
2403008WL0029210
|
00048
|
BKID0005419
|
1554
|
20/07/2022
|
A/c Blocked or Frozen
|
2804
|
OR2403008017_170323APB_FTO_1159160
|
2403008000NRG23170320231725881
|
0494788934
|
17/03/2023
|
SUDARSAN SAHU
|
SUDARSAN SAHU
|
2403008WL072630
|
00048
|
BKID0005515
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
OR2403008017_170323APB_FTO_1159160
|
2403008000NRG23170320231725905
|
0494788968
|
17/03/2023
|
PADMABATI DHADA
|
PADMABATI DHADA
|
2403008WL072630
|
00048
|
BKID0005515
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
OR2403008017_170323APB_FTO_1159160
|
2403008000NRG23170320231725906
|
0494788982
|
17/03/2023
|
Jayanti Jena
|
Jayanti Jena
|
2403008WL072630
|
00048
|
BKID0005515
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
OR2403008017_170323APB_FTO_1159160
|
2403008000NRG23170320231725917
|
0494788961
|
17/03/2023
|
JEMA KAHALI
|
JEMA KAHALI
|
2403008WL072630
|
00048
|
BKID0005515
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
OR2403008018_171222APB_FTO_911001
|
2403008000NRG23171220221456126
|
7375850710
|
17/12/2022
|
AMBIKA NAIK
|
AMBIKA NAIK
|
2403008WL0060093
|
00048
|
BKID0005402
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
OR2403008005_190622APB_FTO_249765
|
2403008000NRG23190620220608550
|
5307148860
|
19/06/2022
|
KHENA MAJHI
|
KHENA MAJHI
|
2403008WL0022204
|
00045
|
BARB0GAYALM
|
1554
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
OR2403008008_191222FTO_916995
|
2403008000NRG23191220221461236
|
9083674750
|
19/12/2022
|
GITANJALI NAIK
|
GITANJALI NAIK
|
2403008WL0060338
|
00415
|
SBIN0001086
|
1554
|
23/02/2023
|
No Such Account
|
2811
|
OR2403008001_210622APB_FTO_256866
|
2403008000NRG23210620220627902
|
2488416277
|
21/06/2022
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2403008WL0022817
|
00654
|
IOBA0ROGB01
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
OR2403006016_250522APB_FTO_145436
|
2403006016NRG23240520220298368
|
1885105535
|
25/05/2022
|
Ramachandra Patra
|
Ramachandra Patra
|
2403006016WL0011530
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
OR2403006017_030622FTO_188601
|
2403006017NRG23020620220384677
|
2224634364
|
03/06/2022
|
basanti mahanta
|
basanti mahanta
|
2403006017WL0014458
|
00032
|
UTIB0002320
|
1554
|
11/06/2022
|
Account closed
|
2814
|
OR2403006017_080622FTO_201764
|
2403006017NRG23070620220456219
|
2271706211
|
08/06/2022
|
Manju mahanta
|
Manju mahanta
|
2403006017WL0016813
|
00048
|
BKID0005424
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
2815
|
OR2403006017_120922FTO_549463
|
2403006017NRG23120920221013429
|
4747761940
|
12/09/2022
|
TARAMANI SAHU
|
TARAMANI SAHU
|
2403006017WL0038876
|
00032
|
UTIB0002320
|
1554
|
16/09/2022
|
No Such Account
|
2816
|
OR2403006017_160922FTO_566897
|
2403006017NRG23150920221032578
|
4878221681
|
16/09/2022
|
Sabita Mahanta
|
Sabita Mahanta
|
2403006017WL0039943
|
00048
|
BKID0005424
|
1332
|
21/09/2022
|
No Such Account
|
2817
|
OR2403006017_280622FTO_284297
|
2403006017NRG23280620220670548
|
2814350638
|
28/06/2022
|
Droupadi Sahu
|
Droupadi Sahu
|
2403006017WL0024532
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
2818
|
OR2403006017_290323FTO_1198277
|
2403006017NRG23290320231762974
|
0493022850
|
29/03/2023
|
ASIT KUMARB MAHANTA
|
ASIT KUMARB MAHANTA
|
2403006017WL074354
|
00415
|
SBIN0005759
|
1554
|
03/04/2023
|
Account closed
|
2819
|
OR2403006017_290323FTO_1198277
|
2403006017NRG23290320231762990
|
0493022839
|
29/03/2023
|
HARISH CHANDRA MAHANTA
|
HARISH CHANDRA MAHANTA
|
2403006017WL074354
|
00032
|
UTIB0002320
|
1554
|
03/04/2023
|
Account closed
|
2820
|
OR2403006019_170622FTO_239433
|
2403006019NRG23140620220551255
|
2514366680
|
17/06/2022
|
Babu Nayak
|
Babu Nayak
|
2403006019WL0020097
|
00048
|
BKID0005407
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
2821
|
OR2403006019_170622FTO_239433
|
2403006019NRG23140620220551256
|
2514366681
|
17/06/2022
|
Amara Nayak
|
Amara Nayak
|
2403006019WL0020097
|
00048
|
BKID0005407
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
2822
|
OR2403006019_170622FTO_239433
|
2403006019NRG23140620220551266
|
2514366687
|
17/06/2022
|
Dalimba Naik
|
Dalimba Naik
|
2403006019WL0020097
|
00415
|
SBIN0009636
|
1554
|
27/06/2022
|
No Such Account
|
2823
|
OR2403006019_160522FTO_124292
|
2403006019NRG23160520220214513
|
1595571568
|
16/05/2022
|
Babu Nayak
|
Babu Nayak
|
2403006019WL0008715
|
00048
|
BKID0005407
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
2824
|
OR2403006019_160522FTO_124292
|
2403006019NRG23160520220214514
|
1595571571
|
16/05/2022
|
Amara Nayak
|
Amara Nayak
|
2403006019WL0008715
|
00048
|
BKID0005407
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
2825
|
OR2403006019_160522FTO_124292
|
2403006019NRG23160520220214526
|
1595571578
|
16/05/2022
|
Dalimba Naik
|
Dalimba Naik
|
2403006019WL0008715
|
00415
|
SBIN0008979
|
1554
|
26/05/2022
|
No Such Account
|
2826
|
OR2403006019_300622APB_FTO_289196
|
2403006019NRG23300620220685576
|
2852950920
|
30/06/2022
|
Sita Mahanta
|
Sita Mahanta
|
2403006019WL0025093
|
00048
|
BKID0005407
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
OR2403006020_210822APB_FTO_485802
|
2403006020NRG23210820220949240
|
4277067698
|
21/08/2022
|
Debraj Penthei
|
Debraj Penthei
|
2403006020WL0035337
|
00048
|
BKID0005424
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
OR2403006020_260622FTO_270595
|
2403006020NRG23230620220647008
|
2607474057
|
26/06/2022
|
Sulochana Biswal
|
Sulochana Biswal
|
2403006020WL0023679
|
00048
|
BKID0005424
|
1554
|
02/07/2022
|
No Such Account
|
2829
|
OR2403006020_260622FTO_270595
|
2403006020NRG23240620220648951
|
2607474119
|
26/06/2022
|
Subarna Sahu
|
Subarna Sahu
|
2403006020WL0023735
|
00048
|
BKID0005424
|
1554
|
02/07/2022
|
No Such Account
|
2830
|
OR2403006020_270323FTO_1186258
|
2403006020NRG23260320231749508
|
0498715166
|
27/03/2023
|
Jhadeswari Pradhan
|
Jhadeswari Pradhan
|
2403006020WL073738
|
00048
|
BKID0005424
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
2831
|
OR2403006020_280223APB_FTO_1121649
|
2403006020NRG23270220231686809
|
0272676159
|
28/02/2023
|
SANDHY MAHAKUD
|
SANDHY MAHAKUD
|
2403006020WL070466
|
00553
|
INDB0000225
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
OR2403006020_010822FTO_418197
|
2403006020NRG23300720220874975
|
4231938452
|
01/08/2022
|
Umakant Penthei
|
Umakant Penthei
|
2403006WL0031742
|
00048
|
BKID0005424
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
2833
|
OR2403006020_010822FTO_418197
|
2403006020NRG23300720220874977
|
4231938449
|
01/08/2022
|
Subarna Sahu
|
Subarna Sahu
|
2403006WL0031742
|
00048
|
BKID0005424
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
2834
|
OR2403006020_010822FTO_418197
|
2403006020NRG23300720220874980
|
4231938451
|
01/08/2022
|
Umakant Penthei
|
Umakant Penthei
|
2403006WL0031742
|
00048
|
BKID0005424
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
2835
|
OR2403006020_010822FTO_418197
|
2403006020NRG23300720220874981
|
4231938448
|
01/08/2022
|
Subarna Sahu
|
Subarna Sahu
|
2403006WL0031742
|
00048
|
BKID0005424
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
2836
|
OR2403006020_010822FTO_418197
|
2403006020NRG23300720220874984
|
4231938450
|
01/08/2022
|
Alekh Nayak
|
Alekh Nayak
|
2403006WL0031742
|
00048
|
BKID0005424
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
2837
|
OR2403006021_060722FTO_315301
|
2403006021NRG23090620220490840
|
2967131124
|
06/07/2022
|
Parbati Pradhan
|
Parbati Pradhan
|
2403006WL0018011
|
00415
|
SBIN0009636
|
1554
|
11/07/2022
|
No Such Account
|
2838
|
OR2403006021_260422FTO_57374
|
2403006021NRG23260420220071573
|
0891534300
|
26/04/2022
|
Lucy Karjee
|
Lucy Karjee
|
2403006021WL0003301
|
00048
|
BKID0005407
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
2839
|
OR2403006021_060722FTO_315301
|
2403006021NRG23310520220363592
|
2967131125
|
06/07/2022
|
Pabitra Dehuri
|
Pabitra Dehuri
|
2403006WL0013668
|
00415
|
SBIN0009636
|
1554
|
11/07/2022
|
No Such Account
|
2840
|
OR2403007001_210722FTO_380411
|
2403007001NRG23210720220828526
|
3866437881
|
21/07/2022
|
BINA PENTHEI
|
BINA PENTHEI
|
2403007001WL0030009
|
00691
|
IPOS0000001
|
1554
|
11/08/2022
|
No Such Account
|
2841
|
OR2403007003_040622APB_FTO_191509
|
2403007003NRG23040620220430432
|
2222303028
|
04/06/2022
|
MR BHAGIRATHI GHANA
|
MR BHAGIRATHI GHANA
|
2403007003WL0015867
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
OR2403007003_171222FTO_912020
|
2403007003NRG23151220221445054
|
7375365125
|
17/12/2022
|
SAMAL SENAPATI
|
SAMAL SENAPATI
|
2403007003WL0059583
|
00654
|
IOBA0ROGB01
|
444
|
23/12/2022
|
No Such Account
|
2843
|
OR2403007004_090622FTO_211998
|
2403007004NRG23090620220494825
|
2291106485
|
09/06/2022
|
TULASI HEMRAM
|
TULASI HEMRAM
|
2403007004WL0018162
|
00048
|
BKID0005413
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
2844
|
OR2403007004_270422FTO_60778
|
2403007004NRG23270420220077488
|
0859306083
|
27/04/2022
|
BALI DEHURY
|
BALI DEHURY
|
2403007004WL0003564
|
00048
|
BKID0005439
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
2845
|
OR2403007005_210922FTO_582137
|
2403007005NRG23210920221058897
|
4994145769
|
21/09/2022
|
MR RAJNAN JUANGA
|
MR RAJNAN JUANGA
|
2403007005WL0041367
|
00654
|
IOBA0ROGB01
|
222
|
28/09/2022
|
No Such Account
|
2846
|
OR2403007005_231222FTO_938854
|
2403007005NRG23231220221490147
|
7514983343
|
23/12/2022
|
GHANA PRADHAN
|
GHANA PRADHAN
|
2403007005WL0061585
|
00048
|
BKID0005413
|
222
|
30/12/2022
|
No Such Account
|
2847
|
OR2403007005_231222FTO_938854
|
2403007005NRG23231220221490169
|
7514983344
|
23/12/2022
|
SUNI PRADHAN
|
SUNI PRADHAN
|
2403007005WL0061585
|
00048
|
BKID0005413
|
666
|
30/12/2022
|
No Such Account
|
2848
|
OR2403007005_231222FTO_938854
|
2403007005NRG23231220221490173
|
7514983342
|
23/12/2022
|
JITENDRA DEHURI
|
JITENDRA DEHURI
|
2403007005WL0061585
|
00048
|
BKID0005413
|
1554
|
30/12/2022
|
No Such Account
|
2849
|
OR2403007006_021122FTO_727601
|
2403007006NRG23021120221238930
|
6381401675
|
02/11/2022
|
JAYE KARJI
|
JAYE KARJI
|
2403007006WL0050175
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
Account closed
|
2850
|
OR2403007006_021122FTO_727601
|
2403007006NRG23021120221238932
|
6381401676
|
02/11/2022
|
SUJATA GIRI
|
SUJATA GIRI
|
2403007006WL0050175
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
2851
|
OR2403007006_021122FTO_727601
|
2403007006NRG23021120221238939
|
6381401677
|
02/11/2022
|
ANDAHRU KATEI
|
ANDAHRU KATEI
|
2403007006WL0050175
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
2852
|
OR2403007006_060522FTO_95923
|
2403007006NRG23060520220142754
|
1224011624
|
06/05/2022
|
MR BHIKARI MUNDA
|
MR BHIKARI MUNDA
|
2403007006WL0006026
|
00654
|
IOBA0ROGB01
|
1554
|
14/05/2022
|
Account closed
|
2853
|
OR2403007006_070722FTO_318230
|
2403007006NRG23070720220747007
|
3006805338
|
07/07/2022
|
JEMA BARIK
|
JEMA BARIK
|
2403007006WL0027176
|
00691
|
IPOS0000001
|
1554
|
12/07/2022
|
No Such Account
|
2854
|
OR2403007006_070722FTO_318230
|
2403007006NRG23070720220747615
|
3006805336
|
07/07/2022
|
MR GURUCHARAN DEHURY
|
MR GURUCHARAN DEHURY
|
2403007006WL0027196
|
00691
|
IPOS0000001
|
1554
|
12/07/2022
|
No Such Account
|
2855
|
OR2403007006_070722FTO_318230
|
2403007006NRG23070720220747690
|
3006805337
|
07/07/2022
|
KANSALA THAKUR
|
KANSALA THAKUR
|
2403007006WL0027196
|
00691
|
IPOS0000001
|
1554
|
12/07/2022
|
No Such Account
|
2856
|
OR2403007006_240123FTO_1048370
|
2403007006NRG23240120231629690
|
9123420205
|
24/01/2023
|
GOLAPA PRADHAN
|
GOLAPA PRADHAN
|
2403007006WL0067358
|
00048
|
BKID0005439
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2857
|
OR2403007008_020622FTO_182272
|
2403007008NRG23310520220360607
|
N06220031B349
|
02/06/2022
|
DUKHA KHUNTIA
|
DUKHA KHUNTIA
|
2403007008WL0013576
|
00691
|
IPOS0000001
|
1554
|
08/06/2022
|
No Such Account
|
2858
|
OR2403007009_100822FTO_448896
|
2403007009NRG23100820220912116
|
4276763099
|
10/08/2022
|
NANIKA MUNDA
|
NANIKA MUNDA
|
2403007009WL0033411
|
00048
|
BKID0005436
|
1332
|
30/08/2022
|
No Such Account
|
2859
|
OR2403007011_221122FTO_809843
|
2403007011NRG23221120221327654
|
6674939022
|
22/11/2022
|
PANDU MUNDA
|
PANDU MUNDA
|
2403007WL0054278
|
00048
|
BKID0005413
|
222
|
26/11/2022
|
A/c Blocked or Frozen
|
2860
|
OR2403007011_291122FTO_834457
|
2403007011NRG23291120221360592
|
6967125187
|
29/11/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2403007011WL0055722
|
00654
|
IOBA0ROGB01
|
1554
|
07/12/2022
|
No Such Account
|
2861
|
OR2403007011_291122FTO_834457
|
2403007011NRG23291120221360618
|
6967125186
|
29/11/2022
|
BIJAYA DEHURI
|
BIJAYA DEHURI
|
2403007011WL0055722
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
2862
|
OR2403007012_231222FTO_939026
|
2403007012NRG23231220221490470
|
7514852432
|
23/12/2022
|
RATANA MUNDA
|
RATANA MUNDA
|
2403007012WL0061591
|
00048
|
BKID0005439
|
1554
|
30/12/2022
|
No Such Account
|
2863
|
OR2403007012_231222FTO_939026
|
2403007012NRG23231220221490486
|
7514852452
|
23/12/2022
|
KUNU NAIK
|
KUNU NAIK
|
2403007012WL0061591
|
00654
|
IOBA0ROGB01
|
1554
|
30/12/2022
|
No Such Account
|
2864
|
OR2403007012_240522APB_FTO_142802
|
2403007012NRG23240520220287576
|
1880052315
|
24/05/2022
|
AKSHAYA PATUAL
|
AKSHAYA PATUAL
|
2403007012WL0011173
|
00048
|
BKID0005439
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
2865
|
OR2403007012_240522APB_FTO_142802
|
2403007012NRG23240520220287601
|
1880052267
|
24/05/2022
|
MR BIRANCHI GIRI
|
MR BIRANCHI GIRI
|
2403007012WL0011173
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
2866
|
OR2403007013_301222FTO_967723
|
2403007013NRG23301220221528658
|
9089329061
|
30/12/2022
|
Janaki Santa
|
Janaki Santa
|
2403007013WL0063231
|
00691
|
IPOS0000001
|
1110
|
23/02/2023
|
No Such Account
|
2867
|
OR2403007014_040422FTO_8115
|
2403007014NRG22310320221903118
|
0859414480
|
04/04/2022
|
REBATI DEHURY
|
REBATI DEHURY
|
2403007014WL0097490
|
00048
|
BKID0005439
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
2868
|
OR2403007014_220422FTO_47594
|
2403007014NRG23210420220052631
|
0891561483
|
22/04/2022
|
REBATI DEHURY
|
REBATI DEHURY
|
2403007014WL0002479
|
00048
|
BKID0005439
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
2869
|
OR2403007014_240123FTO_1047747
|
2403007014NRG23240120231629077
|
9123011768
|
24/01/2023
|
BAITALU DEHURI
|
BAITALU DEHURI
|
2403007014WL0067339
|
00048
|
BKID0005439
|
1554
|
24/02/2023
|
No Such Account
|
2870
|
OR2403007014_281122APB_FTO_831523
|
2403007014NRG23261120221346348
|
|
28/11/2022
|
LALMOHAN GHANA
|
LALMOHAN GHANA
|
2403007014WL0055140
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
OR2403007014_261222APB_FTO_945720
|
2403007014NRG23261220221498390
|
9087209544
|
26/12/2022
|
SMT JEMA NAIK
|
SMT JEMA NAIK
|
2403007014WL0061916
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
OR2403007015_091222FTO_877870
|
2403007015NRG23081220221409849
|
7289559140
|
09/12/2022
|
SABERE MUNDA
|
SABERE MUNDA
|
2403007015WL0057902
|
00048
|
BKID0005413
|
1554
|
17/12/2022
|
No Such Account
|
2873
|
OR2403007015_171222APB_FTO_911871
|
2403007015NRG23171220221452677
|
7375826537
|
17/12/2022
|
ALEKH CHANDRA PATRA
|
ALEKH CHANDRA PATRA
|
2403007015WL0059937
|
00048
|
BKID0005413
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
OR2403007015_211222FTO_928427
|
2403007015NRG23211220221474861
|
9085000007
|
21/12/2022
|
SABERE MUNDA
|
SABERE MUNDA
|
2403007015WL0060931
|
00048
|
BKID0005439
|
888
|
23/02/2023
|
No Such Account
|
2875
|
OR2403007016_080622FTO_202568
|
2403007016NRG23080620220467401
|
2291160831
|
08/06/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2403007016WL0017188
|
00048
|
BKID0005439
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
2876
|
OR2403007016_100722FTO_325838
|
2403007016NRG23100720220766259
|
3136405915
|
10/07/2022
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2403007016WL0027817
|
00048
|
BKID0005439
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
2877
|
OR2403007017_121222APB_FTO_884746
|
2403007017NRG23121220221423769
|
7321191029
|
12/12/2022
|
CHHABIRANI BEHERA
|
CHHABIRANI BEHERA
|
2403007017WL0058527
|
00048
|
BKID0005439
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
OR2403007017_170722FTO_364767
|
2403007017NRG23170720220807774
|
3864231913
|
17/07/2022
|
MUGUNI MUNDA
|
MUGUNI MUNDA
|
2403007017WL0029267
|
00048
|
BKID0005413
|
1554
|
11/08/2022
|
A/c Blocked or Frozen
|
2879
|
OR2403007017_281222FTO_955747
|
2403007017NRG23281220221511714
|
9086794101
|
28/12/2022
|
MUGUNI MUNDA
|
MUGUNI MUNDA
|
2403007017WL0062477
|
00048
|
BKID0005413
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
2880
|
OR2403007019_101022FTO_642706
|
2403007019NRG23091020221136611
|
5576407793
|
10/10/2022
|
SUMITRA DEHURI
|
SUMITRA DEHURI
|
2403007019WL0045331
|
00654
|
IOBA0ROGB01
|
666
|
14/10/2022
|
No Such Account
|
2881
|
OR2403007019_290422FTO_68772
|
2403007019NRG23280420220091563
|
1087828855
|
29/04/2022
|
PANDABA GIRI
|
PANDABA GIRI
|
2403007019WL0004057
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
No Such Account
|
2882
|
OR2403007019_290422FTO_68772
|
2403007019NRG23280420220091573
|
1087828883
|
29/04/2022
|
PURNA PRADHAN
|
PURNA PRADHAN
|
2403007019WL0004057
|
00415
|
SBIN0008979
|
1554
|
12/05/2022
|
No Such Account
|
2883
|
OR2403007020_030123FTO_980099
|
2403007020NRG23020120231542740
|
9089230950
|
03/01/2023
|
CHANDRA PRADHAN
|
CHANDRA PRADHAN
|
2403007020WL0063784
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
2884
|
OR2403007020_141222APB_FTO_897184
|
2403007020NRG23141220221435064
|
7341233404
|
14/12/2022
|
MR PROMAD DEHURY
|
MR PROMAD DEHURY
|
2403007020WL0059019
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
OR2403007021_091222APB_FTO_875077
|
2403007021NRG23091220221413173
|
7288829056
|
09/12/2022
|
MR MAHENDRA DAS
|
MR MAHENDRA DAS
|
2403007021WL0058081
|
00048
|
BKID0005413
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
OR2403007021_121222FTO_884558
|
2403007021NRG23091220221413188
|
7320743806
|
12/12/2022
|
SABITA BARIK
|
SABITA BARIK
|
2403007021WL0058081
|
00662
|
BDBL0001109
|
1554
|
20/12/2022
|
No Such Account
|
2887
|
OR2403007021_160123APB_FTO_1021639
|
2403007021NRG23160120231601960
|
9122584542
|
16/01/2023
|
MR NILAMBAR NAIK
|
MR NILAMBAR NAIK
|
2403007021WL0066229
|
00048
|
BKID0005413
|
1110
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2888
|
OR2403008_031122FTO_732369
|
2403008000NRG23031120221243274
|
6387664294
|
03/11/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2403008WL0050404
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
2889
|
OR2403008_071022APB_FTO_631854
|
2403008000NRG23061020221126245
|
5562261235
|
07/10/2022
|
MANGARAJ SAMAL
|
MANGARAJ SAMAL
|
2403008WL0044853
|
00654
|
IOBA0ROGB01
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
OR2403008005_081222APB_FTO_870936
|
2403008000NRG23081220221407400
|
7321033912
|
08/12/2022
|
BAJINATH TUDU
|
BAJINATH TUDU
|
2403008WL0057817
|
00045
|
BARB0GAYALM
|
1332
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2891
|
OR2403008_110123FTO_1006553
|
2403008000NRG23110120231583463
|
9119529313
|
11/01/2023
|
SAN SAKILA MARANDI
|
SAN SAKILA MARANDI
|
2403008WL0065523
|
00045
|
BARB0GAYALM
|
1332
|
24/02/2023
|
No Such Account
|
2892
|
OR2403008017_130323APB_FTO_1144636
|
2403008000NRG23130320231712861
|
0494775665
|
13/03/2023
|
SUDARSAN SAHU
|
SUDARSAN SAHU
|
2403008WL071948
|
00048
|
BKID0005515
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
OR2403008017_130323APB_FTO_1144636
|
2403008000NRG23130320231712885
|
0494775699
|
13/03/2023
|
PADMABATI DHADA
|
PADMABATI DHADA
|
2403008WL071948
|
00048
|
BKID0005515
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
OR2403008017_130323APB_FTO_1144636
|
2403008000NRG23130320231712886
|
0494775711
|
13/03/2023
|
Jayanti Jena
|
Jayanti Jena
|
2403008WL071948
|
00048
|
BKID0005515
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
OR2403008017_130323APB_FTO_1144636
|
2403008000NRG23130320231712897
|
0494775693
|
13/03/2023
|
JEMA KAHALI
|
JEMA KAHALI
|
2403008WL071948
|
00048
|
BKID0005515
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
OR2403008_130422APB_FTO_20632
|
2403008000NRG23130420220005889
|
0917401014
|
13/04/2022
|
KHENA MAJHI
|
KHENA MAJHI
|
2403008WL0000352
|
00045
|
BARB0GAYALM
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
OR2403008010_140323APB_FTO_1148174
|
2403008000NRG23140320231717374
|
0495342765
|
14/03/2023
|
RANJAN NAIK
|
RANJAN NAIK
|
2403008WL072182
|
00048
|
BKID0005419
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
OR2403008014_141222APB_FTO_895752
|
2403008000NRG23141220221435892
|
7341299873
|
14/12/2022
|
LALMOHAN ROUT
|
LALMOHAN ROUT
|
2403008WL0059052
|
00078
|
CNRB0003522
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
OR2403008001_161222APB_FTO_907862
|
2403008000NRG23161220221447406
|
9083807136
|
16/12/2022
|
SUNIL KUMAR JENA
|
SUNIL KUMAR JENA
|
2403008WL0059701
|
00415
|
SBIN0001086
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
OR2403008001_170622APB_FTO_242844
|
2403008000NRG23170620220581831
|
2515626018
|
17/06/2022
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2403008WL0021209
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
OR2403008009_220223APB_FTO_1112358
|
2403008000NRG23220220231680801
|
0262208009
|
22/02/2023
|
KANHEI HO
|
KANHEI HO
|
2403008WL070099
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
OR2403008_230622FTO_266769
|
2403008000NRG23230620220644815
|
2563056671
|
23/06/2022
|
CHATA MURMU
|
CHATA MURMU
|
2403008WL0023575
|
00045
|
BARB0GAYALM
|
1554
|
30/06/2022
|
Account closed
|
2903
|
OR2403008_230622FTO_266769
|
2403008000NRG23230620220644820
|
2563056650
|
23/06/2022
|
KUANAR HEMBRAM
|
KUANAR HEMBRAM
|
2403008WL0023575
|
00045
|
BARB0GAYALM
|
1554
|
30/06/2022
|
No Such Account
|
2904
|
OR2403001009_090622FTO_211824
|
2403001000NRG22040120221703767
|
2291316128
|
09/06/2022
|
BIJAYA KUMAR NAIK
|
BIJAYA KUMAR NAIK
|
2403001WL085289
|
00089
|
CBIN0283151
|
1290
|
15/06/2022
|
No Such Account
|
2905
|
OR2403001024_200522FTO_140431
|
2403001000NRG23200520220268815
|
1593002879
|
20/05/2022
|
SUDAR SAN BHUYA
|
SUDAR SAN BHUYA
|
2403001WL0010601
|
00040
|
BKID0BAITGB
|
1332
|
26/05/2022
|
No Such Account
|
2906
|
OR2403001001_180522APB_FTO_132887
|
2403001001NRG23140520220210648
|
1586952508
|
18/05/2022
|
GHASA MUNDA
|
GHASA MUNDA
|
2403001001WL0008558
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
OR2403001002_271222APB_FTO_955037
|
2403001002NRG23271220221504754
|
9087123924
|
27/12/2022
|
KETAKI NAIK
|
KETAKI NAIK
|
2403001002WL0062188
|
00176
|
IDIB000K198
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
OR2403001007_110223APB_FTO_1095905
|
2403001007NRG23070220231659675
|
9126362176
|
11/02/2023
|
PRATAP CHANDRA MAHAKUD
|
PRATAP CHANDRA MAHAKUD
|
2403001007WL068767
|
00468
|
UBIN0553808
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
OR2403001010_080622APB_FTO_206048
|
2403001010NRG23070620220461244
|
2269694786
|
08/06/2022
|
MRS SASHI MAHANTA
|
MRS SASHI MAHANTA
|
2403001010WL0016967
|
00415
|
SBIN0012071
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
OR2403001011_110622APB_FTO_220961
|
2403001011NRG23100620220515222
|
2332338441
|
11/06/2022
|
MARKHANDA KHUNTIA
|
MARKHANDA KHUNTIA
|
2403001011WL0019051
|
00040
|
BKID0BAITGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
OR2403001013_120622APB_FTO_222365
|
2403001013NRG23120620220529078
|
2367969781
|
12/06/2022
|
LAKONATH MAHAKUD
|
LAKONATH MAHAKUD
|
2403001013WL0019484
|
00176
|
IDIB000K198
|
222
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
OR2403001013_180522APB_FTO_130871
|
2403001013NRG23170520220226510
|
1586951805
|
18/05/2022
|
GAHMA MAJHI
|
GAHMA MAJHI
|
2403001013WL0009135
|
00048
|
BKID0005438
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
OR2403001014_211222APB_FTO_925469
|
2403001014NRG23201220221469925
|
9085126724
|
21/12/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2403001014WL0060707
|
00048
|
BKID0005436
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
OR2403001014_230622APB_FTO_268962
|
2403001014NRG23230620220642300
|
2610155848
|
23/06/2022
|
RANJANA PATRA
|
RANJANA PATRA
|
2403001014WL0023472
|
00048
|
BKID0005436
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
OR2403001016_060123APB_FTO_996456
|
2403001016NRG23060120231567258
|
9092321079
|
06/01/2023
|
BHAKTA BANDHU NAIK
|
BHAKTA BANDHU NAIK
|
2403001016WL0064745
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
OR2403001016_060123APB_FTO_996456
|
2403001016NRG23060120231567624
|
9092321080
|
06/01/2023
|
BHAKTA BANDHU NAIK
|
BHAKTA BANDHU NAIK
|
2403001016WL0064774
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
OR2403001016_260622APB_FTO_272672
|
2403001016NRG23240620220653313
|
2607133622
|
26/06/2022
|
KRUSHNACHANDRA GIRI
|
KRUSHNACHANDRA GIRI
|
2403001016WL0023914
|
00415
|
SBIN0012071
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
OR2403001016_260622APB_FTO_272672
|
2403001016NRG23240620220653321
|
2607133583
|
26/06/2022
|
MUNI MUNDA
|
MUNI MUNDA
|
2403001016WL0023914
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
OR2403001021_160123APB_FTO_1024567
|
2403001021NRG23160120231605752
|
9122358249
|
16/01/2023
|
DILLIP KUMAR NAIK
|
DILLIP KUMAR NAIK
|
2403001021WL0066369
|
00048
|
BKID0005400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
OR2403001021_160123APB_FTO_1024567
|
2403001021NRG23160120231606877
|
9122358248
|
16/01/2023
|
PRITI MAHANTA
|
PRITI MAHANTA
|
2403001021WL0066406
|
00152
|
HDFC0001819
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
OR2403001021_211122APB_FTO_804290
|
2403001021NRG23211120221320613
|
6672423924
|
21/11/2022
|
BINAPANI NAIK
|
BINAPANI NAIK
|
2403001021WL0053961
|
00415
|
SBIN0013614
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
OR2403008005_260522APB_FTO_154325
|
2403008000NRG23260520220324257
|
1881642463
|
26/05/2022
|
KHENA MAJHI
|
KHENA MAJHI
|
2403008WL0012327
|
00045
|
BARB0GAYALM
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
OR2403008017_270123FTO_1061870
|
2403008000NRG23270120231641510
|
9123001587
|
27/01/2023
|
PANCHALI SAHU
|
PANCHALI SAHU
|
2403008WL0067868
|
00048
|
BKID0005515
|
1554
|
24/02/2023
|
No Such Account
|
2924
|
OR2403008008_290323APB_FTO_1197648
|
2403008000NRG23290320231762787
|
2806848239
|
29/03/2023
|
BASUMATI PALEI
|
BASUMATI PALEI
|
2403008WL074341
|
00048
|
BKID0005515
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
OR2403008008_290323APB_FTO_1197648
|
2403008000NRG23290320231762793
|
2806848225
|
29/03/2023
|
KOUSALYA PALEI
|
KOUSALYA PALEI
|
2403008WL074341
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
OR2403009031_060622FTO_192406
|
2403009000NRG23010620220373908
|
2224402300
|
06/06/2022
|
CHANCHALA NAYAK
|
CHANCHALA NAYAK
|
2403009WL0014033
|
00048
|
BKID0005408
|
1332
|
11/06/2022
|
Account closed
|
2927
|
OR2403009028_050922APB_FTO_529876
|
2403009000NRG23010920220978925
|
4644213236
|
05/09/2022
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2403009WL0037117
|
00048
|
BKID0005408
|
444
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
OR2403009028_050922APB_FTO_529876
|
2403009000NRG23010920220978940
|
4644213233
|
05/09/2022
|
PRAHALAD DAS
|
PRAHALAD DAS
|
2403009WL0037117
|
00654
|
IOBA0ROGB01
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
OR2403009_070622FTO_198569
|
2403009000NRG23070620220450618
|
2221393399
|
07/06/2022
|
PAKAN JENA
|
PAKAN JENA
|
2403009WL0016640
|
00048
|
BKID0005408
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
2930
|
OR2403009031_090622APB_FTO_210543
|
2403009000NRG23080620220463607
|
2291430127
|
09/06/2022
|
BHIMASEN RAUT
|
BHIMASEN RAUT
|
2403009WL0017054
|
00048
|
BKID0005408
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
OR2403009_120822FTO_455569
|
2403009000NRG23100820220909986
|
4276804478
|
12/08/2022
|
binapani rout
|
binapani rout
|
2403009WL0033319
|
00048
|
BKID0005408
|
1554
|
30/08/2022
|
No Such Account
|
2932
|
OR2403009_110522APB_FTO_110575
|
2403009000NRG23110520220182197
|
1345586506
|
11/05/2022
|
BIDYADHAR MAJHI
|
BIDYADHAR MAJHI
|
2403009WL0007567
|
00048
|
BKID0005425
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
OR2403009027_150223APB_FTO_1101089
|
2403009000NRG23140220231669383
|
9126471877
|
15/02/2023
|
SIDDHARTHA NAYAK
|
SIDDHARTHA NAYAK
|
2403009WL069387
|
00048
|
BKID0005425
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
OR2403009_180622FTO_248892
|
2403009000NRG23170620220575808
|
2515423948
|
18/06/2022
|
PUSHPALATA BEHERA
|
PUSHPALATA BEHERA
|
2403009WL0020971
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
2935
|
OR2403009014_190622APB_FTO_249671
|
2403009000NRG23170620220585853
|
5307154615
|
19/06/2022
|
NARAYANA JENA
|
NARAYANA JENA
|
2403009WL0021381
|
00048
|
BKID0005408
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
OR2403009014_190622APB_FTO_249671
|
2403009000NRG23170620220585908
|
5307154545
|
19/06/2022
|
HAREKRUSNA ROUT
|
HAREKRUSNA ROUT
|
2403009WL0021383
|
00415
|
SBIN0001086
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
OR2403009025_200522APB_FTO_140039
|
2403009000NRG23190520220243831
|
1593358120
|
20/05/2022
|
BHARAT CH. SWAIN
|
BHARAT CH. SWAIN
|
2403009WL0009799
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
OR2403009_240323APB_FTO_1180194
|
2403009000NRG23240320231744860
|
0499288978
|
24/03/2023
|
RANJAN PARIDA
|
RANJAN PARIDA
|
2403009WL073527
|
00048
|
BKID0005408
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
OR2403009028_250822FTO_500219
|
2403009000NRG23250820220959894
|
4314846489
|
25/08/2022
|
bilasinisahani
|
bilasinisahani
|
2403009WL0035937
|
00415
|
SBIN0001086
|
666
|
31/08/2022
|
No Such Account
|
2940
|
OR2403009028_181022FTO_669294
|
2403009000NRG23270920221087490
|
5938856633
|
18/10/2022
|
bilasinisahani
|
bilasinisahani
|
2403009WL0042961
|
00415
|
SBIN0001086
|
666
|
27/10/2022
|
No Such Account
|
2941
|
OR2403009_020323APB_FTO_1126248
|
2403009000NRG23280220231690227
|
0495048984
|
02/03/2023
|
ABHAYA PATRA
|
ABHAYA PATRA
|
2403009WL070631
|
00177
|
IOBA0001004
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
OR2403009028_250822APB_FTO_500225
|
2403009000NRG23250820220959795
|
4315138141
|
25/08/2022
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2403009WL0035935
|
00048
|
BKID0005408
|
666
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
OR2403009028_250822APB_FTO_500225
|
2403009000NRG23250820220959836
|
4315138171
|
25/08/2022
|
NARENDRA SAMAL
|
NARENDRA SAMAL
|
2403009WL0035936
|
00048
|
BKID0005408
|
666
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
OR2403009_270522APB_FTO_160275
|
2403009000NRG23260520220324633
|
1886713808
|
27/05/2022
|
BIDYADHAR MAJHI
|
BIDYADHAR MAJHI
|
2403009WL0012350
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
OR2403009_260722APB_FTO_400939
|
2403009000NRG23260720220857611
|
4227911413
|
26/07/2022
|
BASUDEV BARIK
|
BASUDEV BARIK
|
2403009WL0031079
|
00654
|
IOBA0ROGB01
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
OR2403009_270123APB_FTO_1060959
|
2403009000NRG23270120231638249
|
9124037156
|
27/01/2023
|
CHAKRADHARA PARIDA
|
CHAKRADHARA PARIDA
|
2403009WL0067732
|
00048
|
BKID0005408
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
OR2403009004_140622FTO_230471
|
2403009004NRG23130620220549996
|
2374118498
|
14/06/2022
|
SANJAY MOHAPATRA
|
SANJAY MOHAPATRA
|
2403009004WL0020060
|
00048
|
BKID0005425
|
1332
|
18/06/2022
|
Account closed
|
2948
|
OR2403009004_140622FTO_230489
|
2403009004NRG23140620220552937
|
2374163641
|
14/06/2022
|
AJAYA KUMAR SAHOO
|
AJAYA KUMAR SAHOO
|
2403009004WL0020132
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
2949
|
OR2403009004_140622FTO_230489
|
2403009004NRG23140620220552938
|
2374163642
|
14/06/2022
|
GITANJALI SAHOO
|
GITANJALI SAHOO
|
2403009004WL0020132
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
2950
|
OR2403009011_181022APB_FTO_668705
|
2403009011NRG23171020221168489
|
5939233184
|
18/10/2022
|
SUPRAVA DASH
|
SUPRAVA DASH
|
2403009011WL0046903
|
00415
|
SBIN0009822
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
OR2403009014_230722APB_FTO_390347
|
2403009014NRG23220720220834454
|
3866686120
|
23/07/2022
|
MAHESWAR SHA
|
MAHESWAR SHA
|
2403009014WL0030241
|
00048
|
BKID0005408
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
OR2403009014_230722APB_FTO_390347
|
2403009014NRG23220720220834471
|
3866686112
|
23/07/2022
|
BHAGABATA RANA
|
BHAGABATA RANA
|
2403009014WL0030241
|
00654
|
IOBA0ROGB01
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
OR2403009014_280622APB_FTO_282954
|
2403009014NRG23280620220670389
|
2900833860
|
28/06/2022
|
NARAYANA JENA
|
NARAYANA JENA
|
2403009014WL0024524
|
00048
|
BKID0005408
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
OR2403009015_070622APB_FTO_199210
|
2403009015NRG23060620220443816
|
2224813423
|
07/06/2022
|
SUNANDA ROUT
|
SUNANDA ROUT
|
2403009015WL0016433
|
00415
|
SBIN0001086
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
OR2403009015_070622APB_FTO_199210
|
2403009015NRG23060620220443860
|
2224813400
|
07/06/2022
|
RANJAN KUMAR BARIK
|
RANJAN KUMAR BARIK
|
2403009015WL0016434
|
00415
|
SBIN0001086
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
OR2403009016_060622FTO_192812
|
2403009016NRG23060620220433400
|
2221347031
|
06/06/2022
|
SUBRATA JENA
|
SUBRATA JENA
|
2403009016WL0015961
|
00415
|
SBIN0001086
|
1332
|
11/06/2022
|
No Such Account
|
2957
|
OR2403009016_140622APB_FTO_230630
|
2403009016NRG23100620220504249
|
2374304598
|
14/06/2022
|
ANANDA BAL
|
ANANDA BAL
|
2403009016WL0018601
|
00048
|
BKID0005408
|
222
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
OR2403002009_290822FTO_511830
|
2403002009NRG23290820220970897
|
4640889286
|
29/08/2022
|
DAMA MARANDI
|
DAMA MARANDI
|
2403002WL0036613
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
2959
|
OR2403002010_020323APB_FTO_1125566
|
2403002010NRG23020320231693484
|
0494776525
|
02/03/2023
|
SURENDRA KUMAR KHUNTIA
|
SURENDRA KUMAR KHUNTIA
|
2403002010WL070845
|
00415
|
SBIN0017961
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2960
|
OR2403002011_300822FTO_516622
|
2403002011NRG23300820220974454
|
4398759656
|
30/08/2022
|
HRUSIKESH MAHANTA
|
HRUSIKESH MAHANTA
|
2403002011WL0036823
|
00045
|
BARB0BASKEO
|
1110
|
02/09/2022
|
A/c Blocked or Frozen
|
2961
|
OR2403002012_041122APB_FTO_738284
|
2403002012NRG23041120221249167
|
6387760401
|
04/11/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0050664
|
00415
|
SBIN0017961
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
OR2403006020_280922FTO_604480
|
2403006020NRG23270920221090265
|
5130064374
|
28/09/2022
|
Alekh Nayak
|
Alekh Nayak
|
2403006WL0043078
|
00048
|
BKID0005424
|
1554
|
01/10/2022
|
A/c Blocked or Frozen
|
2963
|
OR2403006021_260522FTO_154893
|
2403006021NRG23260520220321865
|
1879645904
|
26/05/2022
|
Paresh Sahu
|
Paresh Sahu
|
2403006021WL0012267
|
00048
|
BKID0005407
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
2964
|
OR2403006022_010622APB_FTO_176226
|
2403006022NRG23010620220377409
|
N06220001F17F
|
01/06/2022
|
Ranjan Pradhan
|
Ranjan Pradhan
|
2403006022WL0014152
|
00048
|
BKID0005407
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
OR2403007001_271222APB_FTO_951188
|
2403007001NRG23271220221505501
|
9087078343
|
27/12/2022
|
PITAMBARA DEHURI
|
PITAMBARA DEHURI
|
2403007001WL0062228
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
OR2403007003_020622APB_FTO_182945
|
2403007003NRG23020620220400094
|
2224805321
|
02/06/2022
|
MR BHAGIRATHI GHANA
|
MR BHAGIRATHI GHANA
|
2403007003WL0014939
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
OR2403007004_291222APB_FTO_962482
|
2403007004NRG23281220221518053
|
9095239001
|
29/12/2022
|
MINATI MUNDA
|
MINATI MUNDA
|
2403007004WL0062757
|
00048
|
BKID0005413
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
OR2403007005_011122FTO_726673
|
2403007005NRG23011120221237321
|
6384228785
|
01/11/2022
|
MR BISWANATHA JUANGA
|
MR BISWANATHA JUANGA
|
2403007005WL0050101
|
00654
|
IOBA0ROGB01
|
1110
|
11/11/2022
|
No Such Account
|
2969
|
OR2403007005_101122FTO_759528
|
2403007005NRG23101120221270300
|
6495781918
|
10/11/2022
|
MR BISWANATHA JUANGA
|
MR BISWANATHA JUANGA
|
2403007005WL0051630
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
2970
|
OR2403007005_101122FTO_759528
|
2403007005NRG23101120221270321
|
6495781929
|
10/11/2022
|
MR KALAKARA JUANGA
|
MR KALAKARA JUANGA
|
2403007005WL0051630
|
00654
|
IOBA0ROGB01
|
222
|
17/11/2022
|
No Such Account
|
2971
|
OR2403007005_271222FTO_953044
|
2403007005NRG23271220221508330
|
9086730110
|
27/12/2022
|
GHANA PRADHAN
|
GHANA PRADHAN
|
2403007005WL0062356
|
00048
|
BKID0005413
|
222
|
23/02/2023
|
No Such Account
|
2972
|
OR2403007005_271222FTO_953044
|
2403007005NRG23271220221508354
|
9086730111
|
27/12/2022
|
SUNI PRADHAN
|
SUNI PRADHAN
|
2403007005WL0062356
|
00048
|
BKID0005413
|
222
|
23/02/2023
|
No Such Account
|
2973
|
OR2403007005_271222FTO_953044
|
2403007005NRG23271220221508357
|
9086730109
|
27/12/2022
|
JITENDRA DEHURI
|
JITENDRA DEHURI
|
2403007005WL0062356
|
00048
|
BKID0005413
|
1332
|
23/02/2023
|
No Such Account
|
2974
|
OR2403007006_040522FTO_86004
|
2403007006NRG23040520220126381
|
1177041541
|
04/05/2022
|
MR BHIKARI MUNDA
|
MR BHIKARI MUNDA
|
2403007006WL0005371
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Account closed
|
2975
|
OR2403007006_110722APB_FTO_330067
|
2403007006NRG23080720220760908
|
3138595016
|
11/07/2022
|
BINATA DHIBARA
|
BINATA DHIBARA
|
2403007006WL0027650
|
00691
|
IPOS0000001
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
2976
|
OR2403007006_190422FTO_34516
|
2403007006NRG23190420220038322
|
0919585257
|
19/04/2022
|
SABITA PRADHAN
|
SABITA PRADHAN
|
2403007006WL0001872
|
00048
|
BKID0005439
|
1554
|
07/05/2022
|
No Such Account
|
2977
|
OR2403007006_220922APB_FTO_585677
|
2403007006NRG23210920221057407
|
4995795869
|
22/09/2022
|
SMT BILASHA MUNDA
|
SMT BILASHA MUNDA
|
2403007006WL0041300
|
00654
|
IOBA0ROGB01
|
666
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
OR2403007006_261022FTO_701593
|
2403007006NRG23261020221208623
|
6384409958
|
26/10/2022
|
BHIKARI NAIK
|
BHIKARI NAIK
|
2403007006WL0048875
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
2979
|
OR2403007007_031222FTO_853902
|
2403007007NRG23031220221383596
|
7065238341
|
03/12/2022
|
SURU MUNDA
|
SURU MUNDA
|
2403007007WL0056719
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
Account closed
|
2980
|
OR2403007007_031222FTO_853902
|
2403007007NRG23031220221383714
|
7065238333
|
03/12/2022
|
CHAURI NAIK
|
CHAURI NAIK
|
2403007007WL0056725
|
00654
|
IOBA0ROGB01
|
222
|
10/12/2022
|
Account closed
|
2981
|
OR2403007007_031222FTO_853902
|
2403007007NRG23031220221383731
|
7065238316
|
03/12/2022
|
ARUNA KUMAR NAIK
|
ARUNA KUMAR NAIK
|
2403007007WL0056725
|
00048
|
BKID0005439
|
1554
|
10/12/2022
|
A/c Blocked or Frozen
|
2982
|
OR2403007007_241222FTO_941162
|
2403007007NRG23231220221489106
|
7514982789
|
24/12/2022
|
SURU MUNDA
|
SURU MUNDA
|
2403007007WL0061548
|
00048
|
BKID0005439
|
1554
|
30/12/2022
|
No Such Account
|
2983
|
OR2403007007_020522APB_FTO_77790
|
2403007007NRG23300420220101641
|
1155889896
|
02/05/2022
|
CHANDRAMANI KHUNTIA
|
CHANDRAMANI KHUNTIA
|
2403007007WL0004463
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
OR2403007008_011022FTO_618960
|
2403007008NRG23011020221113933
|
5337560298
|
01/10/2022
|
JIGAN SANANGI
|
JIGAN SANANGI
|
2403007008WL0044283
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
No Such Account
|
2985
|
OR2403008004_020422FTO_4121
|
2403008000NRG22310320221908161
|
0887145938
|
02/04/2022
|
LAXMI NAIK
|
LAXMI NAIK
|
2403008WL0097701
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
Account closed
|
2986
|
OR2403008004_020422FTO_4121
|
2403008000NRG22310320221908267
|
0887145888
|
02/04/2022
|
PADMANABHA DEHUREE
|
PADMANABHA DEHUREE
|
2403008WL0097705
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
No Such Account
|
2987
|
OR2403008004_020422FTO_4121
|
2403008000NRG22310320221908280
|
0887145885
|
02/04/2022
|
RITA PATRA
|
RITA PATRA
|
2403008WL0097705
|
00177
|
IOBA0002622
|
1290
|
06/05/2022
|
No Such Account
|
2988
|
OR2403008004_020422FTO_4121
|
2403008000NRG22310320221908282
|
0887145884
|
02/04/2022
|
SANATAN PATRA
|
SANATAN PATRA
|
2403008WL0097705
|
00177
|
IOBA0002622
|
1290
|
06/05/2022
|
No Such Account
|
2989
|
OR2403008_010622APB_FTO_177181
|
2403008000NRG23010620220379410
|
N062200254B5F
|
01/06/2022
|
SARAT CHANDRA RANA
|
SARAT CHANDRA RANA
|
2403008WL0014219
|
00415
|
SBIN0001086
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
OR2403008008_030323APB_FTO_1127812
|
2403008000NRG23030320231695630
|
0494790183
|
03/03/2023
|
DURYODHAN BEHERA
|
DURYODHAN BEHERA
|
2403008WL070967
|
00415
|
SBIN0001086
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
OR2403008004_080622FTO_204463
|
2403008000NRG23080620220474364
|
2291307089
|
08/06/2022
|
krushna chandra kisku
|
krushna chandra kisku
|
2403008WL0017452
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
2992
|
OR2403008010_090622FTO_210989
|
2403008000NRG23090620220491216
|
2291038473
|
09/06/2022
|
SUMATI NAIK
|
SUMATI NAIK
|
2403008WL0018020
|
00048
|
BKID0005419
|
1554
|
15/06/2022
|
Account closed
|
2993
|
OR2403008_120822FTO_454953
|
2403008000NRG23120820220920308
|
4276761319
|
12/08/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2403008WL0033839
|
00048
|
BKID0005514
|
1554
|
30/08/2022
|
No Such Account
|
2994
|
OR2403008004_151222APB_FTO_902072
|
2403008000NRG23151220221439507
|
7341239397
|
15/12/2022
|
RAGHAB DEHURI
|
RAGHAB DEHURI
|
2403008WL0059254
|
00654
|
IOBA0ROGB01
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
OR2403008010_160323APB_FTO_1155765
|
2403008000NRG23160320231723186
|
0494771941
|
16/03/2023
|
DEBABRATA RANA
|
DEBABRATA RANA
|
2403008WL072468
|
00048
|
BKID0005419
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
OR2403008_170323APB_FTO_1157156
|
2403008000NRG23170320231724188
|
0495841169
|
17/03/2023
|
BIKASH RANASIA
|
BIKASH RANASIA
|
2403008WL072515
|
00415
|
SBIN0006469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
OR2403008_170323APB_FTO_1157156
|
2403008000NRG23170320231724189
|
0495841170
|
17/03/2023
|
BIKASH RANASIA
|
BIKASH RANASIA
|
2403008WL072515
|
00415
|
SBIN0006469
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
OR2403008_240223APB_FTO_1116558
|
2403008000NRG23240220231684832
|
0273266117
|
24/02/2023
|
UTTAM MOHANTY
|
UTTAM MOHANTY
|
2403008WL070371
|
00078
|
CNRB0003522
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
OR2403008_240223APB_FTO_1116558
|
2403008000NRG23240220231684849
|
0273266137
|
24/02/2023
|
SUNIL KUMAR ROUT
|
SUNIL KUMAR ROUT
|
2403008WL070371
|
00048
|
BKID0005402
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
OR2403008_280422APB_FTO_66015
|
2403008000NRG23280420220090181
|
1089833562
|
28/04/2022
|
KHENA MAJHI
|
KHENA MAJHI
|
2403008WL0004005
|
00045
|
BARB0GAYALM
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
OR2403008005_281122FTO_830934
|
2403008000NRG23281120221353981
|
|
28/11/2022
|
BALI MAJHI
|
BALI MAJHI
|
2403008WL0055479
|
00045
|
BARB0GAYALM
|
444
|
02/12/2022
|
A/c Blocked or Frozen
|
3002
|
OR2403008001_290323APB_FTO_1196980
|
2403008000NRG23290320231762091
|
1877503363
|
29/03/2023
|
PRAFULLA KUMAR SAHOO
|
PRAFULLA KUMAR SAHOO
|
2403008WL074314
|
00048
|
BKID0005402
|
1554
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
OR2403008008_301122FTO_838695
|
2403008000NRG23301120221366331
|
7023428050
|
30/11/2022
|
GITANJALI NAIK
|
GITANJALI NAIK
|
2403008WL0055972
|
00415
|
SBIN0001086
|
1332
|
09/12/2022
|
Account closed
|
3004
|
OR2403008003_020323APB_FTO_1126452
|
2403008003NRG23020320231693572
|
0495798816
|
02/03/2023
|
TRILOCHAN SAHOO
|
TRILOCHAN SAHOO
|
2403008003WL070851
|
00048
|
BKID0005514
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
OR2403008003_110123APB_FTO_1006582
|
2403008003NRG23090120231570191
|
9120341799
|
11/01/2023
|
ANAMA SAHOO
|
ANAMA SAHOO
|
2403008003WL0064933
|
00048
|
BKID0005514
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
OR2403007008_011022FTO_618960
|
2403007008NRG23011020221113942
|
5337560297
|
01/10/2022
|
SURA MANTRI
|
SURA MANTRI
|
2403007008WL0044283
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
No Such Account
|
3007
|
OR2403007008_011022FTO_618960
|
2403007008NRG23011020221113945
|
5337560277
|
01/10/2022
|
MR GANESWARA PRADHAN
|
MR GANESWARA PRADHAN
|
2403007008WL0044283
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
Account closed
|
3008
|
OR2403007008_081022FTO_637808
|
2403007008NRG23081020221135503
|
5573785937
|
08/10/2022
|
MADHA DEHURY
|
MADHA DEHURY
|
2403007008WL0045275
|
00654
|
IOBA0ROGB01
|
888
|
14/10/2022
|
No Such Account
|
3009
|
OR2403007008_081022FTO_637808
|
2403007008NRG23081020221135527
|
5573785930
|
08/10/2022
|
Juanga Dehuri
|
Juanga Dehuri
|
2403007008WL0045275
|
00654
|
IOBA0ROGB01
|
888
|
14/10/2022
|
No Such Account
|
3010
|
OR2403007008_220422FTO_48124
|
2403007008NRG23220420220057705
|
0891449864
|
22/04/2022
|
SURENDRA DEHURI
|
SURENDRA DEHURI
|
2403007008WL0002675
|
00691
|
IPOS0000001
|
1554
|
07/05/2022
|
No Such Account
|
3011
|
OR2403007009_091122FTO_754965
|
2403007009NRG23091120221264898
|
6495685392
|
09/11/2022
|
NANDA MUNDA
|
NANDA MUNDA
|
2403007009WL0051406
|
00048
|
BKID0005436
|
444
|
17/11/2022
|
No Such Account
|
3012
|
OR2403007009_091122FTO_754965
|
2403007009NRG23091120221264901
|
6495685394
|
09/11/2022
|
RAMA JUANGA
|
RAMA JUANGA
|
2403007009WL0051406
|
00468
|
UBIN0812994
|
444
|
17/11/2022
|
No Such Account
|
3013
|
OR2403007009_091122FTO_754965
|
2403007009NRG23091120221264912
|
6495685393
|
09/11/2022
|
MAKURU MUNDA
|
MAKURU MUNDA
|
2403007009WL0051406
|
00048
|
BKID0005436
|
444
|
17/11/2022
|
No Such Account
|
3014
|
OR2403007009_091122FTO_754965
|
2403007009NRG23091120221264916
|
6495685420
|
09/11/2022
|
DUSURI HEMBRAM
|
DUSURI HEMBRAM
|
2403007009WL0051406
|
00048
|
BKID0005436
|
444
|
17/11/2022
|
No Such Account
|
3015
|
OR2403007009_301122FTO_837874
|
2403007009NRG23301120221364992
|
7027579320
|
30/11/2022
|
SUNADI JUANGA
|
SUNADI JUANGA
|
2403007009WL0055924
|
00048
|
BKID0005436
|
666
|
09/12/2022
|
No Such Account
|
3016
|
OR2403007009_301122FTO_837874
|
2403007009NRG23301120221365011
|
7027579269
|
30/11/2022
|
DASHA JUANGA
|
DASHA JUANGA
|
2403007009WL0055924
|
00048
|
BKID0005413
|
666
|
09/12/2022
|
No Such Account
|
3017
|
OR2403007009_301122FTO_837874
|
2403007009NRG23301120221365021
|
7027579326
|
30/11/2022
|
RAMA JUANGA
|
RAMA JUANGA
|
2403007009WL0055924
|
00468
|
UBIN0553808
|
666
|
09/12/2022
|
No Such Account
|
3018
|
OR2403007010_021222FTO_850682
|
2403007010NRG23021220221380734
|
7065249965
|
02/12/2022
|
CHHALU DEHURY
|
CHHALU DEHURY
|
2403007010WL0056621
|
00048
|
BKID0005439
|
666
|
10/12/2022
|
No Such Account
|
3019
|
OR2403007010_021222FTO_850682
|
2403007010NRG23021220221380738
|
7065249966
|
02/12/2022
|
BIDESHI DEHURI
|
BIDESHI DEHURI
|
2403007010WL0056621
|
00048
|
BKID0005439
|
888
|
10/12/2022
|
No Such Account
|
3020
|
OR2403007010_021222FTO_850682
|
2403007010NRG23021220221380739
|
7065249964
|
02/12/2022
|
SUMITRA DEHURY
|
SUMITRA DEHURY
|
2403007010WL0056621
|
00048
|
BKID0005439
|
888
|
10/12/2022
|
No Such Account
|
3021
|
OR2403007010_191222FTO_915704
|
2403007010NRG23121220221424764
|
9083670677
|
19/12/2022
|
BIDESHI DEHURI
|
BIDESHI DEHURI
|
2403007010WL0058569
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3022
|
OR2403007010_300622APB_FTO_290253
|
2403007010NRG23300620220688177
|
3021204784
|
30/06/2022
|
SAMPARDA MAHAKUD
|
SAMPARDA MAHAKUD
|
2403007010WL0025183
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
OR2403007011_020922FTO_523144
|
2403007011NRG23020920220980313
|
4640967232
|
02/09/2022
|
PANDU MUNDA
|
PANDU MUNDA
|
2403007011WL0037195
|
00048
|
BKID0005413
|
222
|
12/09/2022
|
A/c Blocked or Frozen
|
3024
|
OR2403007011_270922FTO_600115
|
2403007011NRG23270920221085801
|
5122617699
|
27/09/2022
|
PANDU MUNDA
|
PANDU MUNDA
|
2403007WL0042869
|
00048
|
BKID0005413
|
222
|
01/10/2022
|
A/c Blocked or Frozen
|
3025
|
OR2403007011_270922FTO_600115
|
2403007011NRG23270920221085802
|
5122617700
|
27/09/2022
|
PANDU MUNDA
|
PANDU MUNDA
|
2403007WL0042869
|
00048
|
BKID0005413
|
888
|
01/10/2022
|
A/c Blocked or Frozen
|
3026
|
OR2403007012_061022FTO_627750
|
2403007012NRG23051020221121998
|
5477248356
|
06/10/2022
|
DRUJYADHAN PATRA
|
DRUJYADHAN PATRA
|
2403007012WL0044665
|
00654
|
IOBA0ROGB01
|
1554
|
13/10/2022
|
No Such Account
|
3027
|
OR2403007012_081222FTO_871090
|
2403007012NRG23081220221407042
|
7289406132
|
08/12/2022
|
RATANA MUNDA
|
RATANA MUNDA
|
2403007012WL0057807
|
00048
|
BKID0005439
|
1554
|
17/12/2022
|
No Such Account
|
3028
|
OR2403007012_081222FTO_871090
|
2403007012NRG23081220221407056
|
7289406157
|
08/12/2022
|
KUNU NAIK
|
KUNU NAIK
|
2403007012WL0057807
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
3029
|
OR2403007012_081222FTO_871090
|
2403007012NRG23081220221407102
|
7289406133
|
08/12/2022
|
ASURA DEHURI
|
ASURA DEHURI
|
2403007012WL0057807
|
00048
|
BKID0005439
|
1554
|
17/12/2022
|
No Such Account
|
3030
|
OR2403007012_170123FTO_1027862
|
2403007012NRG23170120231612501
|
9122009330
|
17/01/2023
|
AILA NAIK
|
AILA NAIK
|
2403007012WL0066590
|
00048
|
BKID0005413
|
1110
|
24/02/2023
|
No Such Account
|
3031
|
OR2403007013_010822FTO_419209
|
2403007013NRG23010820220878487
|
4231973326
|
01/08/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403007013WL0031910
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
3032
|
OR2403001011_110123APB_FTO_1006516
|
2403001011NRG23090120231576462
|
9121084741
|
11/01/2023
|
RINA KHATUA
|
RINA KHATUA
|
2403001011WL0065190
|
00048
|
BKID0005434
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
OR2403001011_101122APB_FTO_763005
|
2403001011NRG23101120221273862
|
6498546406
|
10/11/2022
|
SANAMATI MUNDA
|
SANAMATI MUNDA
|
2403001011WL0051790
|
00048
|
BKID0005434
|
666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
OR2403001011_140522APB_FTO_121519
|
2403001011NRG23140520220207641
|
1586961679
|
14/05/2022
|
KAMALA LOCHAN BEHERA
|
KAMALA LOCHAN BEHERA
|
2403001011WL0008475
|
00048
|
BKID0005434
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
OR2403001011_140522APB_FTO_121519
|
2403001011NRG23140520220207648
|
1586961624
|
14/05/2022
|
RANJIT BEHERA
|
RANJIT BEHERA
|
2403001011WL0008475
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
OR2403001011_140522APB_FTO_121519
|
2403001011NRG23140520220207651
|
1586961621
|
14/05/2022
|
LOCHAN BEHERA
|
LOCHAN BEHERA
|
2403001011WL0008475
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
OR2403001011_140522APB_FTO_121519
|
2403001011NRG23140520220207660
|
1586961652
|
14/05/2022
|
CHEMANAND BEHERA
|
CHEMANAND BEHERA
|
2403001011WL0008475
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
OR2403001012_270622FTO_279006
|
2403001012NRG23270620220666542
|
2895406005
|
27/06/2022
|
SUSHANTA KUMAR MUNDA
|
SUSHANTA KUMAR MUNDA
|
2403001012WL0024403
|
00048
|
BKID0005400
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
3039
|
OR2403001013_200622FTO_255921
|
2403001013NRG23200620220624815
|
2488109207
|
20/06/2022
|
CHEMTU JENA
|
CHEMTU JENA
|
2403001013WL0022719
|
00468
|
UBIN0812994
|
222
|
25/06/2022
|
No Such Account
|
3040
|
OR2403001013_270522FTO_156737
|
2403001013NRG23240520220297308
|
1881520121
|
27/05/2022
|
BHAGABAT DAS
|
BHAGABAT DAS
|
2403001013WL0011501
|
00468
|
UBIN0553808
|
222
|
02/06/2022
|
Account closed
|
3041
|
OR2403001014_230622FTO_268960
|
2403001014NRG23230620220642306
|
2607297049
|
23/06/2022
|
BAISNABA NAIK.
|
BAISNABA NAIK.
|
2403001014WL0023472
|
00048
|
BKID0005436
|
1332
|
02/07/2022
|
No Such Account
|
3042
|
OR2403001014_020123APB_FTO_976017
|
2403001014NRG23301220221526517
|
9095269473
|
02/01/2023
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2403001014WL0063140
|
00048
|
BKID0005436
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
OR2403001016_240722FTO_391961
|
2403001016NRG22180620221921058
|
3582033554
|
24/07/2022
|
BUDHUNI MUNDA
|
BUDHUNI MUNDA
|
2403001WL0098949
|
00048
|
BKID0005434
|
1290
|
04/08/2022
|
A/c Blocked or Frozen
|
3044
|
OR2403001016_240722FTO_391961
|
2403001016NRG22180620221921059
|
3582033555
|
24/07/2022
|
BUDHUNI MUNDA
|
BUDHUNI MUNDA
|
2403001WL0098949
|
00048
|
BKID0005434
|
1290
|
04/08/2022
|
A/c Blocked or Frozen
|
3045
|
OR2403001018_310323APB_FTO_1209304
|
2403001018NRG23310320231775018
|
1172911544
|
31/03/2023
|
GAGAN MAHAKUD
|
GAGAN MAHAKUD
|
2403001018WL074850
|
00048
|
BKID0005426
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
OR2403001020_240522APB_FTO_141511
|
2403001020NRG23210520220272971
|
1670071912
|
24/05/2022
|
BENUDHAR MAHANTA
|
BENUDHAR MAHANTA
|
2403001020WL0010707
|
00048
|
BKID0005436
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
OR2403001021_070622APB_FTO_197393
|
2403001021NRG23070620220449778
|
2222320608
|
07/06/2022
|
TRILOCHAN MOHANTA
|
TRILOCHAN MOHANTA
|
2403001021WL0016613
|
00048
|
BKID0005404
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
OR2403001021_091122APB_FTO_753299
|
2403001021NRG23091120221263240
|
6496085548
|
09/11/2022
|
BINAPANI NAIK
|
BINAPANI NAIK
|
2403001021WL0051336
|
00048
|
BKID0005426
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
OR2403001021_161122APB_FTO_786481
|
2403001021NRG23161120221298346
|
6618337380
|
16/11/2022
|
BINAPANI NAIK
|
BINAPANI NAIK
|
2403001021WL0052938
|
00048
|
BKID0005426
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
OR2403001024_260422APB_FTO_58035
|
2403001024NRG23260420220071867
|
0891869034
|
26/04/2022
|
CHARAN NAIK
|
CHARAN NAIK
|
2403001024WL0003317
|
00045
|
BARB0KEONJH
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
OR2403007013_010822FTO_419209
|
2403007013NRG23010820220878488
|
4231973325
|
01/08/2022
|
BASANTI DHANGAD
|
BASANTI DHANGAD
|
2403007013WL0031910
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
3052
|
OR2403007014_190522FTO_133623
|
2403007014NRG23170520220218894
|
1593163688
|
19/05/2022
|
DROUPADI DEHURY
|
DROUPADI DEHURY
|
2403007014WL0008901
|
00048
|
BKID0005439
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3053
|
OR2403007014_270422FTO_61310
|
2403007014NRG23260420220072233
|
1087824517
|
27/04/2022
|
REBATI DEHURY
|
REBATI DEHURY
|
2403007014WL0003342
|
00048
|
BKID0005439
|
1110
|
12/05/2022
|
A/c Blocked or Frozen
|
3054
|
OR2403007014_270522FTO_158695
|
2403007014NRG23260520220317143
|
1881522035
|
27/05/2022
|
DROUPADI DEHURY
|
DROUPADI DEHURY
|
2403007014WL0012153
|
00048
|
BKID0005439
|
1110
|
02/06/2022
|
A/c Blocked or Frozen
|
3055
|
OR2403007015_091222APB_FTO_877842
|
2403007015NRG23081220221408372
|
7288787339
|
09/12/2022
|
BAISAKHU THAKUR
|
BAISAKHU THAKUR
|
2403007015WL0057859
|
00048
|
BKID0005413
|
222
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3056
|
OR2403007015_181122APB_FTO_794786
|
2403007015NRG23181120221307477
|
6655410255
|
18/11/2022
|
BAISAKHU THAKUR
|
BAISAKHU THAKUR
|
2403007015WL0053340
|
00048
|
BKID0005439
|
1554
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3057
|
OR2403007015_181122FTO_794765
|
2403007015NRG23181120221307522
|
6655070567
|
18/11/2022
|
Lata Mahakud
|
Lata Mahakud
|
2403007015WL0053340
|
00048
|
BKID0005413
|
1554
|
25/11/2022
|
A/c Blocked or Frozen
|
3058
|
OR2403007016_261022FTO_701847
|
2403007016NRG23261020221208991
|
6384109140
|
26/10/2022
|
SANTI MUNDA
|
SANTI MUNDA
|
2403007016WL0048889
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Account closed
|
3059
|
OR2403007017_030123FTO_982707
|
2403007017NRG23030120231548567
|
9089226655
|
03/01/2023
|
MUGUNI MUNDA
|
MUGUNI MUNDA
|
2403007017WL0064027
|
00048
|
BKID0005413
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3060
|
OR2403007017_141222APB_FTO_894790
|
2403007017NRG23141220221434678
|
7341230963
|
14/12/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403007017WL0059007
|
00048
|
BKID0005413
|
1554
|
21/12/2022
|
A/c Blocked or Frozen
|
3061
|
OR2403007017_141222APB_FTO_894790
|
2403007017NRG23141220221434696
|
7341230889
|
14/12/2022
|
HARIHARA PRADHAN
|
HARIHARA PRADHAN
|
2403007017WL0059007
|
00048
|
BKID0005413
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
OR2403007019_281222FTO_957312
|
2403007019NRG23281220221513456
|
9086789371
|
28/12/2022
|
PUCHI SANANGI
|
PUCHI SANANGI
|
2403007019WL0062552
|
00415
|
SBIN0008979
|
1554
|
23/02/2023
|
No Such Account
|
3063
|
OR2403007020_110722FTO_329767
|
2403007020NRG23100720220765492
|
3136401225
|
11/07/2022
|
JHARANI NAYK
|
JHARANI NAYK
|
2403007020WL0027781
|
00691
|
IPOS0000001
|
1554
|
16/07/2022
|
No Such Account
|
3064
|
OR2403007020_201222APB_FTO_922865
|
2403007020NRG23191220221462086
|
9085216764
|
20/12/2022
|
MR PROMAD DEHURY
|
MR PROMAD DEHURY
|
2403007020WL0060372
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
OR2403007021_030123APB_FTO_980490
|
2403007021NRG23030120231546858
|
9089373053
|
03/01/2023
|
MR MAHENDRA DAS
|
MR MAHENDRA DAS
|
2403007021WL0063960
|
00048
|
BKID0005413
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
OR2403007021_030622FTO_186836
|
2403007021NRG23030620220407370
|
2221104136
|
03/06/2022
|
GOLAPA MAHAKUD
|
GOLAPA MAHAKUD
|
2403007021WL0015178
|
00048
|
BKID0005413
|
666
|
11/06/2022
|
A/c Blocked or Frozen
|
3067
|
OR2403007021_261222APB_FTO_946575
|
2403007021NRG23261220221500586
|
9086996637
|
26/12/2022
|
MR ABHIMANYU NAIK
|
MR ABHIMANYU NAIK
|
2403007021WL0062017
|
00048
|
BKID0005413
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
OR2403007021_261222APB_FTO_946575
|
2403007021NRG23261220221500594
|
9086996612
|
26/12/2022
|
MR NILAMBAR NAIK
|
MR NILAMBAR NAIK
|
2403007021WL0062017
|
00048
|
BKID0005413
|
1554
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3069
|
OR2403007021_301222FTO_969658
|
2403007021NRG23301220221530142
|
9089326826
|
30/12/2022
|
PURNA DEHURY
|
PURNA DEHURY
|
2403007021WL0063288
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3070
|
OR2403001002_011222APB_FTO_847677
|
2403001002NRG23011220221374650
|
7026528330
|
01/12/2022
|
CHATUR BHUJA SAHOO
|
CHATUR BHUJA SAHOO
|
2403001002WL0056341
|
00415
|
SBIN0012071
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
OR2403001002_060123APB_FTO_992678
|
2403001002NRG23060120231561161
|
9092684893
|
06/01/2023
|
KETAKI NAIK
|
KETAKI NAIK
|
2403001002WL0064509
|
00176
|
IDIB000K198
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
OR2403008003_301122FTO_839896
|
2403008003NRG23291120221359909
|
7023475908
|
30/11/2022
|
JANAKI SAHOO
|
JANAKI SAHOO
|
2403008003WL0055694
|
00654
|
IOBA0ROGB01
|
1554
|
09/12/2022
|
Account closed
|
3073
|
OR2403008006_280323APB_FTO_1192976
|
2403008006NRG23260320231749546
|
0500913742
|
28/03/2023
|
BABULI SA
|
BABULI SA
|
2403008006WL073740
|
00048
|
BKID0005514
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
OR2403008006_280323APB_FTO_1192976
|
2403008006NRG23260320231749559
|
0500913735
|
28/03/2023
|
TIPU SAHOO
|
TIPU SAHOO
|
2403008006WL073740
|
00048
|
BKID0005514
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
OR2403008006_280323APB_FTO_1192976
|
2403008006NRG23260320231749562
|
0500913745
|
28/03/2023
|
BAPUN DARSAN SAHOO
|
BAPUN DARSAN SAHOO
|
2403008006WL073740
|
00048
|
BKID0005514
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
OR2403009030_091222FTO_878117
|
2403009000NRG23091220221413595
|
7289556854
|
09/12/2022
|
SUNARANI MALLICK
|
SUNARANI MALLICK
|
2403009WL0058091
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
3077
|
OR2403009030_091222FTO_878117
|
2403009000NRG23091220221413596
|
7289556855
|
09/12/2022
|
TAPAS KUMAR ROUT
|
TAPAS KUMAR ROUT
|
2403009WL0058091
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
3078
|
OR2403009_140722APB_FTO_354283
|
2403009000NRG23120720220778697
|
3864355744
|
14/07/2022
|
TILOTAMA DAS
|
TILOTAMA DAS
|
2403009WL0028214
|
00415
|
SBIN0009822
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
OR2403009_140722APB_FTO_354283
|
2403009000NRG23120720220778711
|
3864355734
|
14/07/2022
|
DIBAKAR MALLICK
|
DIBAKAR MALLICK
|
2403009WL0028214
|
00048
|
BKID0005408
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
OR2403009_170522FTO_128364
|
2403009000NRG23130520220202621
|
1590692531
|
17/05/2022
|
SURENDRA JENA
|
SURENDRA JENA
|
2403009WL0008327
|
00048
|
BKID0005408
|
1554
|
26/05/2022
|
No Such Account
|
3081
|
OR2403009002_150922FTO_560451
|
2403009000NRG23150920221030695
|
4860595523
|
15/09/2022
|
SEBATI NAYAK
|
SEBATI NAYAK
|
2403009WL0039812
|
00048
|
BKID0005425
|
222
|
20/09/2022
|
No Such Account
|
3082
|
OR2403009_170522FTO_128364
|
2403009000NRG23170520220221982
|
1590692490
|
17/05/2022
|
SOUDAMINI JENA
|
SOUDAMINI JENA
|
2403009WL0008990
|
00048
|
BKID0005408
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
3083
|
OR2403009_170522APB_FTO_128374
|
2403009000NRG23170520220221987
|
1595748022
|
17/05/2022
|
ARUNA JENA
|
ARUNA JENA
|
2403009WL0008990
|
00048
|
BKID0005408
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
OR2403009_170522APB_FTO_128374
|
2403009000NRG23170520220221989
|
1595748055
|
17/05/2022
|
NAKULA BARIK
|
NAKULA BARIK
|
2403009WL0008990
|
00048
|
BKID0005408
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
OR2403009_170522APB_FTO_128374
|
2403009000NRG23170520220221995
|
1595748013
|
17/05/2022
|
SRADHANJALI KUANRA
|
SRADHANJALI KUANRA
|
2403009WL0008990
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
OR2403009_170522APB_FTO_128374
|
2403009000NRG23170520220222051
|
1595748040
|
17/05/2022
|
AJAYA KUMAR MOHAPATRA
|
AJAYA KUMAR MOHAPATRA
|
2403009WL0008991
|
00048
|
BKID0005408
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
3087
|
OR2403009_170522FTO_128364
|
2403009000NRG23170520220222094
|
1590692567
|
17/05/2022
|
MANORANJAN NAYAK
|
MANORANJAN NAYAK
|
2403009WL0008993
|
00468
|
UBIN0554626
|
1554
|
26/05/2022
|
Account closed
|
3088
|
OR2403009_180622FTO_248550
|
2403009000NRG23180620220590852
|
2515304159
|
18/06/2022
|
KUNTALA JENA
|
KUNTALA JENA
|
2403009WL0021557
|
00048
|
BKID0005408
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
3089
|
OR2403009002_250123FTO_1052164
|
2403009000NRG23200120231622458
|
9123369216
|
25/01/2023
|
BHUBAN JENA
|
BHUBAN JENA
|
2403009WL0067035
|
00048
|
BKID0005425
|
222
|
24/02/2023
|
No Such Account
|
3090
|
OR2403009_210722APB_FTO_383159
|
2403009000NRG23210720220832034
|
3866708519
|
21/07/2022
|
KSHIROD BARIK
|
KSHIROD BARIK
|
2403009WL0030143
|
00048
|
BKID0005408
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
OR2403009001_240323APB_FTO_1179727
|
2403009001NRG23230320231742971
|
0498508702
|
24/03/2023
|
UDAYA PTRA
|
UDAYA PTRA
|
2403009001WL073429
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
OR2403009001_240323APB_FTO_1179727
|
2403009001NRG23240320231743999
|
0498508721
|
24/03/2023
|
ALOK SETHY
|
ALOK SETHY
|
2403009001WL073486
|
00415
|
SBIN0009822
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
OR2403006_200522APB_FTO_138162
|
2403006000NRG23200520220252853
|
1595746457
|
20/05/2022
|
Nath Munda
|
Nath Munda
|
2403006WL0010101
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
OR2403006_290422APB_FTO_67853
|
2403006000NRG23260420220075108
|
1088131962
|
29/04/2022
|
Pradip Barik
|
Pradip Barik
|
2403006WL0003457
|
00048
|
BKID0005407
|
1554
|
12/05/2022
|
Participant not mapped to the product
|
3095
|
OR2403006002_180622FTO_248900
|
2403006002NRG23180620220600910
|
2515308212
|
18/06/2022
|
CHAMPA SOREN
|
CHAMPA SOREN
|
2403006002WL0021911
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
3096
|
OR2403006002_180622FTO_248900
|
2403006002NRG23180620220600913
|
2515308211
|
18/06/2022
|
RAMADASH BESERA
|
RAMADASH BESERA
|
2403006002WL0021911
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
3097
|
OR2403006002_200622FTO_250872
|
2403006002NRG23200620220613544
|
2459024797
|
20/06/2022
|
paramanada singhku
|
paramanada singhku
|
2403006002WL0022344
|
00654
|
IOBA0ROGB01
|
1554
|
24/06/2022
|
No Such Account
|
3098
|
OR2403006002_200622FTO_250878
|
2403006002NRG23200620220613562
|
2459499276
|
20/06/2022
|
Kuni munda
|
Kuni munda
|
2403006002WL0022345
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
3099
|
OR2403006002_200622FTO_250878
|
2403006002NRG23200620220613567
|
2459499281
|
20/06/2022
|
Blaram tiria
|
Blaram tiria
|
2403006002WL0022345
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
3100
|
OR2403006002_200622FTO_250886
|
2403006002NRG23200620220613577
|
2459500502
|
20/06/2022
|
Malli Mahanta
|
Malli Mahanta
|
2403006002WL0022346
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
3101
|
OR2403006002_271022FTO_702159
|
2403006002NRG23271020221209243
|
6384275602
|
27/10/2022
|
Gurubari tiria
|
Gurubari tiria
|
2403006002WL0048913
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
3102
|
OR2403006005_060622APB_FTO_192267
|
2403006005NRG23060620220432950
|
2222531421
|
06/06/2022
|
Ananta Kumar Majhee
|
Ananta Kumar Majhee
|
2403006005WL0015945
|
00415
|
SBIN0008979
|
1554
|
11/06/2022
|
Participant not mapped to the product
|
3103
|
OR2403006006_100323APB_FTO_1141359
|
2403006006NRG23050320231699383
|
0495836746
|
10/03/2023
|
Padmini Biswal
|
Padmini Biswal
|
2403006006WL071182
|
00415
|
SBIN0008979
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
OR2403006006_240223APB_FTO_1116445
|
2403006006NRG23240220231684442
|
0272858708
|
24/02/2023
|
Padmini Biswal
|
Padmini Biswal
|
2403006006WL070347
|
00415
|
SBIN0008979
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
OR2403006007_130722FTO_343617
|
2403006007NRG23130720220783279
|
3146555380
|
13/07/2022
|
Niranjan Mahakuda
|
Niranjan Mahakuda
|
2403006007WL0028357
|
00048
|
BKID0005407
|
1554
|
16/07/2022
|
No Such Account
|
3106
|
OR2403006010_090123APB_FTO_997585
|
2403006010NRG23090120231569920
|
9119652119
|
09/01/2023
|
Jadumani Naik
|
Jadumani Naik
|
2403006010WL0064911
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
OR2403006010_160522APB_FTO_123649
|
2403006010NRG23150520220211765
|
1593387860
|
16/05/2022
|
Chandramani Behera
|
Chandramani Behera
|
2403006010WL0008603
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
OR2403006010_160522APB_FTO_123649
|
2403006010NRG23150520220211767
|
1593387801
|
16/05/2022
|
Dasarath Behera
|
Dasarath Behera
|
2403006010WL0008603
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
OR2403006010_160522APB_FTO_123649
|
2403006010NRG23150520220212022
|
1593387849
|
16/05/2022
|
Subash Chandra Deo
|
Subash Chandra Deo
|
2403006010WL0008609
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
OR2403006011_130123APB_FTO_1017485
|
2403006011NRG23130120231598647
|
9122300791
|
13/01/2023
|
Suchitra Behera
|
Suchitra Behera
|
2403006011WL0066114
|
00048
|
BKID0005407
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
OR2403006011_190922FTO_574765
|
2403006011NRG23190920221048362
|
4906533255
|
19/09/2022
|
Jatin Naik
|
Jatin Naik
|
2403006011WL0040787
|
00415
|
SBIN0008979
|
1554
|
22/09/2022
|
No Such Account
|
3112
|
OR2403006011_270622FTO_279255
|
2403006011NRG23270620220667213
|
2895453939
|
27/06/2022
|
Minakhi sahu
|
Minakhi sahu
|
2403006011WL0024420
|
00415
|
SBIN0009636
|
1554
|
08/07/2022
|
No Such Account
|
3113
|
OR2403006012_020622APB_FTO_181846
|
2403006012NRG23020620220396858
|
N0622002F9C4F
|
02/06/2022
|
Sadhu Naik
|
Sadhu Naik
|
2403006012WL0014856
|
00048
|
BKID0005424
|
1554
|
08/06/2022
|
A/c Blocked or Frozen
|
3114
|
OR2403006012_250822FTO_499623
|
2403006012NRG23020620220397099
|
4314014141
|
25/08/2022
|
Indramani Naik
|
Indramani Naik
|
2403006WL0014864
|
00048
|
BKID0005424
|
1554
|
31/08/2022
|
A/c Blocked or Frozen
|
3115
|
OR2403008006_020323APB_FTO_1126472
|
2403008006NRG23020320231693960
|
0495794533
|
02/03/2023
|
BAPUN DARSAN SAHOO
|
BAPUN DARSAN SAHOO
|
2403008006WL070873
|
00048
|
BKID0005514
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
OR2403009_050722APB_FTO_310340
|
2403009000NRG23030720220714497
|
2963228686
|
05/07/2022
|
TILOTAMA DAS
|
TILOTAMA DAS
|
2403009WL0026176
|
00415
|
SBIN0009822
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
OR2403009_050722APB_FTO_310340
|
2403009000NRG23040720220724307
|
2963228673
|
05/07/2022
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2403009WL0026478
|
00654
|
IOBA0ROGB01
|
666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
OR2403009030_140622APB_FTO_230724
|
2403009000NRG23090620220489941
|
2374338801
|
14/06/2022
|
BINOD DAS
|
BINOD DAS
|
2403009WL0017995
|
00468
|
UBIN0546232
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
OR2403009_100223APB_FTO_1094648
|
2403009000NRG23100220231663530
|
9126395845
|
10/02/2023
|
URMILA MALLICK
|
URMILA MALLICK
|
2403009WL069048
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
OR2403009014_180323APB_FTO_1162988
|
2403009000NRG23170320231726478
|
0495830425
|
18/03/2023
|
MINATI JENA
|
MINATI JENA
|
2403009WL072660
|
00048
|
BKID0005408
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
OR2403009002_260323APB_FTO_1185698
|
2403009000NRG23220320231738680
|
0499383609
|
26/03/2023
|
RANGADHARA SWAIN
|
RANGADHARA SWAIN
|
2403009WL073218
|
00048
|
BKID0005425
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
OR2403009020_270622APB_FTO_275500
|
2403009000NRG23240620220649887
|
2610141268
|
27/06/2022
|
BIMBADHARA JENA
|
BIMBADHARA JENA
|
2403009WL0023776
|
00048
|
BKID0005408
|
666
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
OR2403009_251122FTO_824668
|
2403009000NRG23241120221336982
|
|
25/11/2022
|
KHILI MAJHI
|
KHILI MAJHI
|
2403009WL0054766
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
3124
|
OR2403009_280622APB_FTO_281512
|
2403009000NRG23270620220664836
|
2816451549
|
28/06/2022
|
PUSPANJALI DAS
|
PUSPANJALI DAS
|
2403009WL0024358
|
00468
|
UBIN0546232
|
666
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
OR2403009031_310522APB_FTO_170928
|
2403009000NRG23300520220352296
|
1929884108
|
31/05/2022
|
BHIMASEN RAUT
|
BHIMASEN RAUT
|
2403009WL0013242
|
00048
|
BKID0005408
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
OR2403009003_170323APB_FTO_1159400
|
2403009003NRG23170320231724243
|
0495811449
|
17/03/2023
|
ARNAPURNA JENA
|
ARNAPURNA JENA
|
2403009003WL072517
|
00048
|
BKID0005425
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
OR2403009005_180622APB_FTO_245854
|
2403009005NRG23170620220582405
|
2515626390
|
18/06/2022
|
BABAJI DEHURI
|
BABAJI DEHURI
|
2403009005WL0021227
|
00462
|
UCBA0001272
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
OR2403009009_230223APB_FTO_1114059
|
2403009009NRG23200220231677498
|
0261233492
|
23/02/2023
|
SUKANTI PRADHAN
|
SUKANTI PRADHAN
|
2403009009WL069913
|
00048
|
BKID0005421
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3129
|
OR2403009011_280922APB_FTO_603899
|
2403009011NRG23280920221090801
|
5130576242
|
28/09/2022
|
SUPRAVA DASH
|
SUPRAVA DASH
|
2403009011WL0043115
|
00415
|
SBIN0009822
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
OR2403009021_270622FTO_274650
|
2403009021NRG23240620220647104
|
2608741380
|
27/06/2022
|
BHIMA MURMU
|
BHIMA MURMU
|
2403009021WL0023687
|
00415
|
SBIN0013585
|
1554
|
02/07/2022
|
No Such Account
|
3131
|
OR2403009027_200123APB_FTO_1037582
|
2403009027NRG23190120231619264
|
9123508375
|
20/01/2023
|
SIDDHARTHA NAYAK
|
SIDDHARTHA NAYAK
|
2403009027WL0066903
|
00048
|
BKID0005425
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
OR2403009027_240223APB_FTO_1116438
|
2403009027NRG23200220231676032
|
0272799984
|
24/02/2023
|
INDRAMANI JENA
|
INDRAMANI JENA
|
2403009027WL069827
|
00048
|
BKID0005408
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
OR2403006012_020622FTO_181830
|
2403006012NRG23020620220397210
|
N0622002F9C6C
|
02/06/2022
|
Kumari Naik
|
Kumari Naik
|
2403006012WL0014869
|
00415
|
SBIN0009636
|
1554
|
08/06/2022
|
No Such Account
|
3134
|
OR2403006012_250822FTO_499623
|
2403006012NRG23210620220631737
|
4314014140
|
25/08/2022
|
Urmila Nayak
|
Urmila Nayak
|
2403006WL0023005
|
00048
|
BKID0005407
|
1554
|
31/08/2022
|
No Such Account
|
3135
|
OR2403006012_250822FTO_499623
|
2403006012NRG23210620220631738
|
4314014145
|
25/08/2022
|
Kumari Naik
|
Kumari Naik
|
2403006WL0023005
|
00415
|
SBIN0009636
|
1554
|
31/08/2022
|
No Such Account
|
3136
|
OR2403006012_250822FTO_499623
|
2403006012NRG23210620220631739
|
4314014142
|
25/08/2022
|
Indramani Naik
|
Indramani Naik
|
2403006WL0023005
|
00048
|
BKID0005424
|
1554
|
31/08/2022
|
A/c Blocked or Frozen
|
3137
|
OR2403006012_250822FTO_499623
|
2403006012NRG23210620220631740
|
4314014146
|
25/08/2022
|
Mansing Marandi
|
Mansing Marandi
|
2403006WL0023005
|
00415
|
SBIN0009636
|
1554
|
31/08/2022
|
No Such Account
|
3138
|
OR2403006012_250822FTO_499623
|
2403006012NRG23220620220634058
|
4314014143
|
25/08/2022
|
Sadhu Naik
|
Sadhu Naik
|
2403006WL0023103
|
00048
|
BKID0005424
|
1554
|
31/08/2022
|
No Such Account
|
3139
|
OR2403006012_250822FTO_499623
|
2403006012NRG23220620220634059
|
4314014144
|
25/08/2022
|
Sadhu Naik
|
Sadhu Naik
|
2403006WL0023103
|
00048
|
BKID0005424
|
1554
|
31/08/2022
|
No Such Account
|
3140
|
OR2403006015_250123FTO_1051661
|
2403006015NRG23240120231629602
|
9123426032
|
25/01/2023
|
Kama Juanga
|
Kama Juanga
|
2403006015WL0067355
|
00415
|
SBIN0009636
|
666
|
24/02/2023
|
No Such Account
|
3141
|
OR2403006015_250123FTO_1051661
|
2403006015NRG23240120231629603
|
9123426033
|
25/01/2023
|
Kama Juanga
|
Kama Juanga
|
2403006015WL0067355
|
00415
|
SBIN0009636
|
666
|
24/02/2023
|
No Such Account
|
3142
|
OR2403006020_040722APB_FTO_301637
|
2403006020NRG23030720220716325
|
2916862690
|
04/07/2022
|
Ramesh Chandra Mahanta
|
Ramesh Chandra Mahanta
|
2403006020WL0026237
|
00048
|
BKID0005424
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
OR2403006020_110522FTO_107104
|
2403006020NRG23110520220174947
|
1595459582
|
11/05/2022
|
Lenka Nayak
|
Lenka Nayak
|
2403006020WL0007315
|
00048
|
BKID0005424
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
3144
|
OR2403006020_260522FTO_153364
|
2403006020NRG23260520220319185
|
1881493382
|
26/05/2022
|
Laxman Maharana
|
Laxman Maharana
|
2403006020WL0012196
|
00048
|
BKID0005424
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
3145
|
OR2403006020_260522FTO_153364
|
2403006020NRG23260520220320455
|
1881493384
|
26/05/2022
|
Lenka Nayak
|
Lenka Nayak
|
2403006020WL0012230
|
00048
|
BKID0005424
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
3146
|
OR2403006021_180622APB_FTO_247466
|
2403006021NRG23180620220599422
|
2515451413
|
18/06/2022
|
Narayana Sahu
|
Narayana Sahu
|
2403006021WL0021855
|
00048
|
BKID0005407
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
OR2403006021_300622FTO_291719
|
2403006021NRG23300620220693844
|
3022215226
|
30/06/2022
|
Pankaj Sahu
|
Pankaj Sahu
|
2403006021WL0025364
|
00048
|
BKID0005407
|
1554
|
12/07/2022
|
A/c Blocked or Frozen
|
3148
|
OR2403006022_160422APB_FTO_26735
|
2403006022NRG23160420220020951
|
0918143707
|
16/04/2022
|
Harihara Nayak
|
Harihara Nayak
|
2403006022WL0001157
|
00048
|
BKID0005407
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
OR2403007001_130522APB_FTO_117269
|
2403007001NRG23130520220198786
|
1373076598
|
13/05/2022
|
BHATABANDHU KHANDA
|
BHATABANDHU KHANDA
|
2403007001WL0008193
|
00654
|
IOBA0ROGB01
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
OR2403007001_130522FTO_117259
|
2403007001NRG23130520220198808
|
1372616836
|
13/05/2022
|
SHABRANI PRADHAN
|
SHABRANI PRADHAN
|
2403007001WL0008193
|
00048
|
BKID0005439
|
1554
|
19/05/2022
|
A/c Blocked or Frozen
|
3151
|
OR2403007004_050123APB_FTO_991537
|
2403007004NRG23050120231559165
|
9092344286
|
05/01/2023
|
MINATI MUNDA
|
MINATI MUNDA
|
2403007004WL0064440
|
00048
|
BKID0005413
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
OR2403007005_101122APB_FTO_758849
|
2403007005NRG23101120221269172
|
6496056293
|
10/11/2022
|
MURALI JUANGA
|
MURALI JUANGA
|
2403007005WL0051584
|
00654
|
IOBA0ROGB01
|
888
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
OR2403007005_101122APB_FTO_758849
|
2403007005NRG23101120221269196
|
6496056307
|
10/11/2022
|
ISWAR JUANGA
|
ISWAR JUANGA
|
2403007005WL0051584
|
00654
|
IOBA0ROGB01
|
666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
OR2403007006_070922FTO_538023
|
2403007006NRG22050820221921778
|
4648986715
|
07/09/2022
|
MRS BASANTI PARIHAL
|
MRS BASANTI PARIHAL
|
2403007WL0099062
|
00691
|
IPOS0000001
|
1290
|
12/09/2022
|
No Such Account
|
3155
|
OR2403007006_040123APB_FTO_985262
|
2403007006NRG23030120231547362
|
9089387334
|
04/01/2023
|
MANGALI PRADHAN
|
MANGALI PRADHAN
|
2403007006WL0063976
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
OR2403007006_110522FTO_110250
|
2403007006NRG23110520220181755
|
1372570783
|
11/05/2022
|
DASAMA MUNDA
|
DASAMA MUNDA
|
2403007006WL0007557
|
00691
|
IPOS0000001
|
1776
|
19/05/2022
|
No Such Account
|
3157
|
OR2403007006_260422APB_FTO_58736
|
2403007006NRG23260420220073635
|
0859581401
|
26/04/2022
|
MR ASHAK PRADHAN
|
MR ASHAK PRADHAN
|
2403007006WL0003394
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
OR2403007006_260422FTO_58733
|
2403007006NRG23260420220073884
|
0859301592
|
26/04/2022
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2403007006WL0003396
|
00048
|
BKID0005413
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
3159
|
OR2403007006_290722FTO_411491
|
2403007006NRG23290720220868466
|
4226345537
|
29/07/2022
|
PINKI MUNDA
|
PINKI MUNDA
|
2403007006WL0031512
|
00048
|
BKID0005439
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
3160
|
OR2403007006_300922FTO_613500
|
2403007006NRG23300920221108317
|
5337239374
|
30/09/2022
|
NIRAS MUNDA
|
NIRAS MUNDA
|
2403007WL0043964
|
00691
|
IPOS0000001
|
444
|
08/10/2022
|
No Such Account
|
3161
|
OR2403007006_300922FTO_613500
|
2403007006NRG23300920221108318
|
5337239375
|
30/09/2022
|
SANTI MUNDA
|
SANTI MUNDA
|
2403007WL0043964
|
00691
|
IPOS0000001
|
444
|
08/10/2022
|
No Such Account
|
3162
|
OR2403007006_300922FTO_613500
|
2403007006NRG23300920221108319
|
5337239376
|
30/09/2022
|
JAMBI MUNDA
|
JAMBI MUNDA
|
2403007WL0043964
|
00691
|
IPOS0000001
|
444
|
08/10/2022
|
No Such Account
|
3163
|
OR2403007006_300922FTO_613500
|
2403007006NRG23300920221108320
|
5337239377
|
30/09/2022
|
BUDHUNI MUNDA
|
BUDHUNI MUNDA
|
2403007WL0043964
|
00691
|
IPOS0000001
|
1554
|
08/10/2022
|
No Such Account
|
3164
|
OR2403007006_300922FTO_613500
|
2403007006NRG23300920221108321
|
5337239378
|
30/09/2022
|
PINKI MUNDA
|
PINKI MUNDA
|
2403007WL0043964
|
00691
|
IPOS0000001
|
1554
|
08/10/2022
|
No Such Account
|
3165
|
OR2403007007_311222APB_FTO_971035
|
2403007007NRG23301220221525496
|
9089630836
|
31/12/2022
|
SUMITRA PRADHAN
|
SUMITRA PRADHAN
|
2403007007WL0063094
|
00048
|
BKID0005439
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
OR2403007008_280422FTO_67257
|
2403007008NRG23280420220092598
|
1087815025
|
28/04/2022
|
SAIBA PARIHAL
|
SAIBA PARIHAL
|
2403007008WL0004093
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
Account closed
|
3167
|
OR2403007011_070922FTO_536887
|
2403007011NRG23060920220995818
|
4646192154
|
07/09/2022
|
PANDU MUNDA
|
PANDU MUNDA
|
2403007011WL0037953
|
00048
|
BKID0005413
|
888
|
12/09/2022
|
A/c Blocked or Frozen
|
3168
|
OR2403007011_081022FTO_637083
|
2403007011NRG23081020221134142
|
5624996583
|
08/10/2022
|
PALUNI PENTHEI
|
PALUNI PENTHEI
|
2403007011WL0045218
|
00654
|
IOBA0ROGB01
|
1332
|
19/10/2022
|
No Such Account
|
3169
|
OR2403007011_151022APB_FTO_662338
|
2403007011NRG23151020221164487
|
5939159628
|
15/10/2022
|
MR CHANDRA MUNDA
|
MR CHANDRA MUNDA
|
2403007011WL0046622
|
00048
|
BKID0005439
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
OR2403007011_260722FTO_399371
|
2403007011NRG23250720220851417
|
4226556592
|
26/07/2022
|
MANJU PRADHAN
|
MANJU PRADHAN
|
2403007011WL0030895
|
00048
|
BKID0005439
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
3171
|
OR2403007011_291122FTO_834447
|
2403007011NRG23291120221360576
|
6967131163
|
29/11/2022
|
DAITARI PRADHAN
|
DAITARI PRADHAN
|
2403007011WL0055720
|
00654
|
IOBA0ROGB01
|
444
|
07/12/2022
|
No Such Account
|
3172
|
OR2403007011_300422FTO_71412
|
2403007011NRG23300420220100457
|
1089517313
|
30/04/2022
|
SMT SUSHILA PATRA
|
SMT SUSHILA PATRA
|
2403007011WL0004418
|
00040
|
BKID0BAITGB
|
222
|
12/05/2022
|
No Such Account
|
3173
|
OR2403007012_081222FTO_871096
|
2403007012NRG23071220221401185
|
7289365203
|
08/12/2022
|
PUTUKI GIRI
|
PUTUKI GIRI
|
2403007012WL0057518
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
3174
|
OR2403007012_190922FTO_574564
|
2403007012NRG23190920221048310
|
4932385596
|
19/09/2022
|
SUNITA MUNDA
|
SUNITA MUNDA
|
2403007012WL0040781
|
00415
|
SBIN0000113
|
666
|
23/09/2022
|
Account closed
|
3175
|
OR2403007012_261222APB_FTO_945486
|
2403007012NRG23261220221499241
|
9087164474
|
26/12/2022
|
SMT SUNAMANI BARIK
|
SMT SUNAMANI BARIK
|
2403007012WL0061952
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
OR2403007014_211222FTO_928286
|
2403007014NRG23211220221471839
|
9084905915
|
21/12/2022
|
MR BALARAM GIRI
|
MR BALARAM GIRI
|
2403007014WL0060807
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3177
|
OR2403007014_211222FTO_928286
|
2403007014NRG23211220221471885
|
9084905894
|
21/12/2022
|
PEON DEHURI
|
PEON DEHURI
|
2403007014WL0060807
|
00048
|
BKID0005413
|
1110
|
23/02/2023
|
No Such Account
|
3178
|
OR2403007014_211222FTO_928286
|
2403007014NRG23211220221471886
|
9084905893
|
21/12/2022
|
AMI DEHURY
|
AMI DEHURY
|
2403007014WL0060807
|
00048
|
BKID0005413
|
1110
|
23/02/2023
|
No Such Account
|
3179
|
OR2403001022_200522FTO_140147
|
2403001000NRG23200520220267385
|
1595543580
|
20/05/2022
|
TANU NAIK
|
TANU NAIK
|
2403001WL0010567
|
00048
|
BKID0005434
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3180
|
OR2403001022_200522FTO_140147
|
2403001000NRG23200520220267434
|
1595543596
|
20/05/2022
|
KAN BENTKAR
|
KAN BENTKAR
|
2403001WL0010567
|
00048
|
BKID0005434
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3181
|
OR2403001014_270622FTO_279083
|
2403001000NRG23270620220667064
|
2896412104
|
27/06/2022
|
KABITA MAHANTA
|
KABITA MAHANTA
|
2403001WL0024417
|
00048
|
BKID0005400
|
1332
|
08/07/2022
|
No Such Account
|
3182
|
OR2403001001_070622FTO_200313
|
2403001001NRG23070620220455107
|
2221399069
|
07/06/2022
|
KASANI PRADHAN
|
KASANI PRADHAN
|
2403001001WL0016775
|
00040
|
BKID0BAITGB
|
1332
|
11/06/2022
|
No Such Account
|
3183
|
OR2403001001_150722APB_FTO_354572
|
2403001001NRG23130720220785742
|
3864456474
|
15/07/2022
|
BRAHMANANDA BEHERA
|
BRAHMANANDA BEHERA
|
2403001001WL0028437
|
00048
|
BKID0005434
|
444
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
OR2403001001_241222FTO_941628
|
2403001001NRG23241220221491615
|
7514989192
|
24/12/2022
|
KAINTA NAIK
|
KAINTA NAIK
|
2403001001WL0061638
|
00415
|
SBIN0012071
|
666
|
30/12/2022
|
No Such Account
|
3185
|
OR2403001002_130622APB_FTO_223478
|
2403001002NRG23130620220530817
|
2362772066
|
13/06/2022
|
JEMA KARUA
|
JEMA KARUA
|
2403001002WL0019548
|
00176
|
IDIB000K198
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
OR2403001006_230522FTO_141341
|
2403001006NRG23210520220271721
|
1586220138
|
23/05/2022
|
KUNU PURTY
|
KUNU PURTY
|
2403001006WL0010666
|
00078
|
CNRB0005826
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3187
|
OR2403001010_060123APB_FTO_996399
|
2403001010NRG23050120231555559
|
9092322501
|
06/01/2023
|
BASUDEV NAIK
|
BASUDEV NAIK
|
2403001010WL0064291
|
00415
|
SBIN0012071
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
OR2403001010_090722APB_FTO_325195
|
2403001010NRG23080720220757504
|
3037655641
|
09/07/2022
|
JOGESWAR MAHANTA
|
JOGESWAR MAHANTA
|
2403001010WL0027539
|
00415
|
SBIN0012071
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
OR2403001011_150223APB_FTO_1102234
|
2403001011NRG23140220231668372
|
9126514701
|
15/02/2023
|
GHANASHYAM KHUNTIA
|
GHANASHYAM KHUNTIA
|
2403001011WL069316
|
00048
|
BKID0005434
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
OR2403001011_191122APB_FTO_800055
|
2403001011NRG23191120221313475
|
6656852528
|
19/11/2022
|
SANMATI MUNDA
|
SANMATI MUNDA
|
2403001011WL0053593
|
00048
|
BKID0005434
|
444
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
OR2403001013_061222APB_FTO_863817
|
2403001013NRG23061220221398251
|
7285925543
|
06/12/2022
|
SOMANATH SETHY
|
SOMANATH SETHY
|
2403001013WL0057408
|
00468
|
UBIN0553808
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
OR2403001013_280422FTO_67042
|
2403001013NRG23280420220088937
|
0924067580
|
28/04/2022
|
SHRADHANJALI SETHY
|
SHRADHANJALI SETHY
|
2403001013WL0003963
|
00048
|
BKID0005438
|
1332
|
07/05/2022
|
No Such Account
|
3193
|
OR2403001014_200622APB_FTO_255336
|
2403001014NRG23200620220622192
|
2487105075
|
20/06/2022
|
RANJANA PATRA
|
RANJANA PATRA
|
2403001014WL0022653
|
00048
|
BKID0005436
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
OR2403001014_200622FTO_255272
|
2403001014NRG23200620220622198
|
2486151763
|
20/06/2022
|
BAISNABA NAIK.
|
BAISNABA NAIK.
|
2403001014WL0022653
|
00048
|
BKID0005436
|
1110
|
25/06/2022
|
No Such Account
|
3195
|
OR2403001014_200622APB_FTO_255336
|
2403001014NRG23200620220622225
|
2487105082
|
20/06/2022
|
FAKIR NAIK
|
FAKIR NAIK
|
2403001014WL0022653
|
00048
|
BKID0005436
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
OR2403001014_240123APB_FTO_1050596
|
2403001014NRG23240120231629734
|
9123262601
|
24/01/2023
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2403001014WL0067363
|
00048
|
BKID0005436
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
OR2403001014_280123APB_FTO_1064270
|
2403001014NRG23270120231638919
|
9123183489
|
28/01/2023
|
KRUSNA NAIK.
|
KRUSNA NAIK.
|
2403001014WL0067756
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
OR2403007014_281122FTO_831456
|
2403007014NRG23281120221350968
|
|
28/11/2022
|
BARSHARANI NAIK
|
BARSHARANI NAIK
|
2403007014WL0055343
|
00048
|
BKID0005413
|
1110
|
02/12/2022
|
No Such Account
|
3199
|
OR2403007014_291022FTO_713110
|
2403007014NRG23291020221220841
|
6384319215
|
29/10/2022
|
MISS SARASWATI NAIK
|
MISS SARASWATI NAIK
|
2403007014WL0049415
|
00048
|
BKID0005439
|
888
|
11/11/2022
|
No Such Account
|
3200
|
OR2403007014_291022FTO_713110
|
2403007014NRG23291020221220848
|
6384319237
|
29/10/2022
|
BARSHARANI NAIK
|
BARSHARANI NAIK
|
2403007014WL0049415
|
00048
|
BKID0005439
|
1332
|
11/11/2022
|
No Such Account
|
3201
|
OR2403007015_061022APB_FTO_629313
|
2403007015NRG23061020221125457
|
5477435803
|
06/10/2022
|
BAISAKHU THAKUR
|
BAISAKHU THAKUR
|
2403007015WL0044834
|
00048
|
BKID0005413
|
1110
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3202
|
OR2403007015_061022FTO_629292
|
2403007015NRG23061020221125527
|
5476449886
|
06/10/2022
|
CHITANA JUANGA
|
CHITANA JUANGA
|
2403007015WL0044834
|
00691
|
IPOS0000001
|
1110
|
12/10/2022
|
No Such Account
|
3203
|
OR2403007016_121222FTO_884345
|
2403007016NRG23101220221420108
|
7320622339
|
12/12/2022
|
RAJU MUNDA
|
RAJU MUNDA
|
2403007016WL0058367
|
00468
|
UBIN0553808
|
1332
|
20/12/2022
|
Account closed
|
3204
|
OR2403007016_121222FTO_884345
|
2403007016NRG23101220221420148
|
7320622329
|
12/12/2022
|
SOUDAMINI DEHURI
|
SOUDAMINI DEHURI
|
2403007016WL0058367
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
No Such Account
|
3205
|
OR2403007019_200123FTO_1038331
|
2403007019NRG23200120231620936
|
9123353586
|
20/01/2023
|
INDU MANTRI
|
INDU MANTRI
|
2403007019WL0066972
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
3206
|
OR2403007019_300123FTO_1067031
|
2403007019NRG23300120231644746
|
9123823279
|
30/01/2023
|
INDU MANTRI
|
INDU MANTRI
|
2403007019WL0068006
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
3207
|
OR2403007020_200123APB_FTO_1038584
|
2403007020NRG23190120231619059
|
9123343045
|
20/01/2023
|
Ramabati Sahoo
|
Ramabati Sahoo
|
2403007020WL0066893
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
3208
|
OR2403007021_090123APB_FTO_1000199
|
2403007021NRG23090120231575590
|
9122535640
|
09/01/2023
|
MR NILAMBAR NAIK
|
MR NILAMBAR NAIK
|
2403007021WL0065160
|
00048
|
BKID0005413
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3209
|
OR2403008012_020522FTO_78200
|
2403008000NRG23020520220110734
|
1156145177
|
02/05/2022
|
PAY MURMU
|
PAY MURMU
|
2403008WL0004816
|
00045
|
BARB0GAYALM
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
3210
|
OR2403008017_020722APB_FTO_298229
|
2403008000NRG23020720220709597
|
2852951071
|
02/07/2022
|
Benudhar Behera
|
Benudhar Behera
|
2403008WL0025993
|
00048
|
BKID0005515
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
OR2403008017_020722APB_FTO_298229
|
2403008000NRG23020720220709604
|
2852951049
|
02/07/2022
|
BABU BEHERA
|
BABU BEHERA
|
2403008WL0025993
|
00048
|
BKID0005515
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
OR2403008_050323APB_FTO_1131580
|
2403008000NRG23050320231699220
|
0495799079
|
05/03/2023
|
BIKASH RANASIA
|
BIKASH RANASIA
|
2403008WL071171
|
00415
|
SBIN0006469
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
OR2403008_100622APB_FTO_215347
|
2403008000NRG23100620220504751
|
2374344608
|
10/06/2022
|
KULAMANI JENA
|
KULAMANI JENA
|
2403008WL0018633
|
00415
|
SBIN0013612
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
OR2403008001_151022APB_FTO_660871
|
2403008000NRG23141020221159033
|
5866815789
|
15/10/2022
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2403008WL0046351
|
00048
|
BKID0005429
|
222
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
OR2403008001_170622APB_FTO_242987
|
2403008000NRG23170620220582830
|
2515629013
|
17/06/2022
|
RAIMANI JENA
|
RAIMANI JENA
|
2403008WL0021242
|
00415
|
SBIN0013612
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
OR2403008008_191122FTO_797959
|
2403008000NRG23191120221314143
|
6655102258
|
19/11/2022
|
GITANJALI NAIK
|
GITANJALI NAIK
|
2403008WL0053617
|
00415
|
SBIN0001086
|
1554
|
25/11/2022
|
Account closed
|
3217
|
OR2403008_200622APB_FTO_252292
|
2403008000NRG23200620220617089
|
2462037425
|
20/06/2022
|
SARAT CHANDRA RANA
|
SARAT CHANDRA RANA
|
2403008WL0022470
|
00415
|
SBIN0001086
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
OR2403008010_200622APB_FTO_252811
|
2403008000NRG23200620220618347
|
2488511736
|
20/06/2022
|
PRUNACHANDRA RANA
|
PRUNACHANDRA RANA
|
2403008WL0022514
|
00048
|
BKID0005419
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
OR2403008_210123APB_FTO_1041310
|
2403008000NRG23210120231625065
|
9123323879
|
21/01/2023
|
SARAT CHANDRA RANA
|
SARAT CHANDRA RANA
|
2403008WL0067154
|
00415
|
SBIN0001086
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
OR2403008001_221122APB_FTO_809634
|
2403008000NRG23221120221327375
|
6676692727
|
22/11/2022
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2403008WL0054267
|
00048
|
BKID0005429
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
OR2403008_221222FTO_930791
|
2403008000NRG23221220221478506
|
9084918143
|
22/12/2022
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2403008WL0061103
|
00048
|
BKID0005515
|
1332
|
23/02/2023
|
No Such Account
|
3222
|
OR2403008004_250522APB_FTO_147295
|
2403008000NRG23250520220305926
|
1880080699
|
25/05/2022
|
NARANA NAIK
|
NARANA NAIK
|
2403008WL0011769
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
OR2403008018_251122APB_FTO_823572
|
2403008000NRG23251120221344838
|
|
25/11/2022
|
LAXMIDHARA MAHAKUD
|
LAXMIDHARA MAHAKUD
|
2403008WL0055074
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
OR2403008015_270622APB_FTO_275025
|
2403008000NRG23270620220661218
|
2609528806
|
27/06/2022
|
MADAN MOHAN CHAMPIA
|
MADAN MOHAN CHAMPIA
|
2403008WL0024250
|
00048
|
BKID0005515
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
OR2403008_271022FTO_703329
|
2403008000NRG23271020221210569
|
6384270482
|
27/10/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2403008WL0048980
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
3226
|
OR2403008010_280223APB_FTO_1121367
|
2403008000NRG23280220231688411
|
0272687921
|
28/02/2023
|
RANJAN NAIK
|
RANJAN NAIK
|
2403008WL070550
|
00048
|
BKID0005419
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
OR2403008010_300123APB_FTO_1068942
|
2403008000NRG23300120231647559
|
9124054522
|
30/01/2023
|
RANJAN NAIK
|
RANJAN NAIK
|
2403008WL0068115
|
00048
|
BKID0005419
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
OR2403008001_310323APB_FTO_1208144
|
2403008000NRG23310320231772582
|
1877059827
|
31/03/2023
|
GANESH JENA
|
GANESH JENA
|
2403008WL074764
|
00415
|
SBIN0013612
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
OR2403009031_060522FTO_94779
|
2403009000NRG23040520220124691
|
1269842708
|
06/05/2022
|
RITARANI MUDULI
|
RITARANI MUDULI
|
2403009WL0005319
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
3230
|
OR2403009_120822APB_FTO_455588
|
2403009000NRG23100820220909967
|
4276939767
|
12/08/2022
|
BASUDEV BARIK
|
BASUDEV BARIK
|
2403009WL0033319
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
OR2403009_120722APB_FTO_341221
|
2403009000NRG23110720220772442
|
3146919273
|
12/07/2022
|
BHAGIRATHI DHALA
|
BHAGIRATHI DHALA
|
2403009WL0028017
|
00415
|
SBIN0009822
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
OR2403009_180622APB_FTO_248568
|
2403009000NRG23130620220546741
|
2515635565
|
18/06/2022
|
MALATI SENAPATI
|
MALATI SENAPATI
|
2403009WL0019995
|
00048
|
BKID0005408
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
OR2403009031_190622APB_FTO_249609
|
2403009000NRG23160620220562153
|
5307156665
|
19/06/2022
|
BHIMASEN RAUT
|
BHIMASEN RAUT
|
2403009WL0020509
|
00048
|
BKID0005408
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
OR2403009014_190622FTO_249669
|
2403009000NRG23180620220590256
|
5306865318
|
19/06/2022
|
AJAYA JENA
|
AJAYA JENA
|
2403009WL0021529
|
00654
|
IOBA0ROGB01
|
1554
|
07/10/2022
|
No Such Account
|
3235
|
OR2403009_180622APB_FTO_248568
|
2403009000NRG23180620220590877
|
2515635579
|
18/06/2022
|
INDRAMANI JENA
|
INDRAMANI JENA
|
2403009WL0021558
|
00048
|
BKID0005408
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
3236
|
OR2403009_180622APB_FTO_248568
|
2403009000NRG23180620220602102
|
2515635570
|
18/06/2022
|
KSHIROD BARIK
|
KSHIROD BARIK
|
2403009WL0021959
|
00048
|
BKID0005408
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
OR2403009_190822FTO_477652
|
2403009000NRG23180820220940613
|
4276657728
|
19/08/2022
|
binapani rout
|
binapani rout
|
2403009WL0034889
|
00048
|
BKID0005408
|
1332
|
30/08/2022
|
No Such Account
|
3238
|
OR2403001016_131122FTO_771263
|
2403001016NRG23121120221281179
|
9122106739
|
13/11/2022
|
SURENDRA MUNDA
|
SURENDRA MUNDA
|
2403001016WL0052113
|
00152
|
HDFC0001819
|
1110
|
24/02/2023
|
Account closed
|
3239
|
OR2403001019_040422FTO_6402
|
2403001019NRG22040420221915006
|
0859414931
|
04/04/2022
|
JADUMANI MAHANTA
|
JADUMANI MAHANTA
|
2403001019WL0098188
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
3240
|
OR2403001019_160123FTO_1024871
|
2403001019NRG23160120231607644
|
9122113100
|
16/01/2023
|
Daktar majhi
|
Daktar majhi
|
2403001019WL0066434
|
00040
|
BKID0BAITGB
|
888
|
24/02/2023
|
No Such Account
|
3241
|
OR2403001019_160123FTO_1024871
|
2403001019NRG23160120231607659
|
9122113101
|
16/01/2023
|
LAKANATH DEO
|
LAKANATH DEO
|
2403001019WL0066434
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Account closed
|
3242
|
OR2403001021_210922APB_FTO_583304
|
2403001021NRG23210920221057803
|
4956124235
|
21/09/2022
|
NIRANJAN PATRA
|
NIRANJAN PATRA
|
2403001021WL0041314
|
00177
|
IOBA0002620
|
1110
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
OR2403001021_210922APB_FTO_583304
|
2403001021NRG23210920221057859
|
4956124238
|
21/09/2022
|
SARATA PATRA
|
SARATA PATRA
|
2403001021WL0041314
|
00048
|
BKID0005426
|
1110
|
24/09/2022
|
A/c Blocked or Frozen
|
3244
|
OR2403001022_200522FTO_140147
|
2403001022NRG23200520220255692
|
1595543589
|
20/05/2022
|
TRIBENI MAHAKUD
|
TRIBENI MAHAKUD
|
2403001022WL0010201
|
00048
|
BKID0005434
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3245
|
OR2403001023_070622FTO_200649
|
2403001023NRG22030920211122498
|
2221393155
|
07/06/2022
|
MITRABHANU ORAM
|
MITRABHANU ORAM
|
2403001WL052522
|
00048
|
BKID0005434
|
1290
|
11/06/2022
|
A/c Blocked or Frozen
|
3246
|
OR2403002005_040123APB_FTO_983354
|
2403002005NRG23040120231548957
|
9092299310
|
04/01/2023
|
MANINDRA DEHURI
|
MANINDRA DEHURI
|
2403002005WL0064037
|
00048
|
BKID0005406
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
OR2403002005_050123FTO_988360
|
2403002005NRG23050120231555458
|
9092155535
|
05/01/2023
|
GOLAPA BEHERA
|
GOLAPA BEHERA
|
2403002005WL0064287
|
00415
|
SBIN0017961
|
1332
|
23/02/2023
|
No Such Account
|
3248
|
OR2403002006_200722FTO_377090
|
2403002006NRG23200620220621612
|
4228206552
|
20/07/2022
|
MAGI JUANGA
|
MAGI JUANGA
|
2403002WL0022631
|
00415
|
SBIN0006466
|
1332
|
27/08/2022
|
Account closed
|
3249
|
OR2403002008_120123APB_FTO_1011740
|
2403002008NRG23120120231591232
|
9122392012
|
12/01/2023
|
MILU KISAN
|
MILU KISAN
|
2403002008WL0065832
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
3250
|
OR2403002008_281222APB_FTO_957922
|
2403002008NRG23281220221514590
|
9095246272
|
28/12/2022
|
MRS MADHUSMITA KISAN
|
MRS MADHUSMITA KISAN
|
2403002008WL0062596
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
3251
|
OR2403002009_180722FTO_368193
|
2403002009NRG23060720220739643
|
3866608771
|
18/07/2022
|
DAMA MARANDI
|
DAMA MARANDI
|
2403002WL0026948
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
3252
|
OR2403002009_180722FTO_368193
|
2403002009NRG23060720220739644
|
3866608772
|
18/07/2022
|
ASAMAN MUNDA
|
ASAMAN MUNDA
|
2403002WL0026948
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Account closed
|
3253
|
OR2403002009_170622FTO_241532
|
2403002009NRG23160620220566161
|
2515267919
|
17/06/2022
|
DAMA MARANDI
|
DAMA MARANDI
|
2403002009WL0020637
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Account closed
|
3254
|
OR2403002009_180722FTO_368193
|
2403002009NRG23180720220812854
|
3866608773
|
18/07/2022
|
KARMU MAHANTA
|
KARMU MAHANTA
|
2403002WL0029419
|
00415
|
SBIN0017961
|
222
|
11/08/2022
|
No Such Account
|
3255
|
OR2403002009_211122FTO_802925
|
2403002009NRG23191120221314195
|
6673428924
|
21/11/2022
|
DAMA MARANDI
|
DAMA MARANDI
|
2403002WL0053621
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
3256
|
OR2403002009_211122FTO_802925
|
2403002009NRG23191120221314196
|
6673428925
|
21/11/2022
|
DAMA MARANDI
|
DAMA MARANDI
|
2403002WL0053621
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
3257
|
OR2403002010_210422FTO_44415
|
2403002010NRG22210420221920383
|
0859437587
|
21/04/2022
|
PUJA OJHA
|
PUJA OJHA
|
2403002WL0098650
|
00415
|
SBIN0017961
|
1290
|
04/05/2022
|
No Such Account
|
3258
|
OR2403002010_210422FTO_44415
|
2403002010NRG22210420221920384
|
0859437588
|
21/04/2022
|
PUJA OJHA
|
PUJA OJHA
|
2403002WL0098650
|
00415
|
SBIN0017961
|
1290
|
04/05/2022
|
No Such Account
|
3259
|
OR2403002010_210422FTO_44415
|
2403002010NRG22210420221920385
|
0859437589
|
21/04/2022
|
PUJA OJHA
|
PUJA OJHA
|
2403002WL0098650
|
00415
|
SBIN0017961
|
1290
|
04/05/2022
|
No Such Account
|
3260
|
OR2403002010_210922FTO_583251
|
2403002010NRG23210920221058618
|
4995652996
|
21/09/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0041355
|
00048
|
BKID0005406
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
3261
|
OR2403002010_210922FTO_583251
|
2403002010NRG23210920221058619
|
4995652997
|
21/09/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0041355
|
00048
|
BKID0005406
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
3262
|
OR2403002010_210922FTO_583251
|
2403002010NRG23210920221058620
|
4995652998
|
21/09/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0041355
|
00048
|
BKID0005406
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
3263
|
OR2403009_200622APB_FTO_254156
|
2403009000NRG23190620220612717
|
2462042290
|
20/06/2022
|
BINOD JENA
|
BINOD JENA
|
2403009WL0022328
|
00048
|
BKID0005408
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
OR2403009_200622APB_FTO_254156
|
2403009000NRG23200620220620145
|
2462042331
|
20/06/2022
|
DAYANIDHI KHUNTIA
|
DAYANIDHI KHUNTIA
|
2403009WL0022576
|
00415
|
SBIN0001086
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
OR2403009_231222APB_FTO_935916
|
2403009000NRG23231220221482530
|
9086943642
|
23/12/2022
|
BISWA BIJAY PRADHAN
|
BISWA BIJAY PRADHAN
|
2403009WL0061245
|
00415
|
SBIN0001086
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
OR2403009_250822APB_FTO_502136
|
2403009000NRG23250820220958423
|
4395328878
|
25/08/2022
|
BIDYADHAR MAJHI
|
BIDYADHAR MAJHI
|
2403009WL0035853
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
OR2403009010_011222APB_FTO_845846
|
2403009000NRG23281120221352860
|
7023529109
|
01/12/2022
|
URMILA MALLICK
|
URMILA MALLICK
|
2403009WL0055440
|
00654
|
IOBA0ROGB01
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
OR2403009001_020323APB_FTO_1125952
|
2403009001NRG23270220231686619
|
0495819635
|
02/03/2023
|
UDAYA PTRA
|
UDAYA PTRA
|
2403009001WL070456
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
OR2403009003_170622APB_FTO_241329
|
2403009003NRG23150620220558596
|
2514194681
|
17/06/2022
|
BULU JENA
|
BULU JENA
|
2403009003WL0020358
|
00048
|
BKID0005408
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
OR2403009004_160522APB_FTO_124093
|
2403009004NRG23130520220206461
|
1593364549
|
16/05/2022
|
NIRMALA PATTANAYAK
|
NIRMALA PATTANAYAK
|
2403009004WL0008435
|
00048
|
BKID0005408
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3271
|
OR2403009004_160522APB_FTO_124093
|
2403009004NRG23130520220206555
|
1593364527
|
16/05/2022
|
SATYABAN DAS
|
SATYABAN DAS
|
2403009004WL0008438
|
00048
|
BKID0005408
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3272
|
OR2403009004_160522APB_FTO_124093
|
2403009004NRG23130520220206558
|
1593364536
|
16/05/2022
|
DILLIP PARIDA
|
DILLIP PARIDA
|
2403009004WL0008438
|
00048
|
BKID0005408
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3273
|
OR2403009004_160522APB_FTO_124093
|
2403009004NRG23130520220206610
|
1593364446
|
16/05/2022
|
KALANDI SHA
|
KALANDI SHA
|
2403009004WL0008441
|
00048
|
BKID0005408
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3274
|
OR2403009004_160522APB_FTO_124093
|
2403009004NRG23140520220209958
|
1593364417
|
16/05/2022
|
NRUSHINGA NAHAK
|
NRUSHINGA NAHAK
|
2403009004WL0008536
|
00048
|
BKID0005408
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3275
|
OR2403009004_160522APB_FTO_124093
|
2403009004NRG23140520220209961
|
1593364483
|
16/05/2022
|
MANASH KUMAR JENA
|
MANASH KUMAR JENA
|
2403009004WL0008536
|
00048
|
BKID0005408
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
OR2403009004_160522APB_FTO_124093
|
2403009004NRG23140520220210061
|
1593364532
|
16/05/2022
|
PADMALABHA AYACH
|
PADMALABHA AYACH
|
2403009004WL0008540
|
00048
|
BKID0005408
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3277
|
OR2403009004_160522APB_FTO_124093
|
2403009004NRG23140520220210074
|
1593364466
|
16/05/2022
|
JAGANNATH AYACH
|
JAGANNATH AYACH
|
2403009004WL0008540
|
00048
|
BKID0005408
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3278
|
OR2403009004_160522APB_FTO_124093
|
2403009004NRG23140520220210077
|
1593364458
|
16/05/2022
|
SANATAN PATTANAYAK
|
SANATAN PATTANAYAK
|
2403009004WL0008540
|
00048
|
BKID0005408
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3279
|
OR2403009004_160522APB_FTO_124093
|
2403009004NRG23140520220210161
|
1593364428
|
16/05/2022
|
SANKARSAN JENA
|
SANKARSAN JENA
|
2403009004WL0008542
|
00048
|
BKID0005408
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3280
|
OR2403009004_160522APB_FTO_124093
|
2403009004NRG23140520220210167
|
1593364502
|
16/05/2022
|
KHAGESWAR BHANJ
|
KHAGESWAR BHANJ
|
2403009004WL0008542
|
00048
|
BKID0005408
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
OR2403009004_160522APB_FTO_124093
|
2403009004NRG23140520220210182
|
1593364474
|
16/05/2022
|
RABINDRA KUMAR SAHU
|
RABINDRA KUMAR SAHU
|
2403009004WL0008543
|
00048
|
BKID0005408
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3282
|
OR2403009004_160522APB_FTO_124093
|
2403009004NRG23140520220210218
|
1593364535
|
16/05/2022
|
ARJUN CHARAN JENA
|
ARJUN CHARAN JENA
|
2403009004WL0008544
|
00048
|
BKID0005408
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3283
|
OR2403009004_150622APB_FTO_232619
|
2403009004NRG23140620220553834
|
2435175090
|
15/06/2022
|
GOLAPA JENA
|
GOLAPA JENA
|
2403009004WL0020155
|
00048
|
BKID0005408
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
OR2403009004_150622APB_FTO_232619
|
2403009004NRG23140620220553839
|
2435175059
|
15/06/2022
|
BALARAM JENA
|
BALARAM JENA
|
2403009004WL0020155
|
00048
|
BKID0005408
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
OR2403009004_160522APB_FTO_124093
|
2403009004NRG23160520220213962
|
1593364472
|
16/05/2022
|
JAGANNATH PRASAD SAHOO
|
JAGANNATH PRASAD SAHOO
|
2403009004WL0008693
|
00048
|
BKID0005408
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3286
|
OR2403009004_160522APB_FTO_124093
|
2403009004NRG23160520220213974
|
1593364520
|
16/05/2022
|
GOPAL SENAPATI
|
GOPAL SENAPATI
|
2403009004WL0008693
|
00048
|
BKID0005408
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3287
|
OR2403009004_160522APB_FTO_124093
|
2403009004NRG23160520220213975
|
1593364435
|
16/05/2022
|
SUSHANTA KUMAR SENAPATI
|
SUSHANTA KUMAR SENAPATI
|
2403009004WL0008693
|
00048
|
BKID0005408
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3288
|
OR2403009004_160522APB_FTO_124093
|
2403009004NRG23160520220214034
|
1593364427
|
16/05/2022
|
SUSHANT PATTANAIK
|
SUSHANT PATTANAIK
|
2403009004WL0008695
|
00048
|
BKID0005408
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3289
|
OR2403009004_250522APB_FTO_149500
|
2403009004NRG23180520220229574
|
1879993765
|
25/05/2022
|
MANASH KUMAR JENA
|
MANASH KUMAR JENA
|
2403009004WL0009242
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
OR2403009004_250522APB_FTO_149500
|
2403009004NRG23200520220266181
|
1879993781
|
25/05/2022
|
KHAGESWAR BHANJ
|
KHAGESWAR BHANJ
|
2403009004WL0010536
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
OR2403009004_210622APB_FTO_256223
|
2403009004NRG23200620220625267
|
2488431959
|
21/06/2022
|
BHIMASEN TRIPATHY
|
BHIMASEN TRIPATHY
|
2403009004WL0022733
|
00048
|
BKID0005408
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
OR2403009004_210622APB_FTO_256223
|
2403009004NRG23200620220625370
|
2488431984
|
21/06/2022
|
NARAYAN SAHOO
|
NARAYAN SAHOO
|
2403009004WL0022735
|
00048
|
BKID0005408
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
OR2403009004_210622APB_FTO_256223
|
2403009004NRG23200620220625388
|
2488431963
|
21/06/2022
|
KHAGESWAR BHANJ
|
KHAGESWAR BHANJ
|
2403009004WL0022736
|
00048
|
BKID0005408
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
OR2403009004_210622APB_FTO_256223
|
2403009004NRG23200620220625429
|
2488432020
|
21/06/2022
|
NEELAMANI DAS
|
NEELAMANI DAS
|
2403009004WL0022737
|
00048
|
BKID0005408
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
OR2403009004_210622APB_FTO_256223
|
2403009004NRG23200620220625467
|
2488431985
|
21/06/2022
|
SANATAN MAJHI
|
SANATAN MAJHI
|
2403009004WL0022738
|
00048
|
BKID0005408
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
OR2403009004_250522APB_FTO_149500
|
2403009004NRG23250520220301943
|
1879993756
|
25/05/2022
|
JUDHISTIR SAHOO
|
JUDHISTIR SAHOO
|
2403009004WL0011643
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
OR2403009005_180622FTO_245758
|
2403009005NRG23170620220583428
|
2515374157
|
18/06/2022
|
CHUBE HO
|
CHUBE HO
|
2403009005WL0021270
|
00048
|
BKID0005421
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
3298
|
OR2403009009_261222APB_FTO_945976
|
2403009009NRG23251220221495904
|
9086980909
|
26/12/2022
|
SUKANTI PRADHAN
|
SUKANTI PRADHAN
|
2403009009WL0061803
|
00048
|
BKID0005421
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3299
|
OR2403009010_161222FTO_909509
|
2403009010NRG23161220221452171
|
9083667086
|
16/12/2022
|
BABU KARUA
|
BABU KARUA
|
2403009010WL0059913
|
00048
|
BKID0005421
|
1554
|
23/02/2023
|
Account closed
|
3300
|
OR2403009010_161222FTO_909509
|
2403009010NRG23161220221452172
|
9083667085
|
16/12/2022
|
SHANTI KARUA
|
SHANTI KARUA
|
2403009010WL0059913
|
00048
|
BKID0005421
|
1554
|
23/02/2023
|
No Such Account
|
3301
|
OR2403009010_161222FTO_909509
|
2403009010NRG23161220221452178
|
9083667112
|
16/12/2022
|
SATYABHAMA DALEI
|
SATYABHAMA DALEI
|
2403009010WL0059913
|
00048
|
BKID0005425
|
1554
|
23/02/2023
|
No Such Account
|
3302
|
OR2403009010_161222FTO_909509
|
2403009010NRG23161220221452179
|
9083667098
|
16/12/2022
|
PAKAN PALEI
|
PAKAN PALEI
|
2403009010WL0059913
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3303
|
OR2403009010_161222FTO_909509
|
2403009010NRG23161220221452181
|
9083667095
|
16/12/2022
|
NARAYAN DASH
|
NARAYAN DASH
|
2403009010WL0059913
|
00040
|
BKID0BAITGB
|
1554
|
23/02/2023
|
No Such Account
|
3304
|
OR2403009010_161222FTO_909509
|
2403009010NRG23161220221452182
|
9083667096
|
16/12/2022
|
BANJYOSHNA DASH
|
BANJYOSHNA DASH
|
2403009010WL0059913
|
00040
|
BKID0BAITGB
|
1554
|
23/02/2023
|
No Such Account
|
3305
|
OR2403002010_210922FTO_583251
|
2403002010NRG23210920221058621
|
4995652999
|
21/09/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0041355
|
00048
|
BKID0005406
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
3306
|
OR2403002010_210922FTO_583251
|
2403002010NRG23210920221058622
|
4995652994
|
21/09/2022
|
JINGI MUNDA
|
JINGI MUNDA
|
2403002WL0041355
|
00048
|
BKID0005406
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
3307
|
OR2403002010_210922FTO_583251
|
2403002010NRG23210920221058623
|
4995652995
|
21/09/2022
|
JINGI MUNDA
|
JINGI MUNDA
|
2403002WL0041355
|
00048
|
BKID0005406
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
3308
|
OR2403002010_230323APB_FTO_1173503
|
2403002010NRG23230320231740887
|
0497101228
|
23/03/2023
|
SURENDRA KUMAR KHUNTIA
|
SURENDRA KUMAR KHUNTIA
|
2403002010WL073341
|
00415
|
SBIN0017961
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3309
|
OR2403002010_260123FTO_1056960
|
2403002010NRG23260120231636774
|
9122975622
|
26/01/2023
|
PALA MUNDA
|
PALA MUNDA
|
2403002010WL0067663
|
00048
|
BKID0005406
|
1332
|
24/02/2023
|
No Such Account
|
3310
|
OR2403002010_300922FTO_613368
|
2403002010NRG23300920221108118
|
5337427882
|
30/09/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0043955
|
00048
|
BKID0005406
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
3311
|
OR2403002010_300922FTO_613368
|
2403002010NRG23300920221108119
|
5337427883
|
30/09/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0043955
|
00048
|
BKID0005406
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
3312
|
OR2403002010_300922FTO_613368
|
2403002010NRG23300920221108120
|
5337427884
|
30/09/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0043955
|
00048
|
BKID0005406
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
3313
|
OR2403002010_300922FTO_613368
|
2403002010NRG23300920221108121
|
5337427885
|
30/09/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0043955
|
00048
|
BKID0005406
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
3314
|
OR2403002010_300922FTO_613368
|
2403002010NRG23300920221108122
|
5337427886
|
30/09/2022
|
JINGI MUNDA
|
JINGI MUNDA
|
2403002WL0043955
|
00048
|
BKID0005406
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
3315
|
OR2403002010_300922FTO_613368
|
2403002010NRG23300920221108123
|
5337427887
|
30/09/2022
|
JINGI MUNDA
|
JINGI MUNDA
|
2403002WL0043955
|
00048
|
BKID0005406
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
3316
|
OR2403002011_051222FTO_856582
|
2403002011NRG23051220221389123
|
7285868950
|
05/12/2022
|
RAM CHANDRA BEHERA
|
RAM CHANDRA BEHERA
|
2403002011WL0056940
|
00415
|
SBIN0006466
|
1110
|
17/12/2022
|
Account closed
|
3317
|
OR2403002012_051122APB_FTO_740638
|
2403002012NRG23051120221251868
|
6496064749
|
05/11/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0050806
|
00415
|
SBIN0017961
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
OR2403002013_130522APB_FTO_120186
|
2403002013NRG23130520220205397
|
1586951660
|
13/05/2022
|
KESHAB MAHANTA
|
KESHAB MAHANTA
|
2403002013WL0008416
|
00415
|
SBIN0006466
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
OR2403002013_180123APB_FTO_1029503
|
2403002013NRG23180120231614469
|
9122183332
|
18/01/2023
|
KUNI BEHERA
|
KUNI BEHERA
|
2403002013WL0066668
|
00415
|
SBIN0006466
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
OR2403002015_130123FTO_1017078
|
2403002015NRG23130120231593284
|
9121925950
|
13/01/2023
|
BARIKA PRADHAN
|
BARIKA PRADHAN
|
2403002015WL0065908
|
00415
|
SBIN0006466
|
1110
|
24/02/2023
|
No Such Account
|
3321
|
OR2403002015_130123FTO_1017078
|
2403002015NRG23130120231593285
|
9121925953
|
13/01/2023
|
SAGA PRADHAN
|
SAGA PRADHAN
|
2403002015WL0065908
|
00415
|
SBIN0006466
|
1110
|
24/02/2023
|
No Such Account
|
3322
|
OR2403002016_310123FTO_1070822
|
2403002016NRG23310120231648911
|
9123908044
|
31/01/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002016WL0068164
|
00048
|
BKID0005406
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
3323
|
OR2403002017_170123APB_FTO_1026580
|
2403002017NRG23170120231610262
|
9122124996
|
17/01/2023
|
TUSAR KUMAR SAHOO
|
TUSAR KUMAR SAHOO
|
2403002017WL0066531
|
00048
|
BKID0005437
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
OR2403002017_180722APB_FTO_367231
|
2403002017NRG23180720220811199
|
3866723591
|
18/07/2022
|
BALABHADRA SAHOO
|
BALABHADRA SAHOO
|
2403002017WL0029375
|
00048
|
BKID0005406
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
OR2403002017_220622FTO_261380
|
2403002017NRG23220620220634252
|
2559431443
|
22/06/2022
|
LOJALIN SETHY
|
LOJALIN SETHY
|
2403002017WL0023111
|
00048
|
BKID0005406
|
888
|
30/06/2022
|
A/c Blocked or Frozen
|
3326
|
OR2403002019_311222APB_FTO_974711
|
2403002019NRG23311220221538702
|
9095270402
|
31/12/2022
|
MASANG SOREN
|
MASANG SOREN
|
2403002019WL0063648
|
00089
|
CBIN0282574
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
OR2403002021_160123FTO_1023728
|
2403002021NRG23160120231605573
|
9122028230
|
16/01/2023
|
SUKUMATI MUNDA
|
SUKUMATI MUNDA
|
2403002021WL0066363
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
3328
|
OR2403009010_020522FTO_80090
|
2403009010NRG23300420220100697
|
1158958168
|
02/05/2022
|
SASHIMANI SAHOO
|
SASHIMANI SAHOO
|
2403009010WL0004429
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
3329
|
OR2403009010_020522FTO_80090
|
2403009010NRG23300420220100699
|
1158958169
|
02/05/2022
|
SASHIMANI SAHOO
|
SASHIMANI SAHOO
|
2403009010WL0004429
|
00654
|
IOBA0ROGB01
|
888
|
13/05/2022
|
No Such Account
|
3330
|
OR2403006_250722APB_FTO_396640
|
2403006000NRG23210720220831009
|
4227201197
|
25/07/2022
|
Nath Munda
|
Nath Munda
|
2403006WL0030102
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
OR2403006_250522APB_FTO_149308
|
2403006000NRG23250520220304308
|
1880032591
|
25/05/2022
|
Akshya Nayak
|
Akshya Nayak
|
2403006WL0011727
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
OR2403006_260522FTO_155107
|
2403006000NRG23250520220304901
|
1881524579
|
26/05/2022
|
Bholeswar Rana
|
Bholeswar Rana
|
2403006WL0011741
|
00048
|
BKID0005407
|
1554
|
02/06/2022
|
No Such Account
|
3333
|
OR2403006_280622FTO_280571
|
2403006000NRG23260620220656989
|
2895310062
|
28/06/2022
|
Babu Nayak
|
Babu Nayak
|
2403006WL0024084
|
00048
|
BKID0005407
|
1554
|
08/07/2022
|
No Such Account
|
3334
|
OR2403006_280622FTO_280571
|
2403006000NRG23260620220656990
|
2895310063
|
28/06/2022
|
Amara Nayak
|
Amara Nayak
|
2403006WL0024084
|
00048
|
BKID0005407
|
1554
|
08/07/2022
|
No Such Account
|
3335
|
OR2403006_040522APB_FTO_84350
|
2403006000NRG23290420220096561
|
1177243751
|
04/05/2022
|
mandakini Barik
|
mandakini Barik
|
2403006WL0004288
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
OR2403006_300822FTO_517607
|
2403006000NRG23290820220970537
|
4398733364
|
30/08/2022
|
Rani Munda
|
Rani Munda
|
2403006WL0036601
|
00048
|
BKID0005407
|
1554
|
02/09/2022
|
No Such Account
|
3337
|
OR2403006001_250722FTO_392756
|
2403006001NRG23250720220846243
|
4228218691
|
25/07/2022
|
Srimati Nayak
|
Srimati Nayak
|
2403006001WL0030698
|
00415
|
SBIN0009636
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
3338
|
OR2403006002_180622FTO_244346
|
2403006002NRG23150620220558877
|
2515256163
|
18/06/2022
|
MAMI MAHARANA
|
MAMI MAHARANA
|
2403006002WL0020377
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
3339
|
OR2403006002_271022FTO_702233
|
2403006002NRG23271020221209335
|
6384392054
|
27/10/2022
|
KAPURA MAJHI
|
KAPURA MAJHI
|
2403006002WL0048920
|
00040
|
BKID0BAITGB
|
1554
|
11/11/2022
|
No Such Account
|
3340
|
OR2403006002_271022FTO_702233
|
2403006002NRG23271020221209339
|
6384392055
|
27/10/2022
|
MAINAA MAJHI
|
MAINAA MAJHI
|
2403006002WL0048920
|
00040
|
BKID0BAITGB
|
1554
|
11/11/2022
|
No Such Account
|
3341
|
OR2403006002_290622FTO_284596
|
2403006002NRG23280620220668451
|
2812629391
|
29/06/2022
|
MAMI MAHARANA
|
MAMI MAHARANA
|
2403006002WL0024463
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
3342
|
OR2403006006_130323APB_FTO_1145593
|
2403006006NRG23130320231713484
|
0495244827
|
13/03/2023
|
Padmini Biswal
|
Padmini Biswal
|
2403006006WL071985
|
00415
|
SBIN0008979
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
OR2403006009_261122APB_FTO_825554
|
2403006009NRG23251120221341235
|
|
26/11/2022
|
Soudamini Barik
|
Soudamini Barik
|
2403006009WL0054931
|
00415
|
SBIN0008979
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
OR2403006009_270922FTO_598165
|
2403006009NRG23270920221082637
|
5122623880
|
27/09/2022
|
JANAKI MUNDA
|
JANAKI MUNDA
|
2403006009WL0042732
|
00415
|
SBIN0008979
|
1332
|
01/10/2022
|
No Such Account
|
3345
|
OR2403006011_280622FTO_280752
|
2403006011NRG23280620220671243
|
2895399232
|
28/06/2022
|
Banamali Munda
|
Banamali Munda
|
2403006011WL0024567
|
00415
|
SBIN0009636
|
1554
|
08/07/2022
|
No Such Account
|
3346
|
OR2403006012_020722FTO_298568
|
2403006012NRG23020720220709817
|
2852490072
|
02/07/2022
|
Subhuni Munda
|
Subhuni Munda
|
2403006012WL0026003
|
00048
|
BKID0005424
|
1554
|
07/07/2022
|
A/c Blocked or Frozen
|
3347
|
OR2403006012_290722APB_FTO_411782
|
2403006012NRG23290720220870119
|
4232024529
|
29/07/2022
|
Sadhu Naik
|
Sadhu Naik
|
2403006012WL0031552
|
00048
|
BKID0005424
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
OR2403006013_250722FTO_395406
|
2403006013NRG23250720220848558
|
4227609680
|
25/07/2022
|
Minaketan Sahoo
|
Minaketan Sahoo
|
2403006013WL0030800
|
00415
|
SBIN0009636
|
1554
|
27/08/2022
|
Account closed
|
3349
|
OR2403006014_030622APB_FTO_183495
|
2403006014NRG23010620220377374
|
2222464675
|
03/06/2022
|
Mali Mahakud
|
Mali Mahakud
|
2403006014WL0014150
|
00048
|
BKID0005407
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
OR2403006014_090622APB_FTO_206607
|
2403006014NRG23080620220469338
|
2291494998
|
09/06/2022
|
Krushna Chandra Sahoo
|
Krushna Chandra Sahoo
|
2403006014WL0017264
|
00048
|
BKID0005407
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
OR2403006016_020622APB_FTO_178925
|
2403006016NRG23020620220384920
|
2222435451
|
02/06/2022
|
Chandrabhanu Mahanta
|
Chandrabhanu Mahanta
|
2403006016WL0014464
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
OR2403001002_200522APB_FTO_140070
|
2403001002NRG23200520220266284
|
1595763927
|
20/05/2022
|
DHYANESWAR KHATUA
|
DHYANESWAR KHATUA
|
2403001002WL0010540
|
00176
|
IDIB000K198
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
OR2403001002_200522APB_FTO_140070
|
2403001002NRG23200520220266337
|
1595763921
|
20/05/2022
|
PRASANTA DEHURI
|
PRASANTA DEHURI
|
2403001002WL0010541
|
00176
|
IDIB000K198
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
OR2403001002_220822APB_FTO_489089
|
2403001002NRG23220820220951156
|
4276904656
|
22/08/2022
|
DUKHABANDHU MAHANTA
|
DUKHABANDHU MAHANTA
|
2403001002WL0035443
|
00176
|
IDIB000K198
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
OR2403001002_240522FTO_144186
|
2403001002NRG23240520220293566
|
1671092428
|
24/05/2022
|
DALIMBA MAHANTA
|
DALIMBA MAHANTA
|
2403001002WL0011366
|
00176
|
IDIB000K198
|
1332
|
28/05/2022
|
No Such Account
|
3356
|
OR2403001002_240522FTO_144186
|
2403001002NRG23240520220293587
|
1671092495
|
24/05/2022
|
MADHABA MAHANTA
|
MADHABA MAHANTA
|
2403001002WL0011366
|
00354
|
PUNB0085420
|
1332
|
28/05/2022
|
A/c Blocked or Frozen
|
3357
|
OR2403001004_200622FTO_250875
|
2403001004NRG23180620220604193
|
2459499208
|
20/06/2022
|
BHARATA MAHANTA
|
BHARATA MAHANTA
|
2403001004WL0022035
|
00045
|
BARB0KEONJH
|
444
|
24/06/2022
|
Account closed
|
3358
|
OR2403001005_021222APB_FTO_851435
|
2403001005NRG23301120221369261
|
7059728151
|
02/12/2022
|
SIBA NAIK
|
SIBA NAIK
|
2403001005WL0056108
|
00415
|
SBIN0012071
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
OR2403001006_070422APB_FTO_13063
|
2403001006NRG22060420221919827
|
0819553383
|
07/04/2022
|
BUDHU NAIK
|
BUDHU NAIK
|
2403001006WL0098526
|
00468
|
UBIN0812994
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
OR2403001006_070422APB_FTO_13063
|
2403001006NRG22060420221919877
|
0819553353
|
07/04/2022
|
BULU MUNDA
|
BULU MUNDA
|
2403001006WL0098526
|
00078
|
CNRB0005826
|
860
|
04/05/2022
|
Participant not mapped to the product
|
3361
|
OR2403001006_070422APB_FTO_13063
|
2403001006NRG22060420221919878
|
0819553354
|
07/04/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2403001006WL0098526
|
00078
|
CNRB0005826
|
860
|
04/05/2022
|
Participant not mapped to the product
|
3362
|
OR2403001006_210422APB_FTO_41658
|
2403001006NRG23200420220047406
|
0859552451
|
21/04/2022
|
SINGHA MUNDA
|
SINGHA MUNDA
|
2403001006WL0002275
|
00078
|
CNRB0005826
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
OR2403001006_210422APB_FTO_41658
|
2403001006NRG23200420220047421
|
0859552461
|
21/04/2022
|
TARANI SARDAR
|
TARANI SARDAR
|
2403001006WL0002275
|
00468
|
UBIN0812994
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
OR2403001006_210422APB_FTO_41658
|
2403001006NRG23200420220047475
|
0859552266
|
21/04/2022
|
MR MADHABMANI NAIK
|
MR MADHABMANI NAIK
|
2403001006WL0002275
|
00468
|
UBIN0812994
|
1332
|
04/05/2022
|
Participant not mapped to the product
|
3365
|
OR2403001006_200522APB_FTO_136347
|
2403001006NRG23200520220251161
|
1586950638
|
20/05/2022
|
ISWAR MAHANTA
|
ISWAR MAHANTA
|
2403001006WL0010045
|
00468
|
UBIN0812994
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
OR2403001008_120622APB_FTO_222538
|
2403001008NRG23120620220529397
|
2322613645
|
12/06/2022
|
DAMBARUDHARA NAIK
|
DAMBARUDHARA NAIK
|
2403001008WL0019492
|
00048
|
BKID0005426
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
OR2403001009_200522FTO_138337
|
2403001009NRG23190520220233849
|
1586361817
|
20/05/2022
|
MANARANJAN BARIK
|
MANARANJAN BARIK
|
2403001009WL0009396
|
00040
|
BKID0BAITGB
|
1332
|
26/05/2022
|
No Such Account
|
3368
|
OR2403001010_010223FTO_1078491
|
2403001010NRG23300120231646079
|
9123816167
|
01/02/2023
|
SILU MAJHEE
|
SILU MAJHEE
|
2403001010WL0068059
|
00078
|
CNRB0005826
|
1319
|
24/02/2023
|
Account closed
|
3369
|
OR2403001011_291122APB_FTO_833168
|
2403001011NRG23251120221341313
|
6966304234
|
29/11/2022
|
SANMATI MUNDA
|
SANMATI MUNDA
|
2403001011WL0054938
|
00048
|
BKID0005434
|
666
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
OR2403008004_020422APB_FTO_4130
|
2403008000NRG22310320221908060
|
0887407771
|
02/04/2022
|
SANATAN NAIK
|
SANATAN NAIK
|
2403008WL0097698
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
OR2403008004_020223APB_FTO_1080504
|
2403008000NRG23020220231655603
|
9124269671
|
02/02/2023
|
RAGHAB DEHURI
|
RAGHAB DEHURI
|
2403008WL068437
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
OR2403001025_210123APB_FTO_1039914
|
2403001025NRG23200120231622238
|
9123113076
|
21/01/2023
|
RANU DEHURY
|
RANU DEHURY
|
2403001025WL0067027
|
00048
|
BKID0005434
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
OR2403002003_160522APB_FTO_123803
|
2403002003NRG23150520220212686
|
1586951597
|
16/05/2022
|
NARAHARI JUANGA
|
NARAHARI JUANGA
|
2403002003WL0008634
|
00045
|
BARB0BASKEO
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
OR2403002004_040722APB_FTO_302160
|
2403002004NRG23040720220719017
|
2916876595
|
04/07/2022
|
MRS RADHARANI MAHANTA
|
MRS RADHARANI MAHANTA
|
2403002004WL0026300
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
OR2403002004_310522APB_FTO_168199
|
2403002004NRG23310520220361678
|
1928368330
|
31/05/2022
|
MRS RADHARANI MAHANTA
|
MRS RADHARANI MAHANTA
|
2403002004WL0013607
|
00654
|
IOBA0ROGB01
|
888
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
OR2403002008_300123APB_FTO_1066595
|
2403002008NRG23300120231645079
|
9124309219
|
30/01/2023
|
MILU KISAN
|
MILU KISAN
|
2403002008WL0068021
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
3377
|
OR2403002009_090622FTO_206872
|
2403002009NRG23090620220479741
|
2291290559
|
09/06/2022
|
DAMA MARANDI
|
DAMA MARANDI
|
2403002009WL0017665
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Account closed
|
3378
|
OR2403002009_131022FTO_654841
|
2403002009NRG23131020221154260
|
5869592406
|
13/10/2022
|
DAMA MARANDI
|
DAMA MARANDI
|
2403002WL0046093
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
No Such Account
|
3379
|
OR2403002009_131022FTO_654841
|
2403002009NRG23131020221154261
|
5869592407
|
13/10/2022
|
DAMA MARANDI
|
DAMA MARANDI
|
2403002WL0046093
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
No Such Account
|
3380
|
OR2403002009_131022FTO_654841
|
2403002009NRG23131020221154262
|
5869592408
|
13/10/2022
|
KARMU MAHANTA
|
KARMU MAHANTA
|
2403002WL0046093
|
00415
|
SBIN0017961
|
222
|
21/10/2022
|
No Such Account
|
3381
|
OR2403002009_190123APB_FTO_1034566
|
2403002009NRG23190120231619431
|
9123482367
|
19/01/2023
|
SIBA MAJHI
|
SIBA MAJHI
|
2403002009WL0066906
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
OR2403002010_260123FTO_1056977
|
2403002010NRG23250120231636431
|
9122974827
|
26/01/2023
|
SURYA MUNDA
|
SURYA MUNDA
|
2403002010WL0067645
|
00048
|
BKID0005406
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
3383
|
OR2403002012_011122APB_FTO_722719
|
2403002012NRG23011120221234023
|
6384489581
|
01/11/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0049945
|
00415
|
SBIN0017961
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
OR2403002012_110123FTO_1006117
|
2403002012NRG23110120231582669
|
9122067654
|
11/01/2023
|
MST KASTURI MAHANTA
|
MST KASTURI MAHANTA
|
2403002012WL0065492
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Account closed
|
3385
|
OR2403002012_111022APB_FTO_646386
|
2403002012NRG23111020221146702
|
5844967839
|
11/10/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0045694
|
00415
|
SBIN0017961
|
222
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
OR2403002013_021122APB_FTO_727422
|
2403002013NRG23021120221238168
|
6384500735
|
02/11/2022
|
KESHAB MAHANTA
|
KESHAB MAHANTA
|
2403002013WL0050143
|
00415
|
SBIN0006466
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
OR2403002015_010922FTO_520407
|
2403002015NRG23010920220978742
|
4640876018
|
01/09/2022
|
RAMAKANTA NAIK
|
RAMAKANTA NAIK
|
2403002015WL0037106
|
00415
|
SBIN0006466
|
222
|
12/09/2022
|
Account closed
|
3388
|
OR2403002016_060722FTO_313627
|
2403002016NRG23060720220740768
|
2965194007
|
06/07/2022
|
MALATI MUNDA
|
MALATI MUNDA
|
2403002WL0026987
|
00048
|
BKID0005406
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
3389
|
OR2403002016_170123FTO_1025166
|
2403002016NRG23170120231608259
|
9121911799
|
17/01/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002016WL0066457
|
00048
|
BKID0005406
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
3390
|
OR2403002016_170123FTO_1026801
|
2403002016NRG23170120231610887
|
9121908290
|
17/01/2023
|
GOBINDA KHANDA
|
GOBINDA KHANDA
|
2403002016WL0066545
|
00415
|
SBIN0017961
|
888
|
24/02/2023
|
No Such Account
|
3391
|
OR2403002016_280622FTO_280143
|
2403002016NRG23280620220670587
|
2895199648
|
28/06/2022
|
MALATI MUNDA
|
MALATI MUNDA
|
2403002WL0024535
|
00048
|
BKID0005406
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
3392
|
OR2403002017_210722APB_FTO_380433
|
2403002017NRG23210720220828702
|
3866780861
|
21/07/2022
|
GAGAN NAHAK
|
GAGAN NAHAK
|
2403002017WL0030011
|
00048
|
BKID0005406
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
OR2403008_040323APB_FTO_1131228
|
2403008000NRG23020320231694211
|
0495682642
|
04/03/2023
|
BIKASH RANASIA
|
BIKASH RANASIA
|
2403008WL070883
|
00415
|
SBIN0006469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
OR2403008_040522APB_FTO_84160
|
2403008000NRG23040520220122949
|
1270140448
|
04/05/2022
|
KHENA MAJHI
|
KHENA MAJHI
|
2403008WL0005253
|
00045
|
BARB0GAYALM
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
OR2403008_040722APB_FTO_303277
|
2403008000NRG23040720220721378
|
2914245130
|
04/07/2022
|
SRIRAM MURMU
|
SRIRAM MURMU
|
2403008WL0026384
|
00045
|
BARB0GAYALM
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
OR2403008_040722FTO_304179
|
2403008000NRG23040720220723767
|
2914629190
|
04/07/2022
|
RAJESH KUMAR SAHU
|
RAJESH KUMAR SAHU
|
2403008WL0026465
|
00048
|
BKID0005425
|
1554
|
08/07/2022
|
No Such Account
|
3397
|
OR2403008_060622APB_FTO_193573
|
2403008000NRG23060620220437421
|
2224751074
|
06/06/2022
|
KULAMANI JENA
|
KULAMANI JENA
|
2403008WL0016111
|
00415
|
SBIN0013612
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
OR2403008_070722APB_FTO_318426
|
2403008000NRG23070720220749926
|
3007230523
|
07/07/2022
|
SARAT CHANDRA RANA
|
SARAT CHANDRA RANA
|
2403008WL0027263
|
00415
|
SBIN0001086
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
OR2403008008_130123FTO_1016681
|
2403008000NRG23130120231597611
|
9121919786
|
13/01/2023
|
GITANJALI NAIK
|
GITANJALI NAIK
|
2403008WL0066082
|
00415
|
SBIN0001086
|
1110
|
24/02/2023
|
No Such Account
|
3400
|
OR2403008001_130622FTO_223771
|
2403008000NRG23130620220534037
|
2374115981
|
13/06/2022
|
SAROJ JENA
|
SAROJ JENA
|
2403008WL0019670
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
3401
|
OR2403008001_130622FTO_223771
|
2403008000NRG23130620220534062
|
2374115973
|
13/06/2022
|
RAJAKISHORE JENA
|
RAJAKISHORE JENA
|
2403008WL0019670
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Account closed
|
3402
|
OR2403008001_130622FTO_223771
|
2403008000NRG23130620220534064
|
2374115972
|
13/06/2022
|
BHADYADHAR JENA
|
BHADYADHAR JENA
|
2403008WL0019670
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
3403
|
OR2403008018_131222APB_FTO_889882
|
2403008000NRG23131220221428927
|
7321170016
|
13/12/2022
|
AMBIKA NAIK
|
AMBIKA NAIK
|
2403008WL0058732
|
00048
|
BKID0005402
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
OR2403008017_140223APB_FTO_1098187
|
2403008000NRG23140220231667703
|
9126254343
|
14/02/2023
|
PADMABATI DHADA
|
PADMABATI DHADA
|
2403008WL069273
|
00048
|
BKID0005515
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
OR2403008017_140223APB_FTO_1098187
|
2403008000NRG23140220231667708
|
9126254333
|
14/02/2023
|
JEMA KAHALI
|
JEMA KAHALI
|
2403008WL069273
|
00048
|
BKID0005515
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
OR2403008005_181122FTO_794742
|
2403008000NRG23181120221310083
|
6655096848
|
18/11/2022
|
BALI MAJHI
|
BALI MAJHI
|
2403008WL0053463
|
00045
|
BARB0GAYALM
|
1332
|
25/11/2022
|
A/c Blocked or Frozen
|
3407
|
OR2403008_210123APB_FTO_1041293
|
2403008000NRG23210120231625615
|
9123037617
|
21/01/2023
|
RAHASA BIHARI BARIK
|
RAHASA BIHARI BARIK
|
2403008WL0067176
|
00415
|
SBIN0001086
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
OR2403008_220422APB_FTO_45419
|
2403008000NRG23220420220054526
|
0891906950
|
22/04/2022
|
KHENA MAJHI
|
KHENA MAJHI
|
2403008WL0002566
|
00045
|
BARB0GAYALM
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
OR2403008_240123APB_FTO_1048049
|
2403008000NRG23240120231629442
|
9123250823
|
24/01/2023
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2403008WL0067353
|
00045
|
BARB0GAYALM
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
OR2403008008_300123APB_FTO_1068354
|
2403008000NRG23300120231646765
|
9123947292
|
30/01/2023
|
DURYODHAN BEHERA
|
DURYODHAN BEHERA
|
2403008WL0068088
|
00415
|
SBIN0001086
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
OR2403001011_270722APB_FTO_403816
|
2403001011NRG23270720220860180
|
4228281480
|
27/07/2022
|
LAXMIDHARA PATRA
|
LAXMIDHARA PATRA
|
2403001011WL0031175
|
00654
|
IOBA0ROGB01
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
OR2403001013_260622FTO_270444
|
2403001013NRG23240620220650894
|
2607569929
|
26/06/2022
|
RUKMANI NAIK
|
RUKMANI NAIK
|
2403001013WL0023806
|
00176
|
IDIB000K198
|
666
|
02/07/2022
|
No Such Account
|
3413
|
OR2403001014_020223APB_FTO_1081049
|
2403001014NRG23020220231655349
|
9124045865
|
02/02/2023
|
KRUSNA NAIK.
|
KRUSNA NAIK.
|
2403001014WL068416
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
OR2403001014_020622FTO_181261
|
2403001014NRG23020620220389384
|
N0622002A5218
|
02/06/2022
|
MANJU MUNDA.
|
MANJU MUNDA.
|
2403001014WL0014637
|
00415
|
SBIN0000113
|
1332
|
08/06/2022
|
No Such Account
|
3415
|
OR2403001014_171222APB_FTO_913610
|
2403001014NRG23171220221455221
|
7375688161
|
17/12/2022
|
BHUBANESWAR MAHANTA
|
BHUBANESWAR MAHANTA
|
2403001014WL0060048
|
00048
|
BKID0005436
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
OR2403001014_171222APB_FTO_913610
|
2403001014NRG23171220221455223
|
7375688165
|
17/12/2022
|
RAMAKANTA PAGAL
|
RAMAKANTA PAGAL
|
2403001014WL0060048
|
00048
|
BKID0005436
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
OR2403001016_030622APB_FTO_190681
|
2403001016NRG23020620220399513
|
2222464465
|
03/06/2022
|
SRIKANTA PATRA
|
SRIKANTA PATRA
|
2403001016WL0014927
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
OR2403001016_060722APB_FTO_312915
|
2403001016NRG23040720220726618
|
2963241089
|
06/07/2022
|
KRUSHNACHANDRA GIRI
|
KRUSHNACHANDRA GIRI
|
2403001016WL0026565
|
00415
|
SBIN0012071
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
OR2403001017_080822FTO_444869
|
2403001017NRG23080820220907161
|
4229253144
|
08/08/2022
|
CHHABI DEHURY
|
CHHABI DEHURY
|
2403001017WL0033164
|
00040
|
BKID0BAITGB
|
666
|
27/08/2022
|
No Such Account
|
3420
|
OR2403001017_140822FTO_461012
|
2403001017NRG23120820220921205
|
4276404723
|
14/08/2022
|
CHHABI DEHURY
|
CHHABI DEHURY
|
2403001017WL0033874
|
00040
|
BKID0BAITGB
|
666
|
30/08/2022
|
No Such Account
|
3421
|
OR2403001017_230522FTO_141372
|
2403001017NRG23210520220271283
|
1590708607
|
23/05/2022
|
SRIMATI MUNDA
|
SRIMATI MUNDA
|
2403001017WL0010652
|
00048
|
BKID0005434
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3422
|
OR2403001019_080922FTO_539787
|
2403001019NRG23080920221002359
|
4742709453
|
08/09/2022
|
JAYARAM MUNDA
|
JAYARAM MUNDA
|
2403001019WL0038274
|
00654
|
IOBA0ROGB01
|
888
|
16/09/2022
|
Account closed
|
3423
|
OR2403001020_090522APB_FTO_101521
|
2403001020NRG23090520220160125
|
1274008427
|
09/05/2022
|
GHASIA MAHANTA
|
GHASIA MAHANTA
|
2403001020WL0006666
|
00354
|
PUNB0407600
|
1110
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
OR2403001020_090522APB_FTO_101521
|
2403001020NRG23090520220160153
|
1274008497
|
09/05/2022
|
BENUDHAR MAHANTA
|
BENUDHAR MAHANTA
|
2403001020WL0006666
|
00048
|
BKID0005436
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
OR2403001020_200422APB_FTO_40440
|
2403001020NRG23200420220047046
|
0919760577
|
20/04/2022
|
BENUDHAR MAHANTA
|
BENUDHAR MAHANTA
|
2403001020WL0002254
|
00048
|
BKID0005436
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
OR2403001020_200622APB_FTO_255695
|
2403001020NRG23200620220619614
|
2487105538
|
20/06/2022
|
PRABHATI MAHANTA
|
PRABHATI MAHANTA
|
2403001020WL0022554
|
00048
|
BKID0005436
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
OR2403001020_200622APB_FTO_255695
|
2403001020NRG23200620220619622
|
2487105566
|
20/06/2022
|
LAXMIDHARA MAJHI
|
LAXMIDHARA MAJHI
|
2403001020WL0022554
|
00048
|
BKID0005436
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
OR2403001021_160123FTO_1024553
|
2403001021NRG23160120231606947
|
9122023520
|
16/01/2023
|
NIRUPAMA MAHAKUD
|
NIRUPAMA MAHAKUD
|
2403001021WL0066406
|
00078
|
CNRB0005826
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
3429
|
OR2403001021_220123FTO_1043468
|
2403001021NRG23220120231626239
|
9122926875
|
22/01/2023
|
NIRUPAMA MAHAKUD
|
NIRUPAMA MAHAKUD
|
2403001021WL0067201
|
00078
|
CNRB0005826
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
3430
|
OR2403001021_010722FTO_294747
|
2403001021NRG23300620220691466
|
2849445536
|
01/07/2022
|
PRITI MAHANTA
|
PRITI MAHANTA
|
2403001021WL0025280
|
00415
|
SBIN0013614
|
1332
|
07/07/2022
|
Account closed
|
3431
|
OR2403008_300123APB_FTO_1069510
|
2403008000NRG23300120231648073
|
9124125353
|
30/01/2023
|
SARAT CHANDRA RANA
|
SARAT CHANDRA RANA
|
2403008WL0068136
|
00415
|
SBIN0001086
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
OR2403009_030622FTO_188948
|
2403009000NRG23020620220386878
|
2221670482
|
03/06/2022
|
SUMITRA JENA
|
SUMITRA JENA
|
2403009WL0014540
|
00415
|
SBIN0001086
|
1554
|
11/06/2022
|
No Such Account
|
3433
|
OR2403002021_140822FTO_460252
|
2403002021NRG23140820220925677
|
4276776058
|
14/08/2022
|
MAKURU SOREN
|
MAKURU SOREN
|
2403002021WL0034083
|
00415
|
SBIN0017961
|
1332
|
30/08/2022
|
No Such Account
|
3434
|
OR2403002021_140822FTO_460252
|
2403002021NRG23140820220925678
|
4276776057
|
14/08/2022
|
MAKURU SOREN
|
MAKURU SOREN
|
2403002021WL0034083
|
00415
|
SBIN0017961
|
1332
|
30/08/2022
|
No Such Account
|
3435
|
OR2403002021_160522FTO_123324
|
2403002021NRG23160520220213357
|
1587406200
|
16/05/2022
|
SALAI MUNDA
|
SALAI MUNDA
|
2403002021WL0008655
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
3436
|
OR2403002021_190123FTO_1034390
|
2403002021NRG23190120231619161
|
9122042649
|
19/01/2023
|
GUMI TUDU
|
GUMI TUDU
|
2403002021WL0066899
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Account closed
|
3437
|
OR2403002022_221122FTO_806944
|
2403002022NRG23150920221031838
|
|
22/11/2022
|
RAJAT PENTHEI
|
RAJAT PENTHEI
|
2403002WL0039880
|
00048
|
BKID0005406
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
3438
|
OR2403002022_221122FTO_806944
|
2403002022NRG23150920221031839
|
|
22/11/2022
|
RAJAT PENTHEI
|
RAJAT PENTHEI
|
2403002WL0039880
|
00048
|
BKID0005406
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
3439
|
OR2403002024_100123FTO_1001828
|
2403002024NRG23100120231577933
|
9121932600
|
10/01/2023
|
PUNIA BHOI
|
PUNIA BHOI
|
2403002024WL0065266
|
00415
|
SBIN0006466
|
1332
|
24/02/2023
|
No Such Account
|
3440
|
OR2403002024_100123FTO_1001828
|
2403002024NRG23100120231577947
|
9121932595
|
10/01/2023
|
UMAKANT BHOI
|
UMAKANT BHOI
|
2403002024WL0065266
|
00415
|
SBIN0006466
|
1110
|
24/02/2023
|
No Such Account
|
3441
|
OR2403002025_230422FTO_48373
|
2403002025NRG23230420220058188
|
0859329623
|
23/04/2022
|
DURA MAHANTA
|
DURA MAHANTA
|
2403002025WL0002703
|
00048
|
BKID0005406
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
3442
|
OR2403003010_011222FTO_846579
|
2403003000NRG23011220221375240
|
7026371829
|
01/12/2022
|
LILIMANI MUNDA
|
LILIMANI MUNDA
|
2403003WL0056356
|
00654
|
IOBA0ROGB01
|
1110
|
09/12/2022
|
Account closed
|
3443
|
OR2403003010_071222FTO_865850
|
2403003000NRG23071220221400352
|
7285741894
|
07/12/2022
|
SANATAN MUNDA
|
SANATAN MUNDA
|
2403003WL0057504
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Account closed
|
3444
|
OR2403003010_071222FTO_865850
|
2403003000NRG23071220221400358
|
7285741927
|
07/12/2022
|
CHANCHALA NAIK
|
CHANCHALA NAIK
|
2403003WL0057504
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
3445
|
OR2403003001_040522FTO_85317
|
2403003001NRG23040520220125350
|
1174121650
|
04/05/2022
|
NAKULA KARUA
|
NAKULA KARUA
|
2403003001WL0005335
|
00048
|
BKID0005409
|
888
|
13/05/2022
|
A/c Blocked or Frozen
|
3446
|
OR2403003001_060323FTO_1132029
|
2403003001NRG23060320231699592
|
0494069219
|
06/03/2023
|
PRABHABATI DEHURI
|
PRABHABATI DEHURI
|
2403003WL0071191
|
00553
|
INDB0000417
|
1554
|
03/04/2023
|
Account closed
|
3447
|
OR2403003001_060922FTO_534158
|
2403003001NRG23060920220995887
|
4646189753
|
06/09/2022
|
GOURANGA MUNDA
|
GOURANGA MUNDA
|
2403003001WL0037957
|
00048
|
BKID0005409
|
666
|
12/09/2022
|
Account closed
|
3448
|
OR2403003001_060922FTO_534158
|
2403003001NRG23060920220995911
|
4646189758
|
06/09/2022
|
SANKARSAN MUNDA
|
SANKARSAN MUNDA
|
2403003001WL0037957
|
00048
|
BKID0005409
|
666
|
12/09/2022
|
No Such Account
|
3449
|
OR2403003001_060922FTO_534158
|
2403003001NRG23060920220995912
|
4646189757
|
06/09/2022
|
KANDHEI MUNDA
|
KANDHEI MUNDA
|
2403003001WL0037957
|
00048
|
BKID0005409
|
666
|
12/09/2022
|
No Such Account
|
3450
|
OR2403003001_100522FTO_104791
|
2403003001NRG23100520220168548
|
1273144933
|
10/05/2022
|
NAKULA KARUA
|
NAKULA KARUA
|
2403003001WL0007007
|
00048
|
BKID0005409
|
1110
|
16/05/2022
|
A/c Blocked or Frozen
|
3451
|
OR2403003001_110922APB_FTO_547637
|
2403003001NRG23110920221012521
|
4747987655
|
11/09/2022
|
RAMCHANDRA NAIK
|
RAMCHANDRA NAIK
|
2403003001WL0038821
|
00048
|
BKID0005409
|
888
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
OR2403003001_110922APB_FTO_547637
|
2403003001NRG23110920221012541
|
4747987657
|
11/09/2022
|
BHIMA MUNDA
|
BHIMA MUNDA
|
2403003001WL0038821
|
00048
|
BKID0005409
|
888
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
OR2403003001_171222FTO_909520
|
2403003001NRG23141220221436189
|
7375359174
|
17/12/2022
|
NARAHARI NAIK
|
NARAHARI NAIK
|
2403003WL0059065
|
00048
|
BKID0005409
|
1332
|
23/12/2022
|
No Such Account
|
3454
|
OR2403003001_190522FTO_134791
|
2403003001NRG23190520220238611
|
1586362530
|
19/05/2022
|
NAKULA KARUA
|
NAKULA KARUA
|
2403003WL0009635
|
00048
|
BKID0005409
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
3455
|
OR2403003001_190522FTO_134791
|
2403003001NRG23190520220238616
|
1586362529
|
19/05/2022
|
NAKULA KARUA
|
NAKULA KARUA
|
2403003WL0009635
|
00048
|
BKID0005409
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
3456
|
OR2403003001_190522FTO_134791
|
2403003001NRG23190520220238618
|
1586362527
|
19/05/2022
|
NAKULA KARUA
|
NAKULA KARUA
|
2403003WL0009635
|
00048
|
BKID0005409
|
888
|
26/05/2022
|
A/c Blocked or Frozen
|
3457
|
OR2403003001_190522FTO_134791
|
2403003001NRG23190520220238619
|
1586362528
|
19/05/2022
|
NAKULA KARUA
|
NAKULA KARUA
|
2403003WL0009635
|
00048
|
BKID0005409
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
3458
|
OR2403009_030622APB_FTO_188983
|
2403009000NRG23020620220386881
|
2222427422
|
03/06/2022
|
MOHAN PANDA
|
MOHAN PANDA
|
2403009WL0014540
|
00048
|
BKID0005408
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
OR2403009_030622APB_FTO_188983
|
2403009000NRG23020620220386910
|
2222427461
|
03/06/2022
|
MALATI SENAPATI
|
MALATI SENAPATI
|
2403009WL0014543
|
00048
|
BKID0005408
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
OR2403009030_020722FTO_297013
|
2403009000NRG23020720220706129
|
2852498492
|
02/07/2022
|
PADMINI MALLICK
|
PADMINI MALLICK
|
2403009WL0025893
|
00048
|
BKID0005408
|
666
|
07/07/2022
|
A/c Blocked or Frozen
|
3461
|
OR2403009030_020722FTO_297013
|
2403009000NRG23020720220706175
|
2852498469
|
02/07/2022
|
ARATI DEHURI
|
ARATI DEHURI
|
2403009WL0025893
|
00654
|
IOBA0ROGB01
|
666
|
07/07/2022
|
No Such Account
|
3462
|
OR2403009_030622FTO_188948
|
2403009000NRG23030620220402109
|
2221670342
|
03/06/2022
|
SASHMITA MOHANTY
|
SASHMITA MOHANTY
|
2403009WL0015012
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
No Such Account
|
3463
|
OR2403009_060822FTO_438860
|
2403009000NRG23040820220889434
|
4232172150
|
06/08/2022
|
KHILI MAJHI
|
KHILI MAJHI
|
2403009WL0032358
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
3464
|
OR2403009028_060922FTO_533062
|
2403009000NRG23050920220993390
|
4649821378
|
06/09/2022
|
MAHESWAR JENA
|
MAHESWAR JENA
|
2403009WL0037860
|
00048
|
BKID0005425
|
444
|
12/09/2022
|
No Such Account
|
3465
|
OR2403009028_060922FTO_533062
|
2403009000NRG23050920220993391
|
4649821379
|
06/09/2022
|
TAPASWANI JENA
|
TAPASWANI JENA
|
2403009WL0037860
|
00048
|
BKID0005425
|
444
|
12/09/2022
|
No Such Account
|
3466
|
OR2403009028_060922FTO_533062
|
2403009000NRG23050920220993392
|
4649821377
|
06/09/2022
|
MAHESWAR JENA
|
MAHESWAR JENA
|
2403009WL0037860
|
00048
|
BKID0005425
|
444
|
12/09/2022
|
No Such Account
|
3467
|
OR2403009028_060922FTO_533062
|
2403009000NRG23050920220993393
|
4649821380
|
06/09/2022
|
TAPASWANI JENA
|
TAPASWANI JENA
|
2403009WL0037860
|
00048
|
BKID0005425
|
444
|
12/09/2022
|
No Such Account
|
3468
|
OR2403009014_070223APB_FTO_1088672
|
2403009000NRG23070220231658798
|
9124286812
|
07/02/2023
|
BASANTA KUMAR RANA
|
BASANTA KUMAR RANA
|
2403009WL068701
|
00048
|
BKID0005408
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
OR2403009014_070223APB_FTO_1088672
|
2403009000NRG23070220231658878
|
9124286754
|
07/02/2023
|
MINATI JENA
|
MINATI JENA
|
2403009WL068703
|
00048
|
BKID0005408
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
OR2403009028_080622FTO_204791
|
2403009000NRG23080620220475272
|
2331739466
|
08/06/2022
|
KHAGESWAR SHA
|
KHAGESWAR SHA
|
2403009WL0017483
|
00048
|
BKID0005408
|
1554
|
16/06/2022
|
No Such Account
|
3471
|
OR2403009030_090323APB_FTO_1138519
|
2403009000NRG23090320231705554
|
0495825464
|
09/03/2023
|
BINOD DAS
|
BINOD DAS
|
2403009WL071507
|
00468
|
UBIN0546232
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
OR2403009_090323APB_FTO_1138256
|
2403009000NRG23090320231705878
|
0495836911
|
09/03/2023
|
SABUJA SWAIN
|
SABUJA SWAIN
|
2403009WL071517
|
00048
|
BKID0005408
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
OR2403009_090323APB_FTO_1138256
|
2403009000NRG23090320231705884
|
0495836897
|
09/03/2023
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2403009WL071517
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
OR2403009020_090522APB_FTO_100943
|
2403009000NRG23090520220160227
|
1270151369
|
09/05/2022
|
MAHESWAR SA
|
MAHESWAR SA
|
2403009WL0006669
|
00048
|
BKID0005408
|
1554
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3475
|
OR2403009_130622APB_FTO_229023
|
2403009000NRG23090620220487485
|
2367542763
|
13/06/2022
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2403009WL0017924
|
00048
|
BKID0005408
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
OR2403009007_130622FTO_226186
|
2403009000NRG23110620220515730
|
2361963066
|
13/06/2022
|
RAMESH SETHY
|
RAMESH SETHY
|
2403009WL0019066
|
00048
|
BKID0005421
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
3477
|
OR2403009_130622APB_FTO_229023
|
2403009000NRG23110620220517273
|
2367542711
|
13/06/2022
|
RABINDRA SENAPATI
|
RABINDRA SENAPATI
|
2403009WL0019093
|
00048
|
BKID0005408
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
OR2403009_130622FTO_228995
|
2403009000NRG23110620220519417
|
2363538749
|
13/06/2022
|
Sunil Naik
|
Sunil Naik
|
2403009WL0019168
|
00462
|
UCBA0001272
|
1554
|
18/06/2022
|
No Such Account
|
3479
|
OR2403009_130622APB_FTO_229023
|
2403009000NRG23120620220529015
|
2367542757
|
13/06/2022
|
SIBARAM BISWAL
|
SIBARAM BISWAL
|
2403009WL0019481
|
00048
|
BKID0005408
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
OR2403006002_070722FTO_319645
|
2403006002NRG23070720220749069
|
3035844398
|
07/07/2022
|
Dhaneswar Soren
|
Dhaneswar Soren
|
2403006WL0027239
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
3481
|
OR2403006002_070722FTO_319645
|
2403006002NRG23070720220749070
|
3035844394
|
07/07/2022
|
CHAKRADHAR MAHANTA
|
CHAKRADHAR MAHANTA
|
2403006WL0027239
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
3482
|
OR2403006002_070722FTO_319645
|
2403006002NRG23070720220749071
|
3035844396
|
07/07/2022
|
DILIP NAIK
|
DILIP NAIK
|
2403006WL0027239
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
3483
|
OR2403006002_290622FTO_284578
|
2403006002NRG23090620220488787
|
2812694428
|
29/06/2022
|
Hiramani Murmu
|
Hiramani Murmu
|
2403006WL0017966
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
3484
|
OR2403006002_290622FTO_284578
|
2403006002NRG23090620220488788
|
2812694421
|
29/06/2022
|
PUDI HEMBRAM
|
PUDI HEMBRAM
|
2403006WL0017966
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
3485
|
OR2403006002_290622FTO_284578
|
2403006002NRG23090620220488789
|
2812694423
|
29/06/2022
|
Suknti Juanga
|
Suknti Juanga
|
2403006WL0017966
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
3486
|
OR2403006002_290622FTO_284578
|
2403006002NRG23090620220488790
|
2812694431
|
29/06/2022
|
SUKURA JUANGA
|
SUKURA JUANGA
|
2403006WL0017966
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
3487
|
OR2403006002_290622FTO_284578
|
2403006002NRG23090620220488791
|
2812694434
|
29/06/2022
|
Murali Juanga
|
Murali Juanga
|
2403006WL0017966
|
00415
|
SBIN0009636
|
1554
|
06/07/2022
|
No Such Account
|
3488
|
OR2403006002_290622FTO_284578
|
2403006002NRG23090620220488792
|
2812694432
|
29/06/2022
|
RAMACHANDRA JUANGA
|
RAMACHANDRA JUANGA
|
2403006WL0017966
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
3489
|
OR2403006002_290622FTO_284578
|
2403006002NRG23090620220488793
|
2812694429
|
29/06/2022
|
DILIP NAIK
|
DILIP NAIK
|
2403006WL0017966
|
00654
|
IOBA0ROGB01
|
1110
|
06/07/2022
|
No Such Account
|
3490
|
OR2403006002_290622FTO_284578
|
2403006002NRG23090620220488794
|
2812694433
|
29/06/2022
|
Sajani Dehuri
|
Sajani Dehuri
|
2403006WL0017966
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
3491
|
OR2403006002_290622FTO_284578
|
2403006002NRG23090620220488796
|
2812694420
|
29/06/2022
|
MAINA SOREN
|
MAINA SOREN
|
2403006WL0017966
|
00654
|
IOBA0ROGB01
|
1110
|
06/07/2022
|
No Such Account
|
3492
|
OR2403006002_290622FTO_284578
|
2403006002NRG23090620220488797
|
2812694422
|
29/06/2022
|
CHAKRADHAR MAHANTA
|
CHAKRADHAR MAHANTA
|
2403006WL0017966
|
00654
|
IOBA0ROGB01
|
1110
|
06/07/2022
|
No Such Account
|
3493
|
OR2403006002_290622FTO_284578
|
2403006002NRG23090620220488799
|
2812694425
|
29/06/2022
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2403006WL0017966
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
3494
|
OR2403006002_290622FTO_284578
|
2403006002NRG23090620220488800
|
2812694427
|
29/06/2022
|
LABANYA BEHERA
|
LABANYA BEHERA
|
2403006WL0017966
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
3495
|
OR2403006002_290622FTO_284578
|
2403006002NRG23090620220488801
|
2812694426
|
29/06/2022
|
Malli Mahanta
|
Malli Mahanta
|
2403006WL0017966
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
3496
|
OR2403006002_290622FTO_284578
|
2403006002NRG23090620220488802
|
2812694424
|
29/06/2022
|
Suknti Juanga
|
Suknti Juanga
|
2403006WL0017966
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
3497
|
OR2403006002_290622FTO_284578
|
2403006002NRG23090620220488803
|
2812694430
|
29/06/2022
|
SUKURA JUANGA
|
SUKURA JUANGA
|
2403006WL0017966
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
3498
|
OR2403006002_290622FTO_284599
|
2403006002NRG23280620220669038
|
2814833879
|
29/06/2022
|
paramanada singhku
|
paramanada singhku
|
2403006002WL0024483
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
3499
|
OR2403006002_290622FTO_284599
|
2403006002NRG23280620220669046
|
2814833874
|
29/06/2022
|
Duhkhabandhu Pingua
|
Duhkhabandhu Pingua
|
2403006002WL0024483
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
3500
|
OR2403006_300622FTO_290752
|
2403006005NRG23280620220667853
|
3022636676
|
30/06/2022
|
Iswar Munda
|
Iswar Munda
|
2403006WL0024438
|
00048
|
BKID0005407
|
1554
|
12/07/2022
|
No Such Account
|
3501
|
OR2403006010_200522FTO_139687
|
2403006010NRG23200520220247237
|
1593135508
|
20/05/2022
|
Gobardhan Patra
|
Gobardhan Patra
|
2403006010WL0009927
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
No Such Account
|
3502
|
OR2403006010_240522APB_FTO_145102
|
2403006010NRG23240520220297737
|
1880029145
|
24/05/2022
|
Nath Munda
|
Nath Munda
|
2403006010WL0011511
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
OR2403006011_290622FTO_284686
|
2403006011NRG22160820211025852
|
2812630369
|
29/06/2022
|
Bala Mahanta
|
Bala Mahanta
|
2403006WL047723
|
00048
|
BKID0005424
|
1505
|
06/07/2022
|
No Such Account
|
3504
|
OR2403006011_290622FTO_284686
|
2403006011NRG22160820211025855
|
2812630360
|
29/06/2022
|
UPASI PATRA
|
UPASI PATRA
|
2403006WL047723
|
00415
|
SBIN0009636
|
1505
|
06/07/2022
|
No Such Account
|
3505
|
OR2403006011_290622FTO_284686
|
2403006011NRG22230620210655794
|
2812630357
|
29/06/2022
|
Madan Munda
|
Madan Munda
|
2403006WL031447
|
00415
|
SBIN0009636
|
1505
|
06/07/2022
|
No Such Account
|
3506
|
OR2403006011_290622FTO_284686
|
2403006011NRG22260820211079643
|
2812630359
|
29/06/2022
|
Bibhuti Pradhan
|
Bibhuti Pradhan
|
2403006WL050517
|
00415
|
SBIN0009636
|
1505
|
06/07/2022
|
No Such Account
|
3507
|
OR2403006011_290622FTO_284686
|
2403006011NRG22260820211079644
|
2812630358
|
29/06/2022
|
Bhagabati Patra
|
Bhagabati Patra
|
2403006WL050517
|
00415
|
SBIN0009636
|
1505
|
06/07/2022
|
No Such Account
|
3508
|
OR2403006011_290622FTO_284686
|
2403006011NRG22260820211079648
|
2812630355
|
29/06/2022
|
Gomati Mhanti
|
Gomati Mhanti
|
2403006WL050517
|
00048
|
BKID0005424
|
1290
|
06/07/2022
|
No Such Account
|
3509
|
OR2403006011_290622FTO_284686
|
2403006011NRG22260820211079649
|
2812630356
|
29/06/2022
|
Sanjay Mahanta
|
Sanjay Mahanta
|
2403006WL050517
|
00048
|
BKID0005424
|
1290
|
06/07/2022
|
No Such Account
|
3510
|
OR2403006011_290622FTO_284686
|
2403006011NRG22260820211079650
|
2812630364
|
29/06/2022
|
Trilochan Mahanta
|
Trilochan Mahanta
|
2403006WL050517
|
00415
|
SBIN0009636
|
1505
|
06/07/2022
|
No Such Account
|
3511
|
OR2403006011_290622FTO_284686
|
2403006011NRG22260820211079651
|
2812630362
|
29/06/2022
|
Trilochan Mahanta
|
Trilochan Mahanta
|
2403006WL050517
|
00415
|
SBIN0009636
|
1505
|
06/07/2022
|
No Such Account
|
3512
|
OR2403006011_290622FTO_284686
|
2403006011NRG22260820211079652
|
2812630363
|
29/06/2022
|
Trilochan Mahanta
|
Trilochan Mahanta
|
2403006WL050517
|
00415
|
SBIN0009636
|
1505
|
06/07/2022
|
No Such Account
|
3513
|
OR2403006011_290622FTO_284686
|
2403006011NRG22260820211079653
|
2812630365
|
29/06/2022
|
SANTOSH PRADHAN
|
SANTOSH PRADHAN
|
2403006WL050517
|
00048
|
BKID0005424
|
1075
|
06/07/2022
|
No Such Account
|
3514
|
OR2403006011_290622FTO_284686
|
2403006011NRG22260820211079654
|
2812630366
|
29/06/2022
|
Rasananda Pradhan
|
Rasananda Pradhan
|
2403006WL050517
|
00048
|
BKID0005407
|
1290
|
06/07/2022
|
No Such Account
|
3515
|
OR2403006011_290622FTO_284686
|
2403006011NRG22290720210939860
|
2812630361
|
29/06/2022
|
Champa Pradhan
|
Champa Pradhan
|
2403006WL043237
|
00415
|
SBIN0009636
|
860
|
06/07/2022
|
No Such Account
|
3516
|
OR2403006011_130922FTO_554910
|
2403006011NRG23130920221024331
|
4805814764
|
13/09/2022
|
Mate Munda
|
Mate Munda
|
2403006011WL0039429
|
00415
|
SBIN0009636
|
1554
|
17/09/2022
|
No Such Account
|
3517
|
OR2403006011_290922FTO_610917
|
2403006011NRG23290920221103790
|
5338863993
|
29/09/2022
|
Srikantaa Dhir
|
Srikantaa Dhir
|
2403006WL0043782
|
00415
|
SBIN0008979
|
1554
|
08/10/2022
|
No Such Account
|
3518
|
OR2403006011_290922FTO_610917
|
2403006011NRG23290920221103792
|
5338863994
|
29/09/2022
|
Jatin Naik
|
Jatin Naik
|
2403006WL0043782
|
00415
|
SBIN0009636
|
1554
|
08/10/2022
|
No Such Account
|
3519
|
OR2403006011_290922FTO_610917
|
2403006011NRG23290920221103793
|
5338863995
|
29/09/2022
|
Jatin Naik
|
Jatin Naik
|
2403006WL0043782
|
00415
|
SBIN0009636
|
1554
|
08/10/2022
|
No Such Account
|
3520
|
OR2403006012_200622FTO_254041
|
2403006012NRG23200620220619920
|
2461007207
|
20/06/2022
|
Subhuni Munda
|
Subhuni Munda
|
2403006012WL0022566
|
00048
|
BKID0005424
|
1554
|
24/06/2022
|
A/c Blocked or Frozen
|
3521
|
OR2403006016_020622APB_FTO_178994
|
2403006016NRG23020620220383987
|
2222443397
|
02/06/2022
|
Ramachandra Patra
|
Ramachandra Patra
|
2403006016WL0014437
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
OR2403006016_020622APB_FTO_178916
|
2403006016NRG23020620220385342
|
2222309341
|
02/06/2022
|
PANDIT DANDAPAT
|
PANDIT DANDAPAT
|
2403006016WL0014472
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
OR2403006016_020622APB_FTO_178901
|
2403006016NRG23020620220385549
|
2222455852
|
02/06/2022
|
Sudarsan Dandapat
|
Sudarsan Dandapat
|
2403006016WL0014479
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
OR2403006016_170622APB_FTO_244208
|
2403006016NRG23170620220584666
|
2515655032
|
17/06/2022
|
Chandrabhanu Mahanta
|
Chandrabhanu Mahanta
|
2403006016WL0021333
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
OR2403006016_170622APB_FTO_244208
|
2403006016NRG23170620220584675
|
2515655043
|
17/06/2022
|
Bamadeb Nayak
|
Bamadeb Nayak
|
2403006016WL0021333
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
OR2403006016_250422APB_FTO_54153
|
2403006016NRG23250420220064817
|
0891871160
|
25/04/2022
|
Akshya Nayak
|
Akshya Nayak
|
2403006016WL0003029
|
00654
|
IOBA0ROGB01
|
1505
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
OR2403006016_250422APB_FTO_54153
|
2403006016NRG23250420220064841
|
0891871187
|
25/04/2022
|
Pramila Nayak
|
Pramila Nayak
|
2403006016WL0003029
|
00654
|
IOBA0ROGB01
|
1505
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
OR2403006017_061222FTO_862318
|
2403006017NRG23061220221392565
|
7285796380
|
06/12/2022
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2403006017WL0057130
|
00032
|
UTIB0002320
|
1332
|
17/12/2022
|
No Such Account
|
3529
|
OR2403006017_061222FTO_862318
|
2403006017NRG23061220221392577
|
7285796356
|
06/12/2022
|
Lilabati mahanta
|
Lilabati mahanta
|
2403006017WL0057130
|
00048
|
BKID0005424
|
1332
|
17/12/2022
|
Account closed
|
3530
|
OR2403006017_081222FTO_871095
|
2403006017NRG23071220221400264
|
7320746549
|
08/12/2022
|
Jharana mahanta A
|
Jharana mahanta A
|
2403006017WL0057500
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
No Such Account
|
3531
|
OR2403006017_101222FTO_880961
|
2403006017NRG23081220221405060
|
7320780553
|
10/12/2022
|
SAMBUNATH MAHANTA
|
SAMBUNATH MAHANTA
|
2403006017WL0057705
|
00040
|
BKID0BAITGB
|
1554
|
20/12/2022
|
Account closed
|
3532
|
OR2403006017_100722FTO_326222
|
2403006017NRG23090720220764152
|
3034312604
|
10/07/2022
|
Khagrswar munda
|
Khagrswar munda
|
2403006017WL0027731
|
00415
|
SBIN0009636
|
1554
|
13/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3533
|
OR2403006017_170922FTO_568843
|
2403006017NRG23170920221039212
|
4878275793
|
17/09/2022
|
HARISH CHANDRA MAHANTA
|
HARISH CHANDRA MAHANTA
|
2403006017WL0040333
|
00032
|
UTIB0002320
|
1554
|
21/09/2022
|
No Such Account
|
3534
|
OR2403006017_240522APB_FTO_145249
|
2403006017NRG23240520220289288
|
1879996298
|
24/05/2022
|
Rasananda Sahu
|
Rasananda Sahu
|
2403006017WL0011229
|
00048
|
BKID0005424
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
3535
|
OR2403006017_261222FTO_945319
|
2403006017NRG23251220221495655
|
9086774532
|
26/12/2022
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2403006017WL0061792
|
00032
|
UTIB0002320
|
222
|
23/02/2023
|
No Such Account
|
3536
|
OR2403006017_261222FTO_945319
|
2403006017NRG23251220221495656
|
9086774530
|
26/12/2022
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2403006017WL0061792
|
00032
|
UTIB0002320
|
222
|
23/02/2023
|
No Such Account
|
3537
|
OR2403006017_261222FTO_945319
|
2403006017NRG23251220221495657
|
9086774531
|
26/12/2022
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2403006017WL0061792
|
00032
|
UTIB0002320
|
222
|
23/02/2023
|
No Such Account
|
3538
|
OR2403006017_280622APB_FTO_284240
|
2403006017NRG23280620220668757
|
2816439664
|
28/06/2022
|
Rasananda Sahu
|
Rasananda Sahu
|
2403006017WL0024471
|
00048
|
BKID0005424
|
1554
|
06/07/2022
|
A/c Blocked or Frozen
|
3539
|
OR2403006018_090622APB_FTO_206503
|
2403006018NRG23090620220478404
|
2291343590
|
09/06/2022
|
Madhab Naik
|
Madhab Naik
|
2403006018WL0017602
|
00048
|
BKID0005407
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
OR2403006019_010922APB_FTO_519932
|
2403006019NRG23010920220977237
|
4641334187
|
01/09/2022
|
Sita Mahanta
|
Sita Mahanta
|
2403006019WL0036979
|
00048
|
BKID0005407
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
OR2403006019_010922APB_FTO_519936
|
2403006019NRG23010920220977239
|
4641319343
|
01/09/2022
|
Sita Mahanta
|
Sita Mahanta
|
2403006019WL0036979
|
00048
|
BKID0005407
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
OR2403006019_090522APB_FTO_100414
|
2403006019NRG23090520220157012
|
1271624001
|
09/05/2022
|
Chaitanya Dehury
|
Chaitanya Dehury
|
2403006019WL0006547
|
00048
|
BKID0005407
|
1110
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
OR2403006019_170622FTO_239428
|
2403006019NRG23140620220551286
|
2514366646
|
17/06/2022
|
Prasanta Palei
|
Prasanta Palei
|
2403006019WL0020098
|
00048
|
BKID0005407
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
3544
|
OR2403006019_170622FTO_239428
|
2403006019NRG23140620220551294
|
2514366632
|
17/06/2022
|
Lilabati Mahanta
|
Lilabati Mahanta
|
2403006019WL0020098
|
00048
|
BKID0005407
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
3545
|
OR2403006019_170622FTO_239428
|
2403006019NRG23140620220551304
|
2514366642
|
17/06/2022
|
Jaitri Munda
|
Jaitri Munda
|
2403006019WL0020098
|
00048
|
BKID0005407
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
3546
|
OR2403006019_170622FTO_239428
|
2403006019NRG23140620220551307
|
2514366640
|
17/06/2022
|
Shreedhar Munda
|
Shreedhar Munda
|
2403006019WL0020098
|
00048
|
BKID0005407
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
3547
|
OR2403006019_300822APB_FTO_514639
|
2403006019NRG23300820220972044
|
4641326273
|
30/08/2022
|
Kirttan Mahanta
|
Kirttan Mahanta
|
2403006019WL0036691
|
00048
|
BKID0005407
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
OR2403006020_030722FTO_301270
|
2403006020NRG23030720220716052
|
2913241770
|
03/07/2022
|
Subarna Sahu
|
Subarna Sahu
|
2403006020WL0026229
|
00048
|
BKID0005424
|
1554
|
08/07/2022
|
No Such Account
|
3549
|
OR2403006020_030722FTO_301270
|
2403006020NRG23030720220716359
|
2913241732
|
03/07/2022
|
Sulochana Biswal
|
Sulochana Biswal
|
2403006020WL0026237
|
00048
|
BKID0005424
|
1554
|
08/07/2022
|
No Such Account
|
3550
|
OR2403006020_100722FTO_326304
|
2403006020NRG23170620220584450
|
3146437747
|
10/07/2022
|
Alekh Nayak
|
Alekh Nayak
|
2403006WL0021317
|
00048
|
BKID0005424
|
1554
|
16/07/2022
|
No Such Account
|
3551
|
OR2403006020_100722FTO_326304
|
2403006020NRG23220620220634254
|
3146437755
|
10/07/2022
|
Sulochana Biswal
|
Sulochana Biswal
|
2403006WL0023112
|
00048
|
BKID0005424
|
1554
|
16/07/2022
|
No Such Account
|
3552
|
OR2403006_090622FTO_207684
|
2403006021NRG23060620220434287
|
2291307994
|
09/06/2022
|
Subarna Sahu
|
Subarna Sahu
|
2403006WL0015997
|
00048
|
BKID0005424
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
3553
|
OR2403006_090622FTO_207684
|
2403006021NRG23060620220434317
|
2291307995
|
09/06/2022
|
Kainta Nayak
|
Kainta Nayak
|
2403006WL0015997
|
00048
|
BKID0005424
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
3554
|
OR2403006021_270622APB_FTO_273182
|
2403006021NRG23250620220655902
|
2607131828
|
27/06/2022
|
Digambar Sahu
|
Digambar Sahu
|
2403006021WL0024040
|
00415
|
SBIN0009636
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
OR2403006021_300622FTO_291705
|
2403006021NRG23300620220693706
|
3022287797
|
30/06/2022
|
Gamha Munda
|
Gamha Munda
|
2403006021WL0025359
|
00048
|
BKID0005407
|
1554
|
12/07/2022
|
A/c Blocked or Frozen
|
3556
|
OR2403006022_280323FTO_1191388
|
2403006022NRG23280320231755961
|
2805834588
|
28/03/2023
|
ARUNA SAHU
|
ARUNA SAHU
|
2403006022WL074010
|
00048
|
BKID0005407
|
1332
|
27/06/2023
|
A/c Blocked or Frozen
|
3557
|
OR2403006022_290722FTO_411035
|
2403006022NRG23290720220868743
|
4229037229
|
29/07/2022
|
Sudam Behera
|
Sudam Behera
|
2403006022WL0031517
|
00048
|
BKID0005407
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
3558
|
OR2403007004_040522FTO_83363
|
2403007004NRG23020520220109773
|
1174130522
|
04/05/2022
|
BALI DEHURY
|
BALI DEHURY
|
2403007004WL0004767
|
00048
|
BKID0005439
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
3559
|
OR2403007005_101122APB_FTO_759538
|
2403007005NRG23101120221270296
|
6496083533
|
10/11/2022
|
MR BANSHI JUANGA
|
MR BANSHI JUANGA
|
2403007005WL0051630
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
OR2403007005_280323FTO_1190407
|
2403007005NRG23280320231754189
|
2805822987
|
28/03/2023
|
MR AJODHYA JUANGA
|
MR AJODHYA JUANGA
|
2403007005WL073946
|
00048
|
BKID0005413
|
1554
|
27/06/2023
|
No Such Account
|
3561
|
OR2403007006_040522APB_FTO_86620
|
2403007006NRG23040520220127574
|
1270135974
|
04/05/2022
|
MR ASHAK PRADHAN
|
MR ASHAK PRADHAN
|
2403007006WL0005411
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
OR2403007006_050822FTO_435384
|
2403007006NRG23040820220891884
|
4229174679
|
05/08/2022
|
PINKI MUNDA
|
PINKI MUNDA
|
2403007006WL0032432
|
00048
|
BKID0005439
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
3563
|
OR2403007006_050822FTO_435384
|
2403007006NRG23050820220896194
|
4229174693
|
05/08/2022
|
PANDU MUNDA
|
PANDU MUNDA
|
2403007006WL0032621
|
00654
|
IOBA0ROGB01
|
1110
|
27/08/2022
|
Account closed
|
3564
|
OR2403007006_110522APB_FTO_110259
|
2403007006NRG23110520220181715
|
1373093148
|
11/05/2022
|
MR ASHAK PRADHAN
|
MR ASHAK PRADHAN
|
2403007006WL0007557
|
00654
|
IOBA0ROGB01
|
1776
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
OR2403007006_141122APB_FTO_775509
|
2403007006NRG23141120221285690
|
6549144145
|
14/11/2022
|
MANGALI PRADHAN
|
MANGALI PRADHAN
|
2403007006WL0052369
|
00654
|
IOBA0ROGB01
|
444
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
OR2403007006_280422FTO_65296
|
2403007006NRG23280420220089140
|
1087814165
|
28/04/2022
|
SABITA PRADHAN
|
SABITA PRADHAN
|
2403007006WL0003971
|
00048
|
BKID0005439
|
1554
|
12/05/2022
|
No Such Account
|
3567
|
OR2403007007_050922FTO_531426
|
2403007007NRG23050920220989479
|
4649820615
|
05/09/2022
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2403007007WL0037662
|
00048
|
BKID0005439
|
666
|
12/09/2022
|
No Such Account
|
3568
|
OR2403007007_301122FTO_839585
|
2403007007NRG23301120221366215
|
7023494776
|
30/11/2022
|
CHAURI NAIK
|
CHAURI NAIK
|
2403007007WL0055968
|
00654
|
IOBA0ROGB01
|
222
|
09/12/2022
|
Account closed
|
3569
|
OR2403007007_301122FTO_839585
|
2403007007NRG23301120221366232
|
7023494753
|
30/11/2022
|
ARUNA KUMAR NAIK
|
ARUNA KUMAR NAIK
|
2403007007WL0055968
|
00048
|
BKID0005439
|
1332
|
09/12/2022
|
A/c Blocked or Frozen
|
3570
|
OR2403007008_011022FTO_618943
|
2403007008NRG23011020221113794
|
5337239173
|
01/10/2022
|
MADHA DEHURY
|
MADHA DEHURY
|
2403007008WL0044282
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
No Such Account
|
3571
|
OR2403007008_011022FTO_618943
|
2403007008NRG23011020221113818
|
5337239167
|
01/10/2022
|
Juanga Dehuri
|
Juanga Dehuri
|
2403007008WL0044282
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
No Such Account
|
3572
|
OR2403007008_211222FTO_929456
|
2403007008NRG23071220221399672
|
9085013646
|
21/12/2022
|
DASA PADHAN
|
DASA PADHAN
|
2403007WL0057476
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
3573
|
OR2403007008_211222FTO_929456
|
2403007008NRG23071220221399673
|
9085013639
|
21/12/2022
|
PANU PADHAN
|
PANU PADHAN
|
2403007WL0057476
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
3574
|
OR2403007008_211222FTO_929456
|
2403007008NRG23071220221399674
|
9085013640
|
21/12/2022
|
AMULI PRADHAN
|
AMULI PRADHAN
|
2403007WL0057476
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
3575
|
OR2403007008_211222FTO_929456
|
2403007008NRG23071220221399675
|
9085013643
|
21/12/2022
|
PAIDA PRADHAN
|
PAIDA PRADHAN
|
2403007WL0057476
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
3576
|
OR2403007008_211222FTO_929456
|
2403007008NRG23071220221399676
|
9085013641
|
21/12/2022
|
NABINA PADHAN
|
NABINA PADHAN
|
2403007WL0057476
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
3577
|
OR2403007008_211222FTO_929456
|
2403007008NRG23071220221399677
|
9085013642
|
21/12/2022
|
BIDESHI SANANGI
|
BIDESHI SANANGI
|
2403007WL0057476
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
3578
|
OR2403007008_211222FTO_929456
|
2403007008NRG23071220221399678
|
9085013644
|
21/12/2022
|
KRUSHNA SANANGI
|
KRUSHNA SANANGI
|
2403007WL0057476
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
3579
|
OR2403007008_211222FTO_929456
|
2403007008NRG23071220221399679
|
9085013645
|
21/12/2022
|
DUKHU SANANGI
|
DUKHU SANANGI
|
2403007WL0057476
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
3580
|
OR2403007008_090522FTO_101777
|
2403007008NRG23090520220159060
|
1271199416
|
09/05/2022
|
SAIBA PARIHAL
|
SAIBA PARIHAL
|
2403007008WL0006626
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Account closed
|
3581
|
OR2403007008_090522FTO_101777
|
2403007008NRG23090520220161717
|
1271199412
|
09/05/2022
|
RANGADHAR SANANGI
|
RANGADHAR SANANGI
|
2403007008WL0006725
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Account closed
|
3582
|
OR2403007008_090522FTO_101777
|
2403007008NRG23090520220161810
|
1271199359
|
09/05/2022
|
SURENDRA DEHURI
|
SURENDRA DEHURI
|
2403007008WL0006727
|
00691
|
IPOS0000001
|
1554
|
17/05/2022
|
No Such Account
|
3583
|
OR2403007008_100522FTO_106633
|
2403007008NRG23100520220173214
|
1268084698
|
10/05/2022
|
AKUL DEHURI
|
AKUL DEHURI
|
2403007008WL0007224
|
00691
|
IPOS0000001
|
1554
|
16/05/2022
|
No Such Account
|
3584
|
OR2403007008_160123APB_FTO_1024175
|
2403007008NRG23160120231606664
|
9122374840
|
16/01/2023
|
KANDA PADHAN
|
KANDA PADHAN
|
2403007008WL0066399
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
OR2403007008_190422FTO_34555
|
2403007008NRG23190420220038131
|
0919089907
|
19/04/2022
|
SURENDRA DEHURI
|
SURENDRA DEHURI
|
2403007008WL0001868
|
00691
|
IPOS0000001
|
1332
|
07/05/2022
|
No Such Account
|
3586
|
OR2403007008_300522FTO_166867
|
2403007008NRG23300520220356966
|
1892545590
|
30/05/2022
|
DUKHA KHUNTIA
|
DUKHA KHUNTIA
|
2403007008WL0013445
|
00691
|
IPOS0000001
|
1554
|
02/06/2022
|
No Such Account
|
3587
|
OR2403007009_091122FTO_753537
|
2403007009NRG23091120221262539
|
6493835435
|
09/11/2022
|
SUKA MUNDA
|
SUKA MUNDA
|
2403007009WL0051314
|
00048
|
BKID0005436
|
888
|
17/11/2022
|
No Such Account
|
3588
|
OR2403007009_091122FTO_753537
|
2403007009NRG23091120221262572
|
6493835438
|
09/11/2022
|
RAMESH JUANGA
|
RAMESH JUANGA
|
2403007009WL0051314
|
00048
|
BKID0005439
|
1110
|
17/11/2022
|
No Such Account
|
3589
|
OR2403007011_211022APB_FTO_684634
|
2403007011NRG23211020221187789
|
6384574803
|
21/10/2022
|
MR CHANDRA MUNDA
|
MR CHANDRA MUNDA
|
2403007011WL0047849
|
00048
|
BKID0005439
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
OR2403007012_300522FTO_165737
|
2403007012NRG23300520220354417
|
1892692803
|
30/05/2022
|
AKSHAYA PATUAL
|
AKSHAYA PATUAL
|
2403007WL0013326
|
00048
|
BKID0005439
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
3591
|
OR2403007012_300522FTO_165737
|
2403007012NRG23300520220354418
|
1892692804
|
30/05/2022
|
AKSHAYA PATUAL
|
AKSHAYA PATUAL
|
2403007WL0013326
|
00048
|
BKID0005439
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
3592
|
OR2403007012_300522FTO_165737
|
2403007012NRG23300520220354419
|
1892692805
|
30/05/2022
|
AKSHAYA PATUAL
|
AKSHAYA PATUAL
|
2403007WL0013326
|
00048
|
BKID0005439
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
3593
|
OR2403007013_030123FTO_980048
|
2403007013NRG23020120231542842
|
9089229187
|
03/01/2023
|
Janaki Santa
|
Janaki Santa
|
2403007013WL0063789
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
3594
|
OR2403007013_140522FTO_121451
|
2403007013NRG23140520220207938
|
1595578206
|
14/05/2022
|
GURUBARI KARJI
|
GURUBARI KARJI
|
2403007013WL0008480
|
00048
|
BKID0005439
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3595
|
OR2403007015_051222APB_FTO_857707
|
2403007015NRG23051220221388961
|
7285980514
|
05/12/2022
|
BAISAKHU THAKUR
|
BAISAKHU THAKUR
|
2403007015WL0056936
|
00048
|
BKID0005413
|
888
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3596
|
OR2403007015_231122FTO_812518
|
2403007015NRG23221120221324481
|
6676366310
|
23/11/2022
|
CHAMPA THAKUR
|
CHAMPA THAKUR
|
2403007015WL0054141
|
00691
|
IPOS0000001
|
444
|
26/11/2022
|
No Such Account
|
3597
|
OR2403007019_021022FTO_622327
|
2403007019NRG23011020221114499
|
5337338191
|
02/10/2022
|
SUMITRA DEHURI
|
SUMITRA DEHURI
|
2403007019WL0044301
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
No Such Account
|
3598
|
OR2403007021_031122FTO_732049
|
2403007021NRG23031120221242858
|
6456189839
|
03/11/2022
|
BHAKHALI PRADHAN
|
BHAKHALI PRADHAN
|
2403007021WL0050390
|
00048
|
BKID0005413
|
222
|
15/11/2022
|
No Such Account
|
3599
|
OR2403001009_130622FTO_229400
|
2403001000NRG23130620220549761
|
2363540497
|
13/06/2022
|
Kaiblya mahanta
|
Kaiblya mahanta
|
2403001WL0020056
|
00089
|
CBIN0283151
|
1332
|
18/06/2022
|
No Such Account
|
3600
|
OR2403001022_290422FTO_71035
|
2403001000NRG23290420220099870
|
1089518657
|
29/04/2022
|
TANU NAIK
|
TANU NAIK
|
2403001WL0004387
|
00048
|
BKID0005434
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
3601
|
OR2403001022_290422FTO_71035
|
2403001000NRG23290420220099911
|
1089518666
|
29/04/2022
|
KAN BENTKAR
|
KAN BENTKAR
|
2403001WL0004387
|
00048
|
BKID0005434
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
3602
|
OR2403001001_190622APB_FTO_249833
|
2403001001NRG23190620220605006
|
3866707013
|
19/06/2022
|
BRAHMANANDA BEHERA
|
BRAHMANANDA BEHERA
|
2403001001WL0022081
|
00048
|
BKID0005434
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
OR2403001001_190622APB_FTO_249833
|
2403001001NRG23190620220605070
|
3866707051
|
19/06/2022
|
LAKHI SOREN
|
LAKHI SOREN
|
2403001001WL0022081
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
OR2403001002_120522APB_FTO_115177
|
2403001002NRG23120520220190569
|
1345457420
|
12/05/2022
|
DHANESWAR KHATUA
|
DHANESWAR KHATUA
|
2403001002WL0007909
|
00048
|
BKID0005434
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
OR2403001003_110722APB_FTO_333960
|
2403001003NRG23110720220768340
|
3138589861
|
11/07/2022
|
MAGUNI DAS
|
MAGUNI DAS
|
2403001003WL0027888
|
00048
|
BKID0005438
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
3606
|
OR2403001004_180323FTO_1163600
|
2403001004NRG21190620222206624
|
0494238501
|
18/03/2023
|
DAITARI MAHANTA
|
DAITARI MAHANTA
|
2403001WL0137693
|
00048
|
BKID0005436
|
1820
|
03/04/2023
|
A/c Blocked or Frozen
|
3607
|
OR2403001004_180323FTO_1163600
|
2403001004NRG21190620222206625
|
0494238502
|
18/03/2023
|
DAITARI MAHANTA
|
DAITARI MAHANTA
|
2403001WL0137693
|
00048
|
BKID0005436
|
1820
|
03/04/2023
|
A/c Blocked or Frozen
|
3608
|
OR2403001005_020722APB_FTO_295670
|
2403001005NRG23010720220701373
|
2851893951
|
02/07/2022
|
PARAMANANDA MAHANTA
|
PARAMANANDA MAHANTA
|
2403001005WL0025691
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
OR2403001005_140622APB_FTO_231813
|
2403001005NRG23130620220549110
|
2366285469
|
14/06/2022
|
JADU MUNDA
|
JADU MUNDA
|
2403001005WL0020049
|
00415
|
SBIN0012071
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
OR2403001005_240522APB_FTO_144690
|
2403001005NRG23240520220292119
|
1670519051
|
24/05/2022
|
REBATI NAIK
|
REBATI NAIK
|
2403001005WL0011312
|
00415
|
SBIN0012071
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
OR2403001006_020522APB_FTO_77865
|
2403001006NRG23010520220106898
|
1157534749
|
02/05/2022
|
TARANI SARDAR
|
TARANI SARDAR
|
2403001006WL0004648
|
00468
|
UBIN0812994
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
OR2403001006_230922APB_FTO_590720
|
2403001006NRG23230920221070426
|
5010613005
|
23/09/2022
|
SAGAR MUNDA
|
SAGAR MUNDA
|
2403001006WL0042018
|
00078
|
CNRB0005826
|
888
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
OR2403001007_270123APB_FTO_1058755
|
2403001007NRG23260120231636839
|
9123445430
|
27/01/2023
|
PRATAP CHANDRA MAHAKUD
|
PRATAP CHANDRA MAHAKUD
|
2403001007WL0067668
|
00468
|
UBIN0553808
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
OR2403001008_190622APB_FTO_249554
|
2403001008NRG23190620220606446
|
5307152728
|
19/06/2022
|
DAMBARUDHARA NAIK
|
DAMBARUDHARA NAIK
|
2403001008WL0022144
|
00048
|
BKID0005426
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
OR2403001009_200622FTO_255640
|
2403001009NRG23200620220619318
|
2486152433
|
20/06/2022
|
Lilabati nayak
|
Lilabati nayak
|
2403001009WL0022547
|
00089
|
CBIN0283151
|
1332
|
25/06/2022
|
No Such Account
|
3616
|
OR2403001009_200622FTO_255640
|
2403001009NRG23200620220622039
|
2486152291
|
20/06/2022
|
Kaiblya mahanta
|
Kaiblya mahanta
|
2403001009WL0022650
|
00089
|
CBIN0283151
|
222
|
25/06/2022
|
No Such Account
|
3617
|
OR2403001010_160522APB_FTO_124268
|
2403001010NRG23150520220212843
|
1586961725
|
16/05/2022
|
NIRANJAN PATRA
|
NIRANJAN PATRA
|
2403001010WL0008640
|
00415
|
SBIN0012071
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
OR2403001013_020522FTO_80976
|
2403001013NRG23020520220113847
|
1157144375
|
02/05/2022
|
SHRADHANJALI SETHY
|
SHRADHANJALI SETHY
|
2403001013WL0004936
|
00048
|
BKID0005438
|
1332
|
13/05/2022
|
No Such Account
|
3619
|
OR2403007021_180722APB_FTO_368445
|
2403007021NRG23180720220813414
|
3864371303
|
18/07/2022
|
MR CHAKRADHAR KHUNTIA
|
MR CHAKRADHAR KHUNTIA
|
2403007021WL0029437
|
00048
|
BKID0005439
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
OR2403007021_220722APB_FTO_385504
|
2403007021NRG23220720220835672
|
4228544033
|
22/07/2022
|
MR CHAKRADHAR KHUNTIA
|
MR CHAKRADHAR KHUNTIA
|
2403007021WL0030292
|
00048
|
BKID0005439
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
OR2403008017_030123FTO_980047
|
2403008000NRG23030120231546072
|
9089311578
|
03/01/2023
|
PADMONAVO SETHY
|
PADMONAVO SETHY
|
2403008WL0063917
|
00048
|
BKID0005515
|
1554
|
23/02/2023
|
No Such Account
|
3622
|
OR2403008010_040323APB_FTO_1130460
|
2403008000NRG23040320231698543
|
0494779271
|
04/03/2023
|
RANJAN NAIK
|
RANJAN NAIK
|
2403008WL071139
|
00048
|
BKID0005419
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
OR2403008013_090323APB_FTO_1136641
|
2403008000NRG23090320231703958
|
0495082411
|
09/03/2023
|
SANJAY KUMAR SAMAD
|
SANJAY KUMAR SAMAD
|
2403008WL071404
|
00045
|
BARB0GAYALM
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
3624
|
OR2403008_130323APB_FTO_1144595
|
2403008000NRG23130320231712641
|
0495815539
|
13/03/2023
|
DUKHA NAIK
|
DUKHA NAIK
|
2403008WL071933
|
00048
|
BKID0005419
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
OR2403008_130323APB_FTO_1144595
|
2403008000NRG23130320231712653
|
0495815534
|
13/03/2023
|
ANANDA NAIK
|
ANANDA NAIK
|
2403008WL071933
|
00048
|
BKID0005419
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
OR2403008008_140323APB_FTO_1146690
|
2403008000NRG23130320231714680
|
0494781241
|
14/03/2023
|
BANCHHANIDHI SAHOO
|
BANCHHANIDHI SAHOO
|
2403008WL072045
|
00048
|
BKID0005515
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
OR2403008008_140323APB_FTO_1146690
|
2403008000NRG23130320231714686
|
0494781251
|
14/03/2023
|
BASUMATI PALEI
|
BASUMATI PALEI
|
2403008WL072045
|
00048
|
BKID0005515
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
OR2403008008_140323APB_FTO_1146690
|
2403008000NRG23130320231714693
|
0494781234
|
14/03/2023
|
KOUSALYA PALEI
|
KOUSALYA PALEI
|
2403008WL072045
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
OR2403008008_140323APB_FTO_1146690
|
2403008000NRG23130320231714694
|
0494781245
|
14/03/2023
|
RAJANI SAHU
|
RAJANI SAHU
|
2403008WL072045
|
00048
|
BKID0005429
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
OR2403008_131222FTO_889755
|
2403008000NRG23131220221428675
|
7320753242
|
13/12/2022
|
PRIYADARSHANI BOITEI
|
PRIYADARSHANI BOITEI
|
2403008WL0058724
|
00048
|
BKID0005429
|
1554
|
20/12/2022
|
No Such Account
|
3631
|
OR2403008013_140323APB_FTO_1146676
|
2403008000NRG23140320231715259
|
0494490405
|
14/03/2023
|
SANJAY KUMAR SAMAD
|
SANJAY KUMAR SAMAD
|
2403008WL072068
|
00045
|
BARB0GAYALM
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
3632
|
OR2403008001_141122APB_FTO_774884
|
2403008000NRG23141120221287358
|
N112200C949EA
|
14/11/2022
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2403008WL0052433
|
00048
|
BKID0005429
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
OR2403008004_161222APB_FTO_906288
|
2403008000NRG23161220221447221
|
9083855066
|
16/12/2022
|
RAGHAB DEHURI
|
RAGHAB DEHURI
|
2403008WL0059692
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
OR2403008004_161222APB_FTO_906288
|
2403008000NRG23161220221447222
|
9083855067
|
16/12/2022
|
RAGHAB DEHURI
|
RAGHAB DEHURI
|
2403008WL0059692
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
OR2403008001_170622APB_FTO_242552
|
2403008000NRG23170620220580862
|
2515628920
|
17/06/2022
|
GOLAKHA BIHARI PADHI
|
GOLAKHA BIHARI PADHI
|
2403008WL0021138
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
OR2403008012_180323APB_FTO_1161411
|
2403008000NRG23180320231727541
|
0495631276
|
18/03/2023
|
BHUDHURAI SOREN
|
BHUDHURAI SOREN
|
2403008WL072721
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
OR2403008012_180323APB_FTO_1161411
|
2403008000NRG23180320231727542
|
0495631277
|
18/03/2023
|
BHUDHURAI SOREN
|
BHUDHURAI SOREN
|
2403008WL072721
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
OR2403008012_180323APB_FTO_1161411
|
2403008000NRG23180320231727549
|
0495631278
|
18/03/2023
|
SURAI MURMU
|
SURAI MURMU
|
2403008WL072721
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
OR2403008012_180323APB_FTO_1161411
|
2403008000NRG23180320231727550
|
0495631279
|
18/03/2023
|
SURAI MURMU
|
SURAI MURMU
|
2403008WL072721
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
OR2403008003_090522FTO_99148
|
2403008003NRG23060520220141268
|
1273501799
|
09/05/2022
|
UDDHABA SAHOO
|
UDDHABA SAHOO
|
2403008003WL0005962
|
00048
|
BKID0005402
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
3641
|
OR2403008003_130123APB_FTO_1017540
|
2403008003NRG23130120231593576
|
9122402122
|
13/01/2023
|
ANAMA SAHOO
|
ANAMA SAHOO
|
2403008003WL0065921
|
00048
|
BKID0005514
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
OR2403008006_040722APB_FTO_303149
|
2403008006NRG23040720220718964
|
2914391363
|
04/07/2022
|
SUNELI BAL
|
SUNELI BAL
|
2403008006WL0026298
|
00048
|
BKID0005514
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
OR2403008007_180622APB_FTO_247312
|
2403008007NRG23180620220587768
|
2515449596
|
18/06/2022
|
TRILOCHAN JENA
|
TRILOCHAN JENA
|
2403008007WL0021454
|
00048
|
BKID0005514
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
OR2403008007_180622APB_FTO_247312
|
2403008007NRG23180620220587799
|
2515449602
|
18/06/2022
|
ANIRUDHA JENA
|
ANIRUDHA JENA
|
2403008007WL0021454
|
00048
|
BKID0005514
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
OR2403009_060323APB_FTO_1134079
|
2403009000NRG23030320231695312
|
0494788692
|
06/03/2023
|
BIKASH CHANDRA NAYAK
|
BIKASH CHANDRA NAYAK
|
2403009WL070952
|
00048
|
BKID0005408
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
OR2403009_060323APB_FTO_1134079
|
2403009000NRG23030320231696322
|
0494788556
|
06/03/2023
|
ABHAYA PATRA
|
ABHAYA PATRA
|
2403009WL071011
|
00177
|
IOBA0001004
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
OR2403009_060323APB_FTO_1134079
|
2403009000NRG23030320231696369
|
0494788599
|
06/03/2023
|
JAGANNATH PANDA
|
JAGANNATH PANDA
|
2403009WL071011
|
00415
|
SBIN0001086
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
OR2403009028_080622APB_FTO_204797
|
2403009000NRG23080620220475288
|
2332353892
|
08/06/2022
|
SANJULATA MALLICK
|
SANJULATA MALLICK
|
2403009WL0017483
|
00048
|
BKID0005408
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
OR2403009_111122FTO_768008
|
2403009000NRG23091120221263828
|
6518092660
|
11/11/2022
|
kashinath majhi
|
kashinath majhi
|
2403009WL0051356
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
3650
|
OR2403009_111122FTO_768008
|
2403009000NRG23091120221263829
|
6518092661
|
11/11/2022
|
BABU KARUA
|
BABU KARUA
|
2403009WL0051356
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
3651
|
OR2403009_111122FTO_768008
|
2403009000NRG23091120221263830
|
6518092662
|
11/11/2022
|
SHANTI KARUA
|
SHANTI KARUA
|
2403009WL0051356
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
3652
|
OR2403009_111122FTO_768008
|
2403009000NRG23091120221263842
|
6518092663
|
11/11/2022
|
KHILI MAJHI
|
KHILI MAJHI
|
2403009WL0051356
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
3653
|
OR2403009004_140622APB_FTO_230766
|
2403009000NRG23140620220554504
|
2374338531
|
14/06/2022
|
AMAR KUMAR DAS
|
AMAR KUMAR DAS
|
2403009WL0020180
|
00048
|
BKID0005408
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
OR2403009004_140622APB_FTO_230766
|
2403009000NRG23140620220554520
|
2374338530
|
14/06/2022
|
ASHOK SAHOO
|
ASHOK SAHOO
|
2403009WL0020180
|
00048
|
BKID0005408
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
OR2403009_181122APB_FTO_794225
|
2403009000NRG23151120221290596
|
6653391895
|
18/11/2022
|
TILOTAMA DAS
|
TILOTAMA DAS
|
2403009WL0052595
|
00415
|
SBIN0009822
|
888
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
OR2403001013_260622FTO_270456
|
2403001013NRG23220620220640703
|
2607563348
|
26/06/2022
|
RUKMANI NAIK
|
RUKMANI NAIK
|
2403001WL0023405
|
00176
|
IDIB000K198
|
888
|
02/07/2022
|
No Such Account
|
3657
|
OR2403001014_020722APB_FTO_299653
|
2403001014NRG23020720220704098
|
2852965307
|
02/07/2022
|
CHAUDHURI MAHANTA
|
CHAUDHURI MAHANTA
|
2403001014WL0025835
|
00048
|
BKID0005436
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
OR2403001014_080722APB_FTO_323212
|
2403001014NRG23080720220756522
|
3037195417
|
08/07/2022
|
RANJANA PATRA
|
RANJANA PATRA
|
2403001014WL0027494
|
00415
|
SBIN0000113
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
OR2403001016_151222APB_FTO_899574
|
2403001016NRG23141220221438155
|
7342440883
|
15/12/2022
|
KRUSHNACHANDRA GIRI
|
KRUSHNACHANDRA GIRI
|
2403001016WL0059161
|
00415
|
SBIN0012071
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
OR2403001016_151222APB_FTO_899574
|
2403001016NRG23141220221438158
|
7342440897
|
15/12/2022
|
RAMAKNATA NAIK
|
RAMAKNATA NAIK
|
2403001016WL0059161
|
00654
|
IOBA0ROGB01
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
OR2403001016_291222APB_FTO_964459
|
2403001016NRG23281220221517622
|
9089628482
|
29/12/2022
|
BHAKTA BANDHU NAIK
|
BHAKTA BANDHU NAIK
|
2403001016WL0062731
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
OR2403001017_270323APB_FTO_1186638
|
2403001017NRG23220320231739899
|
0499392052
|
27/03/2023
|
REETARANI NAIK
|
REETARANI NAIK
|
2403001017WL073288
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3663
|
OR2403001018_121222APB_FTO_888496
|
2403001018NRG23121220221427388
|
7321208769
|
12/12/2022
|
PATU NAIK
|
PATU NAIK
|
2403001018WL0058644
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
OR2403001021_060123APB_FTO_994641
|
2403001021NRG23050120231556142
|
9092391652
|
06/01/2023
|
DILLIP KUMAR NAIK
|
DILLIP KUMAR NAIK
|
2403001021WL0064309
|
00048
|
BKID0005400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
OR2403001021_211122FTO_802293
|
2403001021NRG23171120221305313
|
6673430553
|
21/11/2022
|
MANAS RANJAN NAYAK
|
MANAS RANJAN NAYAK
|
2403001021WL0053221
|
00468
|
UBIN0929701
|
1110
|
26/11/2022
|
No Such Account
|
3666
|
OR2403001021_290922APB_FTO_607072
|
2403001021NRG23280920221097851
|
5337881344
|
29/09/2022
|
NIRANJAN PATRA
|
NIRANJAN PATRA
|
2403001021WL0043428
|
00177
|
IOBA0002620
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
OR2403001023_090622APB_FTO_211849
|
2403001023NRG23080620220476613
|
2291347460
|
09/06/2022
|
MAMATA ORAM
|
MAMATA ORAM
|
2403001023WL0017535
|
00415
|
SBIN0012071
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
OR2403001024_080722APB_FTO_323504
|
2403001024NRG23080720220753864
|
3037205411
|
08/07/2022
|
MOHAN NAIK
|
MOHAN NAIK
|
2403001024WL0027392
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
OR2403001024_311222APB_FTO_971739
|
2403001024NRG23311220221532639
|
9089729479
|
31/12/2022
|
BABULA MURMU
|
BABULA MURMU
|
2403001024WL0063390
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
OR2403002001_051122FTO_742309
|
2403002001NRG23291020221220635
|
6387493078
|
05/11/2022
|
UDUNDI JUANGA
|
UDUNDI JUANGA
|
2403002WL0049411
|
00048
|
BKID0005406
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
3671
|
OR2403002003_231222FTO_933720
|
2403002003NRG23231220221482463
|
9084908962
|
23/12/2022
|
LAXMIDHAR MUNDA
|
LAXMIDHAR MUNDA
|
2403002003WL0061243
|
00089
|
CBIN0283151
|
1332
|
23/02/2023
|
No Such Account
|
3672
|
OR2403002003_300722APB_FTO_414362
|
2403002003NRG23300720220872388
|
4229568537
|
30/07/2022
|
NARAHARI JUANGA
|
NARAHARI JUANGA
|
2403002003WL0031638
|
00415
|
SBIN0006466
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
OR2403002009_240123APB_FTO_1047982
|
2403002009NRG23240120231629623
|
9123460592
|
24/01/2023
|
SIBA MAJHI
|
SIBA MAJHI
|
2403002009WL0067357
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
OR2403009025_171222FTO_910426
|
2403009000NRG23161220221446932
|
7375357681
|
17/12/2022
|
BIDYADHARA JENA
|
BIDYADHARA JENA
|
2403009WL0059681
|
00048
|
BKID0005421
|
222
|
23/12/2022
|
No Such Account
|
3675
|
OR2403009030_180622APB_FTO_247680
|
2403009000NRG23180620220597643
|
2515633035
|
18/06/2022
|
BINOD DAS
|
BINOD DAS
|
2403009WL0021795
|
00468
|
UBIN0546232
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
OR2403009_190722APB_FTO_374959
|
2403009000NRG23190720220820748
|
3866724875
|
19/07/2022
|
BASUDEV BARIK
|
BASUDEV BARIK
|
2403009WL0029718
|
00654
|
IOBA0ROGB01
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
OR2403009_250522APB_FTO_148755
|
2403009000NRG23240520220290347
|
1879997680
|
25/05/2022
|
SIBARAM BISWAL
|
SIBARAM BISWAL
|
2403009WL0011264
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
OR2403009_250522APB_FTO_148755
|
2403009000NRG23240520220290672
|
1879997684
|
25/05/2022
|
RABINDRA SENAPATI
|
RABINDRA SENAPATI
|
2403009WL0011275
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
OR2403009026_260422APB_FTO_58170
|
2403009000NRG23260420220070454
|
0859574557
|
26/04/2022
|
SAROJ KU JENA
|
SAROJ KU JENA
|
2403009WL0003239
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
OR2403009003_280323APB_FTO_1192484
|
2403009003NRG23270320231750463
|
0500931790
|
28/03/2023
|
ARNAPURNA JENA
|
ARNAPURNA JENA
|
2403009003WL073781
|
00048
|
BKID0005425
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
OR2403009003_290922FTO_609574
|
2403009003NRG23280920221097839
|
5337420837
|
29/09/2022
|
RAJENDRA KUMAR SANTARA
|
RAJENDRA KUMAR SANTARA
|
2403009003WL0043427
|
00415
|
SBIN0001086
|
1554
|
08/10/2022
|
A/c Blocked or Frozen
|
3682
|
OR2403009004_030622APB_FTO_189242
|
2403009004NRG23010620220380906
|
2222441788
|
03/06/2022
|
MANASH KUMAR JENA
|
MANASH KUMAR JENA
|
2403009004WL0014290
|
00048
|
BKID0005408
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
OR2403009004_030622APB_FTO_189242
|
2403009004NRG23010620220380909
|
2222441871
|
03/06/2022
|
SANTOSH BARIK
|
SANTOSH BARIK
|
2403009004WL0014290
|
00048
|
BKID0005408
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
OR2403009004_030622APB_FTO_189242
|
2403009004NRG23020620220392144
|
2222441856
|
03/06/2022
|
ASHOK SAHOO
|
ASHOK SAHOO
|
2403009004WL0014704
|
00048
|
BKID0005408
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
OR2403009004_030622APB_FTO_189242
|
2403009004NRG23020620220397048
|
2222441636
|
03/06/2022
|
SANATAN MAJHI
|
SANATAN MAJHI
|
2403009004WL0014861
|
00048
|
BKID0005408
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
OR2403009004_030622APB_FTO_189242
|
2403009004NRG23030620220406424
|
2222441838
|
03/06/2022
|
KHAGESWAR BHANJ
|
KHAGESWAR BHANJ
|
2403009004WL0015154
|
00048
|
BKID0005408
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
OR2403009004_030622APB_FTO_189242
|
2403009004NRG23030620220410979
|
2222441686
|
03/06/2022
|
DAITARI MOHAPATRA
|
DAITARI MOHAPATRA
|
2403009004WL0015297
|
00048
|
BKID0005408
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
OR2403009007_110722APB_FTO_329692
|
2403009007NRG23110720220767798
|
3138594277
|
11/07/2022
|
PRADEEP KU SAHOO
|
PRADEEP KU SAHOO
|
2403009007WL0027878
|
00048
|
BKID0005421
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
OR2403009012_100123APB_FTO_1004663
|
2403009012NRG23100120231576731
|
9121077421
|
10/01/2023
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2403009012WL0065205
|
00415
|
SBIN0001086
|
1505
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
OR2403009014_040722APB_FTO_303129
|
2403009014NRG23030720220714150
|
2914391678
|
04/07/2022
|
MAHESWAR SHA
|
MAHESWAR SHA
|
2403009014WL0026170
|
00048
|
BKID0005408
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
OR2403009014_040722APB_FTO_303129
|
2403009014NRG23030720220714169
|
2914391670
|
04/07/2022
|
BHAGABATA RANA
|
BHAGABATA RANA
|
2403009014WL0026170
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
OR2403002010_020323FTO_1125579
|
2403002010NRG23261020221199881
|
0494069287
|
02/03/2023
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0048479
|
00048
|
BKID0005406
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
3693
|
OR2403002010_020323FTO_1125579
|
2403002010NRG23261020221199882
|
0494069288
|
02/03/2023
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0048479
|
00048
|
BKID0005406
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
3694
|
OR2403002010_020323FTO_1125579
|
2403002010NRG23261020221199883
|
0494069289
|
02/03/2023
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0048479
|
00048
|
BKID0005406
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
3695
|
OR2403007012_131022FTO_655221
|
2403007012NRG23131020221154893
|
5867274536
|
13/10/2022
|
DRUJYADHAN PATRA
|
DRUJYADHAN PATRA
|
2403007012WL0046125
|
00654
|
IOBA0ROGB01
|
1554
|
21/10/2022
|
No Such Account
|
3696
|
OR2403007013_020422APB_FTO_4223
|
2403007013NRG22020420221912451
|
0887408613
|
02/04/2022
|
DEBANANDA NAIK
|
DEBANANDA NAIK
|
2403007013WL0098017
|
00048
|
BKID0005439
|
1290
|
06/05/2022
|
A/c Blocked or Frozen
|
3697
|
OR2403007013_291222FTO_962075
|
2403007013NRG23281220221516347
|
9089261450
|
29/12/2022
|
JIRA DEHURI
|
JIRA DEHURI
|
2403007013WL0062662
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
3698
|
OR2403007014_231122FTO_812474
|
2403007014NRG23231120221329739
|
6676455953
|
23/11/2022
|
SARASWATI NAIK
|
SARASWATI NAIK
|
2403007WL0054410
|
00654
|
IOBA0ROGB01
|
888
|
26/11/2022
|
No Such Account
|
3699
|
OR2403007014_251122FTO_823642
|
2403007014NRG23251120221344688
|
|
25/11/2022
|
BARSHARANI NAIK
|
BARSHARANI NAIK
|
2403007014WL0055070
|
00048
|
BKID0005413
|
1332
|
02/12/2022
|
No Such Account
|
3700
|
OR2403007016_171222FTO_910082
|
2403007016NRG23171220221455297
|
9083633864
|
17/12/2022
|
SOUDAMINI DEHURI
|
SOUDAMINI DEHURI
|
2403007016WL0060051
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3701
|
OR2403007020_060123FTO_993094
|
2403007020NRG23050120231558365
|
9092144053
|
06/01/2023
|
CHANDRA PRADHAN
|
CHANDRA PRADHAN
|
2403007020WL0064404
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3702
|
OR2403007020_250422FTO_51784
|
2403007020NRG23230420220059290
|
0891552508
|
25/04/2022
|
KAIN KAMAL
|
KAIN KAMAL
|
2403007020WL0002754
|
00691
|
IPOS0000001
|
1554
|
07/05/2022
|
No Such Account
|
3703
|
OR2403007021_061022APB_FTO_628651
|
2403007021NRG23061020221124671
|
5477437415
|
06/10/2022
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403007021WL0044811
|
00048
|
BKID0005413
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
OR2403007021_110422APB_FTO_15845
|
2403007021NRG23110420220002613
|
0917412582
|
11/04/2022
|
RAMA MUNDA
|
RAMA MUNDA
|
2403007021WL0000174
|
00048
|
BKID0005439
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
OR2403008001_020722FTO_296019
|
2403008000NRG23020720220704293
|
2852616911
|
02/07/2022
|
ANJALI MISHRA
|
ANJALI MISHRA
|
2403008WL0025840
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
Account closed
|
3706
|
OR2403008_020822APB_FTO_424583
|
2403008000NRG23020820220883948
|
4229662132
|
02/08/2022
|
DASARATHI MARANDI
|
DASARATHI MARANDI
|
2403008WL0032148
|
00045
|
BARB0GAYALM
|
1554
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3707
|
OR2403008_040822FTO_431032
|
2403008000NRG23040820220891130
|
4229300559
|
04/08/2022
|
RAMESH CHANDRA KHATUA
|
RAMESH CHANDRA KHATUA
|
2403008WL0032417
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
3708
|
OR2403008_060622APB_FTO_193582
|
2403008000NRG23060620220437159
|
2222536177
|
06/06/2022
|
SARAT CHANDRA RANA
|
SARAT CHANDRA RANA
|
2403008WL0016099
|
00415
|
SBIN0001086
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
OR2403008016_060822APB_FTO_437854
|
2403008000NRG23060820220898847
|
4229659616
|
06/08/2022
|
SULOCHANA PALIA
|
SULOCHANA PALIA
|
2403008WL0032783
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
OR2403008003_081222FTO_870263
|
2403008000NRG23071220221404713
|
7285725131
|
08/12/2022
|
JANAKI SAHOO
|
JANAKI SAHOO
|
2403008WL0057686
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Account closed
|
3711
|
OR2403008003_081222FTO_870263
|
2403008000NRG23071220221404728
|
7285725134
|
08/12/2022
|
BASANTI SAHOO
|
BASANTI SAHOO
|
2403008WL0057686
|
00415
|
SBIN0001086
|
1332
|
17/12/2022
|
No Such Account
|
3712
|
OR2403008017_080822FTO_443192
|
2403008000NRG23080820220905212
|
4229254807
|
08/08/2022
|
UTTAM SAHU
|
UTTAM SAHU
|
2403008WL0033126
|
00048
|
BKID0005515
|
1332
|
27/08/2022
|
Account closed
|
3713
|
OR2403008008_090123FTO_999567
|
2403008000NRG23090120231573660
|
9121941978
|
09/01/2023
|
JAGABANDHU SAHU
|
JAGABANDHU SAHU
|
2403008WL0065097
|
00040
|
BKID0BAITGB
|
1554
|
24/02/2023
|
No Such Account
|
3714
|
OR2403008008_090123FTO_999567
|
2403008000NRG23090120231573668
|
9121941992
|
09/01/2023
|
SUBASH RAM
|
SUBASH RAM
|
2403008WL0065097
|
00415
|
SBIN0001086
|
1554
|
24/02/2023
|
No Such Account
|
3715
|
OR2403008008_090123FTO_999567
|
2403008000NRG23090120231573670
|
9121941991
|
09/01/2023
|
PRASHANTA RAM
|
PRASHANTA RAM
|
2403008WL0065097
|
00415
|
SBIN0001086
|
1554
|
24/02/2023
|
No Such Account
|
3716
|
OR2403008009_090522APB_FTO_97920
|
2403008000NRG23090520220151494
|
1270155034
|
09/05/2022
|
MATHURA JENA
|
MATHURA JENA
|
2403008WL0006314
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
OR2403008009_090522APB_FTO_97920
|
2403008000NRG23090520220151497
|
1270155022
|
09/05/2022
|
KIRTAN JENA
|
KIRTAN JENA
|
2403008WL0006314
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
OR2403008001_091222APB_FTO_878079
|
2403008000NRG23091220221417382
|
7321032745
|
09/12/2022
|
SUNIL KUMAR JENA
|
SUNIL KUMAR JENA
|
2403008WL0058233
|
00415
|
SBIN0001086
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
OR2403001001_130123APB_FTO_1018474
|
2403001001NRG23130120231599067
|
9122467250
|
13/01/2023
|
SUJATA NAIK
|
SUJATA NAIK
|
2403001001WL0066126
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
OR2403001001_130123APB_FTO_1018474
|
2403001001NRG23130120231599072
|
9122647928
|
13/01/2023
|
MAHENDRA MUNDA
|
MAHENDRA MUNDA
|
2403001001WL0066126
|
00048
|
BKID0005434
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
OR2403001002_051222FTO_856557
|
2403001002NRG23030620220416946
|
7285900302
|
05/12/2022
|
MR. MADHABA MAHANTA
|
MR. MADHABA MAHANTA
|
2403001WL0015447
|
00354
|
PUNB0085420
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
3722
|
OR2403001002_300822APB_FTO_516006
|
2403001002NRG23300820220972413
|
4399009011
|
30/08/2022
|
DUKHABANDHU MAHANTA
|
DUKHABANDHU MAHANTA
|
2403001002WL0036716
|
00176
|
IDIB000K198
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
OR2403001006_030622APB_FTO_190760
|
2403001006NRG23030620220427215
|
2222406276
|
03/06/2022
|
MR MADHABMANI NAIK
|
MR MADHABMANI NAIK
|
2403001006WL0015788
|
00468
|
UBIN0812994
|
1332
|
11/06/2022
|
Participant not mapped to the product
|
3724
|
OR2403001006_150722APB_FTO_354648
|
2403001006NRG23140720220791231
|
3864473760
|
15/07/2022
|
TARANI SARDAR
|
TARANI SARDAR
|
2403001006WL0028697
|
00468
|
UBIN0812994
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
OR2403001006_150722APB_FTO_354648
|
2403001006NRG23140720220792960
|
3864473717
|
15/07/2022
|
JITENDRA MUNDA
|
JITENDRA MUNDA
|
2403001006WL0028762
|
00468
|
UBIN0812994
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
OR2403001006_150722APB_FTO_354648
|
2403001006NRG23140720220792963
|
3864473788
|
15/07/2022
|
ROUTA MUNDA
|
ROUTA MUNDA
|
2403001006WL0028762
|
00078
|
CNRB0005826
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
OR2403001008_020622APB_FTO_182953
|
2403001008NRG23010620220382417
|
N0622003AABA2
|
02/06/2022
|
DAMBARUDHARA NAIK
|
DAMBARUDHARA NAIK
|
2403001008WL0014365
|
00048
|
BKID0005426
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
OR2403001008_040123APB_FTO_987133
|
2403001008NRG23040120231552780
|
9092238393
|
04/01/2023
|
MAMILATA NAIK
|
MAMILATA NAIK
|
2403001008WL0064202
|
00415
|
SBIN0013614
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3729
|
OR2403001010_020822APB_FTO_422967
|
2403001010NRG23010820220878389
|
4229528270
|
02/08/2022
|
NIRANJAN PATRA
|
NIRANJAN PATRA
|
2403001010WL0031907
|
00415
|
SBIN0012071
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
OR2403001010_170123FTO_1028975
|
2403001010NRG23170120231612868
|
9122000929
|
17/01/2023
|
SILU MAJHEE
|
SILU MAJHEE
|
2403001010WL0066600
|
00078
|
CNRB0005826
|
444
|
24/02/2023
|
Account closed
|
3731
|
OR2403001010_030123APB_FTO_982687
|
2403001010NRG23311220221534965
|
9089692712
|
03/01/2023
|
BASUDEV NAIK
|
BASUDEV NAIK
|
2403001010WL0063489
|
00415
|
SBIN0012071
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
OR2403001011_151122APB_FTO_783114
|
2403001011NRG23151120221295851
|
N112200DA3CA5
|
15/11/2022
|
SANAMATI MUNDA
|
SANAMATI MUNDA
|
2403001011WL0052836
|
00048
|
BKID0005434
|
666
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
OR2403001011_020123APB_FTO_976123
|
2403001011NRG23311220221538021
|
9095276381
|
02/01/2023
|
RINA KHATUA
|
RINA KHATUA
|
2403001011WL0063629
|
00048
|
BKID0005434
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
OR2403001012_140522FTO_121953
|
2403001012NRG23140520220209323
|
1587410127
|
14/05/2022
|
DHYANA MUNDARI
|
DHYANA MUNDARI
|
2403001012WL0008513
|
00045
|
BARB0KEONJH
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3735
|
OR2403001012_230522FTO_141337
|
2403001012NRG23230520220274884
|
1590705845
|
23/05/2022
|
DHYANA MUNDARI
|
DHYANA MUNDARI
|
2403001012WL0010780
|
00045
|
BARB0KEONJH
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3736
|
OR2403001013_100622FTO_218863
|
2403001013NRG23100620220515111
|
2331745917
|
10/06/2022
|
CHMPABATI JENA
|
CHMPABATI JENA
|
2403001013WL0019046
|
00468
|
UBIN0553808
|
888
|
16/06/2022
|
Account closed
|
3737
|
OR2403001010_120422APB_FTO_16770
|
2403001010NRG23080420220000777
|
0819545189
|
12/04/2022
|
SANATAN MUNDA
|
SANATAN MUNDA
|
2403001010WL000090
|
00415
|
SBIN0012071
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
OR2403001010_120422APB_FTO_16770
|
2403001010NRG23080420220000788
|
0819545200
|
12/04/2022
|
NIRANJAN PATRA
|
NIRANJAN PATRA
|
2403001010WL000090
|
00415
|
SBIN0012071
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
OR2403001010_240722APB_FTO_391952
|
2403001010NRG23230720220842568
|
3585324304
|
24/07/2022
|
NIRANJAN PATRA
|
NIRANJAN PATRA
|
2403001010WL0030550
|
00415
|
SBIN0012071
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
OR2403001010_240522APB_FTO_144752
|
2403001010NRG23240520220292321
|
1671064940
|
24/05/2022
|
SASHI MAHANTA
|
SASHI MAHANTA
|
2403001010WL0011321
|
00415
|
SBIN0012071
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
OR2403001011_250522APB_FTO_145845
|
2403001011NRG23240520220297497
|
1880041654
|
25/05/2022
|
CHEMANAND BEHERA
|
CHEMANAND BEHERA
|
2403001011WL0011506
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
OR2403001011_241122APB_FTO_820107
|
2403001011NRG23241120221339228
|
|
24/11/2022
|
SANMATI MUNDA
|
SANMATI MUNDA
|
2403001011WL0054868
|
00048
|
BKID0005434
|
666
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
OR2403001016_070522APB_FTO_96569
|
2403001016NRG23060520220144192
|
1225420010
|
07/05/2022
|
LAKHMAN MUNDA
|
LAKHMAN MUNDA
|
2403001016WL0006071
|
00415
|
SBIN0012071
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
OR2403001016_070522APB_FTO_96569
|
2403001016NRG23070520220146556
|
1225419971
|
07/05/2022
|
SRIKANTA PATRA
|
SRIKANTA PATRA
|
2403001016WL0006139
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
OR2403001016_130622APB_FTO_229583
|
2403001016NRG23130620220548913
|
2367201702
|
13/06/2022
|
MUNI MUNDA
|
MUNI MUNDA
|
2403001016WL0020045
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
OR2403001016_131222APB_FTO_893439
|
2403001016NRG23131220221432087
|
7321162558
|
13/12/2022
|
KRUSHNACHANDRA GIRI
|
KRUSHNACHANDRA GIRI
|
2403001016WL0058890
|
00415
|
SBIN0012071
|
666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
OR2403001016_131222APB_FTO_893439
|
2403001016NRG23131220221432090
|
7321162618
|
13/12/2022
|
RAMAKNATA NAIK
|
RAMAKNATA NAIK
|
2403001016WL0058890
|
00654
|
IOBA0ROGB01
|
666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
OR2403001016_220622FTO_265086
|
2403001016NRG23220620220641172
|
2559985170
|
22/06/2022
|
SUNIL KUMAR NAYAK
|
SUNIL KUMAR NAYAK
|
2403001016WL0023436
|
00078
|
CNRB0003139
|
1332
|
30/06/2022
|
Account closed
|
3749
|
OR2403001017_020123APB_FTO_976147
|
2403001017NRG23291220221524354
|
9085047321
|
02/01/2023
|
KRUSHNA CHANDRA DEHURY
|
KRUSHNA CHANDRA DEHURY
|
2403001017WL0063061
|
00415
|
SBIN0012071
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
OR2403001018_030622FTO_186718
|
2403001018NRG23030620220413391
|
2222346448
|
03/06/2022
|
CHITRA MAHANTA
|
CHITRA MAHANTA
|
2403001018WL0015366
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Account closed
|
3751
|
OR2403001018_110622FTO_219333
|
2403001018NRG23110620220517667
|
2332031496
|
11/06/2022
|
CHITRA MAHANTA
|
CHITRA MAHANTA
|
2403001018WL0019111
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Account closed
|
3752
|
OR2403001018_230323APB_FTO_1173218
|
2403001018NRG23230320231740515
|
0496915687
|
23/03/2023
|
GAGAN MAHAKUD
|
GAGAN MAHAKUD
|
2403001018WL073330
|
00048
|
BKID0005426
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
OR2403001019_090123FTO_999740
|
2403001019NRG23090120231575165
|
9121947056
|
09/01/2023
|
Daktar majhi
|
Daktar majhi
|
2403001019WL0065148
|
00040
|
BKID0BAITGB
|
1332
|
24/02/2023
|
No Such Account
|
3754
|
OR2403001020_060123APB_FTO_996656
|
2403001020NRG23060120231563077
|
9092680972
|
06/01/2023
|
SABITRI PATI
|
SABITRI PATI
|
2403001020WL0064572
|
00468
|
UBIN0812994
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3755
|
OR2403001020_290422APB_FTO_70949
|
2403001020NRG23270420220081983
|
1089816176
|
29/04/2022
|
BENUDHAR MAHANTA
|
BENUDHAR MAHANTA
|
2403001020WL0003688
|
00048
|
BKID0005436
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
OR2403001022_040422APB_FTO_6842
|
2403001022NRG22040420221914582
|
0859507627
|
04/04/2022
|
PHULAMANI JENA
|
PHULAMANI JENA
|
2403001022WL0098158
|
00048
|
BKID0005434
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
3757
|
OR2403001022_040422APB_FTO_6842
|
2403001022NRG22040420221914602
|
0859507626
|
04/04/2022
|
SITA DEHURI
|
SITA DEHURI
|
2403001022WL0098158
|
00048
|
BKID0005434
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
3758
|
OR2403001022_040422APB_FTO_6842
|
2403001022NRG22040420221914608
|
0859507618
|
04/04/2022
|
BINATI GHOSE
|
BINATI GHOSE
|
2403001022WL0098158
|
00048
|
BKID0005434
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
OR2403001022_190422APB_FTO_36431
|
2403001022NRG23190420220039500
|
0919812281
|
19/04/2022
|
BINATI GHOSE
|
BINATI GHOSE
|
2403001022WL0001913
|
00048
|
BKID0005434
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
OR2403001023_060123FTO_994451
|
2403001023NRG23060120231563179
|
9092169226
|
06/01/2023
|
PUITU MODI
|
PUITU MODI
|
2403001023WL0064577
|
00354
|
PUNB0085420
|
1332
|
23/02/2023
|
No Such Account
|
3761
|
OR2403001024_161222APB_FTO_905107
|
2403001024NRG23151220221444891
|
9083865871
|
16/12/2022
|
BABULA MURMU
|
BABULA MURMU
|
2403001024WL0059579
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
OR2403001025_151222APB_FTO_904092
|
2403001025NRG23151220221444081
|
7342424505
|
15/12/2022
|
RANU DEHURY
|
RANU DEHURY
|
2403001025WL0059541
|
00048
|
BKID0005434
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
OR2403002001_190722FTO_374439
|
2403002001NRG23190720220820506
|
3866273060
|
19/07/2022
|
BHRAMARABAR MAHAPATRA
|
BHRAMARABAR MAHAPATRA
|
2403002001WL0029711
|
00048
|
BKID0005406
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
3764
|
OR2403002003_230722APB_FTO_390364
|
2403002003NRG23230720220843171
|
3585323646
|
23/07/2022
|
NARAHARI JUANGA
|
NARAHARI JUANGA
|
2403002003WL0030564
|
00415
|
SBIN0006466
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
OR2403002003_300422APB_FTO_73851
|
2403002003NRG23300420220100393
|
1089101112
|
30/04/2022
|
NARAHARI JUANGA
|
NARAHARI JUANGA
|
2403002003WL0004415
|
00045
|
BARB0BASKEO
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
OR2403002006_110722APB_FTO_333147
|
2403002006NRG23110720220773655
|
3138578056
|
11/07/2022
|
DAMODAR MAHANTA
|
DAMODAR MAHANTA
|
2403002006WL0028058
|
00415
|
SBIN0006466
|
444
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
OR2403002006_110722APB_FTO_333147
|
2403002006NRG23110720220773656
|
3138578055
|
11/07/2022
|
DAMODAR MAHANTA
|
DAMODAR MAHANTA
|
2403002006WL0028058
|
00415
|
SBIN0006466
|
444
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
OR2403002008_100123APB_FTO_1005109
|
2403002008NRG23100120231581506
|
9122457313
|
10/01/2023
|
MRS MADHUSMITA KISAN
|
MRS MADHUSMITA KISAN
|
2403002008WL0065442
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
3769
|
OR2403002008_300123APB_FTO_1066557
|
2403002008NRG23300120231645037
|
9124312953
|
30/01/2023
|
MRS MADHUSMITA KISAN
|
MRS MADHUSMITA KISAN
|
2403002008WL0068019
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
3770
|
OR2403002010_050722APB_FTO_306860
|
2403002010NRG23050720220728416
|
2916883240
|
05/07/2022
|
SADARA NAIK
|
SADARA NAIK
|
2403002010WL0026614
|
00415
|
SBIN0017961
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
OR2403002010_120722FTO_340751
|
2403002010NRG23120720220780544
|
3145179043
|
12/07/2022
|
JINGI MUNDA
|
JINGI MUNDA
|
2403002010WL0028279
|
00048
|
BKID0005406
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
3772
|
OR2403002010_150323APB_FTO_1150292
|
2403002010NRG23150320231719140
|
0495341199
|
15/03/2023
|
SURENDRA KUMAR KHUNTIA
|
SURENDRA KUMAR KHUNTIA
|
2403002010WL072261
|
00415
|
SBIN0017961
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3773
|
OR2403002010_170722FTO_366039
|
2403002010NRG23170720220809721
|
3195867047
|
17/07/2022
|
JINGI MUNDA
|
JINGI MUNDA
|
2403002010WL0029322
|
00048
|
BKID0005406
|
1332
|
20/07/2022
|
A/c Blocked or Frozen
|
3774
|
OR2403002013_081022FTO_637318
|
2403002013NRG23081020221134412
|
5576418505
|
08/10/2022
|
TAPAS KUMAR SETHI
|
TAPAS KUMAR SETHI
|
2403002013WL0045222
|
00415
|
SBIN0006466
|
1110
|
19/10/2022
|
Account closed
|
3775
|
OR2403002013_120123APB_FTO_1011927
|
2403002013NRG23120120231591658
|
9122394185
|
12/01/2023
|
KUNI BEHERA
|
KUNI BEHERA
|
2403002013WL0065842
|
00415
|
SBIN0006466
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
OR2403009_020323APB_FTO_1126248
|
2403009000NRG23280220231690274
|
0495049012
|
02/03/2023
|
JAGANNATH PANDA
|
JAGANNATH PANDA
|
2403009WL070631
|
00415
|
SBIN0001086
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
OR2403009020_290622APB_FTO_288104
|
2403009000NRG23290620220681797
|
2816135464
|
29/06/2022
|
BIMBADHARA JENA
|
BIMBADHARA JENA
|
2403009WL0024959
|
00048
|
BKID0005408
|
666
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
OR2403009020_290622APB_FTO_288104
|
2403009000NRG23290620220682320
|
2816135450
|
29/06/2022
|
JAGANNATHA JENA
|
JAGANNATHA JENA
|
2403009WL0024982
|
00048
|
BKID0005408
|
666
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
OR2403009020_290622APB_FTO_288104
|
2403009000NRG23290620220682466
|
2816135449
|
29/06/2022
|
JAGANNATHA JENA
|
JAGANNATHA JENA
|
2403009WL0024988
|
00048
|
BKID0005408
|
666
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
OR2403009_310522FTO_172066
|
2403009000NRG23310520220369605
|
1928302757
|
31/05/2022
|
PAKAN JENA
|
PAKAN JENA
|
2403009WL0013888
|
00048
|
BKID0005408
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
3781
|
OR2403009001_060323APB_FTO_1134128
|
2403009001NRG23050320231699363
|
0495805822
|
06/03/2023
|
UDAYA PTRA
|
UDAYA PTRA
|
2403009001WL071180
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
OR2403009001_060323APB_FTO_1134128
|
2403009001NRG23060320231700353
|
0495805833
|
06/03/2023
|
ALOK SETHY
|
ALOK SETHY
|
2403009001WL071228
|
00415
|
SBIN0009822
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
OR2403009010_241222FTO_939805
|
2403009010NRG23241220221491931
|
9086780731
|
24/12/2022
|
SATYABHAMA DALEI
|
SATYABHAMA DALEI
|
2403009010WL0061647
|
00048
|
BKID0005425
|
1110
|
23/02/2023
|
No Such Account
|
3784
|
OR2403009010_241222FTO_939805
|
2403009010NRG23241220221491967
|
9086780735
|
24/12/2022
|
PAKAN PALEI
|
PAKAN PALEI
|
2403009010WL0061648
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3785
|
OR2403009010_241222FTO_939805
|
2403009010NRG23241220221491969
|
9086780733
|
24/12/2022
|
NARAYAN DASH
|
NARAYAN DASH
|
2403009010WL0061648
|
00040
|
BKID0BAITGB
|
1554
|
23/02/2023
|
No Such Account
|
3786
|
OR2403009010_241222FTO_939805
|
2403009010NRG23241220221491970
|
9086780734
|
24/12/2022
|
BANJYOSHNA DASH
|
BANJYOSHNA DASH
|
2403009010WL0061648
|
00040
|
BKID0BAITGB
|
888
|
23/02/2023
|
No Such Account
|
3787
|
OR2403009010_281222FTO_960375
|
2403009010NRG23281220221518222
|
9089255550
|
28/12/2022
|
CHANCHALA PATRA
|
CHANCHALA PATRA
|
2403009010WL0062774
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3788
|
OR2403009010_281222FTO_960375
|
2403009010NRG23281220221518223
|
9089255552
|
28/12/2022
|
KUSH KALPALIA
|
KUSH KALPALIA
|
2403009010WL0062774
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3789
|
OR2403009016_231222FTO_936260
|
2403009016NRG23231220221487073
|
9086779908
|
23/12/2022
|
BASANTI MUDULI
|
BASANTI MUDULI
|
2403009016WL0061462
|
00048
|
BKID0005408
|
666
|
23/02/2023
|
No Such Account
|
3790
|
OR2403009020_110722APB_FTO_330062
|
2403009020NRG23080720220761335
|
3138585914
|
11/07/2022
|
JAGANNATHA JENA
|
JAGANNATHA JENA
|
2403009020WL0027657
|
00048
|
BKID0005408
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
OR2403009021_130622APB_FTO_226833
|
2403009021NRG23090620220496121
|
2367337331
|
13/06/2022
|
SAMBUNATH BEHERA
|
SAMBUNATH BEHERA
|
2403009021WL0018214
|
00462
|
UCBA0001272
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
OR2403009021_161222APB_FTO_908155
|
2403009021NRG23131220221433587
|
9083810618
|
16/12/2022
|
ALEKHA SAHOO
|
ALEKHA SAHOO
|
2403009021WL0058958
|
00462
|
UCBA0001272
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
OR2403009028_180722APB_FTO_371072
|
2403009028NRG23180720220812858
|
3864012395
|
18/07/2022
|
GOLEKHA JENA
|
GOLEKHA JENA
|
2403009028WL0029420
|
00048
|
BKID0005408
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
OR2403009028_180722APB_FTO_371072
|
2403009028NRG23180720220812864
|
3864012397
|
18/07/2022
|
RATNAMANI BISWAL
|
RATNAMANI BISWAL
|
2403009028WL0029420
|
00048
|
BKID0005408
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
OR2403009028_181022FTO_669294
|
2403009028NRG23270920221083680
|
5938856629
|
18/10/2022
|
bilasinisahani
|
bilasinisahani
|
2403009WL0042797
|
00415
|
SBIN0001086
|
666
|
27/10/2022
|
No Such Account
|
3796
|
OR2403009_130622APB_FTO_229023
|
2403009000NRG23130620220537610
|
2367542603
|
13/06/2022
|
RAMAKANTA SAHOO
|
RAMAKANTA SAHOO
|
2403009WL0019773
|
00176
|
IDIB000M621
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
OR2403009_130622APB_FTO_229023
|
2403009000NRG23130620220545732
|
2367542563
|
13/06/2022
|
DHOEA JENA
|
DHOEA JENA
|
2403009WL0019969
|
00468
|
UBIN0546232
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
OR2403009_130622APB_FTO_229023
|
2403009000NRG23130620220548365
|
2367542661
|
13/06/2022
|
MOHAN PANDA
|
MOHAN PANDA
|
2403009WL0020030
|
00048
|
BKID0005408
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
OR2403009030_160722APB_FTO_362981
|
2403009000NRG23160720220805670
|
3196227170
|
16/07/2022
|
JOGENDRA SAHU
|
JOGENDRA SAHU
|
2403009WL0029198
|
00468
|
UBIN0546232
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
OR2403009_280223APB_FTO_1121356
|
2403009000NRG23230220231682236
|
0272663130
|
28/02/2023
|
RABINDRA SENAPATI
|
RABINDRA SENAPATI
|
2403009WL070192
|
00048
|
BKID0005408
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
OR2403009030_270223APB_FTO_1120783
|
2403009000NRG23240220231685133
|
0272689664
|
27/02/2023
|
SANATAN CHAKRA
|
SANATAN CHAKRA
|
2403009WL070383
|
00048
|
BKID0005425
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
OR2403009_250522APB_FTO_147846
|
2403009000NRG23240520220286992
|
1880030551
|
25/05/2022
|
JITENDRA SAHU
|
JITENDRA SAHU
|
2403009WL0011157
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
OR2403009_250522APB_FTO_147846
|
2403009000NRG23240520220286993
|
1880030580
|
25/05/2022
|
RAGHUNATH ROUT
|
RAGHUNATH ROUT
|
2403009WL0011157
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
OR2403009_260522APB_FTO_155492
|
2403009000NRG23250520220308880
|
1881631991
|
26/05/2022
|
MALATI SENAPATI
|
MALATI SENAPATI
|
2403009WL0011869
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
OR2403009_260522APB_FTO_155492
|
2403009000NRG23260520220320845
|
1881632041
|
26/05/2022
|
ARUNA JENA
|
ARUNA JENA
|
2403009WL0012237
|
00048
|
BKID0005408
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
OR2403009_260522APB_FTO_155492
|
2403009000NRG23260520220320847
|
1881631990
|
26/05/2022
|
NAKULA BARIK
|
NAKULA BARIK
|
2403009WL0012237
|
00048
|
BKID0005408
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
OR2403009_260522APB_FTO_155492
|
2403009000NRG23260520220320853
|
1881632046
|
26/05/2022
|
SRADHANJALI KUANRA
|
SRADHANJALI KUANRA
|
2403009WL0012237
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
OR2403009_270522FTO_160262
|
2403009000NRG23260520220324644
|
1880717465
|
27/05/2022
|
PUSHPALATA BEHERA
|
PUSHPALATA BEHERA
|
2403009WL0012351
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
3809
|
OR2403009_030223APB_FTO_1082458
|
2403009000NRG23270120231642020
|
9124194350
|
03/02/2023
|
BIJAYA KUMAR SWAIN
|
BIJAYA KUMAR SWAIN
|
2403009WL0067885
|
00415
|
SBIN0001086
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
OR2403009014_270223APB_FTO_1120807
|
2403009000NRG23270220231687239
|
0272682177
|
27/02/2023
|
PRAMOD KUMAR BARIK
|
PRAMOD KUMAR BARIK
|
2403009WL070488
|
00048
|
BKID0005408
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
OR2403009014_270223APB_FTO_1120807
|
2403009000NRG23270220231687285
|
0272682214
|
27/02/2023
|
LALATENDU JENA
|
LALATENDU JENA
|
2403009WL070488
|
00048
|
BKID0005408
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
OR2403001023_140922APB_FTO_556754
|
2403001023NRG23130920221021961
|
4807245537
|
14/09/2022
|
RADHAKANTA MAHANTA
|
RADHAKANTA MAHANTA
|
2403001023WL0039339
|
00048
|
BKID0005434
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
OR2403001023_210422FTO_43510
|
2403001023NRG23210420220050021
|
0859433372
|
21/04/2022
|
AJODHYA NAIK
|
AJODHYA NAIK
|
2403001023WL0002380
|
00415
|
SBIN0012071
|
1332
|
04/05/2022
|
No Such Account
|
3814
|
OR2403012023_071022APB_FTO_635101
|
2403012023NRG23071020221132226
|
5562260591
|
07/10/2022
|
RAMAKANTA MAHARANA
|
RAMAKANTA MAHARANA
|
2403012023WL0045165
|
00415
|
SBIN0006464
|
765
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
OR2403012023_100622FTO_218658
|
2403012023NRG23100620220509052
|
2331875660
|
10/06/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403012023WL0018806
|
00048
|
BKID0005416
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
3816
|
OR2403012023_270922APB_FTO_601424
|
2403012023NRG23270920221087917
|
5122802514
|
27/09/2022
|
Mrs KURUBALI NAIK
|
Mrs KURUBALI NAIK
|
2403012023WL0042971
|
00415
|
SBIN0017702
|
666
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
OR2403013007_240123APB_FTO_1046370
|
2403013000NRG23210120231625892
|
9123115400
|
24/01/2023
|
CHAKRADHAR DAS
|
CHAKRADHAR DAS
|
2403013WL0067190
|
00048
|
BKID0005435
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
OR2403013007_210123FTO_1041850
|
2403013000NRG23210120231625901
|
9122947476
|
21/01/2023
|
Etua oram
|
Etua oram
|
2403013WL0067190
|
00048
|
BKID0005435
|
888
|
24/02/2023
|
No Such Account
|
3819
|
OR2403013007_210123FTO_1041850
|
2403013000NRG23210120231625960
|
9122947470
|
21/01/2023
|
Nageswar Nag
|
Nageswar Nag
|
2403013WL0067190
|
00048
|
BKID0005401
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
3820
|
OR2403013007_210123FTO_1041850
|
2403013000NRG23210120231626028
|
9122947441
|
21/01/2023
|
Rajesh Munda
|
Rajesh Munda
|
2403013WL0067191
|
00415
|
SBIN0006465
|
888
|
24/02/2023
|
No Such Account
|
3821
|
OR2403013007_240123APB_FTO_1046370
|
2403013000NRG23210120231626038
|
9123115350
|
24/01/2023
|
RITA KUJUR
|
RITA KUJUR
|
2403013WL0067191
|
00045
|
BARB0JODAXX
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
OR2403013007_211022FTO_684785
|
2403013000NRG23211020221188201
|
5996201702
|
21/10/2022
|
Chinmay Naik
|
Chinmay Naik
|
2403013WL0047859
|
00048
|
BKID0005403
|
1474
|
31/10/2022
|
No Such Account
|
3823
|
OR2403013007_211022FTO_684785
|
2403013000NRG23211020221188214
|
5996201704
|
21/10/2022
|
Ullapi dehury
|
Ullapi dehury
|
2403013WL0047859
|
00048
|
BKID0005403
|
1263
|
31/10/2022
|
No Such Account
|
3824
|
OR2403013007_211022FTO_684785
|
2403013000NRG23211020221188248
|
5996201703
|
21/10/2022
|
Champabati oram
|
Champabati oram
|
2403013WL0047859
|
00048
|
BKID0005403
|
1474
|
31/10/2022
|
A/c Blocked or Frozen
|
3825
|
OR2403013002_100522FTO_102872
|
2403013002NRG23100520220164775
|
1273344402
|
10/05/2022
|
JANAKI MUNDA
|
JANAKI MUNDA
|
2403013002WL0006862
|
00048
|
BKID0005437
|
1332
|
17/05/2022
|
A/c Blocked or Frozen
|
3826
|
OR2403013002_180522APB_FTO_132638
|
2403013002NRG23180520220232232
|
1590599644
|
18/05/2022
|
LUKUNA MUNDA
|
LUKUNA MUNDA
|
2403013002WL0009329
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Participant not mapped to the product
|
3827
|
OR2403013002_220622APB_FTO_261784
|
2403013002NRG23220620220633161
|
2560576053
|
22/06/2022
|
ASTAMI MUNDA
|
ASTAMI MUNDA
|
2403013002WL0023077
|
00048
|
BKID0005437
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
3828
|
OR2403013002_281122FTO_829793
|
2403013002NRG23271120221348442
|
|
28/11/2022
|
SURYAMANI MUNDA
|
SURYAMANI MUNDA
|
2403013002WL0055218
|
00048
|
BKID0005437
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
3829
|
OR2403013003_111122FTO_764644
|
2403013003NRG23101120221268239
|
6518148421
|
11/11/2022
|
danara badra
|
danara badra
|
2403013003WL0051542
|
00048
|
BKID0005437
|
1554
|
17/11/2022
|
No Such Account
|
3830
|
OR2403013007_060123FTO_994948
|
2403013007NRG23060120231566433
|
9092151049
|
06/01/2023
|
Beenati naik
|
Beenati naik
|
2403013007WL0064704
|
00048
|
BKID0005401
|
1110
|
23/02/2023
|
No Such Account
|
3831
|
OR2403013007_060123FTO_994948
|
2403013007NRG23060120231566461
|
9092151057
|
06/01/2023
|
Deepa Munda
|
Deepa Munda
|
2403013007WL0064704
|
00415
|
SBIN0006465
|
1332
|
23/02/2023
|
No Such Account
|
3832
|
OR2403013007_060123FTO_994948
|
2403013007NRG23060120231566462
|
9092151060
|
06/01/2023
|
Ranjan Munda
|
Ranjan Munda
|
2403013007WL0064704
|
00048
|
BKID0005435
|
1332
|
23/02/2023
|
No Such Account
|
3833
|
OR2403013007_170622FTO_240914
|
2403013007NRG23150620220558907
|
2514357475
|
17/06/2022
|
Sushma
|
Sushma
|
2403013007WL0020378
|
00048
|
BKID0005401
|
666
|
27/06/2022
|
No Such Account
|
3834
|
OR2403013007_170123FTO_1027993
|
2403013007NRG23170120231612002
|
9122020884
|
17/01/2023
|
Laxmi Oram
|
Laxmi Oram
|
2403013007WL0066579
|
00176
|
IDIB000J045
|
222
|
24/02/2023
|
No Such Account
|
3835
|
OR2403013007_170123FTO_1027993
|
2403013007NRG23170120231612011
|
9122020875
|
17/01/2023
|
Rajesh Munda
|
Rajesh Munda
|
2403013007WL0066579
|
00415
|
SBIN0006465
|
666
|
24/02/2023
|
No Such Account
|
3836
|
OR2403013007_170123FTO_1027993
|
2403013007NRG23170120231612014
|
9122020903
|
17/01/2023
|
Etua oram
|
Etua oram
|
2403013007WL0066579
|
00048
|
BKID0005435
|
1110
|
24/02/2023
|
No Such Account
|
3837
|
OR2403013007_291222FTO_963331
|
2403013007NRG23281220221518295
|
9089252141
|
29/12/2022
|
Beenati naik
|
Beenati naik
|
2403013007WL0062781
|
00048
|
BKID0005401
|
1332
|
23/02/2023
|
No Such Account
|
3838
|
OR2403006_190422FTO_36064
|
2403006000NRG23160420220018997
|
0919483390
|
19/04/2022
|
Charan Mahanta
|
Charan Mahanta
|
2403006WL0001084
|
00048
|
BKID0005407
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
3839
|
OR2403006_170622FTO_243392
|
2403006000NRG23170620220576693
|
2518068581
|
17/06/2022
|
Munarama Naik
|
Munarama Naik
|
2403006WL0021000
|
00048
|
BKID0005407
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
3840
|
OR2403006_200522APB_FTO_138731
|
2403006000NRG23200520220257383
|
1593314665
|
20/05/2022
|
Akshya Thamba
|
Akshya Thamba
|
2403006WL0010247
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
3841
|
OR2403006_240323FTO_1180261
|
2403006000NRG23240320231747095
|
0498709765
|
24/03/2023
|
Rinamanjari Mahanta
|
Rinamanjari Mahanta
|
2403006WL073625
|
00032
|
UTIB0002320
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
3842
|
OR2403006_260422APB_FTO_58063
|
2403006000NRG23250420220062594
|
0891860104
|
26/04/2022
|
Narayana Sahu
|
Narayana Sahu
|
2403006WL0002926
|
00048
|
BKID0005407
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
OR2403006_260722APB_FTO_400284
|
2403006000NRG23260720220853999
|
4226598970
|
26/07/2022
|
Bamadeb Nayak
|
Bamadeb Nayak
|
2403006WL0030988
|
00654
|
IOBA0ROGB01
|
1414
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
OR2403006_260722APB_FTO_400284
|
2403006000NRG23260720220854041
|
4226598934
|
26/07/2022
|
DAMBARUDHAR MAHANTA
|
DAMBARUDHAR MAHANTA
|
2403006WL0030988
|
00654
|
IOBA0ROGB01
|
1414
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
OR2403006_270323APB_FTO_1188699
|
2403006000NRG23270320231752015
|
0499339322
|
27/03/2023
|
Chakradhar Naik
|
Chakradhar Naik
|
2403006WL073850
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
OR2403006_300622FTO_290913
|
2403006000NRG23280620220674665
|
3022641461
|
30/06/2022
|
Jugeswar Sahu
|
Jugeswar Sahu
|
2403006WL0024703
|
00048
|
BKID0005407
|
1554
|
12/07/2022
|
No Such Account
|
3847
|
OR2403006002_051222FTO_857718
|
2403006002NRG23051220221388616
|
7285765740
|
05/12/2022
|
SAIBA SOREN
|
SAIBA SOREN
|
2403006002WL0056915
|
00040
|
BKID0BAITGB
|
1554
|
17/12/2022
|
No Such Account
|
3848
|
OR2403006002_051222FTO_857718
|
2403006002NRG23051220221388617
|
7285765741
|
05/12/2022
|
SUKANTI SOREN
|
SUKANTI SOREN
|
2403006002WL0056915
|
00040
|
BKID0BAITGB
|
1554
|
17/12/2022
|
No Such Account
|
3849
|
OR2403006002_180622FTO_244338
|
2403006002NRG23140620220555516
|
2515254834
|
18/06/2022
|
CHAKRADHAR MAHANTA
|
CHAKRADHAR MAHANTA
|
2403006002WL0020226
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
3850
|
OR2403006002_170522APB_FTO_126150
|
2403006002NRG23150520220212216
|
1593397579
|
17/05/2022
|
RAMACHANDRA JUANGA
|
RAMACHANDRA JUANGA
|
2403006002WL0008615
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
OR2403006002_170522APB_FTO_126150
|
2403006002NRG23150520220212596
|
1593397578
|
17/05/2022
|
DILIP NAIK
|
DILIP NAIK
|
2403006002WL0008630
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
OR2403006002_180622FTO_244353
|
2403006002NRG23170620220584595
|
2515264073
|
18/06/2022
|
CHAMPA SOREN
|
CHAMPA SOREN
|
2403006WL0021322
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
3853
|
OR2403006002_180622FTO_244353
|
2403006002NRG23170620220584596
|
2515264074
|
18/06/2022
|
CHAMPA SOREN
|
CHAMPA SOREN
|
2403006WL0021322
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
3854
|
OR2403006002_180622FTO_244353
|
2403006002NRG23170620220584597
|
2515264072
|
18/06/2022
|
RAMADASH BESERA
|
RAMADASH BESERA
|
2403006WL0021322
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
3855
|
OR2403006002_180622FTO_244353
|
2403006002NRG23170620220584598
|
2515264071
|
18/06/2022
|
RAMADASH BESERA
|
RAMADASH BESERA
|
2403006WL0021322
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
3856
|
OR2403006002_180622FTO_244353
|
2403006002NRG23170620220584599
|
2515264077
|
18/06/2022
|
Dhaneswar Soren
|
Dhaneswar Soren
|
2403006WL0021322
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
3857
|
OR2403006002_180622FTO_244353
|
2403006002NRG23170620220584600
|
2515264076
|
18/06/2022
|
Dhaneswar Soren
|
Dhaneswar Soren
|
2403006WL0021322
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
3858
|
OR2403006002_251122FTO_825025
|
2403006002NRG23241120221336788
|
|
25/11/2022
|
Sanatan Patra
|
Sanatan Patra
|
2403006002WL0054758
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
3859
|
OR2403006002_271022FTO_702162
|
2403006002NRG23270920221090088
|
6384281963
|
27/10/2022
|
Gurubari tiria
|
Gurubari tiria
|
2403006WL0043065
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
3860
|
OR2403006002_180622FTO_244353
|
2403006002NRG23310520220363718
|
2515264078
|
18/06/2022
|
RAMACHANDRA JUANGA
|
RAMACHANDRA JUANGA
|
2403006WL0013676
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
3861
|
OR2403001013_100622FTO_218863
|
2403001013NRG23100620220515136
|
2331745904
|
10/06/2022
|
RUKMANI NAIK
|
RUKMANI NAIK
|
2403001013WL0019046
|
00176
|
IDIB000K198
|
888
|
16/06/2022
|
No Such Account
|
3862
|
OR2403001013_100622FTO_218863
|
2403001013NRG23100620220515139
|
2331745908
|
10/06/2022
|
RANJU DAS
|
RANJU DAS
|
2403001013WL0019046
|
00176
|
IDIB000K198
|
888
|
16/06/2022
|
No Such Account
|
3863
|
OR2403008001_130622APB_FTO_223780
|
2403008000NRG23130620220534028
|
2374344736
|
13/06/2022
|
SURA BEWA
|
SURA BEWA
|
2403008WL0019670
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
OR2403008010_140323APB_FTO_1146684
|
2403008000NRG23140320231715202
|
0494490143
|
14/03/2023
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2403008WL072066
|
00048
|
BKID0005514
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
OR2403008009_150323APB_FTO_1149954
|
2403008000NRG23150320231718686
|
0495784803
|
15/03/2023
|
KANHEI HO
|
KANHEI HO
|
2403008WL072244
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
OR2403008_160223APB_FTO_1103436
|
2403008000NRG23160220231672677
|
0268269563
|
16/02/2023
|
UTTAM MOHANTY
|
UTTAM MOHANTY
|
2403008WL069612
|
00078
|
CNRB0003522
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
OR2403008_160223APB_FTO_1103436
|
2403008000NRG23160220231672694
|
0268269579
|
16/02/2023
|
SUNIL KUMAR ROUT
|
SUNIL KUMAR ROUT
|
2403008WL069612
|
00048
|
BKID0005402
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
OR2403008_160722FTO_362858
|
2403008000NRG23160720220805823
|
3864252253
|
16/07/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2403008WL0029201
|
00048
|
BKID0005514
|
1554
|
11/08/2022
|
No Such Account
|
3869
|
OR2403008014_171222APB_FTO_910595
|
2403008000NRG23171220221454696
|
7375958010
|
17/12/2022
|
LALMOHAN ROUT
|
LALMOHAN ROUT
|
2403008WL0060013
|
00078
|
CNRB0003522
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
OR2403008017_180123FTO_1032729
|
2403008000NRG23180120231617255
|
9122052010
|
18/01/2023
|
PADMONAVO SETHY
|
PADMONAVO SETHY
|
2403008WL0066793
|
00048
|
BKID0005515
|
1110
|
24/02/2023
|
No Such Account
|
3871
|
OR2403008008_211222FTO_927474
|
2403008000NRG23211220221474453
|
9084902504
|
21/12/2022
|
GITANJALI NAIK
|
GITANJALI NAIK
|
2403008WL0060912
|
00415
|
SBIN0001086
|
1554
|
23/02/2023
|
No Such Account
|
3872
|
OR2403008017_240223APB_FTO_1117327
|
2403008000NRG23240220231685328
|
0272806685
|
24/02/2023
|
SUDARSAN SAHU
|
SUDARSAN SAHU
|
2403008WL070389
|
00048
|
BKID0005515
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
OR2403008017_240223APB_FTO_1117327
|
2403008000NRG23240220231685350
|
0272806680
|
24/02/2023
|
PADMABATI DHADA
|
PADMABATI DHADA
|
2403008WL070389
|
00048
|
BKID0005515
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
OR2403008017_240223APB_FTO_1117327
|
2403008000NRG23240220231685362
|
0272806657
|
24/02/2023
|
JEMA KAHALI
|
JEMA KAHALI
|
2403008WL070389
|
00048
|
BKID0005515
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
OR2403008016_250722APB_FTO_394969
|
2403008000NRG23250720220848967
|
4228554214
|
25/07/2022
|
SULOCHANA PALIA
|
SULOCHANA PALIA
|
2403008WL0030811
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
OR2403008_261222APB_FTO_944720
|
2403008000NRG23261220221498017
|
9087210269
|
26/12/2022
|
BANCHHANIDHI SAHOO
|
BANCHHANIDHI SAHOO
|
2403008WL0061907
|
00048
|
BKID0005515
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
OR2403008_261222APB_FTO_944720
|
2403008000NRG23261220221498041
|
9087210272
|
26/12/2022
|
RAHASA BIHARI BARIK
|
RAHASA BIHARI BARIK
|
2403008WL0061907
|
00415
|
SBIN0001086
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
OR2403008_271222FTO_951265
|
2403008000NRG23271220221505654
|
9086753523
|
27/12/2022
|
CHAMPA MAJHI
|
CHAMPA MAJHI
|
2403008WL0062235
|
00045
|
BARB0GAYALM
|
1110
|
23/02/2023
|
No Such Account
|
3879
|
OR2403008_290323APB_FTO_1195632
|
2403008000NRG23290320231759642
|
2806935343
|
29/03/2023
|
DUSMANTA NAIK
|
DUSMANTA NAIK
|
2403008WL074184
|
00415
|
SBIN0001086
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
OR2403008013_301122FTO_838347
|
2403008000NRG23291120221359847
|
7021968263
|
30/11/2022
|
GURIBARI GAGARAI
|
GURIBARI GAGARAI
|
2403008WL0055691
|
00045
|
BARB0GAYALM
|
1332
|
09/12/2022
|
A/c Blocked or Frozen
|
3881
|
OR2403008017_221122APB_FTO_808499
|
2403008000NRG23221120221325372
|
6677208441
|
22/11/2022
|
TRILOCHAN SAHU
|
TRILOCHAN SAHU
|
2403008WL0054184
|
00048
|
BKID0005515
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
OR2403008018_231122APB_FTO_813918
|
2403008000NRG23231120221333027
|
|
23/11/2022
|
LAXMIDHARA MAHAKUD
|
LAXMIDHARA MAHAKUD
|
2403008WL0054579
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
OR2403008017_240323APB_FTO_1180453
|
2403008000NRG23240320231747559
|
0499289190
|
24/03/2023
|
SUDARSAN SAHU
|
SUDARSAN SAHU
|
2403008WL073652
|
00048
|
BKID0005515
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
OR2403008001_261022APB_FTO_696761
|
2403008000NRG23261020221200529
|
6384435246
|
26/10/2022
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2403008WL0048509
|
00048
|
BKID0005429
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
OR2403008010_270223APB_FTO_1119853
|
2403008000NRG23270220231687038
|
0272687853
|
27/02/2023
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2403008WL070477
|
00048
|
BKID0005514
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
OR2403008005_281122FTO_830953
|
2403008000NRG23281120221354263
|
|
28/11/2022
|
Nanika Hembram
|
Nanika Hembram
|
2403008WL0055488
|
00045
|
BARB0GAYALM
|
444
|
02/12/2022
|
Account closed
|
3887
|
OR2403008018_290422APB_FTO_67659
|
2403008000NRG23290420220093703
|
1088125435
|
29/04/2022
|
SANATAN NAIK
|
SANATAN NAIK
|
2403008WL0004165
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
OR2403009_200622FTO_252253
|
2403009000NRG22010720210722793
|
2461097560
|
20/06/2022
|
BHABAGRAHI SAHU
|
BHABAGRAHI SAHU
|
2403009WL034440
|
00654
|
IOBA0ROGB01
|
1290
|
24/06/2022
|
No Such Account
|
3889
|
OR2403009_200622FTO_252253
|
2403009000NRG22010720210722838
|
2461097498
|
20/06/2022
|
BINODBIHARI NAYAK
|
BINODBIHARI NAYAK
|
2403009WL034440
|
00654
|
IOBA0ROGB01
|
1075
|
24/06/2022
|
No Such Account
|
3890
|
OR2403009_200622FTO_252253
|
2403009000NRG22010720210722839
|
2461097497
|
20/06/2022
|
BINODBIHARI NAYAK
|
BINODBIHARI NAYAK
|
2403009WL034440
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
No Such Account
|
3891
|
OR2403009_200622FTO_252253
|
2403009000NRG22010720210722841
|
2461097557
|
20/06/2022
|
SASMITA ROUT
|
SASMITA ROUT
|
2403009WL034440
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
No Such Account
|
3892
|
OR2403009_200622FTO_252253
|
2403009000NRG22010720210722842
|
2461097558
|
20/06/2022
|
SASMITA ROUT
|
SASMITA ROUT
|
2403009WL034440
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
No Such Account
|
3893
|
OR2403009_200622FTO_252253
|
2403009000NRG22010720210722843
|
2461097556
|
20/06/2022
|
SASMITA ROUT
|
SASMITA ROUT
|
2403009WL034440
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
No Such Account
|
3894
|
OR2403009_200622FTO_252253
|
2403009000NRG22031120211421399
|
2461097420
|
20/06/2022
|
UMAKANTA BARIK
|
UMAKANTA BARIK
|
2403009WL065632
|
00048
|
BKID0005408
|
1505
|
24/06/2022
|
No Such Account
|
3895
|
OR2403009_200622FTO_252253
|
2403009000NRG22031120211421400
|
2461097421
|
20/06/2022
|
UMAKANTA BARIK
|
UMAKANTA BARIK
|
2403009WL065632
|
00048
|
BKID0005408
|
1290
|
24/06/2022
|
No Such Account
|
3896
|
OR2403009_200622FTO_252253
|
2403009000NRG22031120211421405
|
2461097434
|
20/06/2022
|
PRASANTA LENKA
|
PRASANTA LENKA
|
2403009WL065632
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
Account closed
|
3897
|
OR2403009_200622FTO_252253
|
2403009000NRG22031120211421406
|
2461097435
|
20/06/2022
|
PRASANTA LENKA
|
PRASANTA LENKA
|
2403009WL065632
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
Account closed
|
3898
|
OR2403009_200622FTO_252253
|
2403009000NRG22061120211434626
|
2461097493
|
20/06/2022
|
LAXMAN KUMAR MALLICK
|
LAXMAN KUMAR MALLICK
|
2403009WL066333
|
00415
|
SBIN0001086
|
1505
|
24/06/2022
|
No Such Account
|
3899
|
OR2403009_200622FTO_252253
|
2403009000NRG22070320221845458
|
2461097530
|
20/06/2022
|
INDRAMANI JENA
|
INDRAMANI JENA
|
2403009WL094610
|
00048
|
BKID0005408
|
1505
|
24/06/2022
|
A/c Blocked or Frozen
|
3900
|
OR2403009_200622FTO_252253
|
2403009000NRG22070320221845469
|
2461097529
|
20/06/2022
|
INDRAMANI JENA
|
INDRAMANI JENA
|
2403009WL094613
|
00048
|
BKID0005408
|
1505
|
24/06/2022
|
A/c Blocked or Frozen
|
3901
|
OR2403009_200622FTO_252253
|
2403009000NRG22070320221845470
|
2461097554
|
20/06/2022
|
PRATAP BEHERA
|
PRATAP BEHERA
|
2403009WL094613
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
No Such Account
|
3902
|
OR2403009_200622FTO_252253
|
2403009000NRG22070320221845471
|
2461097499
|
20/06/2022
|
PUJARANI BEHERA
|
PUJARANI BEHERA
|
2403009WL094613
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
No Such Account
|
3903
|
OR2403009_200622FTO_252253
|
2403009000NRG22071220211581555
|
2461097474
|
20/06/2022
|
PARSURAM SUTAR
|
PARSURAM SUTAR
|
2403009WL077154
|
00048
|
BKID0005408
|
1505
|
24/06/2022
|
A/c Blocked or Frozen
|
3904
|
OR2403009028_181022FTO_669294
|
2403009028NRG23270920221083681
|
5938856630
|
18/10/2022
|
bilasinisahani
|
bilasinisahani
|
2403009WL0042797
|
00415
|
SBIN0001086
|
666
|
27/10/2022
|
No Such Account
|
3905
|
OR2403009028_181022FTO_669294
|
2403009028NRG23270920221083682
|
5938856631
|
18/10/2022
|
bilasinisahani
|
bilasinisahani
|
2403009WL0042797
|
00415
|
SBIN0001086
|
888
|
27/10/2022
|
No Such Account
|
3906
|
OR2403009028_181022FTO_669294
|
2403009028NRG23270920221083683
|
5938856632
|
18/10/2022
|
bilasinisahani
|
bilasinisahani
|
2403009WL0042797
|
00415
|
SBIN0001086
|
444
|
27/10/2022
|
No Such Account
|
3907
|
OR2403009030_020722FTO_299058
|
2403009030NRG23020720220708148
|
2850036968
|
02/07/2022
|
BABAJI SAHU
|
BABAJI SAHU
|
2403009030WL0025959
|
00468
|
UBIN0546232
|
666
|
07/07/2022
|
A/c Blocked or Frozen
|
3908
|
OR2403009030_020722FTO_299058
|
2403009030NRG23020720220708155
|
2850036923
|
02/07/2022
|
Sabitri Sethy
|
Sabitri Sethy
|
2403009030WL0025959
|
00048
|
BKID0005425
|
666
|
07/07/2022
|
No Such Account
|
3909
|
OR2403009030_020722FTO_299058
|
2403009030NRG23020720220708850
|
2850036908
|
02/07/2022
|
PADMINI MALLICK
|
PADMINI MALLICK
|
2403009030WL0025976
|
00048
|
BKID0005408
|
666
|
07/07/2022
|
A/c Blocked or Frozen
|
3910
|
OR2403009030_020722FTO_299058
|
2403009030NRG23020720220708895
|
2850036938
|
02/07/2022
|
ARATI DEHURI
|
ARATI DEHURI
|
2403009030WL0025976
|
00654
|
IOBA0ROGB01
|
666
|
07/07/2022
|
No Such Account
|
3911
|
OR2403009030_230722APB_FTO_390377
|
2403009030NRG23220720220834552
|
3866684231
|
23/07/2022
|
GEDI NAYAK
|
GEDI NAYAK
|
2403009030WL0030246
|
00468
|
UBIN0546232
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
OR2403009030_230722APB_FTO_390377
|
2403009030NRG23220720220834583
|
3866684227
|
23/07/2022
|
SANJULATA NAYAK
|
SANJULATA NAYAK
|
2403009030WL0030246
|
00468
|
UBIN0546232
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
OR2403010016_011022APB_FTO_620104
|
2403010000NRG23011020221114667
|
5337891537
|
01/10/2022
|
CHINTAMANI NAYAK
|
CHINTAMANI NAYAK
|
2403010WL0044307
|
00468
|
UBIN0546267
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
OR2403010004_011022FTO_620165
|
2403010000NRG23011020221114750
|
5338863394
|
01/10/2022
|
OMMPRAVA PRUSTY
|
OMMPRAVA PRUSTY
|
2403010WL0044312
|
00415
|
SBIN0013612
|
2220
|
08/10/2022
|
A/c Blocked or Frozen
|
3915
|
OR2403010010_020622FTO_181655
|
2403010000NRG23020620220396476
|
N0622002C4DA6
|
02/06/2022
|
LUNA SHA
|
LUNA SHA
|
2403010WL0014847
|
00048
|
BKID0005414
|
1332
|
08/06/2022
|
A/c Blocked or Frozen
|
3916
|
OR2403010010_020622FTO_181655
|
2403010000NRG23020620220396483
|
N0622002C4DAF
|
02/06/2022
|
TIRTHBASI SHA
|
TIRTHBASI SHA
|
2403010WL0014847
|
00048
|
BKID0005414
|
1332
|
08/06/2022
|
No Such Account
|
3917
|
OR2403010021_030622FTO_184682
|
2403010000NRG23030620220406285
|
2221965058
|
03/06/2022
|
DUROYADHAN SETHY
|
DUROYADHAN SETHY
|
2403010WL0015148
|
00048
|
BKID0005402
|
1332
|
11/06/2022
|
No Such Account
|
3918
|
OR2403010008_030622FTO_186735
|
2403010000NRG23030620220413003
|
2221984934
|
03/06/2022
|
MINARANI DAS
|
MINARANI DAS
|
2403010WL0015358
|
00048
|
BKID0005402
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
3919
|
OR2403010016_050822APB_FTO_435309
|
2403010000NRG23040820220892205
|
4229517569
|
05/08/2022
|
JUDHISTIRA JENA
|
JUDHISTIRA JENA
|
2403010WL0032440
|
00468
|
UBIN0546267
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
OR2403010019_050922APB_FTO_529170
|
2403010000NRG23040920220988650
|
4644011657
|
05/09/2022
|
NARAHARI SAHOO
|
NARAHARI SAHOO
|
2403010WL0037601
|
00415
|
SBIN0001086
|
2220
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
OR2403010015_041122FTO_736357
|
2403010000NRG23041120221246890
|
6387702802
|
04/11/2022
|
MURALIDHAR NAYAK
|
MURALIDHAR NAYAK
|
2403010WL0050570
|
00048
|
BKID0005422
|
1110
|
11/11/2022
|
No Such Account
|
3922
|
OR2403010016_050722APB_FTO_311516
|
2403010000NRG23050720220737395
|
2963242655
|
05/07/2022
|
PREMALATA BEHERA
|
PREMALATA BEHERA
|
2403010WL0026868
|
00468
|
UBIN0546267
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
OR2403010005_060123APB_FTO_994768
|
2403010000NRG23060120231565304
|
9092321229
|
06/01/2023
|
PITAMBAR JENA
|
PITAMBAR JENA
|
2403010WL0064662
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
OR2403010004_060722APB_FTO_314986
|
2403010000NRG23060720220742836
|
2969515170
|
06/07/2022
|
NIRUPAMA MAHAPATRA
|
NIRUPAMA MAHAPATRA
|
2403010WL0027043
|
00415
|
SBIN0013612
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
OR2403010004_060722APB_FTO_314994
|
2403010000NRG23060720220742907
|
2968757569
|
06/07/2022
|
GANESWAR SARAGHARIA
|
GANESWAR SARAGHARIA
|
2403010WL0027045
|
00048
|
BKID0005402
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
OR2403002013_201222APB_FTO_921103
|
2403002013NRG23201220221465912
|
9085076383
|
20/12/2022
|
KUNI BEHERA
|
KUNI BEHERA
|
2403002013WL0060542
|
00415
|
SBIN0006466
|
1554
|
23/02/2023
|
Account closed
|
3927
|
OR2403002015_220922FTO_586342
|
2403002015NRG23210920221057917
|
4995581554
|
22/09/2022
|
RAMAKANTA NAIK
|
RAMAKANTA NAIK
|
2403002WL0041320
|
00045
|
BARB0BASKEO
|
222
|
28/09/2022
|
A/c Blocked or Frozen
|
3928
|
OR2403002015_220922FTO_586342
|
2403002015NRG23210920221057918
|
4995581555
|
22/09/2022
|
RAMAKANTA NAIK
|
RAMAKANTA NAIK
|
2403002WL0041320
|
00045
|
BARB0BASKEO
|
444
|
28/09/2022
|
A/c Blocked or Frozen
|
3929
|
OR2403002016_160622APB_FTO_236124
|
2403002016NRG23160620220564016
|
2435169192
|
16/06/2022
|
MALATI MUNDA
|
MALATI MUNDA
|
2403002016WL0020567
|
00048
|
BKID0005406
|
1332
|
23/06/2022
|
A/c Blocked or Frozen
|
3930
|
OR2403002017_150722APB_FTO_354369
|
2403002017NRG23150720220794191
|
3864469813
|
15/07/2022
|
BALABHADRA SAHOO
|
BALABHADRA SAHOO
|
2403002017WL0028808
|
00048
|
BKID0005406
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
OR2403002017_291222APB_FTO_961937
|
2403002017NRG23291220221521287
|
9089423379
|
29/12/2022
|
TUSAR KUMAR SAHOO
|
TUSAR KUMAR SAHOO
|
2403002017WL0062932
|
00048
|
BKID0005437
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
OR2403002018_020722FTO_295643
|
2403002018NRG23020720220702859
|
2850035991
|
02/07/2022
|
SHRIBASTA RATHA
|
SHRIBASTA RATHA
|
2403002018WL0025747
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
Account closed
|
3933
|
OR2403002019_100522FTO_106755
|
2403002019NRG23100520220173445
|
1344682079
|
10/05/2022
|
HIRAMATI HEMBRAM
|
HIRAMATI HEMBRAM
|
2403002019WL0007230
|
00415
|
SBIN0017961
|
1332
|
18/05/2022
|
No Such Account
|
3934
|
OR2403002020_190422APB_FTO_37594
|
2403002020NRG23190420220042956
|
0919807081
|
19/04/2022
|
CHANA MAJHI
|
CHANA MAJHI
|
2403002020WL0002056
|
00048
|
BKID0005423
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
OR2403002022_011022APB_FTO_614323
|
2403002022NRG23011020221109280
|
5339305600
|
01/10/2022
|
HAREKRUSHNA BEHERA
|
HAREKRUSHNA BEHERA
|
2403002022WL0044043
|
00048
|
BKID0005423
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
OR2403002022_180522FTO_129804
|
2403002022NRG23180520220228182
|
1587413151
|
18/05/2022
|
RAJAT PENTHEI
|
RAJAT PENTHEI
|
2403002022WL0009189
|
00048
|
BKID0005406
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3937
|
OR2403002022_240522APB_FTO_144600
|
2403002022NRG23240520220289534
|
1880002934
|
24/05/2022
|
HAREKRUSHNA BEHERA
|
HAREKRUSHNA BEHERA
|
2403002022WL0011235
|
00048
|
BKID0005423
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
OR2403002022_281022FTO_708977
|
2403002022NRG23281020221216828
|
6384104926
|
28/10/2022
|
JUMAL MUNDA
|
JUMAL MUNDA
|
2403002022WL0049266
|
00048
|
BKID0005423
|
666
|
11/11/2022
|
No Such Account
|
3939
|
OR2403002022_281022FTO_708977
|
2403002022NRG23281020221216838
|
6384104911
|
28/10/2022
|
SULACHANA MUNDA
|
SULACHANA MUNDA
|
2403002022WL0049266
|
00048
|
BKID0005423
|
666
|
11/11/2022
|
No Such Account
|
3940
|
OR2403002024_170123FTO_1025190
|
2403002024NRG23170120231608312
|
9122035949
|
17/01/2023
|
PUNIA BHOI
|
PUNIA BHOI
|
2403002024WL0066459
|
00415
|
SBIN0006466
|
888
|
24/02/2023
|
No Such Account
|
3941
|
OR2403002024_170123FTO_1025190
|
2403002024NRG23170120231608326
|
9122035943
|
17/01/2023
|
UMAKANT BHOI
|
UMAKANT BHOI
|
2403002024WL0066459
|
00415
|
SBIN0006466
|
888
|
24/02/2023
|
No Such Account
|
3942
|
OR2403003001_020622FTO_183317
|
2403003001NRG23020620220400213
|
2221105593
|
02/06/2022
|
PANKAJINI BARIK
|
PANKAJINI BARIK
|
2403003001WL0014942
|
00048
|
BKID0005409
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
3943
|
OR2403003001_110922FTO_547576
|
2403003001NRG23110920221012426
|
4747539224
|
11/09/2022
|
LALITA NAYAK
|
LALITA NAYAK
|
2403003001WL0038819
|
00048
|
BKID0005409
|
888
|
16/09/2022
|
No Such Account
|
3944
|
OR2403003001_170622FTO_243990
|
2403003001NRG23150620220560824
|
2515322893
|
17/06/2022
|
PANKAJINI BARIK
|
PANKAJINI BARIK
|
2403003WL0020462
|
00048
|
BKID0005409
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
3945
|
OR2403003001_170622FTO_243990
|
2403003001NRG23150620220560825
|
2515322892
|
17/06/2022
|
SANDHYARANI BARIK
|
SANDHYARANI BARIK
|
2403003WL0020462
|
00048
|
BKID0005409
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
3946
|
OR2403003001_241122APB_FTO_816035
|
2403003001NRG23241120221336110
|
|
24/11/2022
|
NARAHARI NAIK
|
NARAHARI NAIK
|
2403003001WL0054725
|
00048
|
BKID0005409
|
1554
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
OR2403003003_200522APB_FTO_139334
|
2403003003NRG23200520220260023
|
1595734382
|
20/05/2022
|
MAHENDRA MAHANTA
|
MAHENDRA MAHANTA
|
2403003003WL0010324
|
00048
|
BKID0005416
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3948
|
OR2403003004_180422FTO_31485
|
2403003004NRG23180420220030042
|
0917915522
|
18/04/2022
|
BINATI NAIK
|
BINATI NAIK
|
2403003004WL0001518
|
00654
|
IOBA0ROGB01
|
1554
|
09/05/2022
|
Account closed
|
3949
|
OR2403002015_010223FTO_1078508
|
2403002015NRG23010220231654582
|
9123811496
|
01/02/2023
|
CHANDRABHANU NAIK
|
CHANDRABHANU NAIK
|
2403002015WL0068392
|
00415
|
SBIN0006466
|
222
|
24/02/2023
|
No Such Account
|
3950
|
OR2403002016_090622APB_FTO_212073
|
2403002016NRG23090620220494995
|
2291494108
|
09/06/2022
|
MALATI MUNDA
|
MALATI MUNDA
|
2403002016WL0018170
|
00048
|
BKID0005406
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
3951
|
OR2403002016_100123FTO_1003194
|
2403002016NRG23100120231579561
|
9121943591
|
10/01/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002016WL0065376
|
00048
|
BKID0005406
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
3952
|
OR2403002016_230123FTO_1044281
|
2403002016NRG23230120231627245
|
9123013916
|
23/01/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002016WL0067259
|
00048
|
BKID0005406
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
3953
|
OR2403002017_070622FTO_199182
|
2403002017NRG23070620220456207
|
2221391054
|
07/06/2022
|
LOJALIN SETHY
|
LOJALIN SETHY
|
2403002017WL0016812
|
00048
|
BKID0005406
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
3954
|
OR2403002018_070622FTO_195645
|
2403002018NRG23070620220446854
|
2271657702
|
07/06/2022
|
SUNIA MUNDA
|
SUNIA MUNDA
|
2403002018WL0016533
|
00040
|
BKID0BAITGB
|
1332
|
14/06/2022
|
No Such Account
|
3955
|
OR2403002019_160522FTO_123575
|
2403002019NRG23160520220213549
|
1587408275
|
16/05/2022
|
HIRAMATI HEMBRAM
|
HIRAMATI HEMBRAM
|
2403002019WL0008659
|
00415
|
SBIN0017961
|
1332
|
26/05/2022
|
No Such Account
|
3956
|
OR2403002021_160123FTO_1023708
|
2403002021NRG23160120231605359
|
9122010120
|
16/01/2023
|
GUMI TUDU
|
GUMI TUDU
|
2403002021WL0066352
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Account closed
|
3957
|
OR2403002022_020123FTO_976772
|
2403002022NRG23020120231540444
|
9089314828
|
02/01/2023
|
DURA DEHURY
|
DURA DEHURY
|
2403002022WL0063708
|
00048
|
BKID0005423
|
1332
|
23/02/2023
|
No Such Account
|
3958
|
OR2403002024_100522FTO_104027
|
2403002024NRG23100520220167537
|
1373025007
|
10/05/2022
|
DUSMANTA NAIK
|
DUSMANTA NAIK
|
2403002024WL0006953
|
00045
|
BARB0BASKEO
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
3959
|
OR2403002025_210422FTO_43865
|
2403002025NRG23210420220052406
|
0891495224
|
21/04/2022
|
DURA MAHANTA
|
DURA MAHANTA
|
2403002025WL0002471
|
00048
|
BKID0005406
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
3960
|
OR2403003010_090922APB_FTO_544401
|
2403003000NRG23090920221008224
|
4748018992
|
09/09/2022
|
REBATI NAIK
|
REBATI NAIK
|
2403003WL0038581
|
00048
|
BKID0005428
|
1110
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
OR2403003001_040522APB_FTO_84582
|
2403003001NRG23040520220123812
|
1176587345
|
04/05/2022
|
SUSAMA KARUA
|
SUSAMA KARUA
|
2403003001WL0005272
|
00048
|
BKID0005409
|
666
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
OR2403003001_240123APB_FTO_1050507
|
2403003001NRG23240120231631045
|
9123457279
|
24/01/2023
|
RAMCHANDRA NAIK
|
RAMCHANDRA NAIK
|
2403003001WL0067417
|
00048
|
BKID0005409
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
OR2403003001_250422FTO_53618
|
2403003001NRG23240420220061157
|
0891678583
|
25/04/2022
|
SARU NAIK
|
SARU NAIK
|
2403003001WL0002842
|
00048
|
BKID0005409
|
1554
|
06/05/2022
|
No Such Account
|
3964
|
OR2403003001_250422FTO_53618
|
2403003001NRG23240420220061160
|
0891678593
|
25/04/2022
|
PATI NAIK
|
PATI NAIK
|
2403003001WL0002842
|
00048
|
BKID0005409
|
1554
|
06/05/2022
|
No Such Account
|
3965
|
OR2403003001_270123FTO_1062225
|
2403003001NRG23270120231641713
|
9124416907
|
27/01/2023
|
SANJEEB KUMAR NAYAK
|
SANJEEB KUMAR NAYAK
|
2403003001WL0067871
|
00415
|
SBIN0016127
|
1554
|
24/02/2023
|
No Such Account
|
3966
|
OR2403003001_270522APB_FTO_161462
|
2403003001NRG23270520220339159
|
1886697220
|
27/05/2022
|
SANDHYA BARIK
|
SANDHYA BARIK
|
2403003001WL0012799
|
00415
|
SBIN0016127
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
OR2403003001_270522FTO_161449
|
2403003001NRG23270520220339176
|
1883731662
|
27/05/2022
|
PANKAJINI BARIK
|
PANKAJINI BARIK
|
2403003001WL0012800
|
00048
|
BKID0005409
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
3968
|
OR2403003002_061222FTO_861233
|
2403003002NRG23061220221392234
|
7285889182
|
06/12/2022
|
BHABANI MOHANTA
|
BHABANI MOHANTA
|
2403003002WL0057110
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
3969
|
OR2403003002_111022FTO_646149
|
2403003002NRG23111020221144215
|
5624861057
|
11/10/2022
|
MAMATA MAHAKUD
|
MAMATA MAHAKUD
|
2403003002WL0045584
|
00048
|
BKID0005428
|
1110
|
19/10/2022
|
A/c Blocked or Frozen
|
3970
|
OR2403003002_121222FTO_885630
|
2403003002NRG23121220221424033
|
7320613618
|
12/12/2022
|
SANATAN MAJHI
|
SANATAN MAJHI
|
2403003002WL0058539
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
3971
|
OR2403003002_280922FTO_605534
|
2403003002NRG23280920221094672
|
5130049211
|
28/09/2022
|
MAMATA MAHAKUD
|
MAMATA MAHAKUD
|
2403003002WL0043321
|
00048
|
BKID0005428
|
1110
|
01/10/2022
|
A/c Blocked or Frozen
|
3972
|
OR2403003003_060123APB_FTO_994456
|
2403003003NRG23060120231563451
|
9092670123
|
06/01/2023
|
SUSHIL NAIK
|
SUSHIL NAIK
|
2403003003WL0064584
|
00415
|
SBIN0017702
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
OR2403002012_041122APB_FTO_738284
|
2403002012NRG23041120221249168
|
6387760402
|
04/11/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0050664
|
00415
|
SBIN0017961
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
OR2403002012_041122APB_FTO_738284
|
2403002012NRG23041120221249169
|
6387760400
|
04/11/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0050664
|
00415
|
SBIN0017961
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
OR2403002012_110123APB_FTO_1006124
|
2403002012NRG23110120231582676
|
9122477795
|
11/01/2023
|
Mrs. JATAKI MAHANTA
|
Mrs. JATAKI MAHANTA
|
2403002012WL0065492
|
00415
|
SBIN0017961
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
OR2403002012_191022APB_FTO_675217
|
2403002012NRG23191020221174385
|
5956267264
|
19/10/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0047187
|
00415
|
SBIN0017961
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
OR2403002013_290922FTO_609413
|
2403002013NRG23290920221101992
|
5337348884
|
29/09/2022
|
TAPAS KUMAR SETHI
|
TAPAS KUMAR SETHI
|
2403002013WL0043664
|
00415
|
SBIN0006466
|
1332
|
08/10/2022
|
Account closed
|
3978
|
OR2403002015_080922FTO_540724
|
2403002015NRG23080920221003473
|
4747645234
|
08/09/2022
|
RAMAKANTA NAIK
|
RAMAKANTA NAIK
|
2403002015WL0038328
|
00415
|
SBIN0006466
|
444
|
16/09/2022
|
Account closed
|
3979
|
OR2403002015_200123FTO_1037072
|
2403002015NRG23200120231621464
|
9123394985
|
20/01/2023
|
BARIKA PRADHAN
|
BARIKA PRADHAN
|
2403002015WL0066998
|
00415
|
SBIN0006466
|
1332
|
24/02/2023
|
No Such Account
|
3980
|
OR2403002015_200123FTO_1037072
|
2403002015NRG23200120231621465
|
9123394992
|
20/01/2023
|
SAGA PRADHAN
|
SAGA PRADHAN
|
2403002015WL0066998
|
00415
|
SBIN0006466
|
1332
|
24/02/2023
|
No Such Account
|
3981
|
OR2403002018_090722FTO_324243
|
2403002018NRG23090720220763253
|
3137439271
|
09/07/2022
|
SHRIBASTA RATHA
|
SHRIBASTA RATHA
|
2403002018WL0027702
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
Account closed
|
3982
|
OR2403002020_011222FTO_846239
|
2403002020NRG23011220221374640
|
7026377573
|
01/12/2022
|
PRAMILA JUANGA
|
PRAMILA JUANGA
|
2403002020WL0056340
|
00048
|
BKID0005423
|
1332
|
09/12/2022
|
A/c Blocked or Frozen
|
3983
|
OR2403002020_090123FTO_998356
|
2403002020NRG23090120231571816
|
9121949486
|
09/01/2023
|
ANAMA JUANGA
|
ANAMA JUANGA
|
2403002020WL0064990
|
00048
|
BKID0005423
|
918
|
24/02/2023
|
No Such Account
|
3984
|
OR2403002020_101222FTO_880856
|
2403002020NRG23101220221419616
|
7320763368
|
10/12/2022
|
PRAMILA JUANGA
|
PRAMILA JUANGA
|
2403002020WL0058349
|
00048
|
BKID0005423
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
3985
|
OR2403002022_020522APB_FTO_76691
|
2403002022NRG23020520220108619
|
1226155850
|
02/05/2022
|
RAMA CHANDRA MUNDA
|
RAMA CHANDRA MUNDA
|
2403002022WL0004713
|
00048
|
BKID0005423
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
OR2403002022_160422APB_FTO_26181
|
2403002022NRG23160420220018976
|
0918104511
|
16/04/2022
|
BHRAMARABAR MAHANTA
|
BHRAMARABAR MAHANTA
|
2403002022WL0001081
|
00048
|
BKID0005406
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
OR2403002022_160422APB_FTO_26181
|
2403002022NRG23160420220018978
|
0918104512
|
16/04/2022
|
BHRAMARABAR MAHANTA
|
BHRAMARABAR MAHANTA
|
2403002022WL0001081
|
00048
|
BKID0005406
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
OR2403002022_260422APB_FTO_58164
|
2403002022NRG23260420220072978
|
0859494934
|
26/04/2022
|
RAMA CHANDRA MUNDA
|
RAMA CHANDRA MUNDA
|
2403002022WL0003366
|
00048
|
BKID0005423
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
OR2403002025_060522FTO_95724
|
2403002025NRG23060520220144140
|
1271205864
|
06/05/2022
|
DURA MAHANTA
|
DURA MAHANTA
|
2403002025WL0006068
|
00048
|
BKID0005406
|
1332
|
17/05/2022
|
A/c Blocked or Frozen
|
3990
|
OR2403009021_020722FTO_298997
|
2403009021NRG23010720220701725
|
2851970441
|
02/07/2022
|
BHIMA MURMU
|
BHIMA MURMU
|
2403009021WL0025711
|
00415
|
SBIN0013585
|
1554
|
07/07/2022
|
No Such Account
|
3991
|
OR2403009021_190722FTO_373068
|
2403009021NRG23180720220816392
|
3866624391
|
19/07/2022
|
BHIMA MURMU
|
BHIMA MURMU
|
2403009021WL0029543
|
00415
|
SBIN0013585
|
1554
|
11/08/2022
|
No Such Account
|
3992
|
OR2403009021_301222APB_FTO_968503
|
2403009021NRG23301220221526004
|
9089337753
|
30/12/2022
|
ALEKHA SAHOO
|
ALEKHA SAHOO
|
2403009021WL0063115
|
00462
|
UCBA0001272
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
OR2403009024_130323APB_FTO_1144948
|
2403009024NRG23100320231710142
|
0495817912
|
13/03/2023
|
MANORANJANA BEHERA
|
MANORANJANA BEHERA
|
2403009024WL071797
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
OR2403009028_300622APB_FTO_292623
|
2403009028NRG23290620220684859
|
3022837158
|
30/06/2022
|
RATNAMANI BISWAL
|
RATNAMANI BISWAL
|
2403009028WL0025073
|
00048
|
BKID0005408
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
OR2403009030_040722FTO_304176
|
2403009030NRG23040720220717919
|
2913242515
|
04/07/2022
|
BABAJI SAHU
|
BABAJI SAHU
|
2403009030WL0026273
|
00468
|
UBIN0546232
|
666
|
08/07/2022
|
A/c Blocked or Frozen
|
3996
|
OR2403009030_040722FTO_304176
|
2403009030NRG23040720220717926
|
2913242498
|
04/07/2022
|
Sabitri Sethy
|
Sabitri Sethy
|
2403009030WL0026273
|
00048
|
BKID0005425
|
666
|
08/07/2022
|
No Such Account
|
3997
|
OR2403009030_170822FTO_471273
|
2403009030NRG23160820220934901
|
4277816626
|
17/08/2022
|
BABAJI SAHU
|
BABAJI SAHU
|
2403009030WL0034574
|
00468
|
UBIN0546232
|
444
|
30/08/2022
|
A/c Blocked or Frozen
|
3998
|
OR2403009030_220822APB_FTO_487790
|
2403009030NRG23210820220948451
|
4277065955
|
22/08/2022
|
BINOD DAS
|
BINOD DAS
|
2403009030WL0035307
|
00468
|
UBIN0546232
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
OR2403009030_220822APB_FTO_487790
|
2403009030NRG23210820220948456
|
4277065944
|
22/08/2022
|
BALARAM MALLICK
|
BALARAM MALLICK
|
2403009030WL0035307
|
00468
|
UBIN0546232
|
666
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4000
|
OR2403010016_040323APB_FTO_1130465
|
2403010000NRG23020320231694472
|
0494774594
|
04/03/2023
|
RANJAN KUMAR JENA
|
RANJAN KUMAR JENA
|
2403010WL070905
|
00048
|
BKID0005114
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
OR2403010021_030622APB_FTO_184247
|
2403010000NRG23030620220404604
|
2222447919
|
03/06/2022
|
PURNA CHANDRA SWAIN
|
PURNA CHANDRA SWAIN
|
2403010WL0015099
|
00048
|
BKID0005414
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
OR2403010017_040522APB_FTO_83771
|
2403010000NRG23040520220121944
|
1174253817
|
04/05/2022
|
GANGADHAR SAHOO
|
GANGADHAR SAHOO
|
2403010WL0005206
|
00048
|
BKID0005414
|
2220
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
OR2403010_060123FTO_993156
|
2403010000NRG23060120231561784
|
9092151087
|
06/01/2023
|
BIKASH ROUT
|
BIKASH ROUT
|
2403010WL0064540
|
00048
|
BKID0005402
|
444
|
23/02/2023
|
No Such Account
|
4004
|
OR2403010010_060123APB_FTO_993878
|
2403010000NRG23060120231563543
|
9092347767
|
06/01/2023
|
ALEKHA JENA
|
ALEKHA JENA
|
2403010WL0064589
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
OR2403010010_060123APB_FTO_993878
|
2403010000NRG23060120231563545
|
9092347772
|
06/01/2023
|
CHINTAMANI NAYAK
|
CHINTAMANI NAYAK
|
2403010WL0064589
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
OR2403010021_060223APB_FTO_1086219
|
2403010000NRG23060220231657082
|
9124261411
|
06/02/2023
|
JITENDRA KUMAR ROUT
|
JITENDRA KUMAR ROUT
|
2403010WL068563
|
00048
|
BKID0005414
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
OR2403010_070622FTO_198611
|
2403010000NRG23070620220455296
|
2331700388
|
07/06/2022
|
KSHYMAKAR DASH
|
KSHYMAKAR DASH
|
2403010WL0016783
|
00048
|
BKID0005414
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
4008
|
OR2403010_071222APB_FTO_865941
|
2403010000NRG23071220221401039
|
7285863033
|
07/12/2022
|
RINARANI BEHERA
|
RINARANI BEHERA
|
2403010WL0057515
|
00468
|
UBIN0546267
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
OR2403010023_080822FTO_442297
|
2403010000NRG23080820220903665
|
4228990959
|
08/08/2022
|
THUNGULI MURMU
|
THUNGULI MURMU
|
2403010WL0033051
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
4010
|
OR2403010010_090522FTO_99712
|
2403010000NRG23090520220156036
|
1269837419
|
09/05/2022
|
SWARNAPRABHA SAHOO
|
SWARNAPRABHA SAHOO
|
2403010WL0006507
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
4011
|
OR2403010010_090622FTO_210647
|
2403010000NRG23090620220490252
|
2291003617
|
09/06/2022
|
GUNANAIDHI MAJHI
|
GUNANAIDHI MAJHI
|
2403010WL0018004
|
00048
|
BKID0005414
|
1332
|
15/06/2022
|
No Such Account
|
4012
|
OR2403010010_090622FTO_210647
|
2403010000NRG23090620220490256
|
2291003618
|
09/06/2022
|
BHAGABAN ROUT
|
BHAGABAN ROUT
|
2403010WL0018004
|
00048
|
BKID0005414
|
1332
|
15/06/2022
|
No Such Account
|
4013
|
OR2403010013_100323APB_FTO_1141273
|
2403010000NRG23100320231710075
|
0495815894
|
10/03/2023
|
KABINDRA SAHOO
|
KABINDRA SAHOO
|
2403010WL071796
|
00048
|
BKID0005414
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
OR2403010003_100622APB_FTO_217552
|
2403010000NRG23100620220512101
|
2332153699
|
10/06/2022
|
MANGULI NATH
|
MANGULI NATH
|
2403010WL0018931
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
OR2403009004_090622FTO_209221
|
2403009004NRG23070620220458422
|
2291312642
|
09/06/2022
|
AJAYA KUMAR SAHOO
|
AJAYA KUMAR SAHOO
|
2403009004WL0016895
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
No Such Account
|
4016
|
OR2403009004_090622FTO_209221
|
2403009004NRG23070620220458423
|
2291312643
|
09/06/2022
|
GITANJALI SAHOO
|
GITANJALI SAHOO
|
2403009004WL0016895
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
No Such Account
|
4017
|
OR2403009004_270522FTO_159497
|
2403009004NRG23260520220323243
|
1880710552
|
27/05/2022
|
KAMALINI SAHOO
|
KAMALINI SAHOO
|
2403009004WL0012307
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
No Such Account
|
4018
|
OR2403009004_270522FTO_159497
|
2403009004NRG23270520220332945
|
1880710551
|
27/05/2022
|
SANTOSH KUMAR SAHU
|
SANTOSH KUMAR SAHU
|
2403009004WL0012617
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
No Such Account
|
4019
|
OR2403009011_060622APB_FTO_192705
|
2403009011NRG23030620220412706
|
2222529462
|
06/06/2022
|
SAMBUNATH MOHANTY
|
SAMBUNATH MOHANTY
|
2403009011WL0015348
|
00048
|
BKID0005408
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
OR2403009021_291122FTO_835704
|
2403009021NRG23291120221360782
|
6967124732
|
29/11/2022
|
NANDINI KHANDEI
|
NANDINI KHANDEI
|
2403009021WL0055726
|
00462
|
UCBA0001272
|
1332
|
07/12/2022
|
No Such Account
|
4021
|
OR2403009027_160223APB_FTO_1103091
|
2403009027NRG23150220231670713
|
0254366237
|
16/02/2023
|
ANUPAMA NAYAK
|
ANUPAMA NAYAK
|
2403009027WL069465
|
00048
|
BKID0005425
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
OR2403009027_170323APB_FTO_1159298
|
2403009027NRG23170320231723590
|
0495335443
|
17/03/2023
|
DURYADHAN NAIK
|
DURYADHAN NAIK
|
2403009027WL072488
|
00048
|
BKID0005425
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
OR2403009027_170323APB_FTO_1159298
|
2403009027NRG23170320231723601
|
0495335454
|
17/03/2023
|
ANUPAMA NAYAK
|
ANUPAMA NAYAK
|
2403009027WL072488
|
00048
|
BKID0005425
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
OR2403009027_170323APB_FTO_1159298
|
2403009027NRG23170320231723617
|
0495335451
|
17/03/2023
|
PRAKASHA NARAYAN NANDA
|
PRAKASHA NARAYAN NANDA
|
2403009027WL072488
|
00048
|
BKID0005425
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
OR2403009028_290822FTO_513011
|
2403009028NRG23280820220967756
|
4398772059
|
29/08/2022
|
bilasinisahani
|
bilasinisahani
|
2403009028WL0036393
|
00415
|
SBIN0001086
|
888
|
02/09/2022
|
No Such Account
|
4026
|
OR2403009030_231222APB_FTO_935935
|
2403009030NRG23231220221484538
|
9087061351
|
23/12/2022
|
SANATAN CHAKRA
|
SANATAN CHAKRA
|
2403009030WL0061326
|
00048
|
BKID0005425
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
OR2403010010_211022FTO_683049
|
2403010000NRG22050420221918064
|
5997130668
|
21/10/2022
|
NARAYAN GHOS
|
NARAYAN GHOS
|
2403010WL0098383
|
00048
|
BKID0005414
|
1290
|
31/10/2022
|
A/c Blocked or Frozen
|
4028
|
OR2403010010_020622FTO_181644
|
2403010000NRG23020620220396493
|
N0622002C4D59
|
02/06/2022
|
ABHISEKHA SHA
|
ABHISEKHA SHA
|
2403010WL0014848
|
00415
|
SBIN0013612
|
1332
|
08/06/2022
|
No Such Account
|
4029
|
OR2403010_021222APB_FTO_851028
|
2403010000NRG23021220221380814
|
7065127155
|
02/12/2022
|
RINARANI BEHERA
|
RINARANI BEHERA
|
2403010WL0056624
|
00468
|
UBIN0546267
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
OR2403010008_030622FTO_186680
|
2403010000NRG23030620220413577
|
2221669511
|
03/06/2022
|
KALANDI PATRAA
|
KALANDI PATRAA
|
2403010WL0015370
|
00048
|
BKID0005402
|
1332
|
11/06/2022
|
No Such Account
|
4031
|
OR2403010008_030622APB_FTO_186654
|
2403010000NRG23030620220413647
|
2222490574
|
03/06/2022
|
BADAL PATRA
|
BADAL PATRA
|
2403010WL0015371
|
00048
|
BKID0005402
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
OR2403010008_030622FTO_186650
|
2403010000NRG23030620220413650
|
2221349073
|
03/06/2022
|
SUBHASINI SHATPATHI
|
SUBHASINI SHATPATHI
|
2403010WL0015371
|
00177
|
IOBA0002622
|
1332
|
11/06/2022
|
No Such Account
|
4033
|
OR2403010020_060722APB_FTO_311744
|
2403010000NRG23060720220738695
|
2964590690
|
06/07/2022
|
HARIHARA SAHOO
|
HARIHARA SAHOO
|
2403010WL0026912
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
OR2403010012_060722FTO_313029
|
2403010000NRG23060720220740506
|
2963874535
|
06/07/2022
|
Nibedita Patra
|
Nibedita Patra
|
2403010WL0026977
|
00415
|
SBIN0013612
|
1332
|
11/07/2022
|
No Such Account
|
4035
|
OR2403010012_060722APB_FTO_313009
|
2403010000NRG23060720220740548
|
2964592243
|
06/07/2022
|
BINOD PATRA
|
BINOD PATRA
|
2403010WL0026979
|
00048
|
BKID0005514
|
1110
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
OR2403001024_170622FTO_239620
|
2403001024NRG22090620221920938
|
5306873438
|
17/06/2022
|
SUNAMANI SOREN
|
SUNAMANI SOREN
|
2403001WL0098891
|
00654
|
IOBA0ROGB01
|
1290
|
07/10/2022
|
No Such Account
|
4037
|
OR2403001024_170622FTO_239620
|
2403001024NRG22090620221920939
|
5306873439
|
17/06/2022
|
SUNAMANI SOREN
|
SUNAMANI SOREN
|
2403001WL0098891
|
00654
|
IOBA0ROGB01
|
1290
|
07/10/2022
|
No Such Account
|
4038
|
OR2403001024_140422FTO_24225
|
2403001024NRG22110420221920241
|
0917877921
|
14/04/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2403001024WL0098592
|
00040
|
BKID0BAITGB
|
1290
|
07/05/2022
|
No Such Account
|
4039
|
OR2403002003_050123FTO_987815
|
2403002003NRG23050120231554248
|
9092157683
|
05/01/2023
|
BRUNDABAN JUANGA
|
BRUNDABAN JUANGA
|
2403002003WL0064250
|
00415
|
SBIN0006466
|
1110
|
23/02/2023
|
No Such Account
|
4040
|
OR2403002003_050123FTO_987815
|
2403002003NRG23050120231554256
|
9092157680
|
05/01/2023
|
KANDARI JUANGA
|
KANDARI JUANGA
|
2403002003WL0064250
|
00415
|
SBIN0006466
|
444
|
23/02/2023
|
Account closed
|
4041
|
OR2403002003_281222FTO_957985
|
2403002003NRG23271220221505429
|
9086732177
|
28/12/2022
|
LAXMIDHAR MUNDA
|
LAXMIDHAR MUNDA
|
2403002003WL0062223
|
00089
|
CBIN0283151
|
1332
|
23/02/2023
|
No Such Account
|
4042
|
OR2403002005_291222FTO_963033
|
2403002005NRG23291220221520738
|
9089324444
|
29/12/2022
|
SKHI DEHURY
|
SKHI DEHURY
|
2403002005WL0062904
|
00048
|
BKID0005406
|
888
|
23/02/2023
|
No Such Account
|
4043
|
OR2403002005_291222FTO_963033
|
2403002005NRG23291220221520745
|
9089324440
|
29/12/2022
|
BIBHISAN DEHURY
|
BIBHISAN DEHURY
|
2403002005WL0062904
|
00048
|
BKID0005406
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
4044
|
OR2403002005_291222APB_FTO_961631
|
2403002005NRG23291220221520751
|
9089557240
|
29/12/2022
|
MANINDRA DEHURI
|
MANINDRA DEHURI
|
2403002005WL0062904
|
00048
|
BKID0005406
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
OR2403002008_170123APB_FTO_1026026
|
2403002008NRG23170120231609630
|
9122224093
|
17/01/2023
|
MILU KISAN
|
MILU KISAN
|
2403002008WL0066511
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
4046
|
OR2403002009_061222FTO_860439
|
2403002009NRG23021220221380509
|
7285635575
|
06/12/2022
|
DAMA MARANDI
|
DAMA MARANDI
|
2403002WL0056608
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
4047
|
OR2403002009_061222FTO_860439
|
2403002009NRG23021220221380510
|
7285635576
|
06/12/2022
|
DAMA MARANDI
|
DAMA MARANDI
|
2403002WL0056608
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
4048
|
OR2403002009_171122FTO_788270
|
2403002009NRG23171120221299932
|
6635735320
|
17/11/2022
|
RUKMANI DEHURY
|
RUKMANI DEHURY
|
2403002009WL0053008
|
00048
|
BKID0005423
|
222
|
24/11/2022
|
No Such Account
|
4049
|
OR2403002009_061222FTO_860439
|
2403002009NRG23221120221326250
|
7285635577
|
06/12/2022
|
KARMU MAHANTA
|
KARMU MAHANTA
|
2403002WL0054225
|
00415
|
SBIN0006466
|
222
|
17/12/2022
|
No Such Account
|
4050
|
OR2403002010_260123APB_FTO_1056967
|
2403002010NRG23250120231636373
|
9123516290
|
26/01/2023
|
SURENDRA KUMAR KHUNTIA
|
SURENDRA KUMAR KHUNTIA
|
2403002010WL0067643
|
00048
|
BKID0005406
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4051
|
OR2403002011_160123APB_FTO_1022810
|
2403002011NRG23160120231603808
|
9122127231
|
16/01/2023
|
MANISHA BEHERA
|
MANISHA BEHERA
|
2403002011WL0066305
|
00415
|
SBIN0006466
|
666
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4052
|
OR2403002012_071022APB_FTO_632560
|
2403002012NRG23071020221130319
|
5560502658
|
07/10/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0045079
|
00415
|
SBIN0017961
|
444
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
OR2403002012_211022APB_FTO_682471
|
2403002012NRG23211020221185552
|
5997346146
|
21/10/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0047746
|
00415
|
SBIN0017961
|
222
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
OR2403002013_081022APB_FTO_637322
|
2403002013NRG23081020221134726
|
5573916871
|
08/10/2022
|
KESHAB MAHANTA
|
KESHAB MAHANTA
|
2403002013WL0045235
|
00415
|
SBIN0006466
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
OR2403002016_010522FTO_76045
|
2403002016NRG23010520220107813
|
1156655716
|
01/05/2022
|
RANJU BEHERA
|
RANJU BEHERA
|
2403002016WL0004688
|
00048
|
BKID0005406
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
4056
|
OR2403002016_060522FTO_95658
|
2403002016NRG23060520220143996
|
1224011923
|
06/05/2022
|
RANJU BEHERA
|
RANJU BEHERA
|
2403002016WL0006066
|
00048
|
BKID0005406
|
1332
|
14/05/2022
|
A/c Blocked or Frozen
|
4057
|
OR2403009_290722APB_FTO_411893
|
2403009000NRG23290720220870265
|
4229569179
|
29/07/2022
|
KSHIROD BARIK
|
KSHIROD BARIK
|
2403009WL0031557
|
00048
|
BKID0005408
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
OR2403009020_240722APB_FTO_391689
|
2403009020NRG23220720220834318
|
3585325457
|
24/07/2022
|
JAGANNATHA JENA
|
JAGANNATHA JENA
|
2403009020WL0030235
|
00048
|
BKID0005408
|
666
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
OR2403009027_240223APB_FTO_1116438
|
2403009027NRG23200220231676066
|
0272799992
|
24/02/2023
|
SHARATA KUMAR SAU
|
SHARATA KUMAR SAU
|
2403009027WL069830
|
00048
|
BKID0005425
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
OR2403009027_240223APB_FTO_1116438
|
2403009027NRG23230220231683784
|
0272800010
|
24/02/2023
|
SIDDHARTHA NAYAK
|
SIDDHARTHA NAYAK
|
2403009027WL070311
|
00048
|
BKID0005425
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
OR2403009028_080822APB_FTO_444338
|
2403009028NRG23070820220901112
|
4232500786
|
08/08/2022
|
NARENDRA SAMAL
|
NARENDRA SAMAL
|
2403009028WL0032902
|
00048
|
BKID0005408
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
OR2403009028_080822APB_FTO_444338
|
2403009028NRG23070820220901144
|
4232500766
|
08/08/2022
|
GOLEKHA JENA
|
GOLEKHA JENA
|
2403009028WL0032903
|
00048
|
BKID0005408
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
OR2403009028_080822APB_FTO_444338
|
2403009028NRG23070820220901149
|
4232500768
|
08/08/2022
|
RATNAMANI BISWAL
|
RATNAMANI BISWAL
|
2403009028WL0032903
|
00048
|
BKID0005408
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
OR2403009028_080822APB_FTO_444338
|
2403009028NRG23080820220905351
|
4232500787
|
08/08/2022
|
NARENDRA SAMAL
|
NARENDRA SAMAL
|
2403009028WL0033129
|
00048
|
BKID0005408
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
OR2403009028_080822APB_FTO_444338
|
2403009028NRG23080820220905352
|
4232500788
|
08/08/2022
|
NARENDRA SAMAL
|
NARENDRA SAMAL
|
2403009028WL0033129
|
00048
|
BKID0005408
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
OR2403009028_170622APB_FTO_240617
|
2403009028NRG23140620220555157
|
2514353634
|
17/06/2022
|
SANJULATA MALLICK
|
SANJULATA MALLICK
|
2403009028WL0020211
|
00048
|
BKID0005408
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
OR2403009028_270922APB_FTO_599795
|
2403009028NRG23250920221074572
|
5124545035
|
27/09/2022
|
GOLEKHA JENA
|
GOLEKHA JENA
|
2403009028WL0042269
|
00048
|
BKID0005408
|
222
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
OR2403009028_270922APB_FTO_599795
|
2403009028NRG23250920221074584
|
5124545037
|
27/09/2022
|
RATNAMANI BISWAL
|
RATNAMANI BISWAL
|
2403009028WL0042269
|
00048
|
BKID0005408
|
222
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
OR2403009030_060622APB_FTO_193864
|
2403009030NRG23060620220437126
|
2222528839
|
06/06/2022
|
RATNAKARA BEHERA
|
RATNAKARA BEHERA
|
2403009030WL0016098
|
00048
|
BKID0005408
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
OR2403009030_170822APB_FTO_471284
|
2403009030NRG23160820220934862
|
4277011872
|
17/08/2022
|
GEDI NAYAK
|
GEDI NAYAK
|
2403009030WL0034574
|
00468
|
UBIN0546232
|
444
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
OR2403009030_170822APB_FTO_471284
|
2403009030NRG23160820220934893
|
4277011870
|
17/08/2022
|
SANJULATA NAYAK
|
SANJULATA NAYAK
|
2403009030WL0034574
|
00468
|
UBIN0546232
|
444
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
OR2403002012_131022APB_FTO_653985
|
2403002012NRG23131020221153731
|
5844962001
|
13/10/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0046049
|
00415
|
SBIN0017961
|
222
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
OR2403002012_181022APB_FTO_669619
|
2403002012NRG23181020221171632
|
5939234310
|
18/10/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0047052
|
00415
|
SBIN0017961
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
OR2403002012_181022APB_FTO_669619
|
2403002012NRG23181020221171633
|
5939234311
|
18/10/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0047052
|
00415
|
SBIN0017961
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
OR2403002012_281022APB_FTO_709532
|
2403002012NRG23281020221218231
|
6384488209
|
28/10/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0049312
|
00415
|
SBIN0017961
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
OR2403009011_030822APB_FTO_427026
|
2403009011NRG23030820220885516
|
4229528446
|
03/08/2022
|
SUPRAVA DASH
|
SUPRAVA DASH
|
2403009011WL0032207
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
OR2403009011_100822APB_FTO_447858
|
2403009011NRG23100820220909824
|
4278931323
|
10/08/2022
|
SUPRAVA DASH
|
SUPRAVA DASH
|
2403009011WL0033309
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
OR2403009011_261022APB_FTO_697292
|
2403009011NRG23241020221194151
|
6384589940
|
26/10/2022
|
SUPRAVA DASH
|
SUPRAVA DASH
|
2403009011WL0048177
|
00415
|
SBIN0009822
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
OR2403009011_290722APB_FTO_412364
|
2403009011NRG23270720220860980
|
4229484027
|
29/07/2022
|
SUPRAVA DASH
|
SUPRAVA DASH
|
2403009011WL0031198
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
OR2403009014_180722FTO_370085
|
2403009014NRG23180720220813506
|
3864248592
|
18/07/2022
|
KAMALA KUMAR JENA
|
KAMALA KUMAR JENA
|
2403009014WL0029442
|
00654
|
IOBA0ROGB01
|
444
|
11/08/2022
|
No Such Account
|
4081
|
OR2403009014_180722FTO_370085
|
2403009014NRG23180720220813507
|
3864248591
|
18/07/2022
|
KAMALA KUMAR JENA
|
KAMALA KUMAR JENA
|
2403009014WL0029442
|
00654
|
IOBA0ROGB01
|
444
|
11/08/2022
|
No Such Account
|
4082
|
OR2403009021_030822FTO_427038
|
2403009021NRG23030820220884699
|
4229342480
|
03/08/2022
|
BHIMA MURMU
|
BHIMA MURMU
|
2403009021WL0032169
|
00415
|
SBIN0001086
|
1554
|
27/08/2022
|
No Such Account
|
4083
|
OR2403009021_120722FTO_341039
|
2403009021NRG23110720220774486
|
3146365012
|
12/07/2022
|
BHIMA MURMU
|
BHIMA MURMU
|
2403009021WL0028083
|
00415
|
SBIN0013585
|
1554
|
16/07/2022
|
No Such Account
|
4084
|
OR2403009024_180323APB_FTO_1162936
|
2403009024NRG23180320231728539
|
0495821610
|
18/03/2023
|
MANORANJANA BEHERA
|
MANORANJANA BEHERA
|
2403009024WL072757
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
OR2403009024_180323APB_FTO_1162936
|
2403009024NRG23180320231728617
|
0495821719
|
18/03/2023
|
PRALAY KUMAR NAYAK
|
PRALAY KUMAR NAYAK
|
2403009024WL072759
|
00415
|
SBIN0009822
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
OR2403009027_240323APB_FTO_1179507
|
2403009027NRG23210320231736453
|
0496457245
|
24/03/2023
|
DURYADHAN NAIK
|
DURYADHAN NAIK
|
2403009027WL073092
|
00048
|
BKID0005425
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
OR2403009027_240323APB_FTO_1179507
|
2403009027NRG23210320231736463
|
0496457258
|
24/03/2023
|
ANUPAMA NAYAK
|
ANUPAMA NAYAK
|
2403009027WL073092
|
00048
|
BKID0005425
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
OR2403009027_240323APB_FTO_1179507
|
2403009027NRG23210320231736479
|
0496457283
|
24/03/2023
|
PRAKASHA NARAYAN NANDA
|
PRAKASHA NARAYAN NANDA
|
2403009027WL073092
|
00048
|
BKID0005425
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
OR2403009027_280223APB_FTO_1121901
|
2403009027NRG23260220231685966
|
0272677228
|
28/02/2023
|
INDRAMANI JENA
|
INDRAMANI JENA
|
2403009027WL070418
|
00048
|
BKID0005408
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
OR2403009027_280223APB_FTO_1121901
|
2403009027NRG23260220231685974
|
0272677232
|
28/02/2023
|
SHARATA KUMAR SAU
|
SHARATA KUMAR SAU
|
2403009027WL070419
|
00048
|
BKID0005425
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
OR2403009030_190822APB_FTO_479185
|
2403009030NRG23190820220941643
|
4276892426
|
19/08/2022
|
GEDI NAYAK
|
GEDI NAYAK
|
2403009030WL0034937
|
00468
|
UBIN0546232
|
444
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
OR2403009030_190822APB_FTO_479185
|
2403009030NRG23190820220941674
|
4276892415
|
19/08/2022
|
SANJULATA NAYAK
|
SANJULATA NAYAK
|
2403009030WL0034937
|
00468
|
UBIN0546232
|
444
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
OR2403002022_020123FTO_976790
|
2403002022NRG23020120231541266
|
9089310150
|
02/01/2023
|
GURU MUNDA
|
GURU MUNDA
|
2403002022WL0063740
|
00048
|
BKID0005423
|
1110
|
23/02/2023
|
No Such Account
|
4094
|
OR2403002022_020123FTO_976790
|
2403002022NRG23020120231541289
|
9089310151
|
02/01/2023
|
BISWANATH MUNDA
|
BISWANATH MUNDA
|
2403002022WL0063740
|
00048
|
BKID0005423
|
1110
|
23/02/2023
|
No Such Account
|
4095
|
OR2403002010_020323FTO_1125579
|
2403002010NRG23261020221199884
|
0494069290
|
02/03/2023
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0048479
|
00048
|
BKID0005406
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
4096
|
OR2403002010_020323FTO_1125579
|
2403002010NRG23261020221199885
|
0494069303
|
02/03/2023
|
JINGI MUNDA
|
JINGI MUNDA
|
2403002WL0048479
|
00048
|
BKID0005406
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
4097
|
OR2403002010_020323FTO_1125579
|
2403002010NRG23261020221199886
|
0494069302
|
02/03/2023
|
JINGI MUNDA
|
JINGI MUNDA
|
2403002WL0048479
|
00048
|
BKID0005406
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
4098
|
OR2403002010_300123FTO_1069897
|
2403002010NRG23300120231648359
|
9123907312
|
30/01/2023
|
PALA MUNDA
|
PALA MUNDA
|
2403002010WL0068144
|
00048
|
BKID0005406
|
1332
|
24/02/2023
|
No Such Account
|
4099
|
OR2403002012_121022APB_FTO_649046
|
2403002012NRG23121020221149266
|
5844954364
|
12/10/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0045794
|
00415
|
SBIN0017961
|
222
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
OR2403002012_270922APB_FTO_601053
|
2403002012NRG23270920221087136
|
5130188577
|
27/09/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0042945
|
00654
|
IOBA0ROGB01
|
222
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
OR2403002013_090522APB_FTO_97112
|
2403002013NRG23090520220149278
|
1270131622
|
09/05/2022
|
KESHAB MAHANTA
|
KESHAB MAHANTA
|
2403002013WL0006236
|
00415
|
SBIN0006466
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
OR2403002016_100123FTO_1003225
|
2403002016NRG23100120231579595
|
9121946005
|
10/01/2023
|
GOBINDA KHANDA
|
GOBINDA KHANDA
|
2403002016WL0065377
|
00415
|
SBIN0017961
|
1332
|
24/02/2023
|
No Such Account
|
4103
|
OR2403002017_030123APB_FTO_979390
|
2403002017NRG23030120231544835
|
9089691747
|
03/01/2023
|
TUSAR KUMAR SAHOO
|
TUSAR KUMAR SAHOO
|
2403002017WL0063866
|
00048
|
BKID0005437
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
OR2403002022_030622APB_FTO_183699
|
2403002022NRG23030620220402862
|
2222427516
|
03/06/2022
|
DURYODHAN DEHURY
|
DURYODHAN DEHURY
|
2403002022WL0015038
|
00048
|
BKID0005423
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
OR2403002022_030622APB_FTO_183699
|
2403002022NRG23030620220402890
|
2222427505
|
03/06/2022
|
GOKULA DEHURY
|
GOKULA DEHURY
|
2403002022WL0015038
|
00048
|
BKID0005423
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
OR2403002022_220722FTO_387794
|
2403002022NRG23190720220818446
|
4226210958
|
22/07/2022
|
RAJAT PENTHEI
|
RAJAT PENTHEI
|
2403002WL0029633
|
00048
|
BKID0005406
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
4107
|
OR2403002022_220722FTO_387794
|
2403002022NRG23190720220818447
|
4226210959
|
22/07/2022
|
RAJAT PENTHEI
|
RAJAT PENTHEI
|
2403002WL0029633
|
00048
|
BKID0005406
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
4108
|
OR2403002024_191222FTO_917587
|
2403002024NRG23191220221463219
|
9085031517
|
19/12/2022
|
KHIROD KUMAR JENA
|
KHIROD KUMAR JENA
|
2403002024WL0060406
|
00415
|
SBIN0006466
|
888
|
23/02/2023
|
No Such Account
|
4109
|
OR2403002025_180123APB_FTO_1029369
|
2403002025NRG23180120231614292
|
9122444560
|
18/01/2023
|
JITENDRA MOHARANA
|
JITENDRA MOHARANA
|
2403002025WL0066654
|
00048
|
BKID0005406
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
OR2403002025_271022FTO_702054
|
2403002025NRG23271020221209226
|
6384411621
|
27/10/2022
|
LATA MAHANTA
|
LATA MAHANTA
|
2403002025WL0048909
|
00048
|
BKID0005406
|
1110
|
11/11/2022
|
A/c Blocked or Frozen
|
4111
|
OR2403003010_011222APB_FTO_846591
|
2403003000NRG23011220221375236
|
7026535232
|
01/12/2022
|
BENGA NAIK
|
BENGA NAIK
|
2403003WL0056356
|
00654
|
IOBA0ROGB01
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
OR2403003001_110522FTO_109806
|
2403003001NRG23110520220180939
|
1268134279
|
11/05/2022
|
SARU NAIK
|
SARU NAIK
|
2403003001WL0007527
|
00048
|
BKID0005409
|
1554
|
16/05/2022
|
No Such Account
|
4113
|
OR2403003001_110522FTO_109806
|
2403003001NRG23110520220180942
|
1268134303
|
11/05/2022
|
PATI NAIK
|
PATI NAIK
|
2403003001WL0007527
|
00048
|
BKID0005409
|
1554
|
16/05/2022
|
No Such Account
|
4114
|
OR2403009014_040722APB_FTO_303129
|
2403009014NRG23030720220714208
|
2914391699
|
04/07/2022
|
NAKULA BARIK
|
NAKULA BARIK
|
2403009014WL0026170
|
00048
|
BKID0005408
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
OR2403009014_160722APB_FTO_362952
|
2403009014NRG23160720220803132
|
3196230687
|
16/07/2022
|
MAHESWAR SHA
|
MAHESWAR SHA
|
2403009014WL0029132
|
00048
|
BKID0005408
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
OR2403003005_040722APB_FTO_303195
|
2403003005NRG23030720220713901
|
2914500500
|
04/07/2022
|
BHOLANATH MOHANTA
|
BHOLANATH MOHANTA
|
2403003005WL0026147
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
OR2403003006_060922FTO_534328
|
2403003006NRG23060920220995437
|
4646459411
|
06/09/2022
|
Raghu munda
|
Raghu munda
|
2403003006WL0037945
|
00468
|
UBIN0823236
|
1110
|
12/09/2022
|
No Such Account
|
4118
|
OR2403003006_080722APB_FTO_322406
|
2403003006NRG23080720220759072
|
3037200642
|
08/07/2022
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2403003006WL0027597
|
00048
|
BKID0005410
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
OR2403003006_111122FTO_765696
|
2403003006NRG23111120221277020
|
6517949151
|
11/11/2022
|
Cherengi Naik
|
Cherengi Naik
|
2403003006WL0051923
|
00048
|
BKID0005409
|
1554
|
17/11/2022
|
No Such Account
|
4120
|
OR2403003006_111122FTO_765696
|
2403003006NRG23111120221277026
|
6517949214
|
11/11/2022
|
DIBA KAR MAJHI
|
DIBA KAR MAJHI
|
2403003006WL0051923
|
00048
|
BKID0005409
|
1554
|
17/11/2022
|
A/c Blocked or Frozen
|
4121
|
OR2403003006_111122APB_FTO_765773
|
2403003006NRG23111120221277392
|
6518657049
|
11/11/2022
|
AJAY MOHANTA
|
AJAY MOHANTA
|
2403003006WL0051938
|
00468
|
UBIN0547760
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
OR2403003006_261222APB_FTO_946822
|
2403003006NRG23261220221500829
|
9087086965
|
26/12/2022
|
ROHIT NAIK
|
ROHIT NAIK
|
2403003006WL0062022
|
00468
|
UBIN0547760
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
OR2403003006_271122FTO_827258
|
2403003006NRG23271120221348469
|
|
27/11/2022
|
DILLIP KUMAR MAHANTA
|
DILLIP KUMAR MAHANTA
|
2403003006WL0055220
|
00415
|
SBIN0016127
|
1554
|
02/12/2022
|
No Such Account
|
4124
|
OR2403003006_311022FTO_719034
|
2403003006NRG23311020221228385
|
6381304140
|
31/10/2022
|
Cherengi Naik
|
Cherengi Naik
|
2403003006WL0049687
|
00048
|
BKID0005409
|
1554
|
11/11/2022
|
No Such Account
|
4125
|
OR2403003006_311022FTO_719034
|
2403003006NRG23311020221228404
|
6381304176
|
31/10/2022
|
NARANA NAIK
|
NARANA NAIK
|
2403003006WL0049687
|
00415
|
SBIN0012073
|
1554
|
11/11/2022
|
No Such Account
|
4126
|
OR2403003007_141222FTO_896835
|
2403003007NRG23141220221436053
|
7340958351
|
14/12/2022
|
UMAKANTA NAYAK
|
UMAKANTA NAYAK
|
2403003007WL0059059
|
00468
|
UBIN0547760
|
1554
|
21/12/2022
|
No Such Account
|
4127
|
OR2403003007_141222FTO_896835
|
2403003007NRG23141220221436054
|
7340958352
|
14/12/2022
|
BHANUMATI NAYAK
|
BHANUMATI NAYAK
|
2403003007WL0059059
|
00468
|
UBIN0547760
|
1554
|
21/12/2022
|
No Such Account
|
4128
|
OR2403003008_020822FTO_423483
|
2403003008NRG23020820220882569
|
4229338416
|
02/08/2022
|
JANAKA PATRA
|
JANAKA PATRA
|
2403003008WL0032110
|
00415
|
SBIN0016127
|
1554
|
27/08/2022
|
Account closed
|
4129
|
OR2403003008_030622FTO_184978
|
2403003008NRG23030620220406069
|
2221966648
|
03/06/2022
|
PITAMBAR BEHERA
|
PITAMBAR BEHERA
|
2403003008WL0015143
|
00048
|
BKID0005409
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
4130
|
OR2403003009_070323APB_FTO_1134591
|
2403003009NRG23070320231701723
|
0494771121
|
07/03/2023
|
GAUTTAMA MAHANTA
|
GAUTTAMA MAHANTA
|
2403003009WL071300
|
00048
|
BKID0005428
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
4131
|
OR2403003009_101022APB_FTO_640826
|
2403003009NRG23101020221139171
|
5573916352
|
10/10/2022
|
KAHGESWARMAHANTA
|
KAHGESWARMAHANTA
|
2403003009WL0045440
|
00654
|
IOBA0ROGB01
|
888
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
OR2403003009_151122APB_FTO_780356
|
2403003009NRG23151120221293040
|
N112200CCF859
|
15/11/2022
|
GAUTTAMA MAHANTA
|
GAUTTAMA MAHANTA
|
2403003009WL0052720
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
OR2403003009_271222APB_FTO_952490
|
2403003009NRG23271220221508045
|
9086992182
|
27/12/2022
|
LOCHAN NAIK
|
LOCHAN NAIK
|
2403003009WL0062341
|
00415
|
SBIN0012072
|
744
|
23/02/2023
|
A/c Blocked or Frozen
|
4134
|
OR2403003009_271222APB_FTO_952490
|
2403003009NRG23271220221508061
|
9086992208
|
27/12/2022
|
PRADEEP NAIK
|
PRADEEP NAIK
|
2403003009WL0062341
|
00654
|
IOBA0ROGB01
|
744
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
OR2403003011_020622FTO_180547
|
2403003011NRG23020620220388966
|
N06220033C0EF
|
02/06/2022
|
RAJANI NAIK
|
RAJANI NAIK
|
2403003011WL0014623
|
00040
|
BKID0BAITGB
|
1110
|
08/06/2022
|
No Such Account
|
4136
|
OR2403003011_171122FTO_789920
|
2403003011NRG23171120221302748
|
6637011112
|
17/11/2022
|
KAMAPALA BARIK
|
KAMAPALA BARIK
|
2403003011WL0053114
|
00654
|
IOBA0ROGB01
|
888
|
24/11/2022
|
No Such Account
|
4137
|
OR2403003012_030622APB_FTO_184857
|
2403003012NRG23020620220400615
|
2222439662
|
03/06/2022
|
SRIMATI NAIK
|
SRIMATI NAIK
|
2403003012WL0014952
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
OR2403002022_081022APB_FTO_636694
|
2403002022NRG23081020221133562
|
5576778279
|
08/10/2022
|
HAREKRUSHNA BEHERA
|
HAREKRUSHNA BEHERA
|
2403002022WL0045208
|
00048
|
BKID0005423
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
OR2403002022_240522FTO_144647
|
2403002022NRG23240520220289746
|
1879315458
|
24/05/2022
|
RAJAT PENTHEI
|
RAJAT PENTHEI
|
2403002022WL0011245
|
00048
|
BKID0005406
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
4140
|
OR2403002025_090123APB_FTO_999309
|
2403002025NRG23090120231573041
|
9119737350
|
09/01/2023
|
RAIBU NAIK
|
RAIBU NAIK
|
2403002025WL0065049
|
00048
|
BKID0005406
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
OR2403002025_090123APB_FTO_999309
|
2403002025NRG23090120231573059
|
9119737290
|
09/01/2023
|
DUJA NAIK
|
DUJA NAIK
|
2403002025WL0065049
|
00048
|
BKID0005406
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
OR2403002025_090123APB_FTO_999309
|
2403002025NRG23090120231573061
|
9119737343
|
09/01/2023
|
PADMA CHARAN MAHANTA
|
PADMA CHARAN MAHANTA
|
2403002025WL0065049
|
00048
|
BKID0005406
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
OR2403002025_090123APB_FTO_999309
|
2403002025NRG23090120231573062
|
9119737356
|
09/01/2023
|
MALLI MAHANTA
|
MALLI MAHANTA
|
2403002025WL0065049
|
00415
|
SBIN0017961
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
OR2403003010_120622APB_FTO_221678
|
2403003000NRG23120620220525000
|
2366284415
|
12/06/2022
|
SAHADEV BAGHUA
|
SAHADEV BAGHUA
|
2403003WL0019359
|
00048
|
BKID0005428
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
OR2403003001_111222APB_FTO_882859
|
2403003001NRG19070120210986891
|
7321310997
|
11/12/2022
|
RAMCHANDRA NAIK
|
RAMCHANDRA NAIK
|
2403003WL098709
|
00048
|
BKID0005409
|
1092
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
OR2403003001_040422APB_FTO_6381
|
2403003001NRG22040420221914993
|
0859510507
|
04/04/2022
|
SANDHYA BARIK
|
SANDHYA BARIK
|
2403003001WL0098187
|
00048
|
BKID0005409
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
OR2403003001_060123APB_FTO_994762
|
2403003001NRG23060120231565717
|
9092392992
|
06/01/2023
|
RAMCHANDRA NAIK
|
RAMCHANDRA NAIK
|
2403003001WL0064679
|
00048
|
BKID0005409
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
OR2403003001_170922APB_FTO_567093
|
2403003001NRG23170920221038361
|
4878045222
|
17/09/2022
|
RAMCHANDRA NAIK
|
RAMCHANDRA NAIK
|
2403003001WL0040281
|
00048
|
BKID0005409
|
888
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
OR2403003001_170922APB_FTO_567093
|
2403003001NRG23170920221038377
|
4878045223
|
17/09/2022
|
BHIMA MUNDA
|
BHIMA MUNDA
|
2403003001WL0040281
|
00048
|
BKID0005409
|
888
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
OR2403003001_281222FTO_958946
|
2403003001NRG23281220221517219
|
9086738835
|
28/12/2022
|
Prabhabati Dehuri
|
Prabhabati Dehuri
|
2403003001WL0062704
|
00553
|
INDB0000417
|
1554
|
23/02/2023
|
No Such Account
|
4151
|
OR2403003002_180722APB_FTO_366483
|
2403003002NRG23170720220809813
|
3864366490
|
18/07/2022
|
RABINDRANATH NAYAK
|
RABINDRANATH NAYAK
|
2403003002WL0029326
|
00415
|
SBIN0017702
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
OR2403003002_200522APB_FTO_139934
|
2403003002NRG23200520220263430
|
1593563993
|
20/05/2022
|
SMRUTIREKHA MAHANTA
|
SMRUTIREKHA MAHANTA
|
2403003002WL0010436
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
OR2403003002_211222FTO_925896
|
2403003002NRG23211220221470225
|
9084966118
|
21/12/2022
|
BHABANI MOHANTA
|
BHABANI MOHANTA
|
2403003002WL0060720
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4154
|
OR2403003003_090522APB_FTO_99891
|
2403003003NRG23090520220155151
|
1270134677
|
09/05/2022
|
DALIMBA MAHANTA
|
DALIMBA MAHANTA
|
2403003003WL0006478
|
00048
|
BKID0005416
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
OR2403009030_190822APB_FTO_479185
|
2403009030NRG23190820220941754
|
4276892408
|
19/08/2022
|
BINOD DAS
|
BINOD DAS
|
2403009030WL0034939
|
00468
|
UBIN0546232
|
444
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
OR2403009030_190822APB_FTO_479185
|
2403009030NRG23190820220941759
|
4276892416
|
19/08/2022
|
BALARAM MALLICK
|
BALARAM MALLICK
|
2403009030WL0034939
|
00468
|
UBIN0546232
|
444
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4157
|
OR2403009030_211122FTO_804316
|
2403009030NRG23211120221320504
|
6672910639
|
21/11/2022
|
SUBASH DASH
|
SUBASH DASH
|
2403009030WL0053959
|
00468
|
UBIN0546232
|
888
|
26/11/2022
|
No Such Account
|
4158
|
OR2403010_020922FTO_523080
|
2403010000NRG23020920220983785
|
4640986572
|
02/09/2022
|
SAKAR SOREN
|
SAKAR SOREN
|
2403010WL0037360
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Account closed
|
4159
|
OR2403010010_030622FTO_184613
|
2403010000NRG23030620220405401
|
2221982972
|
03/06/2022
|
SARASWATI SHA
|
SARASWATI SHA
|
2403010WL0015128
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
4160
|
OR2403010010_030622FTO_184613
|
2403010000NRG23030620220405440
|
2221982973
|
03/06/2022
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2403010WL0015128
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
4161
|
OR2403010015_030622APB_FTO_184776
|
2403010000NRG23030620220405905
|
2222447482
|
03/06/2022
|
BAIDANATH BEHERA
|
BAIDANATH BEHERA
|
2403010WL0015142
|
00048
|
BKID0005422
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
OR2403010_030622FTO_185011
|
2403010000NRG23030620220407684
|
2224633539
|
03/06/2022
|
RINA PAGAL
|
RINA PAGAL
|
2403010WL0015188
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
4163
|
OR2403010004_030622APB_FTO_189551
|
2403010000NRG23030620220420394
|
2222397422
|
03/06/2022
|
NIRUPAMA MAHAPATRA
|
NIRUPAMA MAHAPATRA
|
2403010WL0015594
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
OR2403010017_050922FTO_529973
|
2403010000NRG23030920220985799
|
4646459649
|
05/09/2022
|
DASARATH ROUT
|
DASARATH ROUT
|
2403010WL0037468
|
00048
|
BKID0005414
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
4165
|
OR2403010017_050922FTO_529973
|
2403010000NRG23030920220985800
|
4646459646
|
05/09/2022
|
DASARATH ROUT
|
DASARATH ROUT
|
2403010WL0037468
|
00048
|
BKID0005414
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
4166
|
OR2403010017_050922FTO_529973
|
2403010000NRG23030920220985801
|
4646459650
|
05/09/2022
|
DASARATH ROUT
|
DASARATH ROUT
|
2403010WL0037468
|
00048
|
BKID0005414
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
4167
|
OR2403010017_050922FTO_529973
|
2403010000NRG23030920220985802
|
4646459651
|
05/09/2022
|
DASARATH ROUT
|
DASARATH ROUT
|
2403010WL0037468
|
00048
|
BKID0005414
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
4168
|
OR2403010017_050922FTO_529973
|
2403010000NRG23030920220985803
|
4646459652
|
05/09/2022
|
DASARATH ROUT
|
DASARATH ROUT
|
2403010WL0037468
|
00048
|
BKID0005414
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
4169
|
OR2403010011_040622FTO_191338
|
2403010000NRG23040620220430048
|
N06220053858B
|
04/06/2022
|
GOLAPA BARIK
|
GOLAPA BARIK
|
2403010WL0015853
|
00654
|
IOBA0ROGB01
|
1332
|
09/06/2022
|
No Such Account
|
4170
|
OR2403010016_050722APB_FTO_311506
|
2403010000NRG23050720220737359
|
2963228387
|
05/07/2022
|
BRUNDABAN SETHI
|
BRUNDABAN SETHI
|
2403010WL0026867
|
00468
|
UBIN0807541
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
OR2403010017_060123FTO_994623
|
2403010000NRG23060120231565427
|
9092181555
|
06/01/2023
|
RANGA SAHOO
|
RANGA SAHOO
|
2403010WL0064668
|
00048
|
BKID0005414
|
888
|
23/02/2023
|
No Such Account
|
4172
|
OR2403010017_060123FTO_994623
|
2403010000NRG23060120231565428
|
9092181559
|
06/01/2023
|
GHANSHYAM SAHOO
|
GHANSHYAM SAHOO
|
2403010WL0064668
|
00048
|
BKID0005422
|
888
|
23/02/2023
|
No Such Account
|
4173
|
OR2403010017_060123FTO_994623
|
2403010000NRG23060120231565431
|
9092181558
|
06/01/2023
|
ANANDA CHANDRA SAHOO
|
ANANDA CHANDRA SAHOO
|
2403010WL0064668
|
00048
|
BKID0005422
|
888
|
23/02/2023
|
No Such Account
|
4174
|
OR2403010017_060123FTO_994623
|
2403010000NRG23060120231565441
|
9092181557
|
06/01/2023
|
MANJULATA SAHOO
|
MANJULATA SAHOO
|
2403010WL0064668
|
00048
|
BKID0005402
|
888
|
23/02/2023
|
No Such Account
|
4175
|
OR2403010017_060123FTO_994623
|
2403010000NRG23060120231565453
|
9092181556
|
06/01/2023
|
MAHESWAR SAU
|
MAHESWAR SAU
|
2403010WL0064668
|
00048
|
BKID0005402
|
888
|
23/02/2023
|
No Such Account
|
4176
|
OR2403010004_090323APB_FTO_1138221
|
2403010000NRG23090320231705051
|
0495631369
|
09/03/2023
|
BISWARANJAN MOHANTY
|
BISWARANJAN MOHANTY
|
2403010WL071475
|
00048
|
BKID0005400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
OR2403010_090522FTO_100122
|
2403010000NRG23090520220158921
|
1269846182
|
09/05/2022
|
KSHYMAKAR DASH
|
KSHYMAKAR DASH
|
2403010WL0006620
|
00048
|
BKID0005414
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
4178
|
OR2403003003_171222APB_FTO_912389
|
2403003003NRG23171220221457292
|
7375850336
|
17/12/2022
|
SUSHIL NAIK
|
SUSHIL NAIK
|
2403003003WL0060140
|
00415
|
SBIN0017702
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
OR2403009024_130323APB_FTO_1144948
|
2403009024NRG23100320231710245
|
0495818033
|
13/03/2023
|
PRALAY KUMAR NAYAK
|
PRALAY KUMAR NAYAK
|
2403009024WL071802
|
00415
|
SBIN0009822
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
OR2403009027_060622FTO_193992
|
2403009027NRG23030620220402164
|
2222220785
|
06/06/2022
|
SULOCHANA SAHOO
|
SULOCHANA SAHOO
|
2403009027WL0015014
|
00048
|
BKID0005425
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
4181
|
OR2403009030_221222FTO_931343
|
2403009030NRG23211220221475911
|
9086778744
|
22/12/2022
|
SUNARANI MALLICK
|
SUNARANI MALLICK
|
2403009030WL0060973
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4182
|
OR2403010012_011222FTO_843566
|
2403010000NRG23011220221371611
|
7023481638
|
01/12/2022
|
Mamata Das
|
Mamata Das
|
2403010WL0056227
|
00177
|
IOBA0002622
|
222
|
09/12/2022
|
No Such Account
|
4183
|
OR2403010023_030622FTO_187387
|
2403010000NRG23030620220416254
|
2221954605
|
03/06/2022
|
AJAYA DASH
|
AJAYA DASH
|
2403010WL0015432
|
00048
|
BKID0005402
|
1332
|
11/06/2022
|
No Such Account
|
4184
|
OR2403010004_030622FTO_189699
|
2403010000NRG23030620220422409
|
2221682279
|
03/06/2022
|
SUNIL ROUT
|
SUNIL ROUT
|
2403010WL0015644
|
00045
|
BARB0ANANDA
|
1332
|
11/06/2022
|
No Such Account
|
4185
|
OR2403010016_050722FTO_311511
|
2403010000NRG23050720220737412
|
2963887439
|
05/07/2022
|
ABHIMANYU PARIDA
|
ABHIMANYU PARIDA
|
2403010WL0026868
|
00415
|
SBIN0013612
|
1332
|
11/07/2022
|
No Such Account
|
4186
|
OR2403010016_050722FTO_311511
|
2403010000NRG23050720220737424
|
2963887434
|
05/07/2022
|
BINOD BIHARI JENA
|
BINOD BIHARI JENA
|
2403010WL0026868
|
00089
|
CBIN0282574
|
1332
|
11/07/2022
|
No Such Account
|
4187
|
OR2403010016_050722FTO_311511
|
2403010000NRG23050720220737425
|
2963887467
|
05/07/2022
|
SABITA JENA
|
SABITA JENA
|
2403010WL0026868
|
00468
|
UBIN0546267
|
1332
|
11/07/2022
|
No Such Account
|
4188
|
OR2403010023_060123APB_FTO_995032
|
2403010000NRG23060120231565248
|
9092330398
|
06/01/2023
|
JADUNATH MAJHI
|
JADUNATH MAJHI
|
2403010WL0064659
|
00048
|
BKID0005402
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
OR2403010011_060722FTO_315056
|
2403010000NRG23060720220743469
|
2966813601
|
06/07/2022
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2403010WL0027056
|
00040
|
BKID0BAITGB
|
1332
|
11/07/2022
|
No Such Account
|
4190
|
OR2403010004_080622FTO_204958
|
2403010000NRG23080620220468682
|
2269039758
|
08/06/2022
|
SUDARSAN JENA
|
SUDARSAN JENA
|
2403010WL0017237
|
00048
|
BKID0005402
|
1332
|
14/06/2022
|
No Such Account
|
4191
|
OR2403010008_090123FTO_999578
|
2403010000NRG23090120231574859
|
9119326459
|
09/01/2023
|
DRUPADI NAIK
|
DRUPADI NAIK
|
2403010WL0065136
|
00048
|
BKID0005402
|
222
|
24/02/2023
|
No Such Account
|
4192
|
OR2403010008_090123FTO_999578
|
2403010000NRG23090120231574876
|
9119326460
|
09/01/2023
|
KAMALAV
|
KAMALAV
|
2403010WL0065136
|
00048
|
BKID0005402
|
222
|
24/02/2023
|
No Such Account
|
4193
|
OR2403010008_090123FTO_999578
|
2403010000NRG23090120231574886
|
9119326462
|
09/01/2023
|
SADABANI NAIK
|
SADABANI NAIK
|
2403010WL0065136
|
00048
|
BKID0005402
|
222
|
24/02/2023
|
No Such Account
|
4194
|
OR2403010008_090123FTO_999578
|
2403010000NRG23090120231574891
|
9119326461
|
09/01/2023
|
KANSHA NAIK
|
KANSHA NAIK
|
2403010WL0065136
|
00048
|
BKID0005402
|
222
|
24/02/2023
|
No Such Account
|
4195
|
OR2403010_090622FTO_207808
|
2403010000NRG23090620220482569
|
2291317005
|
09/06/2022
|
KULAMANI DAS
|
KULAMANI DAS
|
2403010WL0017770
|
00048
|
BKID0005422
|
1332
|
15/06/2022
|
No Such Account
|
4196
|
OR2403010014_100123APB_FTO_1002548
|
2403010000NRG23100120231578627
|
9121334029
|
10/01/2023
|
NIJAMUDDIN KHAN
|
NIJAMUDDIN KHAN
|
2403010WL0065300
|
00048
|
BKID0005414
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
OR2403010015_100522APB_FTO_105380
|
2403010000NRG23100520220168110
|
1274006733
|
10/05/2022
|
SARASWATI NAYAK
|
SARASWATI NAYAK
|
2403010WL0006973
|
00048
|
BKID0005422
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
OR2403003011_260922FTO_593608
|
2403003000NRG23260920221077414
|
5064710545
|
26/09/2022
|
RANGALATA NAIK
|
RANGALATA NAIK
|
2403003WL0042438
|
00415
|
SBIN0017702
|
1332
|
29/09/2022
|
No Such Account
|
4199
|
OR2403003001_020522APB_FTO_78726
|
2403003001NRG23020520220111380
|
1156290497
|
02/05/2022
|
SANDHYA BARIK
|
SANDHYA BARIK
|
2403003001WL0004844
|
00048
|
BKID0005409
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
OR2403003001_160422FTO_28789
|
2403003001NRG23160420220025634
|
0917907318
|
16/04/2022
|
NAKULA KARUA
|
NAKULA KARUA
|
2403003001WL0001360
|
00048
|
BKID0005409
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
4201
|
OR2403003002_071122FTO_749094
|
2403003002NRG23061120221256117
|
6453859430
|
07/11/2022
|
BILASINI MAHANTA
|
BILASINI MAHANTA
|
2403003002WL0050994
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
4202
|
OR2403003002_260922FTO_593439
|
2403003002NRG23250920221074956
|
5058870184
|
26/09/2022
|
KANAKA MUNDA
|
KANAKA MUNDA
|
2403003002WL0042305
|
00654
|
IOBA0ROGB01
|
1332
|
29/09/2022
|
Account closed
|
4203
|
OR2403003002_041122FTO_739150
|
2403003002NRG23041120221246543
|
6387472919
|
04/11/2022
|
MAMATA MAHAKUD
|
MAMATA MAHAKUD
|
2403003002WL0050554
|
00048
|
BKID0005428
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
4204
|
OR2403003002_240422APB_FTO_50427
|
2403003002NRG23220420220056869
|
0830914503
|
24/04/2022
|
KESHAB CHARAN MAHANTA
|
KESHAB CHARAN MAHANTA
|
2403003002WL0002648
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
OR2403003004_220922FTO_586844
|
2403003004NRG23220920221068004
|
4995562952
|
22/09/2022
|
BANDHUA NAIK
|
BANDHUA NAIK
|
2403003004WL0041853
|
00040
|
BKID0BAITGB
|
1554
|
28/09/2022
|
No Such Account
|
4206
|
OR2403003006_200822APB_FTO_483687
|
2403003006NRG23200820220947168
|
4277001542
|
20/08/2022
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2403003006WL0035252
|
00048
|
BKID0005410
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
OR2403003006_240722APB_FTO_391528
|
2403003006NRG23230720220843866
|
4231992005
|
24/07/2022
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2403003006WL0030584
|
00468
|
UBIN0547760
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
OR2403003006_300123FTO_1068431
|
2403003006NRG23300120231646362
|
9123828680
|
30/01/2023
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2403003006WL0068068
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
4209
|
OR2403003007_021022FTO_621248
|
2403003007NRG23021020221116116
|
5338869035
|
02/10/2022
|
DALIMBA NAIK
|
DALIMBA NAIK
|
2403003007WL0044381
|
00468
|
UBIN0547760
|
888
|
08/10/2022
|
No Such Account
|
4210
|
OR2403003007_021022FTO_621248
|
2403003007NRG23021020221116394
|
5338869034
|
02/10/2022
|
SUMATI MAHANTA
|
SUMATI MAHANTA
|
2403003007WL0044396
|
00468
|
UBIN0547760
|
888
|
08/10/2022
|
No Such Account
|
4211
|
OR2403003007_221122FTO_808674
|
2403003007NRG23171020221168542
|
6676431681
|
22/11/2022
|
MANDOI MUNDA
|
MANDOI MUNDA
|
2403003WL0046907
|
00468
|
UBIN0547760
|
666
|
26/11/2022
|
No Such Account
|
4212
|
OR2403003007_221122FTO_808674
|
2403003007NRG23171020221168544
|
6676431680
|
22/11/2022
|
SUMATI MAHANTA
|
SUMATI MAHANTA
|
2403003WL0046907
|
00468
|
UBIN0547760
|
888
|
26/11/2022
|
No Such Account
|
4213
|
OR2403003007_221122FTO_808674
|
2403003007NRG23171020221168545
|
6676431682
|
22/11/2022
|
DALIMBA NAIK
|
DALIMBA NAIK
|
2403003WL0046907
|
00468
|
UBIN0547760
|
888
|
26/11/2022
|
No Such Account
|
4214
|
OR2403003008_130622APB_FTO_228585
|
2403003008NRG23130620220548276
|
2374314833
|
13/06/2022
|
NARENDRA MAHANTA
|
NARENDRA MAHANTA
|
2403003008WL0020028
|
00415
|
SBIN0016127
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
OR2403003008_131122FTO_771613
|
2403003008NRG23131120221281755
|
6549296343
|
13/11/2022
|
PUJARANI MUNDA
|
PUJARANI MUNDA
|
2403003008WL0052148
|
00553
|
INDB0000418
|
1332
|
19/11/2022
|
No Such Account
|
4216
|
OR2403003008_131122FTO_771613
|
2403003008NRG23131120221281756
|
6549296345
|
13/11/2022
|
SUKANTI MUNDA
|
SUKANTI MUNDA
|
2403003008WL0052148
|
00553
|
INDB0000418
|
1332
|
19/11/2022
|
No Such Account
|
4217
|
OR2403003008_260722FTO_398181
|
2403003008NRG23260720220852881
|
4226316392
|
26/07/2022
|
JANAKA PATRA
|
JANAKA PATRA
|
2403003008WL0030946
|
00415
|
SBIN0016127
|
1554
|
27/08/2022
|
Account closed
|
4218
|
OR2403003010_040922FTO_527756
|
2403003010NRG23030920220987972
|
4648994082
|
04/09/2022
|
GOLAPA PATRA
|
GOLAPA PATRA
|
2403003010WL0037568
|
00654
|
IOBA0ROGB01
|
222
|
12/09/2022
|
No Such Account
|
4219
|
OR2403003010_171122APB_FTO_790139
|
2403003010NRG23171120221301820
|
6635951723
|
17/11/2022
|
REBATI NAIK
|
REBATI NAIK
|
2403003010WL0053090
|
00048
|
BKID0005428
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
OR2403003011_011222FTO_844499
|
2403003011NRG23011220221373139
|
7065317428
|
01/12/2022
|
SEKHARA NAIK
|
SEKHARA NAIK
|
2403003011WL0056284
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
4221
|
OR2403003011_220922FTO_586603
|
2403003011NRG23220920221067173
|
4994151116
|
22/09/2022
|
AHALYA NAIK
|
AHALYA NAIK
|
2403003011WL0041813
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
4222
|
OR2403003012_130822APB_FTO_458450
|
2403003012NRG23130820220923518
|
4277045272
|
13/08/2022
|
SUDASHAN NAIK
|
SUDASHAN NAIK
|
2403003012WL0034004
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
OR2403003012_261122FTO_825659
|
2403003012NRG23241120221338722
|
|
26/11/2022
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2403003012WL0054847
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
4224
|
OR2403003013_141122FTO_777414
|
2403003013NRG23141120221289023
|
N112200C8F315
|
14/11/2022
|
BHADRABATI DAS
|
BHADRABATI DAS
|
2403003013WL0052503
|
00048
|
BKID0005409
|
1332
|
22/11/2022
|
No Such Account
|
4225
|
OR2403003013_200323APB_FTO_1165197
|
2403003013NRG23200320231731066
|
0497015256
|
20/03/2023
|
PINTU MUNDA
|
PINTU MUNDA
|
2403003013WL072853
|
00048
|
BKID0005409
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
4226
|
OR2403002016_190622FTO_249197
|
2403002016NRG23190620220605452
|
5307066369
|
19/06/2022
|
RANJU BEHERA
|
RANJU BEHERA
|
2403002WL0022102
|
00048
|
BKID0005406
|
1332
|
07/10/2022
|
A/c Blocked or Frozen
|
4227
|
OR2403002016_190622FTO_249197
|
2403002016NRG23190620220605453
|
5307066370
|
19/06/2022
|
RANJU BEHERA
|
RANJU BEHERA
|
2403002WL0022102
|
00048
|
BKID0005406
|
1332
|
07/10/2022
|
A/c Blocked or Frozen
|
4228
|
OR2403002017_220622FTO_261385
|
2403002017NRG23220620220634203
|
2559371254
|
22/06/2022
|
LOJALIN SETHY
|
LOJALIN SETHY
|
2403002WL0023110
|
00048
|
BKID0005406
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
4229
|
OR2403002021_150922FTO_559993
|
2403002021NRG23210720220829233
|
4860371967
|
15/09/2022
|
SALAI MUNDA
|
SALAI MUNDA
|
2403002WL0030034
|
00654
|
IOBA0ROGB01
|
1332
|
20/09/2022
|
No Such Account
|
4230
|
OR2403002021_150922FTO_559993
|
2403002021NRG23210720220829234
|
4860371968
|
15/09/2022
|
SALAI MUNDA
|
SALAI MUNDA
|
2403002WL0030034
|
00654
|
IOBA0ROGB01
|
1332
|
20/09/2022
|
No Such Account
|
4231
|
OR2403003001_030522FTO_82132
|
2403003001NRG23030520220116667
|
1176372720
|
03/05/2022
|
SARU NAIK
|
SARU NAIK
|
2403003001WL0005052
|
00048
|
BKID0005409
|
1554
|
13/05/2022
|
No Such Account
|
4232
|
OR2403003001_030522FTO_82132
|
2403003001NRG23030520220116670
|
1176372639
|
03/05/2022
|
PATI NAIK
|
PATI NAIK
|
2403003001WL0005052
|
00048
|
BKID0005409
|
1554
|
13/05/2022
|
No Such Account
|
4233
|
OR2403003001_030522FTO_82132
|
2403003001NRG23030520220116789
|
1176372658
|
03/05/2022
|
SUPARNA BHANJDEO
|
SUPARNA BHANJDEO
|
2403003001WL0005052
|
00415
|
SBIN0016127
|
1554
|
13/05/2022
|
Account closed
|
4234
|
OR2403003001_060922APB_FTO_534177
|
2403003001NRG23060920220995872
|
4643944292
|
06/09/2022
|
RAMCHANDRA NAIK
|
RAMCHANDRA NAIK
|
2403003001WL0037957
|
00048
|
BKID0005409
|
666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
OR2403003001_060922APB_FTO_534177
|
2403003001NRG23060920220995892
|
4643944293
|
06/09/2022
|
BHIMA MUNDA
|
BHIMA MUNDA
|
2403003001WL0037957
|
00048
|
BKID0005409
|
666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
OR2403003001_181122FTO_793762
|
2403003001NRG23181120221308859
|
6656613924
|
18/11/2022
|
TUSHARKANT MAHANTA
|
TUSHARKANT MAHANTA
|
2403003001WL0053411
|
00048
|
BKID0005409
|
1554
|
25/11/2022
|
No Such Account
|
4237
|
OR2403003001_250422FTO_53570
|
2403003001NRG23240420220060654
|
0891671675
|
25/04/2022
|
NAKULA KARUA
|
NAKULA KARUA
|
2403003001WL0002829
|
00048
|
BKID0005409
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
4238
|
OR2403003001_260422APB_FTO_58813
|
2403003001NRG23260420220072113
|
0892002466
|
26/04/2022
|
SANDHYA BARIK
|
SANDHYA BARIK
|
2403003001WL0003339
|
00048
|
BKID0005409
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
OR2403003003_190922FTO_574273
|
2403003003NRG23190920221047241
|
4905161108
|
19/09/2022
|
BHAGIRATHI MAHANTA
|
BHAGIRATHI MAHANTA
|
2403003003WL0040738
|
00048
|
BKID0005416
|
1554
|
22/09/2022
|
No Such Account
|
4240
|
OR2403003003_190922FTO_574273
|
2403003003NRG23190920221047242
|
4905161109
|
19/09/2022
|
SUJATA MAHANTA
|
SUJATA MAHANTA
|
2403003003WL0040738
|
00048
|
BKID0005416
|
1554
|
22/09/2022
|
No Such Account
|
4241
|
OR2403003005_030622FTO_190130
|
2403003005NRG23030620220424419
|
2221999421
|
03/06/2022
|
PREMALATA NAIK
|
PREMALATA NAIK
|
2403003005WL0015708
|
00048
|
BKID0005428
|
1332
|
11/06/2022
|
No Such Account
|
4242
|
OR2403003005_030622APB_FTO_190159
|
2403003005NRG23030620220424474
|
2222462093
|
03/06/2022
|
FAKIRA NAIK
|
FAKIRA NAIK
|
2403003005WL0015708
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
OR2403003005_030622APB_FTO_190159
|
2403003005NRG23030620220425210
|
2222462067
|
03/06/2022
|
BHOLANATH MOHANTA
|
BHOLANATH MOHANTA
|
2403003005WL0015732
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
OR2403003006_060922FTO_534300
|
2403003006NRG23060920220995088
|
4646461537
|
06/09/2022
|
GANDHA NAIK
|
GANDHA NAIK
|
2403003006WL0037938
|
00048
|
BKID0005410
|
1332
|
12/09/2022
|
No Such Account
|
4245
|
OR2403003006_060922FTO_534300
|
2403003006NRG23060920220995101
|
4646461516
|
06/09/2022
|
Cherengi Naik
|
Cherengi Naik
|
2403003006WL0037938
|
00048
|
BKID0005409
|
1332
|
12/09/2022
|
No Such Account
|
4246
|
OR2403003006_060922FTO_534300
|
2403003006NRG23060920220995136
|
4646461536
|
06/09/2022
|
MALATI NAIK
|
MALATI NAIK
|
2403003006WL0037938
|
00048
|
BKID0005410
|
1332
|
12/09/2022
|
No Such Account
|
4247
|
OR2403003006_060922FTO_534300
|
2403003006NRG23060920220995162
|
4646461551
|
06/09/2022
|
SABITRI NAIK
|
SABITRI NAIK
|
2403003006WL0037938
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
4248
|
OR2403003006_060922FTO_534300
|
2403003006NRG23060920220995184
|
4646461586
|
06/09/2022
|
SOMNATH MAJHI
|
SOMNATH MAJHI
|
2403003006WL0037938
|
00468
|
UBIN0823236
|
1332
|
12/09/2022
|
No Such Account
|
4249
|
OR2403003006_060922FTO_534344
|
2403003006NRG23060920220995459
|
4648190477
|
06/09/2022
|
MUNA BISWAL
|
MUNA BISWAL
|
2403003006WL0037946
|
00468
|
UBIN0823236
|
1110
|
12/09/2022
|
No Such Account
|
4250
|
OR2403009014_160722APB_FTO_362952
|
2403009014NRG23160720220803150
|
3196230679
|
16/07/2022
|
BHAGABATA RANA
|
BHAGABATA RANA
|
2403009014WL0029132
|
00654
|
IOBA0ROGB01
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
OR2403009014_160722APB_FTO_362952
|
2403009014NRG23160720220803188
|
3196230709
|
16/07/2022
|
NAKULA BARIK
|
NAKULA BARIK
|
2403009014WL0029132
|
00048
|
BKID0005408
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
OR2403009015_130622FTO_226566
|
2403009015NRG23080620220477059
|
2361961655
|
13/06/2022
|
SWORNAMANJARI PANDA
|
SWORNAMANJARI PANDA
|
2403009015WL0017550
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
4253
|
OR2403009016_060622APB_FTO_192818
|
2403009016NRG23060620220433414
|
2224751412
|
06/06/2022
|
ANANDA BAL
|
ANANDA BAL
|
2403009016WL0015962
|
00048
|
BKID0005408
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
OR2403009021_130622FTO_226828
|
2403009021NRG23090620220496472
|
2363804444
|
13/06/2022
|
BHIMA MURMU
|
BHIMA MURMU
|
2403009021WL0018224
|
00415
|
SBIN0013585
|
1554
|
18/06/2022
|
No Such Account
|
4255
|
OR2403009028_290722APB_FTO_411191
|
2403009028NRG23270720220860103
|
4228264443
|
29/07/2022
|
GOLEKHA JENA
|
GOLEKHA JENA
|
2403009028WL0031173
|
00048
|
BKID0005408
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
OR2403009028_290722APB_FTO_411191
|
2403009028NRG23270720220860109
|
4228264445
|
29/07/2022
|
RATNAMANI BISWAL
|
RATNAMANI BISWAL
|
2403009028WL0031173
|
00048
|
BKID0005408
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
OR2403010025_020822FTO_424681
|
2403010000NRG22290720210939782
|
4229338605
|
02/08/2022
|
BALARAM MARNDI
|
BALARAM MARNDI
|
2403010WL043234
|
00048
|
BKID0005402
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
4258
|
OR2403010009_010323APB_FTO_1123622
|
2403010000NRG23010320231692102
|
0272729877
|
01/03/2023
|
MANICHARAN OJHA
|
MANICHARAN OJHA
|
2403010WL070742
|
00468
|
UBIN0546267
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
OR2403010_020622APB_FTO_180556
|
2403010000NRG23020620220390281
|
N0622002F8E9B
|
02/06/2022
|
PRAMA JENA
|
PRAMA JENA
|
2403010WL0014663
|
00048
|
BKID0005422
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
OR2403010013_020722APB_FTO_296716
|
2403010000NRG23020720220705254
|
2852959697
|
02/07/2022
|
SUMANTA CHAKRA
|
SUMANTA CHAKRA
|
2403010WL0025865
|
00462
|
UCBA0003153
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
4261
|
OR2403010015_030622APB_FTO_184801
|
2403010000NRG23030620220405694
|
2222390944
|
03/06/2022
|
SARASWATI NAYAK
|
SARASWATI NAYAK
|
2403010WL0015134
|
00048
|
BKID0005422
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
OR2403010010_030922FTO_527110
|
2403010000NRG23030920220987814
|
4640919325
|
03/09/2022
|
BHARAT SETHY
|
BHARAT SETHY
|
2403010WL0037561
|
00048
|
BKID0005402
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
4263
|
OR2403010010_030922FTO_527110
|
2403010000NRG23030920220987839
|
4640919346
|
03/09/2022
|
KUNTALA SETHY
|
KUNTALA SETHY
|
2403010WL0037561
|
00048
|
BKID0005414
|
1332
|
12/09/2022
|
No Such Account
|
4264
|
OR2403010023_050123APB_FTO_988762
|
2403010000NRG23050120231556434
|
9092689942
|
05/01/2023
|
KALANDI MURMU
|
KALANDI MURMU
|
2403010WL0064316
|
00468
|
UBIN0546267
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
OR2403010010_060123FTO_993890
|
2403010000NRG23060120231561040
|
9092202674
|
06/01/2023
|
SANDYARANI ROUT
|
SANDYARANI ROUT
|
2403010WL0064507
|
00040
|
BKID0BAITGB
|
888
|
23/02/2023
|
No Such Account
|
4266
|
OR2403010019_060522APB_FTO_93955
|
2403010000NRG23060520220141258
|
1270148547
|
06/05/2022
|
JAYANTA BOITAI
|
JAYANTA BOITAI
|
2403010WL0005961
|
00415
|
SBIN0013612
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
OR2403003001_110522FTO_109806
|
2403003001NRG23110520220181016
|
1268134312
|
11/05/2022
|
SUPARNA BHANJDEO
|
SUPARNA BHANJDEO
|
2403003001WL0007527
|
00415
|
SBIN0016127
|
1554
|
16/05/2022
|
Account closed
|
4268
|
OR2403003001_170722APB_FTO_365955
|
2403003001NRG23170720220809626
|
3866695687
|
17/07/2022
|
KANAK NAIK
|
KANAK NAIK
|
2403003001WL0029320
|
00048
|
BKID0005409
|
1554
|
11/08/2022
|
A/c Blocked or Frozen
|
4269
|
OR2403003001_290722APB_FTO_412587
|
2403003001NRG23290720220870579
|
4229568888
|
29/07/2022
|
KANAK NAIK
|
KANAK NAIK
|
2403003001WL0031564
|
00048
|
BKID0005409
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
OR2403006005_200822APB_FTO_481472
|
2403006005NRG23200820220945490
|
4277055356
|
20/08/2022
|
Jayanta Bachha
|
Jayanta Bachha
|
2403006005WL0035141
|
00415
|
SBIN0008979
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
OR2403006007_130922FTO_553008
|
2403006007NRG23120920221018843
|
4804113192
|
13/09/2022
|
Niranjan Mahakuda
|
Niranjan Mahakuda
|
2403006007WL0039177
|
00048
|
BKID0005424
|
222
|
17/09/2022
|
No Such Account
|
4272
|
OR2403006007_130922FTO_553008
|
2403006007NRG23120920221018844
|
4804113193
|
13/09/2022
|
Niranjan Mahakuda
|
Niranjan Mahakuda
|
2403006007WL0039177
|
00048
|
BKID0005424
|
222
|
17/09/2022
|
No Such Account
|
4273
|
OR2403006007_130922FTO_553008
|
2403006007NRG23130920221019103
|
4804113194
|
13/09/2022
|
Niranjan Mahakuda
|
Niranjan Mahakuda
|
2403006007WL0039189
|
00048
|
BKID0005424
|
222
|
17/09/2022
|
No Such Account
|
4274
|
OR2403006007_150922FTO_559969
|
2403006007NRG23150920221029710
|
4860378443
|
15/09/2022
|
Niranjan Mahakuda
|
Niranjan Mahakuda
|
2403006007WL0039738
|
00048
|
BKID0005424
|
222
|
20/09/2022
|
No Such Account
|
4275
|
OR2403006007_150922FTO_559969
|
2403006007NRG23150920221029711
|
4860378444
|
15/09/2022
|
Niranjan Mahakuda
|
Niranjan Mahakuda
|
2403006007WL0039738
|
00048
|
BKID0005424
|
222
|
20/09/2022
|
No Such Account
|
4276
|
OR2403006010_030622APB_FTO_187177
|
2403006010NRG23030620220415524
|
2222301651
|
03/06/2022
|
Jagamohan Dehuri
|
Jagamohan Dehuri
|
2403006010WL0015418
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
OR2403006010_030622APB_FTO_187177
|
2403006010NRG23030620220415532
|
2222301641
|
03/06/2022
|
Kabindra nath Nayak
|
Kabindra nath Nayak
|
2403006010WL0015418
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
OR2403006010_090722FTO_324588
|
2403006010NRG23090720220763421
|
3036452773
|
09/07/2022
|
bewa kasturi
|
bewa kasturi
|
2403006010WL0027709
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
4279
|
OR2403006010_120622APB_FTO_222676
|
2403006010NRG23120620220530058
|
2367959413
|
12/06/2022
|
Lingaraj Mahanta
|
Lingaraj Mahanta
|
2403006010WL0019508
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
OR2403006010_240522APB_FTO_142575
|
2403006010NRG23240520220280349
|
1670076614
|
24/05/2022
|
Ganeswar Mahanta
|
Ganeswar Mahanta
|
2403006010WL0010955
|
00654
|
IOBA0ROGB01
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
OR2403006010_240522APB_FTO_145223
|
2403006010NRG23240520220297412
|
1880006239
|
24/05/2022
|
Dasarath Behera
|
Dasarath Behera
|
2403006010WL0011503
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
OR2403006011_070622FTO_197518
|
2403006011NRG23060620220441972
|
2224745908
|
07/06/2022
|
Maharagi Patra
|
Maharagi Patra
|
2403006011WL0016364
|
00415
|
SBIN0008979
|
1554
|
11/06/2022
|
No Such Account
|
4283
|
OR2403006012_140622APB_FTO_229929
|
2403006012NRG23140620220551732
|
2374343487
|
14/06/2022
|
Sadhu Naik
|
Sadhu Naik
|
2403006012WL0020112
|
00048
|
BKID0005424
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
4284
|
OR2403006015_070622FTO_199580
|
2403006015NRG23070620220448398
|
2221407027
|
07/06/2022
|
Parbati Khanda
|
Parbati Khanda
|
2403006015WL0016583
|
00048
|
BKID0005424
|
1554
|
11/06/2022
|
No Such Account
|
4285
|
OR2403006016_040522APB_FTO_82881
|
2403006016NRG23040520220119923
|
1176584881
|
04/05/2022
|
Ramachandra Patra
|
Ramachandra Patra
|
2403006016WL0005139
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
OR2403006016_040522APB_FTO_82881
|
2403006016NRG23040520220119935
|
1176584891
|
04/05/2022
|
Malaya Das
|
Malaya Das
|
2403006016WL0005139
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
OR2403006016_090622APB_FTO_212297
|
2403006016NRG23090620220491098
|
2332341444
|
09/06/2022
|
Sudarsan Dandapat
|
Sudarsan Dandapat
|
2403006016WL0018017
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
OR2403006016_100522APB_FTO_103590
|
2403006016NRG23100520220166026
|
1274006515
|
10/05/2022
|
Ramachandra Patra
|
Ramachandra Patra
|
2403006016WL0006908
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
OR2403006016_100522APB_FTO_103590
|
2403006016NRG23100520220166038
|
1274006524
|
10/05/2022
|
Malaya Das
|
Malaya Das
|
2403006016WL0006908
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
OR2403008013_301122FTO_838347
|
2403008000NRG23291120221359859
|
7021968280
|
30/11/2022
|
SOMANATH BADARA
|
SOMANATH BADARA
|
2403008WL0055691
|
00045
|
BARB0GAYALM
|
1332
|
09/12/2022
|
No Such Account
|
4291
|
OR2403001016_060323APB_FTO_1134357
|
2403001016NRG23040320231698200
|
0495334932
|
06/03/2023
|
SANJUKTA MAHANTA
|
SANJUKTA MAHANTA
|
2403001016WL071124
|
00045
|
BARB0KEONJH
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
OR2403001016_090223APB_FTO_1092640
|
2403001016NRG23090220231661915
|
9126247453
|
09/02/2023
|
SANJUKTA MAHANTA
|
SANJUKTA MAHANTA
|
2403001016WL068930
|
00078
|
CNRB0003139
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
OR2403001016_090223APB_FTO_1092640
|
2403001016NRG23090220231661917
|
9126247452
|
09/02/2023
|
SANJUKTA MAHANTA
|
SANJUKTA MAHANTA
|
2403001016WL068930
|
00078
|
CNRB0003139
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
OR2403001016_211222APB_FTO_929491
|
2403001016NRG23211220221472906
|
9085291581
|
21/12/2022
|
BHAKTA BANDHU NAIK
|
BHAKTA BANDHU NAIK
|
2403001016WL0060849
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
OR2403001016_270522APB_FTO_160616
|
2403001016NRG23270520220337831
|
1881610129
|
27/05/2022
|
LAKHMAN MUNDA
|
LAKHMAN MUNDA
|
2403001016WL0012752
|
00415
|
SBIN0012071
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
OR2403001016_270522APB_FTO_160616
|
2403001016NRG23270520220338177
|
1881610130
|
27/05/2022
|
LAKHMAN MUNDA
|
LAKHMAN MUNDA
|
2403001016WL0012769
|
00415
|
SBIN0012071
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
OR2403001016_300522APB_FTO_165869
|
2403001016NRG23290520220349304
|
1892998343
|
30/05/2022
|
MUNI MUNDA
|
MUNI MUNDA
|
2403001016WL0013132
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
OR2403001017_230822FTO_494886
|
2403001017NRG23220820220950081
|
4277787825
|
23/08/2022
|
MUNA MAJHI
|
MUNA MAJHI
|
2403001017WL0035383
|
00040
|
BKID0BAITGB
|
1332
|
30/08/2022
|
Account closed
|
4299
|
OR2403001017_290822FTO_509448
|
2403001017NRG23250820220962353
|
4398826401
|
29/08/2022
|
MUNA MAJHI
|
MUNA MAJHI
|
2403001017WL0036029
|
00040
|
BKID0BAITGB
|
666
|
02/09/2022
|
Account closed
|
4300
|
OR2403001018_150323APB_FTO_1150680
|
2403001018NRG23150320231719450
|
0495411570
|
15/03/2023
|
GAGAN MAHAKUD
|
GAGAN MAHAKUD
|
2403001018WL072277
|
00048
|
BKID0005426
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
OR2403001020_021222FTO_849105
|
2403001020NRG23030720220713011
|
7058932000
|
02/12/2022
|
PRABHATI MAHANTA
|
PRABHATI MAHANTA
|
2403001WL0026127
|
00048
|
BKID0005436
|
1332
|
10/12/2022
|
Account closed
|
4302
|
OR2403001020_021222FTO_849105
|
2403001020NRG23030720220713012
|
7058932009
|
02/12/2022
|
LAXMIDHARA MAJHI
|
LAXMIDHARA MAJHI
|
2403001WL0026127
|
00048
|
BKID0005436
|
1332
|
10/12/2022
|
Account closed
|
4303
|
OR2403001020_190622APB_FTO_249665
|
2403001020NRG23180620220603666
|
5307151972
|
19/06/2022
|
BHANUMATI MAHANTA
|
BHANUMATI MAHANTA
|
2403001020WL0022015
|
00045
|
BARB0KEONJH
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
OR2403001020_021222FTO_849105
|
2403001020NRG23210520220271472
|
7058932011
|
02/12/2022
|
GHASIA MAHANTA
|
GHASIA MAHANTA
|
2403001WL0010661
|
00354
|
PUNB0407600
|
1110
|
10/12/2022
|
Account closed
|
4305
|
OR2403001022_120522FTO_115271
|
2403001022NRG23120520220183443
|
1345043842
|
12/05/2022
|
TANU NAIK
|
TANU NAIK
|
2403001022WL0007630
|
00048
|
BKID0005434
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
4306
|
OR2403001022_120522FTO_115271
|
2403001022NRG23120520220183493
|
1345043852
|
12/05/2022
|
KAN BENTKAR
|
KAN BENTKAR
|
2403001022WL0007630
|
00048
|
BKID0005434
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
4307
|
OR2403001022_260522FTO_153516
|
2403001022NRG23260520220320898
|
1879512820
|
26/05/2022
|
TRIBENI MAHAKUD
|
TRIBENI MAHAKUD
|
2403001022WL0012238
|
00048
|
BKID0005434
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
4308
|
OR2403001023_050722APB_FTO_307350
|
2403001023NRG23040720220719925
|
2916884133
|
05/07/2022
|
MAMATA ORAM
|
MAMATA ORAM
|
2403001023WL0026327
|
00176
|
IDIB000K198
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
OR2403001023_160123FTO_1024421
|
2403001023NRG23160120231605936
|
9122004368
|
16/01/2023
|
PUITU MODI
|
PUITU MODI
|
2403001023WL0066376
|
00354
|
PUNB0085420
|
1110
|
24/02/2023
|
No Such Account
|
4310
|
OR2403001024_030522APB_FTO_81634
|
2403001024NRG23030520220115319
|
1157526094
|
03/05/2022
|
RAMESH SETHY
|
RAMESH SETHY
|
2403001024WL0004996
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
OR2403006016_120722APB_FTO_335553
|
2403006016NRG23110720220774334
|
3146845067
|
12/07/2022
|
PANDIT DANDAPAT
|
PANDIT DANDAPAT
|
2403006016WL0028080
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
OR2403006016_150422FTO_25282
|
2403006016NRG23140420220011197
|
0916864934
|
15/04/2022
|
Pitambar Mahanta
|
Pitambar Mahanta
|
2403006016WL0000658
|
00654
|
IOBA0ROGB01
|
1505
|
09/05/2022
|
Account closed
|
4313
|
OR2403006016_160422APB_FTO_26245
|
2403006016NRG23160420220019435
|
0917389383
|
16/04/2022
|
Akshya Nayak
|
Akshya Nayak
|
2403006016WL0001105
|
00654
|
IOBA0ROGB01
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
OR2403006016_160422APB_FTO_26245
|
2403006016NRG23160420220019465
|
0917389361
|
16/04/2022
|
Pramila Nayak
|
Pramila Nayak
|
2403006016WL0001105
|
00654
|
IOBA0ROGB01
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
OR2403006016_180522APB_FTO_129804
|
2403006016NRG23170520220225243
|
1593318895
|
18/05/2022
|
HATAKISHOR NAYAK
|
HATAKISHOR NAYAK
|
2403006016WL0009101
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
OR2403006016_230822APB_FTO_492842
|
2403006016NRG23230820220953348
|
4279723245
|
23/08/2022
|
SANATAN NAIK
|
SANATAN NAIK
|
2403006016WL0035586
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
OR2403006016_250422APB_FTO_51530
|
2403006016NRG23250420220061970
|
0891865164
|
25/04/2022
|
Netramani Mahanta
|
Netramani Mahanta
|
2403006016WL0002882
|
00654
|
IOBA0ROGB01
|
1110
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
OR2403006017_070722FTO_319688
|
2403006017NRG23070720220750295
|
3036445490
|
07/07/2022
|
Khagrswar munda
|
Khagrswar munda
|
2403006WL0027278
|
00415
|
SBIN0009636
|
1332
|
13/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4319
|
OR2403006017_080622APB_FTO_201738
|
2403006017NRG23080620220464294
|
2269696222
|
08/06/2022
|
SUSAMA BEHERA B
|
SUSAMA BEHERA B
|
2403006017WL0017070
|
00048
|
BKID0005424
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
4320
|
OR2403006019_300822APB_FTO_514661
|
2403006019NRG23300820220972063
|
4641318723
|
30/08/2022
|
Sita Mahanta
|
Sita Mahanta
|
2403006019WL0036693
|
00048
|
BKID0005407
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
OR2403006020_020722FTO_297086
|
2403006020NRG23020720220706668
|
2850046334
|
02/07/2022
|
Umakant Penthei
|
Umakant Penthei
|
2403006020WL0025904
|
00048
|
BKID0005424
|
1554
|
07/07/2022
|
A/c Blocked or Frozen
|
4322
|
OR2403006020_120622FTO_221375
|
2403006020NRG23120620220523407
|
2363567357
|
12/06/2022
|
Sulochana Biswal
|
Sulochana Biswal
|
2403006020WL0019291
|
00048
|
BKID0005424
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
4323
|
OR2403006020_120622FTO_221375
|
2403006020NRG23120620220523408
|
2363567351
|
12/06/2022
|
Rama Kisan
|
Rama Kisan
|
2403006020WL0019291
|
00048
|
BKID0005424
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
4324
|
OR2403006020_171222FTO_909746
|
2403006020NRG23151020221164131
|
7375366559
|
17/12/2022
|
Umakant Penthei
|
Umakant Penthei
|
2403006WL0046615
|
00048
|
BKID0005424
|
1554
|
23/12/2022
|
A/c Blocked or Frozen
|
4325
|
OR2403006020_171222FTO_909746
|
2403006020NRG23151020221164132
|
7375366560
|
17/12/2022
|
Umakant Penthei
|
Umakant Penthei
|
2403006WL0046615
|
00048
|
BKID0005424
|
1554
|
23/12/2022
|
A/c Blocked or Frozen
|
4326
|
OR2403006020_171222FTO_909746
|
2403006020NRG23151020221164134
|
7375366562
|
17/12/2022
|
Pujarani Patra
|
Pujarani Patra
|
2403006WL0046615
|
00553
|
INDB0000225
|
1554
|
23/12/2022
|
No Such Account
|
4327
|
OR2403006020_171222FTO_909746
|
2403006020NRG23151020221164135
|
7375366556
|
17/12/2022
|
Alekh Nayak
|
Alekh Nayak
|
2403006WL0046615
|
00048
|
BKID0005424
|
1554
|
23/12/2022
|
Account closed
|
4328
|
OR2403006020_180422FTO_32384
|
2403006020NRG23180420220033827
|
0917963267
|
18/04/2022
|
Kanchan Penthei
|
Kanchan Penthei
|
2403006020WL0001685
|
00048
|
BKID0005424
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
4329
|
OR2403006020_180422FTO_32384
|
2403006020NRG23180420220033846
|
0917963268
|
18/04/2022
|
Kanchan Penthei
|
Kanchan Penthei
|
2403006020WL0001686
|
00048
|
BKID0005424
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
4330
|
OR2403006021_160622FTO_234760
|
2403006021NRG23160620220562517
|
2434762342
|
16/06/2022
|
Paresh Sahu
|
Paresh Sahu
|
2403006021WL0020523
|
00048
|
BKID0005407
|
1554
|
23/06/2022
|
A/c Blocked or Frozen
|
4331
|
OR2403006021_211122FTO_802700
|
2403006021NRG23211120221319159
|
6672620451
|
21/11/2022
|
Pabitra Dehuri
|
Pabitra Dehuri
|
2403006021WL0053883
|
00415
|
SBIN0009636
|
1332
|
26/11/2022
|
No Such Account
|
4332
|
OR2403006021_240822APB_FTO_497771
|
2403006021NRG23240820220956884
|
4279730992
|
24/08/2022
|
Basanti Naik
|
Basanti Naik
|
2403006021WL0035767
|
00048
|
BKID0005407
|
444
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
OR2403006021_290822APB_FTO_511673
|
2403006021NRG23290820220969269
|
4399014458
|
29/08/2022
|
Basanti Naik
|
Basanti Naik
|
2403006021WL0036515
|
00048
|
BKID0005407
|
666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
OR2403006022_190922FTO_572097
|
2403006022NRG23190920221044522
|
4905157253
|
19/09/2022
|
SUDAM BEHERA
|
SUDAM BEHERA
|
2403006WL0040621
|
00048
|
BKID0005407
|
1554
|
22/09/2022
|
A/c Blocked or Frozen
|
4335
|
OR2403006022_190922FTO_572097
|
2403006022NRG23190920221044523
|
4905157252
|
19/09/2022
|
SUDAM BEHERA
|
SUDAM BEHERA
|
2403006WL0040621
|
00048
|
BKID0005407
|
1554
|
22/09/2022
|
A/c Blocked or Frozen
|
4336
|
OR2403006022_190922FTO_572097
|
2403006022NRG23190920221044524
|
4905157251
|
19/09/2022
|
SUDAM BEHERA
|
SUDAM BEHERA
|
2403006WL0040621
|
00048
|
BKID0005407
|
1554
|
22/09/2022
|
A/c Blocked or Frozen
|
4337
|
OR2403007006_211222FTO_926675
|
2403007000NRG23291120221358137
|
9085006812
|
21/12/2022
|
MAKAR MUNDA
|
MAKAR MUNDA
|
2403007WL0055638
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
4338
|
OR2403007001_030123FTO_982225
|
2403007001NRG23030120231548289
|
9089180515
|
03/01/2023
|
CHINTAMANI KARJI
|
CHINTAMANI KARJI
|
2403007001WL0064023
|
00048
|
BKID0005439
|
1554
|
23/02/2023
|
No Such Account
|
4339
|
OR2403007001_051122FTO_743089
|
2403007001NRG23031120221244097
|
6387570442
|
05/11/2022
|
ASALI DEI
|
ASALI DEI
|
2403007001WL0050422
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
4340
|
OR2403007005_231122APB_FTO_813658
|
2403007005NRG23231120221332462
|
|
23/11/2022
|
MR BANSHI JUANGA
|
MR BANSHI JUANGA
|
2403007005WL0054552
|
00691
|
IPOS0000001
|
444
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
OR2403007005_300323FTO_1201426
|
2403007005NRG23300320231764299
|
1171641268
|
30/03/2023
|
MR AJODHYA JUANGA
|
MR AJODHYA JUANGA
|
2403007005WL074439
|
00048
|
BKID0005413
|
1110
|
03/05/2023
|
No Such Account
|
4342
|
OR2403007006_021122FTO_727603
|
2403007006NRG23021120221238864
|
6384022959
|
02/11/2022
|
BHIKARI NAIK
|
BHIKARI NAIK
|
2403007006WL0050172
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
4343
|
OR2403007006_040522FTO_86613
|
2403007006NRG23040520220127614
|
1269637868
|
04/05/2022
|
DASAMA MUNDA
|
DASAMA MUNDA
|
2403007006WL0005411
|
00691
|
IPOS0000001
|
1332
|
16/05/2022
|
No Such Account
|
4344
|
OR2403007006_211222FTO_926675
|
2403007006NRG23051120221255259
|
9085006794
|
21/12/2022
|
ULASHA SAUNT
|
ULASHA SAUNT
|
2403007WL0050935
|
00048
|
BKID0005439
|
1110
|
23/02/2023
|
No Such Account
|
4345
|
OR2403007006_100822FTO_447255
|
2403007006NRG23100820220909680
|
4274554641
|
10/08/2022
|
JEMA BARIK
|
JEMA BARIK
|
2403007006WL0033297
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
4346
|
OR2403007006_150822FTO_463546
|
2403007006NRG23150820220929475
|
4276785592
|
15/08/2022
|
JEMA BARIK
|
JEMA BARIK
|
2403007006WL0034276
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
4347
|
OR2403007006_150822FTO_463546
|
2403007006NRG23150820220929558
|
4276785362
|
15/08/2022
|
PINKI MUNDA
|
PINKI MUNDA
|
2403007006WL0034277
|
00048
|
BKID0005439
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
4348
|
OR2403007006_150822FTO_463546
|
2403007006NRG23150820220929577
|
4276785349
|
15/08/2022
|
Mr Tapan Kumar Pradhan
|
Mr Tapan Kumar Pradhan
|
2403007006WL0034277
|
00048
|
BKID0005439
|
1554
|
30/08/2022
|
No Such Account
|
4349
|
OR2403007006_211222FTO_926675
|
2403007006NRG23151220221443917
|
9085006814
|
21/12/2022
|
BHIKARI NAIK
|
BHIKARI NAIK
|
2403007WL0059531
|
00048
|
BKID0005439
|
1332
|
23/02/2023
|
No Such Account
|
4350
|
OR2403007006_211222FTO_926675
|
2403007006NRG23151220221443918
|
9085006795
|
21/12/2022
|
UMAKANTA PRADHAN
|
UMAKANTA PRADHAN
|
2403007WL0059531
|
00048
|
BKID0005439
|
1110
|
23/02/2023
|
No Such Account
|
4351
|
OR2403007006_211222FTO_926675
|
2403007006NRG23151220221443920
|
9085006813
|
21/12/2022
|
BHIKARI NAIK
|
BHIKARI NAIK
|
2403007WL0059531
|
00048
|
BKID0005439
|
1332
|
23/02/2023
|
No Such Account
|
4352
|
OR2403007006_211222FTO_926675
|
2403007006NRG23191120221314579
|
9085006808
|
21/12/2022
|
BHIKARI NAIK
|
BHIKARI NAIK
|
2403007WL0053641
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
No Such Account
|
4353
|
OR2403007006_211222FTO_926675
|
2403007006NRG23191120221314580
|
9085006809
|
21/12/2022
|
BHIKARI NAIK
|
BHIKARI NAIK
|
2403007WL0053641
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
No Such Account
|
4354
|
OR2403007006_211222FTO_926675
|
2403007006NRG23221120221327398
|
9085006805
|
21/12/2022
|
JAYE KARJI
|
JAYE KARJI
|
2403007WL0054265
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
4355
|
OR2403007006_211222FTO_926675
|
2403007006NRG23221120221327399
|
9085006804
|
21/12/2022
|
JAYE KARJI
|
JAYE KARJI
|
2403007WL0054265
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
4356
|
OR2403007006_211222FTO_926675
|
2403007006NRG23221120221327400
|
9085006807
|
21/12/2022
|
ANDAHRU KATEI
|
ANDAHRU KATEI
|
2403007WL0054265
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
4357
|
OR2403007006_211222FTO_926675
|
2403007006NRG23221120221327401
|
9085006806
|
21/12/2022
|
ANDAHRU KATEI
|
ANDAHRU KATEI
|
2403007WL0054265
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
4358
|
OR2403008_291222APB_FTO_961369
|
2403008000NRG23291220221520309
|
9095283696
|
29/12/2022
|
PANCHUA BEHERA
|
PANCHUA BEHERA
|
2403008WL0062887
|
00048
|
BKID0005419
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
OR2403008017_300123FTO_1068210
|
2403008000NRG23300120231646573
|
9123829290
|
30/01/2023
|
PADMONAVO SETHY
|
PADMONAVO SETHY
|
2403008WL0068078
|
00048
|
BKID0005515
|
1554
|
24/02/2023
|
No Such Account
|
4360
|
OR2403008010_300123FTO_1068907
|
2403008000NRG23300120231647496
|
9123898047
|
30/01/2023
|
AMULYA BEHERA
|
AMULYA BEHERA
|
2403008WL0068113
|
00048
|
BKID0005419
|
1332
|
24/02/2023
|
No Such Account
|
4361
|
OR2403008012_310323APB_FTO_1205441
|
2403008000NRG23310320231768682
|
1877078997
|
31/03/2023
|
BHUDHURAI SOREN
|
BHUDHURAI SOREN
|
2403008WL074630
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
OR2403008012_310323APB_FTO_1205441
|
2403008000NRG23310320231768686
|
1877484639
|
31/03/2023
|
SURAI MURMU
|
SURAI MURMU
|
2403008WL074630
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
OR2403008001_310323APB_FTO_1207180
|
2403008000NRG23310320231771673
|
1877476520
|
31/03/2023
|
PRAFULLA KUMAR SAHOO
|
PRAFULLA KUMAR SAHOO
|
2403008WL074728
|
00048
|
BKID0005402
|
444
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
OR2403008010_171222APB_FTO_910522
|
2403008010NRG23171220221454410
|
7375962574
|
17/12/2022
|
PANCHUA BEHERA
|
PANCHUA BEHERA
|
2403008010WL0060001
|
00048
|
BKID0005419
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
OR2403009014_100223APB_FTO_1094725
|
2403009000NRG23090220231661784
|
9126202399
|
10/02/2023
|
MINATI JENA
|
MINATI JENA
|
2403009WL068924
|
00048
|
BKID0005408
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
OR2403009014_100223APB_FTO_1094725
|
2403009000NRG23090220231661830
|
9126202343
|
10/02/2023
|
BASANTA KUMAR RANA
|
BASANTA KUMAR RANA
|
2403009WL068925
|
00048
|
BKID0005408
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
OR2403009014_130323APB_FTO_1145146
|
2403009000NRG23110320231711157
|
0495830950
|
13/03/2023
|
MINATI JENA
|
MINATI JENA
|
2403009WL071849
|
00048
|
BKID0005408
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
OR2403009014_130323APB_FTO_1145146
|
2403009000NRG23110320231711207
|
0495830997
|
13/03/2023
|
RAMAKANTA SWAIN
|
RAMAKANTA SWAIN
|
2403009WL071850
|
00048
|
BKID0005408
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4369
|
OR2403009020_130522APB_FTO_119977
|
2403009000NRG23110520220178709
|
1593402117
|
13/05/2022
|
RAMA CH. SENAPATI
|
RAMA CH. SENAPATI
|
2403009WL0007442
|
00048
|
BKID0005408
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
4370
|
OR2403009020_130522APB_FTO_119977
|
2403009000NRG23110520220178714
|
1593402114
|
13/05/2022
|
MAHESWAR SA
|
MAHESWAR SA
|
2403009WL0007442
|
00048
|
BKID0005408
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
4371
|
OR2403009030_150323APB_FTO_1150575
|
2403009000NRG23130320231713263
|
0495830112
|
15/03/2023
|
BINOD DAS
|
BINOD DAS
|
2403009WL071974
|
00468
|
UBIN0546232
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
OR2403009008_140622FTO_230569
|
2403009000NRG23130620220548716
|
2363763779
|
14/06/2022
|
RADHARAMAN PATANAYAK
|
RADHARAMAN PATANAYAK
|
2403009WL0020040
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
4373
|
OR2403009030_160722FTO_362972
|
2403009000NRG23160720220805748
|
3196149878
|
16/07/2022
|
BABAJI SAHU
|
BABAJI SAHU
|
2403009WL0029199
|
00468
|
UBIN0546232
|
1554
|
20/07/2022
|
A/c Blocked or Frozen
|
4374
|
OR2403009030_160722FTO_362972
|
2403009000NRG23160720220805755
|
3196149900
|
16/07/2022
|
Sabitri Sethy
|
Sabitri Sethy
|
2403009WL0029199
|
00468
|
UBIN0546232
|
1554
|
20/07/2022
|
No Such Account
|
4375
|
OR2403009014_200223APB_FTO_1108038
|
2403009000NRG23200220231676360
|
0268432511
|
20/02/2023
|
MINATI JENA
|
MINATI JENA
|
2403009WL069845
|
00048
|
BKID0005408
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
OR2403009031_210622FTO_256231
|
2403009000NRG23200620220624774
|
2486692885
|
21/06/2022
|
RUDRA NARAYAN JENA
|
RUDRA NARAYAN JENA
|
2403009WL0022717
|
00415
|
SBIN0001086
|
1332
|
25/06/2022
|
Account closed
|
4377
|
OR2403009031_250522APB_FTO_148150
|
2403009000NRG23230520220275515
|
1880046074
|
25/05/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2403009WL0010802
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
OR2403007006_211222FTO_926675
|
2403007006NRG23231120221334457
|
9085006810
|
21/12/2022
|
JAMBI MUNDA
|
JAMBI MUNDA
|
2403007WL0054646
|
00691
|
IPOS0000001
|
444
|
23/02/2023
|
No Such Account
|
4379
|
OR2403007006_211222FTO_926675
|
2403007006NRG23231120221334458
|
9085006811
|
21/12/2022
|
BUDHUNI MUNDA
|
BUDHUNI MUNDA
|
2403007WL0054646
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
No Such Account
|
4380
|
OR2403007006_211222FTO_926675
|
2403007006NRG23231120221334459
|
9085006800
|
21/12/2022
|
DHANKA PRADHAN
|
DHANKA PRADHAN
|
2403007WL0054646
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
4381
|
OR2403007006_211222FTO_926675
|
2403007006NRG23231120221334460
|
9085006803
|
21/12/2022
|
MANGALI PRADHAN
|
MANGALI PRADHAN
|
2403007WL0054646
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
4382
|
OR2403007006_211222FTO_926675
|
2403007006NRG23231120221334461
|
9085006792
|
21/12/2022
|
BIRANCHI THAKUR
|
BIRANCHI THAKUR
|
2403007WL0054646
|
00048
|
BKID0005413
|
444
|
23/02/2023
|
No Such Account
|
4383
|
OR2403007006_211222FTO_926675
|
2403007006NRG23231120221334462
|
9085006793
|
21/12/2022
|
SUKI THAKUR
|
SUKI THAKUR
|
2403007WL0054646
|
00048
|
BKID0005413
|
444
|
23/02/2023
|
No Such Account
|
4384
|
OR2403007006_211222FTO_926675
|
2403007006NRG23231120221334463
|
9085006801
|
21/12/2022
|
DAKTAR MUNDA
|
DAKTAR MUNDA
|
2403007WL0054646
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
4385
|
OR2403007006_211222FTO_926675
|
2403007006NRG23231120221334464
|
9085006802
|
21/12/2022
|
JEERA KARJI
|
JEERA KARJI
|
2403007WL0054646
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
4386
|
OR2403007006_261122FTO_826466
|
2403007006NRG23261120221347539
|
7023465620
|
26/11/2022
|
ULASHA SAUNT
|
ULASHA SAUNT
|
2403007006WL0055185
|
00048
|
BKID0005439
|
1332
|
09/12/2022
|
No Such Account
|
4387
|
OR2403007006_261122FTO_826466
|
2403007006NRG23261120221347605
|
7023465670
|
26/11/2022
|
BHIKARI NAIK
|
BHIKARI NAIK
|
2403007006WL0055185
|
00691
|
IPOS0000001
|
1332
|
09/12/2022
|
No Such Account
|
4388
|
OR2403007006_291122FTO_836165
|
2403007006NRG23281120221356588
|
7023455984
|
29/11/2022
|
UMAKANTA PRADHAN
|
UMAKANTA PRADHAN
|
2403007006WL0055558
|
00048
|
BKID0005439
|
1110
|
09/12/2022
|
A/c Blocked or Frozen
|
4389
|
OR2403007007_130622FTO_226250
|
2403007007NRG23130620220537856
|
2361933823
|
13/06/2022
|
SUSIL GHANA
|
SUSIL GHANA
|
2403007007WL0019779
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
4390
|
OR2403007007_311222FTO_971026
|
2403007007NRG23301220221525498
|
9089257219
|
31/12/2022
|
SURU MUNDA
|
SURU MUNDA
|
2403007007WL0063094
|
00048
|
BKID0005439
|
1554
|
23/02/2023
|
No Such Account
|
4391
|
OR2403007008_100522APB_FTO_106636
|
2403007008NRG23100520220173107
|
1267888020
|
10/05/2022
|
RUSHI DEHURY
|
RUSHI DEHURY
|
2403007008WL0007221
|
00691
|
IPOS0000001
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
OR2403007008_140622FTO_230023
|
2403007008NRG23140620220552756
|
2374172551
|
14/06/2022
|
DUKHA KHUNTIA
|
DUKHA KHUNTIA
|
2403007WL0020128
|
00691
|
IPOS0000001
|
1554
|
18/06/2022
|
No Such Account
|
4393
|
OR2403007008_140622FTO_230023
|
2403007008NRG23140620220552757
|
2374172552
|
14/06/2022
|
DUKHA KHUNTIA
|
DUKHA KHUNTIA
|
2403007WL0020128
|
00691
|
IPOS0000001
|
1554
|
18/06/2022
|
No Such Account
|
4394
|
OR2403007008_141222APB_FTO_898833
|
2403007008NRG23141220221438624
|
7342426224
|
14/12/2022
|
KANDA PADHAN
|
KANDA PADHAN
|
2403007008WL0059185
|
00654
|
IOBA0ROGB01
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
OR2403007008_200722APB_FTO_378079
|
2403007008NRG23190720220819539
|
3866792321
|
20/07/2022
|
RUSHI DEHURY
|
RUSHI DEHURY
|
2403007008WL0029684
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
OR2403007008_300522APB_FTO_166878
|
2403007008NRG23280520220345697
|
1893002958
|
30/05/2022
|
MR PARAMANANDA MAHAKUD
|
MR PARAMANANDA MAHAKUD
|
2403007008WL0013012
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
OR2403007008_300522APB_FTO_166878
|
2403007008NRG23280520220345698
|
1893003058
|
30/05/2022
|
MRS MAUJA MAHAKUD
|
MRS MAUJA MAHAKUD
|
2403007008WL0013012
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
OR2403007008_221122FTO_809868
|
2403007008NRG23301020221227997
|
6674933387
|
22/11/2022
|
MADHA DEHURY
|
MADHA DEHURY
|
2403007WL0049669
|
00654
|
IOBA0ROGB01
|
888
|
26/11/2022
|
No Such Account
|
4399
|
OR2403007010_071222FTO_864522
|
2403007010NRG23071220221398821
|
7289402205
|
07/12/2022
|
BIDESHI DEHURI
|
BIDESHI DEHURI
|
2403007010WL0057437
|
00048
|
BKID0005439
|
1110
|
17/12/2022
|
No Such Account
|
4400
|
OR2403007010_071222FTO_864522
|
2403007010NRG23071220221398822
|
7289402204
|
07/12/2022
|
SUMITRA DEHURY
|
SUMITRA DEHURY
|
2403007010WL0057437
|
00048
|
BKID0005439
|
1110
|
17/12/2022
|
No Such Account
|
4401
|
OR2403007011_090123FTO_999763
|
2403007011NRG23090120231575334
|
9121937385
|
09/01/2023
|
PANDU MUNDA
|
PANDU MUNDA
|
2403007011WL0065151
|
00048
|
BKID0005413
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
4402
|
OR2403009031_250522APB_FTO_148150
|
2403009000NRG23240520220283996
|
1880046051
|
25/05/2022
|
BHIMASEN RAUT
|
BHIMASEN RAUT
|
2403009WL0011075
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
OR2403009_250822FTO_502134
|
2403009000NRG23250820220958406
|
4394988117
|
25/08/2022
|
KHILI MAJHI
|
KHILI MAJHI
|
2403009WL0035853
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
No Such Account
|
4404
|
OR2403009_270622FTO_277921
|
2403009000NRG23260620220658264
|
2812644079
|
27/06/2022
|
ARNAPURNA PATRA
|
ARNAPURNA PATRA
|
2403009WL0024126
|
00462
|
UCBA0001272
|
1554
|
06/07/2022
|
No Such Account
|
4405
|
OR2403009_300123APB_FTO_1069048
|
2403009000NRG23270120231637533
|
9124318583
|
30/01/2023
|
URMILA MALLICK
|
URMILA MALLICK
|
2403009WL0067704
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
OR2403009_291022FTO_711138
|
2403009000NRG23271020221211976
|
6384155078
|
29/10/2022
|
SATYABHAMA DALEI
|
SATYABHAMA DALEI
|
2403009WL0049058
|
00048
|
BKID0005408
|
666
|
11/11/2022
|
No Such Account
|
4407
|
OR2403009_291022FTO_711138
|
2403009000NRG23271020221211977
|
6384155077
|
29/10/2022
|
UDAYANATH DALEI
|
UDAYANATH DALEI
|
2403009WL0049058
|
00048
|
BKID0005408
|
666
|
11/11/2022
|
No Such Account
|
4408
|
OR2403009_291022FTO_711138
|
2403009000NRG23271020221211983
|
6384155191
|
29/10/2022
|
BANAMALI MAJHI
|
BANAMALI MAJHI
|
2403009WL0049058
|
00654
|
IOBA0ROGB01
|
666
|
11/11/2022
|
No Such Account
|
4409
|
OR2403009_291022FTO_711138
|
2403009000NRG23271020221211984
|
6384155193
|
29/10/2022
|
KHILI MAJHI
|
KHILI MAJHI
|
2403009WL0049058
|
00654
|
IOBA0ROGB01
|
666
|
11/11/2022
|
No Such Account
|
4410
|
OR2403009_291022FTO_711138
|
2403009000NRG23271020221211985
|
6384155169
|
29/10/2022
|
BABAU MAJHI
|
BABAU MAJHI
|
2403009WL0049058
|
00048
|
BKID0005421
|
666
|
11/11/2022
|
No Such Account
|
4411
|
OR2403009_291022FTO_711138
|
2403009000NRG23271020221211986
|
6384155194
|
29/10/2022
|
MANORAMA MAJHI
|
MANORAMA MAJHI
|
2403009WL0049058
|
00654
|
IOBA0ROGB01
|
666
|
11/11/2022
|
No Such Account
|
4412
|
OR2403009_291022FTO_711138
|
2403009000NRG23271020221211998
|
6384155225
|
29/10/2022
|
RABINDRA SETHY
|
RABINDRA SETHY
|
2403009WL0049058
|
00415
|
SBIN0001086
|
666
|
11/11/2022
|
No Such Account
|
4413
|
OR2403009_291022FTO_711138
|
2403009000NRG23271020221211999
|
6384155239
|
29/10/2022
|
SATYABHAMA SETHY
|
SATYABHAMA SETHY
|
2403009WL0049058
|
00415
|
SBIN0001086
|
666
|
11/11/2022
|
No Such Account
|
4414
|
OR2403009022_310323APB_FTO_1206836
|
2403009000NRG23310320231768323
|
1174497069
|
31/03/2023
|
Pitabash Jena
|
Pitabash Jena
|
2403009WL074616
|
00468
|
UBIN0546232
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
OR2403009_310522APB_FTO_172093
|
2403009000NRG23310520220366568
|
1929883741
|
31/05/2022
|
DAITARI BARIK
|
DAITARI BARIK
|
2403009WL0013776
|
00048
|
BKID0005425
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
OR2403009_310522APB_FTO_172093
|
2403009000NRG23310520220368376
|
1929883674
|
31/05/2022
|
JITENDRA SAHU
|
JITENDRA SAHU
|
2403009WL0013851
|
00048
|
BKID0005408
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
OR2403009_310522APB_FTO_172093
|
2403009000NRG23310520220368377
|
1929883627
|
31/05/2022
|
RAGHUNATH ROUT
|
RAGHUNATH ROUT
|
2403009WL0013851
|
00048
|
BKID0005408
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
OR2403009_310522APB_FTO_172093
|
2403009000NRG23310520220369626
|
1929883696
|
31/05/2022
|
RABINDRA SENAPATI
|
RABINDRA SENAPATI
|
2403009WL0013888
|
00048
|
BKID0005408
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
OR2403009_310522APB_FTO_172093
|
2403009000NRG23310520220369734
|
1929883689
|
31/05/2022
|
SIBARAM BISWAL
|
SIBARAM BISWAL
|
2403009WL0013893
|
00048
|
BKID0005408
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
OR2403009_041122FTO_739721
|
2403009000NRG23311020221233142
|
6387467722
|
04/11/2022
|
SATYABHAMA DALEI
|
SATYABHAMA DALEI
|
2403009WL0049885
|
00048
|
BKID0005408
|
1110
|
11/11/2022
|
No Such Account
|
4421
|
OR2403009_041122FTO_739721
|
2403009000NRG23311020221233143
|
6387467727
|
04/11/2022
|
UDAYANATH DALEI
|
UDAYANATH DALEI
|
2403009WL0049885
|
00048
|
BKID0005408
|
1110
|
11/11/2022
|
No Such Account
|
4422
|
OR2403009_041122FTO_739721
|
2403009000NRG23311020221233149
|
6387467766
|
04/11/2022
|
BANAMALI MAJHI
|
BANAMALI MAJHI
|
2403009WL0049885
|
00654
|
IOBA0ROGB01
|
1110
|
11/11/2022
|
No Such Account
|
4423
|
OR2403009_041122FTO_739721
|
2403009000NRG23311020221233150
|
6387467772
|
04/11/2022
|
KHILI MAJHI
|
KHILI MAJHI
|
2403009WL0049885
|
00654
|
IOBA0ROGB01
|
1110
|
11/11/2022
|
No Such Account
|
4424
|
OR2403007011_200722FTO_376137
|
2403007011NRG23200720220822565
|
3866626244
|
20/07/2022
|
MANJU PRADHAN
|
MANJU PRADHAN
|
2403007011WL0029796
|
00048
|
BKID0005439
|
1554
|
11/08/2022
|
A/c Blocked or Frozen
|
4425
|
OR2403007012_130123APB_FTO_1018726
|
2403007012NRG23130120231599489
|
9122329404
|
13/01/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
2403007012WL0066143
|
00415
|
SBIN0000113
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4426
|
OR2403007012_270422APB_FTO_61806
|
2403007012NRG23270420220080592
|
1088130382
|
27/04/2022
|
AKSHAYA PATUAL
|
AKSHAYA PATUAL
|
2403007012WL0003644
|
00048
|
BKID0005439
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
4427
|
OR2403007012_271222FTO_955599
|
2403007012NRG23271220221511470
|
9086768025
|
27/12/2022
|
RATANA MUNDA
|
RATANA MUNDA
|
2403007012WL0062469
|
00048
|
BKID0005439
|
666
|
23/02/2023
|
No Such Account
|
4428
|
OR2403007012_271222FTO_955599
|
2403007012NRG23271220221511486
|
9086768040
|
27/12/2022
|
KUNU NAIK
|
KUNU NAIK
|
2403007012WL0062469
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
4429
|
OR2403007013_260722FTO_399323
|
2403007013NRG23260720220854559
|
4226560015
|
26/07/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403007013WL0031003
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
4430
|
OR2403007013_260722FTO_399323
|
2403007013NRG23260720220854561
|
4226560014
|
26/07/2022
|
BASANTI DHANGAD
|
BASANTI DHANGAD
|
2403007013WL0031003
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
4431
|
OR2403007015_130622FTO_229555
|
2403007015NRG23090620220495112
|
2364589929
|
13/06/2022
|
BIRANCHI NAYAK
|
BIRANCHI NAYAK
|
2403007015WL0018174
|
00691
|
IPOS0000001
|
1554
|
18/06/2022
|
No Such Account
|
4432
|
OR2403007015_130622FTO_229555
|
2403007015NRG23100620220499293
|
2364589930
|
13/06/2022
|
NAKU MUNDA
|
NAKU MUNDA
|
2403007015WL0018385
|
00691
|
IPOS0000001
|
1554
|
18/06/2022
|
No Such Account
|
4433
|
OR2403007015_271222APB_FTO_952252
|
2403007015NRG23231220221490262
|
9086902901
|
27/12/2022
|
ALEKH CHANDRA PATRA
|
ALEKH CHANDRA PATRA
|
2403007015WL0061588
|
00048
|
BKID0005413
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
OR2403007016_230722FTO_390716
|
2403007016NRG23230720220842783
|
4232190959
|
23/07/2022
|
KAMUNI PRADHAN
|
KAMUNI PRADHAN
|
2403007016WL0030556
|
00415
|
SBIN0000113
|
1332
|
27/08/2022
|
No Such Account
|
4435
|
OR2403007016_301222FTO_969953
|
2403007016NRG23291220221525212
|
9089211803
|
30/12/2022
|
SAMARI MUNDA
|
SAMARI MUNDA
|
2403007016WL0063088
|
00468
|
UBIN0553808
|
1110
|
23/02/2023
|
Account closed
|
4436
|
OR2403007019_040123FTO_984819
|
2403007019NRG23040120231549156
|
9089227443
|
04/01/2023
|
INDU MANTRI
|
INDU MANTRI
|
2403007019WL0064041
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
4437
|
OR2403007019_040123FTO_984819
|
2403007019NRG23040120231549186
|
9089227444
|
04/01/2023
|
JEMA PRADHAN
|
JEMA PRADHAN
|
2403007019WL0064042
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4438
|
OR2403007019_051122FTO_742753
|
2403007019NRG23041120221248695
|
6387491627
|
05/11/2022
|
GURA PARIHAL
|
GURA PARIHAL
|
2403007019WL0050650
|
00415
|
SBIN0006466
|
1554
|
11/11/2022
|
No Such Account
|
4439
|
OR2403007019_091222APB_FTO_875499
|
2403007019NRG23091220221412816
|
7290625358
|
09/12/2022
|
DWARI DEHURI
|
DWARI DEHURI
|
2403007019WL0058066
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
OR2403007020_110223APB_FTO_1095465
|
2403007020NRG23110220231665454
|
9126453442
|
11/02/2023
|
GITANJALI GIRI
|
GITANJALI GIRI
|
2403007020WL069143
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
OR2403007020_201022FTO_678740
|
2403007020NRG23181020221173973
|
5959333749
|
20/10/2022
|
KANAKA PRADHAN
|
KANAKA PRADHAN
|
2403007020WL0047171
|
00691
|
IPOS0000001
|
1554
|
27/10/2022
|
No Such Account
|
4442
|
OR2403007020_251022APB_FTO_694920
|
2403007020NRG23221020221192070
|
5996844073
|
25/10/2022
|
GITARANI GIRI
|
GITARANI GIRI
|
2403007020WL0048076
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
OR2403007020_270522FTO_159489
|
2403007020NRG23250520220308200
|
1883826985
|
27/05/2022
|
JHARANI NAYK
|
JHARANI NAYK
|
2403007020WL0011846
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
No Such Account
|
4444
|
OR2403007021_020622FTO_179364
|
2403007021NRG23020620220386502
|
2224646013
|
02/06/2022
|
MR ABHIMANYU PALEI
|
MR ABHIMANYU PALEI
|
2403007021WL0014511
|
00048
|
BKID0005413
|
1554
|
11/06/2022
|
Account closed
|
4445
|
OR2403007021_141222FTO_894115
|
2403007021NRG23141220221433837
|
7342088042
|
14/12/2022
|
SABITA BARIK
|
SABITA BARIK
|
2403007021WL0058971
|
00662
|
BDBL0001109
|
1554
|
21/12/2022
|
No Such Account
|
4446
|
OR2403007021_291222APB_FTO_962161
|
2403007021NRG23291220221521739
|
9089348745
|
29/12/2022
|
MR NILAMBAR NAIK
|
MR NILAMBAR NAIK
|
2403007021WL0062954
|
00048
|
BKID0005413
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4447
|
OR2403008010_011222FTO_846330
|
2403008000NRG21070420212198598
|
7026250020
|
01/12/2022
|
RADHE HO
|
RADHE HO
|
2403008WL136311
|
00048
|
BKID0005419
|
1820
|
09/12/2022
|
No Such Account
|
4448
|
OR2403009_041122FTO_739721
|
2403009000NRG23311020221233151
|
6387467747
|
04/11/2022
|
BABAU MAJHI
|
BABAU MAJHI
|
2403009WL0049885
|
00048
|
BKID0005421
|
1110
|
11/11/2022
|
No Such Account
|
4449
|
OR2403009_041122FTO_739721
|
2403009000NRG23311020221233152
|
6387467775
|
04/11/2022
|
MANORAMA MAJHI
|
MANORAMA MAJHI
|
2403009WL0049885
|
00654
|
IOBA0ROGB01
|
1110
|
11/11/2022
|
No Such Account
|
4450
|
OR2403009_041122FTO_739721
|
2403009000NRG23311020221233164
|
6387467696
|
04/11/2022
|
RABINDRA SETHY
|
RABINDRA SETHY
|
2403009WL0049885
|
00415
|
SBIN0001086
|
1110
|
11/11/2022
|
No Such Account
|
4451
|
OR2403009_041122FTO_739721
|
2403009000NRG23311020221233165
|
6387467697
|
04/11/2022
|
SATYABHAMA SETHY
|
SATYABHAMA SETHY
|
2403009WL0049885
|
00415
|
SBIN0001086
|
1110
|
11/11/2022
|
No Such Account
|
4452
|
OR2403009004_030622FTO_189157
|
2403009004NRG23010620220379885
|
2221459924
|
03/06/2022
|
SANTOSH KUMAR SAHU
|
SANTOSH KUMAR SAHU
|
2403009004WL0014248
|
00048
|
BKID0005408
|
1332
|
11/06/2022
|
No Such Account
|
4453
|
OR2403009004_030622FTO_189157
|
2403009004NRG23020620220392291
|
2221459926
|
03/06/2022
|
KAMALINI SAHOO
|
KAMALINI SAHOO
|
2403009004WL0014708
|
00048
|
BKID0005408
|
1332
|
11/06/2022
|
No Such Account
|
4454
|
OR2403009004_030622FTO_189157
|
2403009004NRG23030620220410977
|
2221460094
|
03/06/2022
|
SANJAY MOHAPATRA
|
SANJAY MOHAPATRA
|
2403009004WL0015297
|
00048
|
BKID0005425
|
1332
|
11/06/2022
|
Account closed
|
4455
|
OR2403009004_201222APB_FTO_922136
|
2403009004NRG23191220221463952
|
9085218301
|
20/12/2022
|
AKSHAY SAHOO
|
AKSHAY SAHOO
|
2403009004WL0060445
|
00048
|
BKID0005408
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
OR2403009004_201222APB_FTO_922136
|
2403009004NRG23191220221463954
|
9085218295
|
20/12/2022
|
BIJAY KUMAR SAHOO
|
BIJAY KUMAR SAHOO
|
2403009004WL0060445
|
00048
|
BKID0005408
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
OR2403009005_060622APB_FTO_194076
|
2403009005NRG23030620220403233
|
2224815579
|
06/06/2022
|
BABAJI DEHURI
|
BABAJI DEHURI
|
2403009005WL0015053
|
00462
|
UCBA0001272
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
OR2403009005_060622APB_FTO_194076
|
2403009005NRG23060620220435462
|
2224815580
|
06/06/2022
|
BABAJI DEHURI
|
BABAJI DEHURI
|
2403009005WL0016043
|
00462
|
UCBA0001272
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
OR2403009006_130622FTO_225541
|
2403009006NRG22070320221845671
|
2374122163
|
13/06/2022
|
NARANDRA KUMAR GHADEI
|
NARANDRA KUMAR GHADEI
|
2403009WL094637
|
00048
|
BKID0005425
|
1505
|
18/06/2022
|
No Such Account
|
4460
|
OR2403009006_130622FTO_225541
|
2403009006NRG22070320221845672
|
2374122165
|
13/06/2022
|
NARANDRA KUMAR GHADEI
|
NARANDRA KUMAR GHADEI
|
2403009WL094637
|
00048
|
BKID0005425
|
1505
|
18/06/2022
|
No Such Account
|
4461
|
OR2403009006_130622FTO_225541
|
2403009006NRG22070320221845673
|
2374122164
|
13/06/2022
|
NARANDRA KUMAR GHADEI
|
NARANDRA KUMAR GHADEI
|
2403009WL094637
|
00048
|
BKID0005425
|
1505
|
18/06/2022
|
No Such Account
|
4462
|
OR2403009007_060622FTO_192548
|
2403009007NRG23040620220430077
|
2221860517
|
06/06/2022
|
RAMESH SETHY
|
RAMESH SETHY
|
2403009007WL0015854
|
00048
|
BKID0005421
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
4463
|
OR2403009009_130323APB_FTO_1145258
|
2403009009NRG23130320231712213
|
0495341633
|
13/03/2023
|
SUKANTI PRADHAN
|
SUKANTI PRADHAN
|
2403009009WL071909
|
00048
|
BKID0005421
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4464
|
OR2403009024_110722APB_FTO_330106
|
2403009024NRG23100720220766621
|
3137799923
|
11/07/2022
|
KAIBALYA BARIK
|
KAIBALYA BARIK
|
2403009024WL0027830
|
00415
|
SBIN0009822
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
OR2403009024_110722APB_FTO_330106
|
2403009024NRG23100720220766623
|
3137799910
|
11/07/2022
|
MANORANJANA BEHERA
|
MANORANJANA BEHERA
|
2403009024WL0027830
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
OR2403009027_040323APB_FTO_1130780
|
2403009027NRG23010320231691091
|
0495013696
|
04/03/2023
|
DURYADHAN NAIK
|
DURYADHAN NAIK
|
2403009027WL070677
|
00048
|
BKID0005425
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
OR2403009027_140622FTO_230694
|
2403009027NRG23100620220514620
|
2374162823
|
14/06/2022
|
SULOCHANA SAHOO
|
SULOCHANA SAHOO
|
2403009027WL0019035
|
00048
|
BKID0005425
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
4468
|
OR2403009027_270123APB_FTO_1060180
|
2403009027NRG23270120231637378
|
9124139825
|
27/01/2023
|
SIDDHARTHA NAYAK
|
SIDDHARTHA NAYAK
|
2403009027WL0067695
|
00048
|
BKID0005425
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
OR2403001024_100223APB_FTO_1094793
|
2403001024NRG23100220231664056
|
9126399210
|
10/02/2023
|
BABULA MURMU
|
BABULA MURMU
|
2403001024WL069084
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
OR2403008010_011222FTO_846330
|
2403008000NRG21070420212198599
|
7026250021
|
01/12/2022
|
RADHE HO
|
RADHE HO
|
2403008WL136311
|
00048
|
BKID0005419
|
1820
|
09/12/2022
|
No Such Account
|
4471
|
OR2403001016_300522FTO_165875
|
2403001000NRG21150720212204262
|
1892550827
|
30/05/2022
|
BELAMANI MUNDA
|
BELAMANI MUNDA
|
2403001WL137155
|
00048
|
BKID0005434
|
894
|
02/06/2022
|
A/c Blocked or Frozen
|
4472
|
OR2403001016_300522FTO_165875
|
2403001000NRG21150720212204263
|
1892550831
|
30/05/2022
|
BELAMANI MUNDA
|
BELAMANI MUNDA
|
2403001WL137155
|
00048
|
BKID0005434
|
298
|
02/06/2022
|
A/c Blocked or Frozen
|
4473
|
OR2403001016_300522FTO_165875
|
2403001000NRG21150720212204264
|
1892550830
|
30/05/2022
|
BELAMANI MUNDA
|
BELAMANI MUNDA
|
2403001WL137155
|
00048
|
BKID0005434
|
1490
|
02/06/2022
|
A/c Blocked or Frozen
|
4474
|
OR2403001016_300522FTO_165875
|
2403001000NRG21150720212204265
|
1892550829
|
30/05/2022
|
BELAMANI MUNDA
|
BELAMANI MUNDA
|
2403001WL137155
|
00048
|
BKID0005434
|
1490
|
02/06/2022
|
A/c Blocked or Frozen
|
4475
|
OR2403001016_300522FTO_165875
|
2403001000NRG21290720212204963
|
1892550825
|
30/05/2022
|
BUDHUNI MUNDA
|
BUDHUNI MUNDA
|
2403001WL137289
|
00048
|
BKID0005434
|
1820
|
02/06/2022
|
A/c Blocked or Frozen
|
4476
|
OR2403001024_200522APB_FTO_140431
|
2403001000NRG23200520220268775
|
1593312991
|
20/05/2022
|
RAMESH SETHY
|
RAMESH SETHY
|
2403001WL0010601
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
OR2403001001_020622FTO_181191
|
2403001001NRG23020620220391783
|
N0622002A50AE
|
02/06/2022
|
KASANI PRADHAN
|
KASANI PRADHAN
|
2403001001WL0014697
|
00040
|
BKID0BAITGB
|
1332
|
08/06/2022
|
No Such Account
|
4478
|
OR2403001002_010622APB_FTO_177806
|
2403001002NRG23010620220377134
|
N062200146527
|
01/06/2022
|
PRASANTA DEHURI
|
PRASANTA DEHURI
|
2403001002WL0014146
|
00176
|
IDIB000K198
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
OR2403001002_010622APB_FTO_177806
|
2403001002NRG23010620220377188
|
N062200146521
|
01/06/2022
|
DINABANDHU MOHANTA
|
DINABANDHU MOHANTA
|
2403001002WL0014148
|
00176
|
IDIB000K198
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
OR2403001002_010622APB_FTO_177806
|
2403001002NRG23010620220377190
|
N062200146522
|
01/06/2022
|
DHARANI PATRA
|
DHARANI PATRA
|
2403001002WL0014148
|
00176
|
IDIB000K198
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
OR2403001002_160123APB_FTO_1022515
|
2403001002NRG23160120231602988
|
9122232879
|
16/01/2023
|
BALARAM MOHANTA
|
BALARAM MOHANTA
|
2403001002WL0066261
|
00078
|
CNRB0003139
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
OR2403001005_170223APB_FTO_1105175
|
2403001005NRG23170220231673844
|
0261714529
|
17/02/2023
|
RADHIKA NAIK
|
RADHIKA NAIK
|
2403001005WL069696
|
00415
|
SBIN0012071
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
OR2403001005_171222APB_FTO_913555
|
2403001005NRG23171220221457918
|
9085211231
|
17/12/2022
|
RADHIKA NAIK
|
RADHIKA NAIK
|
2403001005WL0060168
|
00415
|
SBIN0012071
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
OR2403001005_220722APB_FTO_389098
|
2403001005NRG23220720220840804
|
4230506719
|
22/07/2022
|
PARAMANANDA MAHANTA
|
PARAMANANDA MAHANTA
|
2403001005WL0030478
|
00654
|
IOBA0ROGB01
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
OR2403001005_241222APB_FTO_941727
|
2403001005NRG23241220221494223
|
7515170787
|
24/12/2022
|
BABAJI MAHAKUD
|
BABAJI MAHAKUD
|
2403001005WL0061739
|
00415
|
SBIN0012071
|
1110
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
OR2403001005_281222APB_FTO_960333
|
2403001005NRG23271220221510056
|
9086881680
|
28/12/2022
|
RADHIKA NAIK
|
RADHIKA NAIK
|
2403001005WL0062418
|
00415
|
SBIN0012071
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
OR2403001006_230522APB_FTO_141099
|
2403001006NRG23210520220271656
|
1590606512
|
23/05/2022
|
AGNU NAIK
|
AGNU NAIK
|
2403001006WL0010665
|
00078
|
CNRB0005826
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
OR2403001006_230522APB_FTO_141099
|
2403001006NRG23230520220274137
|
1590606477
|
23/05/2022
|
TARANI SARDAR
|
TARANI SARDAR
|
2403001006WL0010754
|
00468
|
UBIN0812994
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
OR2403001009_261022APB_FTO_701285
|
2403001009NRG23261020221206597
|
6384579057
|
26/10/2022
|
KANSALA NAIK
|
KANSALA NAIK
|
2403001009WL0048810
|
00089
|
CBIN0283151
|
1332
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4490
|
OR2403001024_190622APB_FTO_249660
|
2403001024NRG23190620220606563
|
5307156464
|
19/06/2022
|
MOHAN NAIK
|
MOHAN NAIK
|
2403001024WL0022146
|
00654
|
IOBA0ROGB01
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
OR2403001024_241222APB_FTO_941715
|
2403001024NRG23241220221491245
|
9086913325
|
24/12/2022
|
BABULA MURMU
|
BABULA MURMU
|
2403001024WL0061616
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
OR2403002001_031222FTO_853001
|
2403002001NRG23021220221380460
|
7065237534
|
03/12/2022
|
UDUNDI JUANGA
|
UDUNDI JUANGA
|
2403002WL0056606
|
00048
|
BKID0005406
|
1332
|
10/12/2022
|
A/c Blocked or Frozen
|
4493
|
OR2403002005_100622APB_FTO_213686
|
2403002005NRG23100620220499736
|
2332167129
|
10/06/2022
|
AINTHU DEHURI
|
AINTHU DEHURI
|
2403002005WL0018405
|
00048
|
BKID0005406
|
1332
|
17/06/2022
|
A/c Blocked or Frozen
|
4494
|
OR2403002005_110123FTO_1008090
|
2403002005NRG23110120231585647
|
9122084192
|
11/01/2023
|
NAGESWAR DEHURY
|
NAGESWAR DEHURY
|
2403002005WL0065612
|
00048
|
BKID0005406
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
4495
|
OR2403002008_180123APB_FTO_1029975
|
2403002008NRG23180120231615126
|
9122230137
|
18/01/2023
|
MRS MADHUSMITA KISAN
|
MRS MADHUSMITA KISAN
|
2403002008WL0066691
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4496
|
OR2403002011_220422APB_FTO_45054
|
2403002011NRG23220420220053673
|
0891936810
|
22/04/2022
|
SUKANTI AMANTA
|
SUKANTI AMANTA
|
2403002011WL0002513
|
00415
|
SBIN0006466
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
OR2403002012_270922APB_FTO_600110
|
2403002012NRG23270920221086232
|
5130576098
|
27/09/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0042887
|
00654
|
IOBA0ROGB01
|
222
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
OR2403002012_271022APB_FTO_702360
|
2403002012NRG23271020221209604
|
6091367109
|
27/10/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0048927
|
00415
|
SBIN0017961
|
222
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
OR2403002015_100123FTO_1001194
|
2403002015NRG23100120231577382
|
9121944538
|
10/01/2023
|
BARIKA PRADHAN
|
BARIKA PRADHAN
|
2403002015WL0065247
|
00415
|
SBIN0006466
|
444
|
24/02/2023
|
No Such Account
|
4500
|
OR2403002015_100123FTO_1001194
|
2403002015NRG23100120231577383
|
9121944539
|
10/01/2023
|
SAGA PRADHAN
|
SAGA PRADHAN
|
2403002015WL0065247
|
00415
|
SBIN0006466
|
444
|
24/02/2023
|
No Such Account
|
4501
|
OR2403002016_100123FTO_1003759
|
2403002016NRG23100120231580173
|
9119190432
|
10/01/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002016WL0065399
|
00048
|
BKID0005406
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
4502
|
OR2403002016_200522APB_FTO_139957
|
2403002016NRG23200520220265226
|
1593558141
|
20/05/2022
|
UDHHABA BEHERA
|
UDHHABA BEHERA
|
2403002016WL0010495
|
00048
|
BKID0005406
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4503
|
OR2403002020_290422FTO_70795
|
2403002020NRG23290420220098800
|
1087700772
|
29/04/2022
|
RAJKISHOR MUNDA
|
RAJKISHOR MUNDA
|
2403002020WL0004354
|
00048
|
BKID0005406
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
4504
|
OR2403002022_100522APB_FTO_102605
|
2403002022NRG23100520220164226
|
1267890679
|
10/05/2022
|
RAMA CHANDRA MUNDA
|
RAMA CHANDRA MUNDA
|
2403002022WL0006845
|
00048
|
BKID0005423
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
OR2403002022_100622APB_FTO_216306
|
2403002022NRG23100620220508957
|
2332309154
|
10/06/2022
|
DURYODHAN DEHURY
|
DURYODHAN DEHURY
|
2403002022WL0018804
|
00048
|
BKID0005423
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
OR2403002022_100622APB_FTO_216306
|
2403002022NRG23100620220508986
|
2332309165
|
10/06/2022
|
GOKULA DEHURY
|
GOKULA DEHURY
|
2403002022WL0018804
|
00048
|
BKID0005423
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
OR2403002025_090622FTO_207554
|
2403002025NRG23090620220482165
|
2332007102
|
09/06/2022
|
DURA MAHANTA
|
DURA MAHANTA
|
2403002WL0017749
|
00048
|
BKID0005406
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
4508
|
OR2403002025_090622FTO_207554
|
2403002025NRG23090620220482166
|
2332007101
|
09/06/2022
|
DURA MAHANTA
|
DURA MAHANTA
|
2403002WL0017749
|
00048
|
BKID0005406
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
4509
|
OR2403002025_090622FTO_207554
|
2403002025NRG23090620220482167
|
2332007103
|
09/06/2022
|
DURA MAHANTA
|
DURA MAHANTA
|
2403002WL0017749
|
00048
|
BKID0005406
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
4510
|
OR2403003001_190522APB_FTO_134940
|
2403003001NRG23190520220241142
|
1586959647
|
19/05/2022
|
SANDHYA BARIK
|
SANDHYA BARIK
|
2403003001WL0009713
|
00415
|
SBIN0016127
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
OR2403009_200622FTO_252253
|
2403009000NRG22071220211581556
|
2461097496
|
20/06/2022
|
DHOEA JENA
|
DHOEA JENA
|
2403009WL077154
|
00468
|
UBIN0546232
|
1505
|
24/06/2022
|
Account closed
|
4512
|
OR2403009_200622FTO_252253
|
2403009000NRG22071220211581557
|
2461097472
|
20/06/2022
|
PARSURAM SUTAR
|
PARSURAM SUTAR
|
2403009WL077154
|
00048
|
BKID0005408
|
1505
|
24/06/2022
|
A/c Blocked or Frozen
|
4513
|
OR2403009_200622FTO_252253
|
2403009000NRG22110220221815641
|
2461097508
|
20/06/2022
|
SATRUGHNA PATRA
|
SATRUGHNA PATRA
|
2403009WL092385
|
00048
|
BKID0005421
|
1290
|
24/06/2022
|
A/c Blocked or Frozen
|
4514
|
OR2403009_200622FTO_252253
|
2403009000NRG22110220221815653
|
2461097509
|
20/06/2022
|
SATRUGHNA PATRA
|
SATRUGHNA PATRA
|
2403009WL092387
|
00048
|
BKID0005421
|
1505
|
24/06/2022
|
A/c Blocked or Frozen
|
4515
|
OR2403009_200622FTO_252253
|
2403009000NRG22110220221815655
|
2461097555
|
20/06/2022
|
PRATAP BEHERA
|
PRATAP BEHERA
|
2403009WL092387
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
No Such Account
|
4516
|
OR2403009_200622FTO_252253
|
2403009000NRG22110220221815656
|
2461097525
|
20/06/2022
|
PUJARANI BEHERA
|
PUJARANI BEHERA
|
2403009WL092387
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
No Such Account
|
4517
|
OR2403009_200622FTO_252253
|
2403009000NRG22110220221815657
|
2461097553
|
20/06/2022
|
PRATAP BEHERA
|
PRATAP BEHERA
|
2403009WL092387
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
No Such Account
|
4518
|
OR2403009_200622FTO_252253
|
2403009000NRG22110220221815658
|
2461097500
|
20/06/2022
|
PUJARANI BEHERA
|
PUJARANI BEHERA
|
2403009WL092387
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
No Such Account
|
4519
|
OR2403009_200622FTO_252253
|
2403009000NRG22110220221815659
|
2461097552
|
20/06/2022
|
PRATAP BEHERA
|
PRATAP BEHERA
|
2403009WL092388
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
No Such Account
|
4520
|
OR2403009_200622FTO_252253
|
2403009000NRG22110220221815660
|
2461097526
|
20/06/2022
|
PUJARANI BEHERA
|
PUJARANI BEHERA
|
2403009WL092388
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
No Such Account
|
4521
|
OR2403009_200622FTO_252253
|
2403009000NRG22110220221815815
|
2461097505
|
20/06/2022
|
ABHIMANYU BEHERA
|
ABHIMANYU BEHERA
|
2403009WL092399
|
00048
|
BKID0005408
|
1290
|
24/06/2022
|
No Such Account
|
4522
|
OR2403009_200622FTO_252253
|
2403009000NRG22110220221815816
|
2461097506
|
20/06/2022
|
ABHIMANYU BEHERA
|
ABHIMANYU BEHERA
|
2403009WL092399
|
00048
|
BKID0005408
|
1290
|
24/06/2022
|
No Such Account
|
4523
|
OR2403009_200622FTO_252253
|
2403009000NRG22110220221815817
|
2461097507
|
20/06/2022
|
ABHIMANYU BEHERA
|
ABHIMANYU BEHERA
|
2403009WL092399
|
00048
|
BKID0005408
|
1290
|
24/06/2022
|
No Such Account
|
4524
|
OR2403009_200622FTO_252253
|
2403009000NRG22110220221815818
|
2461097532
|
20/06/2022
|
ANNAPURNA SAHU
|
ANNAPURNA SAHU
|
2403009WL092399
|
00048
|
BKID0005408
|
1290
|
24/06/2022
|
A/c Blocked or Frozen
|
4525
|
OR2403009_200622FTO_252253
|
2403009000NRG22110220221815819
|
2461097531
|
20/06/2022
|
ANNAPURNA SAHU
|
ANNAPURNA SAHU
|
2403009WL092399
|
00048
|
BKID0005408
|
1290
|
24/06/2022
|
A/c Blocked or Frozen
|
4526
|
OR2403009_200622FTO_252253
|
2403009000NRG22150120221748288
|
2461097467
|
20/06/2022
|
ASANTI JENA
|
ASANTI JENA
|
2403009WL087882
|
00048
|
BKID0005408
|
1290
|
24/06/2022
|
A/c Blocked or Frozen
|
4527
|
OR2403009_200622FTO_252253
|
2403009000NRG22150120221748289
|
2461097469
|
20/06/2022
|
ASANTI JENA
|
ASANTI JENA
|
2403009WL087882
|
00048
|
BKID0005408
|
1290
|
24/06/2022
|
A/c Blocked or Frozen
|
4528
|
OR2403009_200622FTO_252253
|
2403009000NRG22150120221748290
|
2461097468
|
20/06/2022
|
ASANTI JENA
|
ASANTI JENA
|
2403009WL087882
|
00048
|
BKID0005408
|
1290
|
24/06/2022
|
A/c Blocked or Frozen
|
4529
|
OR2403009_200622FTO_252253
|
2403009000NRG22150120221748291
|
2461097464
|
20/06/2022
|
SANISCHARA BARIK
|
SANISCHARA BARIK
|
2403009WL087882
|
00048
|
BKID0005408
|
1290
|
24/06/2022
|
A/c Blocked or Frozen
|
4530
|
OR2403009_200622FTO_252253
|
2403009000NRG22150120221748292
|
2461097465
|
20/06/2022
|
SANISCHARA BARIK
|
SANISCHARA BARIK
|
2403009WL087882
|
00048
|
BKID0005408
|
1290
|
24/06/2022
|
A/c Blocked or Frozen
|
4531
|
OR2403009_200622FTO_252253
|
2403009000NRG22150120221748293
|
2461097466
|
20/06/2022
|
SANISCHARA BARIK
|
SANISCHARA BARIK
|
2403009WL087882
|
00048
|
BKID0005408
|
1290
|
24/06/2022
|
A/c Blocked or Frozen
|
4532
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211069724
|
2461097512
|
20/06/2022
|
SWARNAPRABHA BEHERA
|
SWARNAPRABHA BEHERA
|
2403009WL049986
|
00048
|
BKID0005425
|
1505
|
24/06/2022
|
A/c Blocked or Frozen
|
4533
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211069725
|
2461097513
|
20/06/2022
|
SWARNAPRABHA BEHERA
|
SWARNAPRABHA BEHERA
|
2403009WL049986
|
00048
|
BKID0005425
|
1505
|
24/06/2022
|
A/c Blocked or Frozen
|
4534
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211069727
|
2461097539
|
20/06/2022
|
SANJULATA KHATUA
|
SANJULATA KHATUA
|
2403009WL049986
|
00048
|
BKID0005425
|
1505
|
24/06/2022
|
A/c Blocked or Frozen
|
4535
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211069728
|
2461097511
|
20/06/2022
|
MANOJA KUMAR JENA
|
MANOJA KUMAR JENA
|
2403009WL049986
|
00048
|
BKID0005424
|
1505
|
24/06/2022
|
A/c Blocked or Frozen
|
4536
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211069729
|
2461097544
|
20/06/2022
|
ANANDA JENA
|
ANANDA JENA
|
2403009WL049986
|
00048
|
BKID0005425
|
1505
|
24/06/2022
|
A/c Blocked or Frozen
|
4537
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211069730
|
2461097519
|
20/06/2022
|
DANEI JENA
|
DANEI JENA
|
2403009WL049986
|
00048
|
BKID0005425
|
1505
|
24/06/2022
|
A/c Blocked or Frozen
|
4538
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211069731
|
2461097510
|
20/06/2022
|
purnna
|
purnna
|
2403009WL049986
|
00048
|
BKID0005424
|
1505
|
24/06/2022
|
A/c Blocked or Frozen
|
4539
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211069732
|
2461097503
|
20/06/2022
|
PADMABATI NAYAK
|
PADMABATI NAYAK
|
2403009WL049986
|
00048
|
BKID0005408
|
1290
|
24/06/2022
|
A/c Blocked or Frozen
|
4540
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211069733
|
2461097504
|
20/06/2022
|
PADMABATI NAYAK
|
PADMABATI NAYAK
|
2403009WL049986
|
00048
|
BKID0005408
|
1505
|
24/06/2022
|
A/c Blocked or Frozen
|
4541
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211069736
|
2461097546
|
20/06/2022
|
PRAHALLAD MOHANTA
|
PRAHALLAD MOHANTA
|
2403009WL049986
|
00048
|
BKID0005425
|
1505
|
24/06/2022
|
A/c Blocked or Frozen
|
4542
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211069737
|
2461097550
|
20/06/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2403009WL049986
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
No Such Account
|
4543
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211069738
|
2461097551
|
20/06/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2403009WL049986
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
No Such Account
|
4544
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211069886
|
2461097454
|
20/06/2022
|
PURNA CH. JENA
|
PURNA CH. JENA
|
2403009WL049996
|
00048
|
BKID0005408
|
1289
|
24/06/2022
|
Account closed
|
4545
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211073321
|
2461097443
|
20/06/2022
|
balaram jena
|
balaram jena
|
2403009WL050150
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
No Such Account
|
4546
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211073322
|
2461097444
|
20/06/2022
|
balaram jena
|
balaram jena
|
2403009WL050150
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
No Such Account
|
4547
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211073325
|
2461097426
|
20/06/2022
|
BASANTA NAIK
|
BASANTA NAIK
|
2403009WL050152
|
00048
|
BKID0005408
|
1505
|
24/06/2022
|
No Such Account
|
4548
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211073326
|
2461097427
|
20/06/2022
|
BASANTA NAIK
|
BASANTA NAIK
|
2403009WL050152
|
00048
|
BKID0005408
|
1290
|
24/06/2022
|
No Such Account
|
4549
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211073327
|
2461097428
|
20/06/2022
|
BASANTA NAIK
|
BASANTA NAIK
|
2403009WL050152
|
00048
|
BKID0005408
|
1290
|
24/06/2022
|
No Such Account
|
4550
|
OR2403009_200622FTO_252253
|
2403009000NRG22250820211073328
|
2461097473
|
20/06/2022
|
PARSURAM SUTAR
|
PARSURAM SUTAR
|
2403009WL050152
|
00048
|
BKID0005408
|
1505
|
24/06/2022
|
A/c Blocked or Frozen
|
4551
|
OR2403009_200622FTO_252253
|
2403009000NRG22270820211081872
|
2461097446
|
20/06/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2403009WL050641
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
Account closed
|
4552
|
OR2403009_200622FTO_252253
|
2403009000NRG22270820211082550
|
2461097494
|
20/06/2022
|
Basanta kumar mahanty
|
Basanta kumar mahanty
|
2403009WL050679
|
00415
|
SBIN0001086
|
1505
|
24/06/2022
|
No Such Account
|
4553
|
OR2403009_200622FTO_252253
|
2403009000NRG22270820211082551
|
2461097495
|
20/06/2022
|
Basanta kumar mahanty
|
Basanta kumar mahanty
|
2403009WL050679
|
00415
|
SBIN0001086
|
1505
|
24/06/2022
|
No Such Account
|
4554
|
OR2403009_200622FTO_252253
|
2403009000NRG22270820211082552
|
2461097545
|
20/06/2022
|
NARAYAN JENA
|
NARAYAN JENA
|
2403009WL050679
|
00048
|
BKID0005425
|
1505
|
24/06/2022
|
No Such Account
|
4555
|
OR2403009_200622FTO_252253
|
2403009000NRG22270820211082556
|
2461097485
|
20/06/2022
|
RAGHUNATH SWAIN
|
RAGHUNATH SWAIN
|
2403009WL050679
|
00654
|
IOBA0ROGB01
|
1290
|
24/06/2022
|
No Such Account
|
4556
|
OR2403009_200622FTO_252253
|
2403009000NRG22270820211082557
|
2461097486
|
20/06/2022
|
RAGHUNATH SWAIN
|
RAGHUNATH SWAIN
|
2403009WL050679
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
No Such Account
|
4557
|
OR2403009_200622FTO_252253
|
2403009000NRG22270820211082558
|
2461097488
|
20/06/2022
|
BIJAYA JENA
|
BIJAYA JENA
|
2403009WL050679
|
00415
|
SBIN0001086
|
1505
|
24/06/2022
|
No Such Account
|
4558
|
OR2403009_200622FTO_252253
|
2403009000NRG22270820211082566
|
2461097447
|
20/06/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2403009WL050679
|
00654
|
IOBA0ROGB01
|
1505
|
24/06/2022
|
Account closed
|
4559
|
OR2403009_200622FTO_252253
|
2403009000NRG22270820211082671
|
2461097453
|
20/06/2022
|
BASANTA NAIK
|
BASANTA NAIK
|
2403009WL050684
|
00048
|
BKID0005408
|
1505
|
24/06/2022
|
No Such Account
|
4560
|
OR2403009_200622FTO_252253
|
2403009000NRG22270820211082672
|
2461097492
|
20/06/2022
|
CHANDRAKANTA KUANR
|
CHANDRAKANTA KUANR
|
2403009WL050684
|
00415
|
SBIN0001086
|
1505
|
24/06/2022
|
No Such Account
|
4561
|
OR2403009009_060323APB_FTO_1134131
|
2403009000NRG23060320231701542
|
0495339015
|
06/03/2023
|
SUKANTI PRADHAN
|
SUKANTI PRADHAN
|
2403009WL071282
|
00048
|
BKID0005421
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4562
|
OR2403009_090622APB_FTO_211287
|
2403009000NRG23090620220488670
|
2332330283
|
09/06/2022
|
DAYANIDHI KHUNTIA
|
DAYANIDHI KHUNTIA
|
2403009WL0017957
|
00415
|
SBIN0001086
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
OR2403009_090622APB_FTO_211287
|
2403009000NRG23090620220488690
|
2332330333
|
09/06/2022
|
JAYANTI NAYAK
|
JAYANTI NAYAK
|
2403009WL0017958
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
OR2403009031_100522APB_FTO_106400
|
2403009000NRG23100520220163874
|
1273991803
|
10/05/2022
|
BHIMSEN RAUT
|
BHIMSEN RAUT
|
2403009WL0006816
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
OR2403009_120822FTO_456573
|
2403009000NRG23100820220910949
|
4276762826
|
12/08/2022
|
KHILI MAJHI
|
KHILI MAJHI
|
2403009WL0033359
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
4566
|
OR2403009_111122APB_FTO_768036
|
2403009000NRG23101120221269326
|
6518781639
|
11/11/2022
|
BIJAYA GHADEI
|
BIJAYA GHADEI
|
2403009WL0051590
|
00048
|
BKID0005408
|
1554
|
19/11/2022
|
A/c Blocked or Frozen
|
4567
|
OR2403009_160323APB_FTO_1155126
|
2403009000NRG23150320231718122
|
0495796663
|
16/03/2023
|
DINABANDHU JENA
|
DINABANDHU JENA
|
2403009WL072223
|
00468
|
UBIN0546232
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
OR2403009031_190622FTO_249607
|
2403009000NRG23150620220558832
|
5306863484
|
19/06/2022
|
JAGABANDHU MUDULI
|
JAGABANDHU MUDULI
|
2403009WL0020371
|
00415
|
SBIN0009822
|
1332
|
07/10/2022
|
A/c Blocked or Frozen
|
4569
|
OR2403009031_190622FTO_249607
|
2403009000NRG23150620220558966
|
5306863524
|
19/06/2022
|
SUPRABHA DASH
|
SUPRABHA DASH
|
2403009WL0020380
|
00415
|
SBIN0009822
|
1332
|
07/10/2022
|
Account closed
|
4570
|
OR2403009031_190622FTO_249607
|
2403009000NRG23160620220562280
|
5306863582
|
19/06/2022
|
BHARAT BHUSAN MALLIK
|
BHARAT BHUSAN MALLIK
|
2403009WL0020512
|
00415
|
SBIN0009822
|
1332
|
07/10/2022
|
Account closed
|
4571
|
OR2403009_190722FTO_374953
|
2403009000NRG23190720220820767
|
3866631499
|
19/07/2022
|
binapani rout
|
binapani rout
|
2403009WL0029718
|
00048
|
BKID0005408
|
666
|
11/08/2022
|
No Such Account
|
4572
|
OR2403009_221222APB_FTO_931242
|
2403009000NRG23191220221461026
|
9087047209
|
22/12/2022
|
PRADEEP KUMAR SENAPATI
|
PRADEEP KUMAR SENAPATI
|
2403009WL0060332
|
00048
|
BKID0005425
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
OR2403009_221222APB_FTO_931242
|
2403009000NRG23191220221461656
|
9087047175
|
22/12/2022
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2403009WL0060350
|
00415
|
SBIN0001086
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
OR2403009_221222APB_FTO_931242
|
2403009000NRG23191220221461660
|
9087047187
|
22/12/2022
|
CHAKRADHARA PARIDA
|
CHAKRADHARA PARIDA
|
2403009WL0060350
|
00048
|
BKID0005408
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
OR2403009_300123FTO_1069041
|
2403009000NRG23270120231637548
|
9123905966
|
30/01/2023
|
Fula jena
|
Fula jena
|
2403009WL0067704
|
00048
|
BKID0005408
|
666
|
24/02/2023
|
No Such Account
|
4576
|
OR2403009_300123FTO_1069041
|
2403009000NRG23270120231637549
|
9123905967
|
30/01/2023
|
Chankidi jena
|
Chankidi jena
|
2403009WL0067704
|
00048
|
BKID0005408
|
666
|
24/02/2023
|
No Such Account
|
4577
|
OR2403009024_280722APB_FTO_409541
|
2403009000NRG23270720220860893
|
4229496705
|
28/07/2022
|
PRAHALAD DAS
|
PRAHALAD DAS
|
2403009WL0031196
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
OR2403009003_130622APB_FTO_225882
|
2403009003NRG23100620220497333
|
2362767044
|
13/06/2022
|
BULU JENA
|
BULU JENA
|
2403009003WL0018269
|
00048
|
BKID0005408
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
OR2403009004_010622APB_FTO_177173
|
2403009004NRG23010620220375615
|
N062200278F0E
|
01/06/2022
|
GANGULI JENA
|
GANGULI JENA
|
2403009004WL0014105
|
00048
|
BKID0005408
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
OR2403009004_010622APB_FTO_177173
|
2403009004NRG23010620220375649
|
N062200278EFC
|
01/06/2022
|
NARAYAN SAHOO
|
NARAYAN SAHOO
|
2403009004WL0014105
|
00048
|
BKID0005408
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
OR2403009004_010622APB_FTO_177173
|
2403009004NRG23010620220375664
|
N062200278EFE
|
01/06/2022
|
BAIDHAR BISWAL
|
BAIDHAR BISWAL
|
2403009004WL0014105
|
00048
|
BKID0005425
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
OR2403009004_010622APB_FTO_177173
|
2403009004NRG23010620220376112
|
N062200278EF4
|
01/06/2022
|
AMAR KUMAR DAS
|
AMAR KUMAR DAS
|
2403009004WL0014118
|
00048
|
BKID0005408
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
OR2403001021_140922APB_FTO_557311
|
2403001021NRG23130920221024516
|
4807245923
|
14/09/2022
|
NIRANJAN PATRA
|
NIRANJAN PATRA
|
2403001021WL0039440
|
00048
|
BKID0005426
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
OR2403001023_160123APB_FTO_1024424
|
2403001023NRG23160120231605937
|
9122286016
|
16/01/2023
|
PARAMESWAR PATRA
|
PARAMESWAR PATRA
|
2403001023WL0066376
|
00415
|
SBIN0012071
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
OR2403001024_030622APB_FTO_184905
|
2403001024NRG23020620220400314
|
2222388829
|
03/06/2022
|
MOHAN NAIK
|
MOHAN NAIK
|
2403001024WL0014946
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
OR2403001024_141122APB_FTO_772831
|
2403001024NRG23131120221282859
|
6549137443
|
14/11/2022
|
MOHAN NAIK
|
MOHAN NAIK
|
2403001024WL0052182
|
00654
|
IOBA0ROGB01
|
1110
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
OR2403002001_140922FTO_557473
|
2403002001NRG23140920221027095
|
4807332355
|
14/09/2022
|
UDUNDI JUANGA
|
UDUNDI JUANGA
|
2403002WL0039566
|
00048
|
BKID0005406
|
1332
|
17/09/2022
|
A/c Blocked or Frozen
|
4588
|
OR2403002001_310722FTO_417488
|
2403002001NRG23310720220876274
|
4229133101
|
31/07/2022
|
UDUNDI JUANGA
|
UDUNDI JUANGA
|
2403002001WL0031801
|
00048
|
BKID0005406
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
4589
|
OR2403002002_210622FTO_258014
|
2403002002NRG23210620220629514
|
2559988668
|
21/06/2022
|
JALU JUANGA
|
JALU JUANGA
|
2403002WL0022898
|
00048
|
BKID0005423
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
4590
|
OR2403002002_210622FTO_258014
|
2403002002NRG23210620220629515
|
2559988669
|
21/06/2022
|
JALU JUANGA
|
JALU JUANGA
|
2403002WL0022898
|
00048
|
BKID0005423
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
4591
|
OR2403002003_050123FTO_987798
|
2403002003NRG23050120231553825
|
9092158160
|
05/01/2023
|
LAXMIDHAR MUNDA
|
LAXMIDHAR MUNDA
|
2403002003WL0064232
|
00089
|
CBIN0283151
|
1110
|
23/02/2023
|
No Such Account
|
4592
|
OR2403002003_130123FTO_1014149
|
2403002003NRG23110120231586532
|
9121926307
|
13/01/2023
|
BRUNDABAN JUANGA
|
BRUNDABAN JUANGA
|
2403002003WL0065668
|
00415
|
SBIN0006466
|
1110
|
24/02/2023
|
No Such Account
|
4593
|
OR2403002009_030922FTO_524944
|
2403002009NRG23030920220985805
|
4646462513
|
03/09/2022
|
KARMU MAHANTA
|
KARMU MAHANTA
|
2403002WL0037469
|
00415
|
SBIN0017961
|
222
|
12/09/2022
|
No Such Account
|
4594
|
OR2403002010_040722FTO_301629
|
2403002010NRG23040720220718548
|
2913858857
|
04/07/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002010WL0026282
|
00048
|
BKID0005406
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
4595
|
OR2403002010_060622APB_FTO_192450
|
2403002010NRG23060620220433528
|
2221232449
|
06/06/2022
|
SADARA NAIK
|
SADARA NAIK
|
2403002010WL0015969
|
00415
|
SBIN0017961
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
OR2403002010_091022FTO_638026
|
2403002010NRG23081020221133730
|
5561332421
|
09/10/2022
|
ARUPANANDA MAHARANA
|
ARUPANANDA MAHARANA
|
2403002010WL0045214
|
00048
|
BKID0005406
|
222
|
14/10/2022
|
A/c Blocked or Frozen
|
4597
|
OR2403002010_090922APB_FTO_546042
|
2403002010NRG23090920221009609
|
4748010118
|
09/09/2022
|
RAMESH OJHA
|
RAMESH OJHA
|
2403002010WL0038642
|
00048
|
BKID0005406
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
OR2403002010_140922FTO_559135
|
2403002010NRG23140920221028605
|
4807333577
|
14/09/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0039645
|
00048
|
BKID0005406
|
1332
|
17/09/2022
|
A/c Blocked or Frozen
|
4599
|
OR2403002010_140922FTO_559135
|
2403002010NRG23140920221028606
|
4807333571
|
14/09/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0039645
|
00048
|
BKID0005406
|
1332
|
17/09/2022
|
A/c Blocked or Frozen
|
4600
|
OR2403002010_140922FTO_559135
|
2403002010NRG23140920221028607
|
4807333572
|
14/09/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0039645
|
00048
|
BKID0005406
|
1332
|
17/09/2022
|
A/c Blocked or Frozen
|
4601
|
OR2403002010_140922FTO_559135
|
2403002010NRG23140920221028608
|
4807333573
|
14/09/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002WL0039645
|
00048
|
BKID0005406
|
1332
|
17/09/2022
|
A/c Blocked or Frozen
|
4602
|
OR2403002010_140922FTO_559135
|
2403002010NRG23140920221028609
|
4807333575
|
14/09/2022
|
JINGI MUNDA
|
JINGI MUNDA
|
2403002WL0039645
|
00048
|
BKID0005406
|
1332
|
17/09/2022
|
A/c Blocked or Frozen
|
4603
|
OR2403002010_140922FTO_559135
|
2403002010NRG23140920221028610
|
4807333576
|
14/09/2022
|
JINGI MUNDA
|
JINGI MUNDA
|
2403002WL0039645
|
00048
|
BKID0005406
|
1332
|
17/09/2022
|
A/c Blocked or Frozen
|
4604
|
OR2403002010_170622APB_FTO_241590
|
2403002010NRG23170620220577915
|
2514471687
|
17/06/2022
|
SADARA NAIK
|
SADARA NAIK
|
2403002010WL0021036
|
00415
|
SBIN0017961
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
OR2403003006_060922FTO_534286
|
2403003006NRG23060920220994520
|
4649014958
|
06/09/2022
|
PURNACHANDRA BARIK
|
PURNACHANDRA BARIK
|
2403003006WL0037908
|
00048
|
BKID0005410
|
1332
|
12/09/2022
|
No Such Account
|
4606
|
OR2403003006_060922FTO_534286
|
2403003006NRG23060920220994523
|
4649014959
|
06/09/2022
|
PHULAMANI MUNDA
|
PHULAMANI MUNDA
|
2403003006WL0037908
|
00048
|
BKID0005410
|
1332
|
12/09/2022
|
No Such Account
|
4607
|
OR2403003006_060922FTO_534286
|
2403003006NRG23060920220994538
|
4649014955
|
06/09/2022
|
Satyabhama mahanta
|
Satyabhama mahanta
|
2403003006WL0037908
|
00048
|
BKID0005410
|
1332
|
12/09/2022
|
No Such Account
|
4608
|
OR2403003006_060922FTO_534286
|
2403003006NRG23060920220994545
|
4649014957
|
06/09/2022
|
Gouri mahanta
|
Gouri mahanta
|
2403003006WL0037908
|
00048
|
BKID0005410
|
1332
|
12/09/2022
|
No Such Account
|
4609
|
OR2403003006_080722APB_FTO_322293
|
2403003006NRG23080720220758170
|
3037187031
|
08/07/2022
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2403003006WL0027576
|
00468
|
UBIN0547760
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
OR2403003006_090922FTO_545742
|
2403003006NRG23090920221009516
|
4747726753
|
09/09/2022
|
PANA MAJHI
|
PANA MAJHI
|
2403003006WL0038641
|
00415
|
SBIN0016127
|
1554
|
16/09/2022
|
No Such Account
|
4611
|
OR2403003006_260922FTO_593534
|
2403003006NRG23230920221070519
|
5064714746
|
26/09/2022
|
DEEPA NAIK
|
DEEPA NAIK
|
2403003006WL0042019
|
00048
|
BKID0005409
|
1332
|
29/09/2022
|
No Such Account
|
4612
|
OR2403003006_270922APB_FTO_599995
|
2403003006NRG23270920221086113
|
5130564450
|
27/09/2022
|
ROHIT NAIK
|
ROHIT NAIK
|
2403003006WL0042878
|
00468
|
UBIN0547760
|
1110
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
OR2403003007_121022FTO_649216
|
2403003007NRG23111020221148855
|
5624993939
|
12/10/2022
|
SUKUMARI MUNDA
|
SUKUMARI MUNDA
|
2403003007WL0045776
|
00468
|
UBIN0547760
|
1332
|
19/10/2022
|
No Such Account
|
4614
|
OR2403003007_121022FTO_649216
|
2403003007NRG23111020221148886
|
5624993962
|
12/10/2022
|
BIJANTI MUNDA
|
BIJANTI MUNDA
|
2403003007WL0045776
|
00468
|
UBIN0547760
|
1332
|
19/10/2022
|
No Such Account
|
4615
|
OR2403003008_080822FTO_443440
|
2403003008NRG23080820220905116
|
4231917049
|
08/08/2022
|
JANAKA PATRA
|
JANAKA PATRA
|
2403003008WL0033122
|
00415
|
SBIN0016127
|
888
|
27/08/2022
|
Account closed
|
4616
|
OR2403003008_130622FTO_228530
|
2403003008NRG23130620220547893
|
2374167557
|
13/06/2022
|
PITAMBAR BEHERA
|
PITAMBAR BEHERA
|
2403003008WL0020018
|
00048
|
BKID0005409
|
888
|
18/06/2022
|
A/c Blocked or Frozen
|
4617
|
OR2403003009_190522FTO_134927
|
2403003009NRG23190520220240481
|
1595559819
|
19/05/2022
|
RADHIKA LOHAR
|
RADHIKA LOHAR
|
2403003009WL0009694
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
4618
|
OR2403003009_300622APB_FTO_291141
|
2403003009NRG23300620220688114
|
3022989994
|
30/06/2022
|
GAUTTAMA MAHANTA
|
GAUTTAMA MAHANTA
|
2403003009WL0025179
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
4619
|
OR2403003010_200622APB_FTO_256056
|
2403003010NRG23200620220624964
|
2487110289
|
20/06/2022
|
SAHADEV BAGHUA
|
SAHADEV BAGHUA
|
2403003010WL0022726
|
00048
|
BKID0005428
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
OR2403003012_030123APB_FTO_980650
|
2403003012NRG23020120231542580
|
9089695872
|
03/01/2023
|
KESHABA NAIK
|
KESHABA NAIK
|
2403003012WL0063783
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
OR2403003012_030822APB_FTO_428007
|
2403003012NRG23030820220886548
|
4232479005
|
03/08/2022
|
SUDASHAN NAIK
|
SUDASHAN NAIK
|
2403003012WL0032259
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
OR2403003012_060123APB_FTO_993070
|
2403003012NRG23050120231558955
|
9092701362
|
06/01/2023
|
SUNIA DEHURI
|
SUNIA DEHURI
|
2403003012WL0064435
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
OR2403003012_070722APB_FTO_315751
|
2403003012NRG23060720220743398
|
3005867424
|
07/07/2022
|
SRIMATI NAIK
|
SRIMATI NAIK
|
2403003012WL0027053
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
OR2403003012_151122FTO_780571
|
2403003012NRG23151120221291707
|
N112200CD0244
|
15/11/2022
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2403003012WL0052644
|
00654
|
IOBA0ROGB01
|
1554
|
22/11/2022
|
No Such Account
|
4625
|
OR2403003013_110123APB_FTO_1009419
|
2403003013NRG23110120231586456
|
9121273904
|
11/01/2023
|
BANAMALI MAHANTA
|
BANAMALI MAHANTA
|
2403003013WL0065665
|
00048
|
BKID0005409
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
OR2403003014_021122APB_FTO_728927
|
2403003014NRG23021120221240219
|
6381610097
|
02/11/2022
|
LABANI KHATUA
|
LABANI KHATUA
|
2403003014WL0050244
|
00415
|
SBIN0017702
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
OR2403010012_060722APB_FTO_313042
|
2403010000NRG23060720220740582
|
2968748979
|
06/07/2022
|
HARIHARA KHILAR
|
HARIHARA KHILAR
|
2403010WL0026980
|
00415
|
SBIN0013612
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
OR2403010_070622APB_FTO_197397
|
2403010000NRG23070620220450281
|
2332352337
|
07/06/2022
|
BENUDHARA NATH
|
BENUDHARA NATH
|
2403010WL0016633
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
OR2403010016_071122FTO_748444
|
2403010000NRG23071120221257846
|
6453849182
|
07/11/2022
|
SABITRI BEHERA
|
SABITRI BEHERA
|
2403010WL0051081
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
4630
|
OR2403010003_090323APB_FTO_1137769
|
2403010000NRG23090320231705759
|
0495800823
|
09/03/2023
|
GOLAP NAYAK
|
GOLAP NAYAK
|
2403010WL071513
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4631
|
OR2403010022_100822APB_FTO_449408
|
2403010000NRG23090820220908990
|
4274691552
|
10/08/2022
|
NARAYAN JENA
|
NARAYAN JENA
|
2403010WL0033261
|
00468
|
UBIN0546267
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
OR2403010022_100822APB_FTO_449408
|
2403010000NRG23090820220909055
|
4274691563
|
10/08/2022
|
RINARANI BEHERA
|
RINARANI BEHERA
|
2403010WL0033261
|
00468
|
UBIN0546267
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
OR2403010010_091222APB_FTO_877673
|
2403010000NRG23091220221416817
|
7288839792
|
09/12/2022
|
DINABANDHU JENA
|
DINABANDHU JENA
|
2403010WL0058215
|
00048
|
BKID0005414
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
OR2403010008_100622FTO_216848
|
2403010000NRG23100620220510641
|
2331702683
|
10/06/2022
|
KALANDI PATRAA
|
KALANDI PATRAA
|
2403010WL0018876
|
00048
|
BKID0005402
|
1332
|
16/06/2022
|
No Such Account
|
4635
|
OR2403010003_100622FTO_217545
|
2403010000NRG23100620220512107
|
2331684693
|
10/06/2022
|
BAYANI V
|
BAYANI V
|
2403010WL0018931
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
4636
|
OR2403010003_100622FTO_217545
|
2403010000NRG23100620220512153
|
2331684692
|
10/06/2022
|
BASANTI PALEI
|
BASANTI PALEI
|
2403010WL0018931
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
4637
|
OR2403010012_110123FTO_1007481
|
2403010000NRG23110120231584246
|
9119185770
|
11/01/2023
|
NAKULA PANIGRAHI
|
NAKULA PANIGRAHI
|
2403010WL0065555
|
00048
|
BKID0005402
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
4638
|
OR2403010012_110123APB_FTO_1007493
|
2403010000NRG23110120231584256
|
9121189330
|
11/01/2023
|
PRADEEP PANIGRAHI
|
PRADEEP PANIGRAHI
|
2403010WL0065555
|
00177
|
IOBA0002622
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
OR2403010020_110522APB_FTO_109697
|
2403010000NRG23110520220180926
|
1273988109
|
11/05/2022
|
SURESH BARIK
|
SURESH BARIK
|
2403010WL0007526
|
00654
|
IOBA0ROGB01
|
2220
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4640
|
OR2403010017_120522APB_FTO_113916
|
2403010000NRG23120520220189727
|
1345589089
|
12/05/2022
|
DASARATH ROUT
|
DASARATH ROUT
|
2403010WL0007882
|
00048
|
BKID0005414
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
4641
|
OR2403010016_120722APB_FTO_341714
|
2403010000NRG23120720220781556
|
3146913635
|
12/07/2022
|
BRUNDABAN SETHI
|
BRUNDABAN SETHI
|
2403010WL0028311
|
00468
|
UBIN0807541
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
OR2403010019_120822FTO_456445
|
2403010000NRG23120820220921659
|
4277827166
|
12/08/2022
|
GANESWAR KHUNTIA
|
GANESWAR KHUNTIA
|
2403010WL0033904
|
00048
|
BKID0005414
|
1332
|
30/08/2022
|
No Such Account
|
4643
|
OR2403010002_140722APB_FTO_350331
|
2403010000NRG23140720220790162
|
3187637027
|
14/07/2022
|
ANJALI GHADEI
|
ANJALI GHADEI
|
2403010WL0028660
|
00078
|
CNRB0003522
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
OR2403010008_150323APB_FTO_1150604
|
2403010000NRG23150320231719429
|
0495840621
|
15/03/2023
|
srimati naik
|
srimati naik
|
2403010WL072276
|
00048
|
BKID0005402
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
OR2403010_150722APB_FTO_355068
|
2403010000NRG23150720220794922
|
3864395255
|
15/07/2022
|
KSHYMAKAR BAL
|
KSHYMAKAR BAL
|
2403010WL0028832
|
00048
|
BKID0005414
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
OR2403010010_151022FTO_660876
|
2403010000NRG23151020221161495
|
5867464770
|
15/10/2022
|
LUNA SHA
|
LUNA SHA
|
2403010WL0046463
|
00048
|
BKID0005414
|
2220
|
21/10/2022
|
A/c Blocked or Frozen
|
4647
|
OR2403010_020722FTO_297328
|
2403010000NRG23170620220580604
|
2850058468
|
02/07/2022
|
KSHYMAKAR DASH
|
KSHYMAKAR DASH
|
2403010WL0021126
|
00048
|
BKID0005414
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
4648
|
OR2403009020_240722APB_FTO_391689
|
2403009020NRG23230720220842090
|
3585325458
|
24/07/2022
|
JAGANNATHA JENA
|
JAGANNATHA JENA
|
2403009020WL0030538
|
00048
|
BKID0005408
|
666
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
OR2403009024_060422APB_FTO_11387
|
2403009024NRG22040420221915723
|
0858335986
|
06/04/2022
|
PRAHALAD DAS
|
PRAHALAD DAS
|
2403009024WL0098263
|
00048
|
BKID0005408
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
OR2403009028_050822APB_FTO_435971
|
2403009028NRG23050820220896017
|
4229640897
|
05/08/2022
|
PRAHALAD DAS
|
PRAHALAD DAS
|
2403009028WL0032615
|
00654
|
IOBA0ROGB01
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
OR2403009028_050822APB_FTO_435971
|
2403009028NRG23050820220896018
|
4229640898
|
05/08/2022
|
PRAHALAD DAS
|
PRAHALAD DAS
|
2403009028WL0032615
|
00654
|
IOBA0ROGB01
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
OR2403009028_260922APB_FTO_592926
|
2403009028NRG23230920221074271
|
5061299196
|
26/09/2022
|
GOLEKHA JENA
|
GOLEKHA JENA
|
2403009028WL0042239
|
00048
|
BKID0005408
|
444
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
OR2403009028_260922APB_FTO_592926
|
2403009028NRG23230920221074283
|
5061299194
|
26/09/2022
|
RATNAMANI BISWAL
|
RATNAMANI BISWAL
|
2403009028WL0042239
|
00048
|
BKID0005408
|
444
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
OR2403009030_251122FTO_824804
|
2403009030NRG23251120221343197
|
|
25/11/2022
|
SUBASH DASH
|
SUBASH DASH
|
2403009030WL0055019
|
00468
|
UBIN0546232
|
666
|
02/12/2022
|
No Such Account
|
4655
|
OR2403009030_300622APB_FTO_290316
|
2403009030NRG23290620220684522
|
3022842143
|
30/06/2022
|
JOGENDRA SAHU
|
JOGENDRA SAHU
|
2403009030WL0025066
|
00468
|
UBIN0546232
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
OR2403009031_230323APB_FTO_1173509
|
2403009031NRG23190320231730345
|
0496579494
|
23/03/2023
|
AKHAYA SAMAL
|
AKHAYA SAMAL
|
2403009031WL072822
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
OR2403010003_010622APB_FTO_174489
|
2403010000NRG23010620220373305
|
N05220330A4E8
|
01/06/2022
|
BHARAT CH. PARIDA
|
BHARAT CH. PARIDA
|
2403010WL0014015
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
OR2403010_020722APB_FTO_297621
|
2403010000NRG23020720220708081
|
2853152881
|
02/07/2022
|
BIBHUTI BHUSAN BAL
|
BIBHUTI BHUSAN BAL
|
2403010WL0025957
|
00048
|
BKID0005402
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
OR2403010023_030622FTO_187345
|
2403010000NRG23030620220416334
|
2221722546
|
03/06/2022
|
JABA MURMU
|
JABA MURMU
|
2403010WL0015433
|
00415
|
SBIN0013612
|
1332
|
11/06/2022
|
No Such Account
|
4660
|
OR2403010021_030822APB_FTO_426821
|
2403010000NRG23030820220885962
|
4229661693
|
03/08/2022
|
PURUSOTTAM NAYAK
|
PURUSOTTAM NAYAK
|
2403010WL0032234
|
00048
|
BKID0005414
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
OR2403010022_040822APB_FTO_429818
|
2403010000NRG23040820220888649
|
4229527265
|
04/08/2022
|
RINARANI BEHERA
|
RINARANI BEHERA
|
2403010WL0032331
|
00468
|
UBIN0546267
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
OR2403010_050922APB_FTO_531220
|
2403010000NRG23050920220991299
|
4644200627
|
05/09/2022
|
MANASI MANJARI JENA
|
MANASI MANJARI JENA
|
2403010WL0037774
|
00654
|
IOBA0ROGB01
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
OR2403010_050922APB_FTO_531220
|
2403010000NRG23050920220991313
|
4644200633
|
05/09/2022
|
SUJIT KUMAR CHAKRA
|
SUJIT KUMAR CHAKRA
|
2403010WL0037774
|
00654
|
IOBA0ROGB01
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
OR2403002016_310123FTO_1070811
|
2403002016NRG23310120231648890
|
9123904470
|
31/01/2023
|
DHANESWARA NAIK
|
DHANESWARA NAIK
|
2403002016WL0068163
|
00048
|
BKID0005406
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
4665
|
OR2403002017_210622FTO_257772
|
2403002017NRG23210620220629333
|
2559432958
|
21/06/2022
|
LIJA BEHERA
|
LIJA BEHERA
|
2403002017WL0022884
|
00048
|
BKID0005406
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
4666
|
OR2403002017_310123APB_FTO_1071087
|
2403002017NRG23310120231648983
|
9123949505
|
31/01/2023
|
TUSAR KUMAR SAHOO
|
TUSAR KUMAR SAHOO
|
2403002017WL0068166
|
00048
|
BKID0005437
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
OR2403002020_040522FTO_82843
|
2403002020NRG23040520220119699
|
1174110952
|
04/05/2022
|
RAJKISHOR MUNDA
|
RAJKISHOR MUNDA
|
2403002020WL0005129
|
00048
|
BKID0005406
|
444
|
13/05/2022
|
A/c Blocked or Frozen
|
4668
|
OR2403002021_080922FTO_542924
|
2403002021NRG23080920221005575
|
4740633905
|
08/09/2022
|
MAKURU SOREN
|
MAKURU SOREN
|
2403002021WL0038452
|
00415
|
SBIN0017961
|
222
|
16/09/2022
|
No Such Account
|
4669
|
OR2403002021_090522FTO_101533
|
2403002021NRG23090520220161370
|
1271196349
|
09/05/2022
|
SALAI MUNDA
|
SALAI MUNDA
|
2403002021WL0006713
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
4670
|
OR2403002022_301222FTO_966517
|
2403002022NRG23301220221526950
|
9089261259
|
30/12/2022
|
DURA DEHURY
|
DURA DEHURY
|
2403002022WL0063154
|
00048
|
BKID0005423
|
888
|
23/02/2023
|
No Such Account
|
4671
|
OR2403002024_130323FTO_1146384
|
2403002024NRG23010320231691955
|
0494247609
|
13/03/2023
|
PUNIA BHOI
|
PUNIA BHOI
|
2403002WL0070731
|
00415
|
SBIN0006466
|
1110
|
03/04/2023
|
No Such Account
|
4672
|
OR2403002024_130323FTO_1146384
|
2403002024NRG23010320231691956
|
0494247610
|
13/03/2023
|
PUNIA BHOI
|
PUNIA BHOI
|
2403002WL0070731
|
00415
|
SBIN0006466
|
1332
|
03/04/2023
|
No Such Account
|
4673
|
OR2403002024_130323FTO_1146384
|
2403002024NRG23010320231691957
|
0494247611
|
13/03/2023
|
PUNIA BHOI
|
PUNIA BHOI
|
2403002WL0070731
|
00415
|
SBIN0006466
|
888
|
03/04/2023
|
No Such Account
|
4674
|
OR2403002025_071222APB_FTO_868012
|
2403002025NRG23071220221403658
|
7285933468
|
07/12/2022
|
JAIPAL MUNDA
|
JAIPAL MUNDA
|
2403002025WL0057618
|
00048
|
BKID0005406
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
OR2403002025_280323APB_FTO_1192505
|
2403002025NRG23280320231753849
|
0493459927
|
28/03/2023
|
JAYAPAL MUNDA
|
JAYAPAL MUNDA
|
2403002025WL073926
|
00048
|
BKID0005406
|
1465
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
OR2403003001_031222APB_FTO_853755
|
2403003001NRG23021220221382204
|
7065086287
|
03/12/2022
|
NARAHARI NAIK
|
NARAHARI NAIK
|
2403003001WL0056667
|
00048
|
BKID0005409
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
OR2403003001_141122APB_FTO_772738
|
2403003001NRG23141120221283850
|
6549136655
|
14/11/2022
|
NARAHARI NAIK
|
NARAHARI NAIK
|
2403003001WL0052278
|
00048
|
BKID0005409
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
OR2403003001_190123APB_FTO_1035479
|
2403003001NRG23190120231619998
|
9122214191
|
19/01/2023
|
NARAHARI NAIK
|
NARAHARI NAIK
|
2403003001WL0066925
|
00048
|
BKID0005409
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
OR2403003002_191122APB_FTO_798764
|
2403003002NRG23191120221311562
|
6655337557
|
19/11/2022
|
SAMARA MUDI
|
SAMARA MUDI
|
2403003002WL0053530
|
00654
|
IOBA0ROGB01
|
222
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
OR2403003002_240422FTO_50426
|
2403003002NRG23220420220056873
|
0830641363
|
24/04/2022
|
GURAMANI MAHANTA
|
GURAMANI MAHANTA
|
2403003002WL0002648
|
00048
|
BKID0005428
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
4681
|
OR2403003004_291022APB_FTO_715850
|
2403003004NRG23291020221225937
|
6384517418
|
29/10/2022
|
DINA MANI NAIK
|
DINA MANI NAIK
|
2403003004WL0049597
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
OR2403003005_200522APB_FTO_140326
|
2403003005NRG23200520220267458
|
1595651068
|
20/05/2022
|
LOCHAN NAIK
|
LOCHAN NAIK
|
2403003005WL0010568
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
OR2403003005_290522APB_FTO_165236
|
2403003005NRG23290520220350427
|
1886697770
|
29/05/2022
|
TULASI NAIK
|
TULASI NAIK
|
2403003005WL0013155
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
OR2403003006_010822APB_FTO_419873
|
2403003006NRG23010820220878894
|
4232568451
|
01/08/2022
|
RAGHUNATH PATRA
|
RAGHUNATH PATRA
|
2403003006WL0031944
|
00468
|
UBIN0547760
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
OR2403003006_190522FTO_134770
|
2403003006NRG23190520220237708
|
1590696688
|
19/05/2022
|
DIBA KARA MAJHI
|
DIBA KARA MAJHI
|
2403003006WL0009613
|
00048
|
BKID0005409
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
4686
|
OR2403003006_240722APB_FTO_391532
|
2403003006NRG23240720220844403
|
4227189450
|
24/07/2022
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2403003006WL0030620
|
00048
|
BKID0005410
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
OR2403003006_240722APB_FTO_391532
|
2403003006NRG23240720220844407
|
4227189436
|
24/07/2022
|
BHAGIRATHI NAIK
|
BHAGIRATHI NAIK
|
2403003006WL0030620
|
00468
|
UBIN0823236
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
OR2403003006_240722APB_FTO_391532
|
2403003006NRG23240720220844417
|
4227189444
|
24/07/2022
|
RAJAN SETHY
|
RAJAN SETHY
|
2403003006WL0030620
|
00468
|
UBIN0823236
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
OR2403003006_300822APB_FTO_516123
|
2403003006NRG23290820220971709
|
4399154656
|
30/08/2022
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2403003006WL0036656
|
00048
|
BKID0005410
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
OR2403003007_221122FTO_808694
|
2403003007NRG21251120201424638
|
6674923682
|
22/11/2022
|
BALABHADRA DALEI
|
BALABHADRA DALEI
|
2403003WL075759
|
00468
|
UBIN0547760
|
1242
|
26/11/2022
|
A/c Blocked or Frozen
|
4691
|
OR2403003007_221122FTO_808694
|
2403003007NRG21251120201424639
|
6674923683
|
22/11/2022
|
BALABHADRA DALEI
|
BALABHADRA DALEI
|
2403003WL075759
|
00468
|
UBIN0547760
|
1035
|
26/11/2022
|
A/c Blocked or Frozen
|
4692
|
OR2403003007_221122FTO_808694
|
2403003007NRG21251120201424644
|
6674923684
|
22/11/2022
|
RAUTA MUNDA
|
RAUTA MUNDA
|
2403003WL075759
|
00468
|
UBIN0547760
|
2086
|
26/11/2022
|
No Such Account
|
4693
|
OR2403003007_221122FTO_808694
|
2403003007NRG21251120201424646
|
6674923681
|
22/11/2022
|
PUSHPALATA MUNDA
|
PUSHPALATA MUNDA
|
2403003WL075759
|
00468
|
UBIN0547760
|
2086
|
26/11/2022
|
No Such Account
|
4694
|
OR2403003007_221122FTO_808694
|
2403003007NRG21251120201424647
|
6674923680
|
22/11/2022
|
PUSHPALATA MUNDA
|
PUSHPALATA MUNDA
|
2403003WL075759
|
00468
|
UBIN0547760
|
2086
|
26/11/2022
|
No Such Account
|
4695
|
OR2403003007_221122FTO_808694
|
2403003007NRG21251120201424648
|
6674923679
|
22/11/2022
|
KRUSHNA MUNDA
|
KRUSHNA MUNDA
|
2403003WL075759
|
00468
|
UBIN0547760
|
2086
|
26/11/2022
|
No Such Account
|
4696
|
OR2403003007_221122FTO_808694
|
2403003007NRG21251120201424649
|
6674923678
|
22/11/2022
|
KRUSHNA MUNDA
|
KRUSHNA MUNDA
|
2403003WL075759
|
00468
|
UBIN0547760
|
2086
|
26/11/2022
|
No Such Account
|
4697
|
OR2403003007_221122FTO_808694
|
2403003007NRG21251120201424650
|
6674923685
|
22/11/2022
|
RAUTA MUNDA
|
RAUTA MUNDA
|
2403003WL075759
|
00468
|
UBIN0547760
|
2086
|
26/11/2022
|
No Such Account
|
4698
|
OR2403003007_151122FTO_779702
|
2403003007NRG23151120221291480
|
N112200CB292A
|
15/11/2022
|
SUMATI MAHANTA
|
SUMATI MAHANTA
|
2403003007WL0052631
|
00468
|
UBIN0547760
|
1554
|
22/11/2022
|
No Such Account
|
4699
|
OR2403003008_090622APB_FTO_210943
|
2403003008NRG23090620220489846
|
2332234772
|
09/06/2022
|
BHAGABAN BEJ
|
BHAGABAN BEJ
|
2403003008WL0017994
|
00468
|
UBIN0547760
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
OR2403003008_100822APB_FTO_449184
|
2403003008NRG23100820220912566
|
4280644808
|
10/08/2022
|
BHAGABAN BEJ
|
BHAGABAN BEJ
|
2403003008WL0033427
|
00048
|
BKID0005409
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
OR2403003010_261122APB_FTO_825646
|
2403003010NRG23241120221340111
|
|
26/11/2022
|
REBATI NAIK
|
REBATI NAIK
|
2403003010WL0054893
|
00048
|
BKID0005428
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
OR2403003010_310123FTO_1070998
|
2403003010NRG23300120231648640
|
9123871610
|
31/01/2023
|
TARACHAND MAHANTA
|
TARACHAND MAHANTA
|
2403003010WL0068154
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
4703
|
OR2403003011_180722APB_FTO_368626
|
2403003011NRG23180720220813623
|
3864364526
|
18/07/2022
|
NETRA MUNDA
|
NETRA MUNDA
|
2403003011WL0029444
|
00654
|
IOBA0ROGB01
|
444
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
OR2403003011_220922FTO_586639
|
2403003011NRG23220920221067225
|
4995577042
|
22/09/2022
|
BISWANATH MUNDA
|
BISWANATH MUNDA
|
2403003011WL0041815
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
4705
|
OR2403003014_080622APB_FTO_204812
|
2403003014NRG23080620220465729
|
2270199263
|
08/06/2022
|
JANMEJAY SETHI
|
JANMEJAY SETHI
|
2403003014WL0017127
|
00415
|
SBIN0017702
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
OR2403010020_080622APB_FTO_204702
|
2403010000NRG23070620220457455
|
2269324136
|
08/06/2022
|
SURENDRA SAHU
|
SURENDRA SAHU
|
2403010WL0016862
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
OR2403010023_080822APB_FTO_443109
|
2403010000NRG23070820220901205
|
4232487691
|
08/08/2022
|
MANICHARAN OJHA
|
MANICHARAN OJHA
|
2403010WL0032907
|
00468
|
UBIN0546267
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
OR2403006016_090622APB_FTO_212337
|
2403006016NRG23090620220490114
|
2332239567
|
09/06/2022
|
HATAKISHOR NAYAK
|
HATAKISHOR NAYAK
|
2403006016WL0018000
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
OR2403006017_030622APB_FTO_188527
|
2403006017NRG23030620220414179
|
2222502571
|
03/06/2022
|
SUSAMA BEHERA B
|
SUSAMA BEHERA B
|
2403006017WL0015385
|
00048
|
BKID0005424
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
4710
|
OR2403006017_030622APB_FTO_188527
|
2403006017NRG23030620220414199
|
2222502564
|
03/06/2022
|
Rasananda Sahu
|
Rasananda Sahu
|
2403006017WL0015385
|
00048
|
BKID0005424
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
4711
|
OR2403006017_260822FTO_505088
|
2403006017NRG23260820220962701
|
4394912645
|
26/08/2022
|
Sabita mahanta
|
Sabita mahanta
|
2403006017WL0036066
|
00415
|
SBIN0009636
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
4712
|
OR2403006017_290922FTO_610870
|
2403006017NRG23290920221103621
|
5338867472
|
29/09/2022
|
Champa munda A
|
Champa munda A
|
2403006017WL0043768
|
00032
|
UTIB0002320
|
1110
|
08/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4713
|
OR2403006017_111022FTO_647476
|
2403006017NRG23290920221103710
|
5624862797
|
11/10/2022
|
HARISH CHANDRA MAHANTA
|
HARISH CHANDRA MAHANTA
|
2403006WL0043771
|
00415
|
SBIN0017956
|
1554
|
19/10/2022
|
No Such Account
|
4714
|
OR2403006019_020422FTO_4894
|
2403006019NRG22020420221913266
|
0887301319
|
02/04/2022
|
Ketaki Mahanta
|
Ketaki Mahanta
|
2403006019WL0098062
|
00048
|
BKID0005407
|
1505
|
06/05/2022
|
A/c Blocked or Frozen
|
4715
|
OR2403006019_170622APB_FTO_239436
|
2403006019NRG23140620220551284
|
2518254979
|
17/06/2022
|
Sita Mahanta
|
Sita Mahanta
|
2403006019WL0020098
|
00048
|
BKID0005407
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
OR2403006019_210622FTO_256129
|
2403006019NRG23210620220626156
|
2487803594
|
21/06/2022
|
Iswar Mahakud
|
Iswar Mahakud
|
2403006019WL0022758
|
00048
|
BKID0005407
|
1554
|
25/06/2022
|
A/c Blocked or Frozen
|
4717
|
OR2403006019_260522FTO_152977
|
2403006019NRG23260520220318848
|
1881300982
|
26/05/2022
|
Ramesh Chandra Mahanta
|
Ramesh Chandra Mahanta
|
2403006019WL0012190
|
00048
|
BKID0005407
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
4718
|
OR2403006019_280822APB_FTO_508409
|
2403006019NRG23280820220967174
|
4400770584
|
28/08/2022
|
Sita Mahanta
|
Sita Mahanta
|
2403006019WL0036348
|
00048
|
BKID0005407
|
666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
OR2403006020_110722FTO_327915
|
2403006020NRG23070720220750286
|
3146443137
|
11/07/2022
|
Umakant Penthei
|
Umakant Penthei
|
2403006WL0027275
|
00048
|
BKID0005424
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
4720
|
OR2403006020_110722FTO_327915
|
2403006020NRG23070720220750287
|
3146443134
|
11/07/2022
|
Subarna Sahu
|
Subarna Sahu
|
2403006WL0027275
|
00048
|
BKID0005407
|
1554
|
16/07/2022
|
No Such Account
|
4721
|
OR2403006020_110722FTO_327915
|
2403006020NRG23070720220750288
|
3146443135
|
11/07/2022
|
Sulochana Biswal
|
Sulochana Biswal
|
2403006WL0027275
|
00048
|
BKID0005407
|
1554
|
16/07/2022
|
No Such Account
|
4722
|
OR2403006020_181022FTO_670473
|
2403006020NRG23181020221170995
|
5938785236
|
18/10/2022
|
Gurubari Penthei
|
Gurubari Penthei
|
2403006020WL0047016
|
00553
|
INDB0000225
|
1554
|
27/10/2022
|
No Such Account
|
4723
|
OR2403006020_280922APB_FTO_604477
|
2403006020NRG23280920221093246
|
5130563166
|
28/09/2022
|
SANDHY MAHAKUD
|
SANDHY MAHAKUD
|
2403006020WL0043266
|
00553
|
INDB0000225
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
OR2403006020_280922APB_FTO_604477
|
2403006020NRG23280920221093249
|
5130563170
|
28/09/2022
|
Debraj Penthei
|
Debraj Penthei
|
2403006020WL0043266
|
00048
|
BKID0005424
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
OR2403006020_290323FTO_1194495
|
2403006020NRG23290320231758661
|
0498703216
|
29/03/2023
|
MANJARI KISAN
|
MANJARI KISAN
|
2403006020WL074147
|
00032
|
UTIB0002320
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
4726
|
OR2403006020_290323FTO_1194495
|
2403006020NRG23290320231758663
|
0498703210
|
29/03/2023
|
KAMALA KARUA
|
KAMALA KARUA
|
2403006020WL074147
|
00032
|
UTIB0002320
|
1554
|
03/04/2023
|
Account closed
|
4727
|
OR2403006020_290323FTO_1194495
|
2403006020NRG23290320231758664
|
0498703214
|
29/03/2023
|
RAMAKANTA MAHAKUD
|
RAMAKANTA MAHAKUD
|
2403006020WL074147
|
00032
|
UTIB0002320
|
1554
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4728
|
OR2403006020_290323FTO_1194495
|
2403006020NRG23290320231758666
|
0498703215
|
29/03/2023
|
SUDEI MAHAKUD
|
SUDEI MAHAKUD
|
2403006020WL074147
|
00032
|
UTIB0002320
|
1554
|
03/04/2023
|
Account closed
|
4729
|
OR2403006021_090522APB_FTO_99961
|
2403006021NRG23090520220155964
|
1269899554
|
09/05/2022
|
Narayana Sahu
|
Narayana Sahu
|
2403006021WL0006500
|
00048
|
BKID0005407
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
OR2403006021_160422FTO_26769
|
2403006021NRG23160420220021302
|
0917904390
|
16/04/2022
|
Pabitra Dehuri
|
Pabitra Dehuri
|
2403006021WL0001190
|
00415
|
SBIN0009636
|
1554
|
07/05/2022
|
No Such Account
|
4731
|
OR2403006022_290323APB_FTO_1195665
|
2403006022NRG23290320231759742
|
2806840990
|
29/03/2023
|
Minakshi Nayak
|
Minakshi Nayak
|
2403006022WL074189
|
00415
|
SBIN0008979
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
OR2403007001_310123FTO_1074991
|
2403007001NRG23310120231652026
|
9123814104
|
31/01/2023
|
CHINTAMANI KARJI
|
CHINTAMANI KARJI
|
2403007001WL0068263
|
00048
|
BKID0005439
|
1554
|
24/02/2023
|
No Such Account
|
4733
|
OR2403007002_271222FTO_952423
|
2403007002NRG23271220221507925
|
9086798057
|
27/12/2022
|
MR KUMAR JUANGA
|
MR KUMAR JUANGA
|
2403007002WL0062337
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4734
|
OR2403007003_181122FTO_792727
|
2403007003NRG23171120221304105
|
6653370178
|
18/11/2022
|
SAMAL SENAPATI
|
SAMAL SENAPATI
|
2403007003WL0053172
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
Account closed
|
4735
|
OR2403007005_201222FTO_923971
|
2403007005NRG23201220221469095
|
9083610203
|
20/12/2022
|
MR AJODHYA JUANGA
|
MR AJODHYA JUANGA
|
2403007005WL0060680
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
No Such Account
|
4736
|
OR2403007005_221122APB_FTO_810831
|
2403007005NRG23221120221328239
|
6677191679
|
22/11/2022
|
MURALI JUANGA
|
MURALI JUANGA
|
2403007005WL0054310
|
00691
|
IPOS0000001
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
OR2403007005_221122APB_FTO_810831
|
2403007005NRG23221120221328266
|
6677191680
|
22/11/2022
|
ISWAR JUANGA
|
ISWAR JUANGA
|
2403007005WL0054310
|
00691
|
IPOS0000001
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
OR2403007005_290922APB_FTO_610782
|
2403007005NRG23290920221103424
|
5337760662
|
29/09/2022
|
MURALI JUANGA
|
MURALI JUANGA
|
2403007005WL0043752
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
OR2403007006_120123APB_FTO_1012332
|
2403007006NRG23120120231590272
|
9122624238
|
12/01/2023
|
RAMA NAIK
|
RAMA NAIK
|
2403007006WL0065797
|
00048
|
BKID0005413
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
OR2403007006_170123FTO_1027818
|
2403007006NRG23170120231612629
|
9122116259
|
17/01/2023
|
GOLAPA PRADHAN
|
GOLAPA PRADHAN
|
2403007006WL0066592
|
00048
|
BKID0005439
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
4741
|
OR2403007006_191022FTO_676728
|
2403007006NRG23191020221179813
|
5960269462
|
19/10/2022
|
JAMBI MUNDA
|
JAMBI MUNDA
|
2403007WL0047452
|
00691
|
IPOS0000001
|
444
|
27/10/2022
|
No Such Account
|
4742
|
OR2403007006_191022FTO_676728
|
2403007006NRG23191020221179814
|
5960269463
|
19/10/2022
|
BUDHUNI MUNDA
|
BUDHUNI MUNDA
|
2403007WL0047452
|
00691
|
IPOS0000001
|
1554
|
27/10/2022
|
No Such Account
|
4743
|
OR2403007006_200522FTO_137795
|
2403007006NRG23200520220252780
|
1593215974
|
20/05/2022
|
FULAMANI MUNDA
|
FULAMANI MUNDA
|
2403007006WL0010100
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Account closed
|
4744
|
OR2403007006_220922FTO_585694
|
2403007006NRG23210920221056747
|
4995567306
|
22/09/2022
|
NIRAS MUNDA
|
NIRAS MUNDA
|
2403007006WL0041266
|
00048
|
BKID0005413
|
444
|
28/09/2022
|
No Such Account
|
4745
|
OR2403007006_220922FTO_585694
|
2403007006NRG23210920221056752
|
4995567307
|
22/09/2022
|
SANTI MUNDA
|
SANTI MUNDA
|
2403007006WL0041266
|
00048
|
BKID0005413
|
444
|
28/09/2022
|
No Such Account
|
4746
|
OR2403007006_220922FTO_585694
|
2403007006NRG23210920221056802
|
4995567308
|
22/09/2022
|
JAMBI MUNDA
|
JAMBI MUNDA
|
2403007006WL0041266
|
00048
|
BKID0005413
|
444
|
28/09/2022
|
No Such Account
|
4747
|
OR2403007006_220922FTO_585694
|
2403007006NRG23210920221056811
|
4995567309
|
22/09/2022
|
BUDHUNI MUNDA
|
BUDHUNI MUNDA
|
2403007006WL0041266
|
00048
|
BKID0005439
|
1554
|
28/09/2022
|
No Such Account
|
4748
|
OR2403007006_220922FTO_585694
|
2403007006NRG23210920221056814
|
4995567425
|
22/09/2022
|
PINKI MUNDA
|
PINKI MUNDA
|
2403007006WL0041266
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
4749
|
OR2403007009_151122FTO_778056
|
2403007009NRG23151120221289656
|
N112200CCFE63
|
15/11/2022
|
NANDA MUNDA
|
NANDA MUNDA
|
2403007009WL0052545
|
00048
|
BKID0005436
|
888
|
22/11/2022
|
No Such Account
|
4750
|
OR2403007009_151122FTO_778056
|
2403007009NRG23151120221289660
|
N112200CCFE64
|
15/11/2022
|
RAMA JUANGA
|
RAMA JUANGA
|
2403007009WL0052545
|
00468
|
UBIN0812994
|
888
|
22/11/2022
|
No Such Account
|
4751
|
OR2403007009_161122FTO_784621
|
2403007009NRG23161120221296628
|
6618269293
|
16/11/2022
|
SUKA MUNDA
|
SUKA MUNDA
|
2403007009WL0052874
|
00048
|
BKID0005436
|
222
|
24/11/2022
|
No Such Account
|
4752
|
OR2403007009_170323APB_FTO_1157296
|
2403007009NRG23170320231724215
|
0494790155
|
17/03/2023
|
RUPASI JUANGA
|
RUPASI JUANGA
|
2403007009WL072516
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4753
|
OR2403007009_240522FTO_142380
|
2403007009NRG23240520220285233
|
1879474820
|
24/05/2022
|
GOPI JUANGA
|
GOPI JUANGA
|
2403007009WL0011106
|
00048
|
BKID0005436
|
1332
|
02/06/2022
|
No Such Account
|
4754
|
OR2403007011_090123APB_FTO_999660
|
2403007011NRG23090120231575044
|
9119847274
|
09/01/2023
|
MR CHANDRA MUNDA
|
MR CHANDRA MUNDA
|
2403007011WL0065141
|
00048
|
BKID0005439
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
OR2403007011_090123APB_FTO_999786
|
2403007011NRG23090120231575317
|
9122411988
|
09/01/2023
|
PUTUN PENTHEI
|
PUTUN PENTHEI
|
2403007011WL0065151
|
00048
|
BKID0005413
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
4756
|
OR2403007011_090123FTO_1000345
|
2403007011NRG23090120231575373
|
9121939108
|
09/01/2023
|
DAIBAR MUNDA
|
DAIBAR MUNDA
|
2403007011WL0065151
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
4757
|
OR2403007011_221122APB_FTO_809418
|
2403007011NRG23221120221326991
|
6677211034
|
22/11/2022
|
MR CHANDRA MUNDA
|
MR CHANDRA MUNDA
|
2403007011WL0054254
|
00048
|
BKID0005439
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
OR2403007012_170123APB_FTO_1027887
|
2403007012NRG23170120231612492
|
9122148087
|
17/01/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
2403007012WL0066590
|
00415
|
SBIN0000113
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4759
|
OR2403007012_260323FTO_1184950
|
2403007012NRG23200120231622140
|
0500648568
|
26/03/2023
|
RATANA MUNDA
|
RATANA MUNDA
|
2403007WL0067022
|
00048
|
BKID0005413
|
1554
|
03/04/2023
|
No Such Account
|
4760
|
OR2403007012_200522FTO_137391
|
2403007012NRG23200520220255746
|
1593008085
|
20/05/2022
|
NALU DEHURI
|
NALU DEHURI
|
2403007012WL0010204
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
4761
|
OR2403007012_200522FTO_137391
|
2403007012NRG23200520220255814
|
1593008089
|
20/05/2022
|
CHILAR DEHURY
|
CHILAR DEHURY
|
2403007012WL0010204
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
4762
|
OR2403007012_201222FTO_924751
|
2403007012NRG23201220221469859
|
9083609702
|
20/12/2022
|
FAGUNI DEHURY
|
FAGUNI DEHURY
|
2403007012WL0060705
|
00048
|
BKID0005439
|
1554
|
23/02/2023
|
No Such Account
|
4763
|
OR2403007012_201222FTO_924751
|
2403007012NRG23201220221469863
|
9083609699
|
20/12/2022
|
AILA NAIK
|
AILA NAIK
|
2403007012WL0060705
|
00048
|
BKID0005413
|
1554
|
23/02/2023
|
No Such Account
|
4764
|
OR2403007012_210622APB_FTO_256273
|
2403007012NRG23210620220626838
|
2488505370
|
21/06/2022
|
BIJAY KUMAR SETHI
|
BIJAY KUMAR SETHI
|
2403007012WL0022794
|
00415
|
SBIN0000113
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
OR2403007012_260323FTO_1184950
|
2403007012NRG23260320231749289
|
0500648575
|
26/03/2023
|
RATANA MUNDA
|
RATANA MUNDA
|
2403007WL0073718
|
00048
|
BKID0005413
|
666
|
03/04/2023
|
No Such Account
|
4766
|
OR2403007013_200622FTO_254044
|
2403007013NRG23200620220617049
|
2460963846
|
20/06/2022
|
GURUBARI KARJI
|
GURUBARI KARJI
|
2403007WL0022469
|
00048
|
BKID0005439
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
4767
|
OR2403007013_200622FTO_254044
|
2403007013NRG23200620220617050
|
2460963847
|
20/06/2022
|
GURUBARI KARJI
|
GURUBARI KARJI
|
2403007WL0022469
|
00048
|
BKID0005439
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
4768
|
OR2403007014_281222FTO_958125
|
2403007014NRG23281220221514414
|
9086808659
|
28/12/2022
|
MR BIJU MUNDA
|
MR BIJU MUNDA
|
2403007014WL0062592
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
4769
|
OR2403007015_141022FTO_658929
|
2403007015NRG23141020221155944
|
5867302012
|
14/10/2022
|
Nilandi Naik
|
Nilandi Naik
|
2403007015WL0046173
|
00048
|
BKID0005413
|
1332
|
21/10/2022
|
Account closed
|
4770
|
OR2403007015_300922APB_FTO_613040
|
2403007015NRG23300920221106456
|
5339303605
|
30/09/2022
|
BAISAKHU THAKUR
|
BAISAKHU THAKUR
|
2403007015WL0043885
|
00048
|
BKID0005413
|
1554
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4771
|
OR2403007016_050722FTO_310818
|
2403007016NRG23040720220726912
|
2966924308
|
05/07/2022
|
SURESH NAIK
|
SURESH NAIK
|
2403007016WL0026569
|
00176
|
IDIB000K647
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
4772
|
OR2403007016_051122FTO_744740
|
2403007016NRG23051120221255533
|
6495832052
|
05/11/2022
|
SANTI MUNDA
|
SANTI MUNDA
|
2403007016WL0050958
|
00654
|
IOBA0ROGB01
|
444
|
17/11/2022
|
Account closed
|
4773
|
OR2403007016_180922FTO_571153
|
2403007016NRG23070920221001815
|
5010125468
|
18/09/2022
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2403007WL0038222
|
00048
|
BKID0005439
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
4774
|
OR2403007016_180922FTO_571153
|
2403007016NRG23070920221001816
|
5010125469
|
18/09/2022
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2403007WL0038222
|
00048
|
BKID0005439
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
4775
|
OR2403007016_180922FTO_571153
|
2403007016NRG23070920221001817
|
5010125466
|
18/09/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2403007WL0038222
|
00048
|
BKID0005439
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
4776
|
OR2403007016_180922FTO_571153
|
2403007016NRG23070920221001818
|
5010125467
|
18/09/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2403007WL0038222
|
00048
|
BKID0005439
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
4777
|
OR2403007017_131222APB_FTO_893616
|
2403007017NRG23131220221433107
|
7341251525
|
13/12/2022
|
CHHABIRANI BEHERA
|
CHHABIRANI BEHERA
|
2403007017WL0058946
|
00048
|
BKID0005439
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
OR2403007019_300422FTO_74801
|
2403007019NRG23290420220099010
|
1089524645
|
30/04/2022
|
TUTULI GIRI
|
TUTULI GIRI
|
2403007019WL0004360
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
No Such Account
|
4779
|
OR2403007020_251022FTO_694919
|
2403007020NRG23251020221195574
|
5997027671
|
25/10/2022
|
KANAKA PRADHAN
|
KANAKA PRADHAN
|
2403007020WL0048264
|
00691
|
IPOS0000001
|
1554
|
31/10/2022
|
No Such Account
|
4780
|
OR2403007021_070323APB_FTO_1135156
|
2403007021NRG23070320231702241
|
0494779555
|
07/03/2023
|
MR DUSASAN NAIK
|
MR DUSASAN NAIK
|
2403007021WL071324
|
00048
|
BKID0005439
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
OR2403007021_070323APB_FTO_1135156
|
2403007021NRG23070320231702243
|
0494779556
|
07/03/2023
|
MR DUSASAN NAIK
|
MR DUSASAN NAIK
|
2403007021WL071324
|
00048
|
BKID0005439
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
OR2403007021_111022APB_FTO_645215
|
2403007021NRG23111020221145789
|
5844961655
|
11/10/2022
|
SANIBARI MUNDA
|
SANIBARI MUNDA
|
2403007021WL0045643
|
00048
|
BKID0005413
|
1110
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
OR2403008010_011222APB_FTO_846322
|
2403008000NRG21281220201645376
|
7026534582
|
01/12/2022
|
BABAJI NAIK
|
BABAJI NAIK
|
2403008WL090228
|
00048
|
BKID0005419
|
1242
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
OR2403008010_011222APB_FTO_846322
|
2403008000NRG21281220201645377
|
7026534578
|
01/12/2022
|
SITARANI OJHA
|
SITARANI OJHA
|
2403008WL090228
|
00048
|
BKID0005419
|
1788
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
OR2403008010_011222APB_FTO_846322
|
2403008000NRG21281220201645378
|
7026534567
|
01/12/2022
|
DULA BEHERA
|
DULA BEHERA
|
2403008WL090228
|
00048
|
BKID0005419
|
1788
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
OR2403008010_011222APB_FTO_846322
|
2403008000NRG21281220201645379
|
7026534565
|
01/12/2022
|
JITENDRA SAHOO
|
JITENDRA SAHOO
|
2403008WL090228
|
00048
|
BKID0005419
|
1788
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
OR2403008010_011222APB_FTO_846322
|
2403008000NRG21281220201645380
|
7026534566
|
01/12/2022
|
JITENDRA SAHOO
|
JITENDRA SAHOO
|
2403008WL090228
|
00048
|
BKID0005419
|
1788
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
OR2403008010_011222APB_FTO_846322
|
2403008000NRG21281220201645388
|
7026534563
|
01/12/2022
|
RANJAN NAIK
|
RANJAN NAIK
|
2403008WL090228
|
00048
|
BKID0005419
|
1242
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
OR2403008010_011222APB_FTO_846322
|
2403008000NRG21281220201645389
|
7026534564
|
01/12/2022
|
RANJAN NAIK
|
RANJAN NAIK
|
2403008WL090228
|
00048
|
BKID0005419
|
1788
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
OR2403008010_011222APB_FTO_846322
|
2403008000NRG21281220201645392
|
7026534581
|
01/12/2022
|
BABAJI NAIK
|
BABAJI NAIK
|
2403008WL090228
|
00048
|
BKID0005419
|
1242
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
OR2403008010_011222APB_FTO_846322
|
2403008000NRG21281220201645393
|
7026534572
|
01/12/2022
|
KOHLU MOHANTA
|
KOHLU MOHANTA
|
2403008WL090228
|
00048
|
BKID0005419
|
1242
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
OR2403008010_011222APB_FTO_846322
|
2403008000NRG21281220201645394
|
7026534573
|
01/12/2022
|
KOHLU MOHANTA
|
KOHLU MOHANTA
|
2403008WL090228
|
00048
|
BKID0005419
|
1242
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
OR2403008010_011222APB_FTO_846322
|
2403008000NRG21281220201645395
|
7026534574
|
01/12/2022
|
KOHLU MOHANTA
|
KOHLU MOHANTA
|
2403008WL090228
|
00048
|
BKID0005419
|
1242
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
OR2403008010_011222APB_FTO_846322
|
2403008000NRG21281220201645396
|
7026534575
|
01/12/2022
|
KOHLU MOHANTA
|
KOHLU MOHANTA
|
2403008WL090228
|
00048
|
BKID0005419
|
1242
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
OR2403008010_011222APB_FTO_846322
|
2403008000NRG21281220201645397
|
7026534576
|
01/12/2022
|
KOHLU MOHANTA
|
KOHLU MOHANTA
|
2403008WL090228
|
00048
|
BKID0005419
|
1788
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
OR2403001005_210622APB_FTO_261353
|
2403001000NRG23210620220632569
|
2560578062
|
21/06/2022
|
JADU MUNDA
|
JADU MUNDA
|
2403001WL0023058
|
00415
|
SBIN0012071
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
OR2403001001_260522APB_FTO_151709
|
2403001001NRG23250520220313255
|
1880039033
|
26/05/2022
|
GHASA MUNDA
|
GHASA MUNDA
|
2403001001WL0012007
|
00654
|
IOBA0ROGB01
|
666
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
OR2403001002_101222APB_FTO_881145
|
2403001002NRG23101220221419180
|
7321283607
|
10/12/2022
|
CHATUR BHUJA SAHOO
|
CHATUR BHUJA SAHOO
|
2403001002WL0058333
|
00415
|
SBIN0012071
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
OR2403001005_120522APB_FTO_115344
|
2403001005NRG23120520220189838
|
1345461248
|
12/05/2022
|
REBATI NAIK
|
REBATI NAIK
|
2403001005WL0007884
|
00415
|
SBIN0012071
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
OR2403001006_190922APB_FTO_572423
|
2403001006NRG23190920221043550
|
4906585508
|
19/09/2022
|
SAGAR MUNDA
|
SAGAR MUNDA
|
2403001006WL0040558
|
00078
|
CNRB0005826
|
1110
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
OR2403001006_220622APB_FTO_261816
|
2403001006NRG23210620220627368
|
2560545202
|
22/06/2022
|
BIRANCHI SARDAR
|
BIRANCHI SARDAR
|
2403001006WL0022807
|
00468
|
UBIN0812994
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
OR2403001006_220622APB_FTO_261816
|
2403001006NRG23210620220632750
|
2560545126
|
22/06/2022
|
JITENDRA MUNDA
|
JITENDRA MUNDA
|
2403001006WL0023074
|
00468
|
UBIN0812994
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
OR2403001006_220622APB_FTO_261816
|
2403001006NRG23210620220632754
|
2560545241
|
22/06/2022
|
ROUTA MUNDA
|
ROUTA MUNDA
|
2403001006WL0023074
|
00078
|
CNRB0005826
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
OR2403001006_250522APB_FTO_145950
|
2403001006NRG23250520220300589
|
1880040390
|
25/05/2022
|
ISWAR MAHANTA
|
ISWAR MAHANTA
|
2403001006WL0011607
|
00468
|
UBIN0812994
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
OR2403001006_270622APB_FTO_273636
|
2403001006NRG23270620220660035
|
2607142927
|
27/06/2022
|
JITENDRA MUNDA
|
JITENDRA MUNDA
|
2403001006WL0024197
|
00468
|
UBIN0812994
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
OR2403001006_270622APB_FTO_273636
|
2403001006NRG23270620220660039
|
2607143009
|
27/06/2022
|
ROUTA MUNDA
|
ROUTA MUNDA
|
2403001006WL0024197
|
00078
|
CNRB0005826
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
OR2403001008_130622FTO_225223
|
2403001008NRG23120620220530118
|
2374163570
|
13/06/2022
|
KESARI MAJHI
|
KESARI MAJHI
|
2403001WL0019513
|
00048
|
BKID0005426
|
1332
|
18/06/2022
|
No Such Account
|
4808
|
OR2403001008_260722APB_FTO_399269
|
2403001008NRG23260720220852692
|
4227853295
|
26/07/2022
|
DAMBARUDHARA NAIK
|
DAMBARUDHARA NAIK
|
2403001008WL0030943
|
00048
|
BKID0005426
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
OR2403001010_041022APB_FTO_625225
|
2403001010NRG23031020221118860
|
5339296826
|
04/10/2022
|
SRIKANTA MUNDA
|
SRIKANTA MUNDA
|
2403001010WL0044513
|
00415
|
SBIN0012071
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
OR2403008010_011222APB_FTO_846322
|
2403008000NRG21281220201645398
|
7026534580
|
01/12/2022
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2403008WL090228
|
00048
|
BKID0005419
|
1788
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
OR2403008010_011222APB_FTO_846322
|
2403008000NRG21281220201645407
|
7026534561
|
01/12/2022
|
BABAJI NAIK
|
BABAJI NAIK
|
2403008WL090228
|
00048
|
BKID0005419
|
1788
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
OR2403008010_011222APB_FTO_846322
|
2403008000NRG21281220201645408
|
7026534562
|
01/12/2022
|
BABAJI NAIK
|
BABAJI NAIK
|
2403008WL090228
|
00048
|
BKID0005419
|
1820
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
OR2403008001_031122APB_FTO_734465
|
2403008000NRG23031120221244972
|
6387388582
|
03/11/2022
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2403008WL0050467
|
00048
|
BKID0005429
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
OR2403008_050123APB_FTO_988191
|
2403008000NRG23050120231555184
|
9092405055
|
05/01/2023
|
BANCHHANIDHI SAHOO
|
BANCHHANIDHI SAHOO
|
2403008WL0064279
|
00048
|
BKID0005515
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
OR2403008_050123APB_FTO_988191
|
2403008000NRG23050120231555208
|
9092405070
|
05/01/2023
|
RAHASA BIHARI BARIK
|
RAHASA BIHARI BARIK
|
2403008WL0064279
|
00415
|
SBIN0001086
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
OR2403008008_130123FTO_1016650
|
2403008000NRG23130120231597565
|
9121923390
|
13/01/2023
|
JAGABANDHU SAHU
|
JAGABANDHU SAHU
|
2403008WL0066079
|
00040
|
BKID0BAITGB
|
1110
|
24/02/2023
|
No Such Account
|
4817
|
OR2403008008_130123FTO_1016650
|
2403008000NRG23130120231597573
|
9121923394
|
13/01/2023
|
SUBASH RAM
|
SUBASH RAM
|
2403008WL0066079
|
00415
|
SBIN0001086
|
1110
|
24/02/2023
|
No Such Account
|
4818
|
OR2403008008_130123FTO_1016650
|
2403008000NRG23130120231597575
|
9121923393
|
13/01/2023
|
PRASHANTA RAM
|
PRASHANTA RAM
|
2403008WL0066079
|
00415
|
SBIN0001086
|
1110
|
24/02/2023
|
No Such Account
|
4819
|
OR2403008010_130722FTO_347368
|
2403008000NRG23130720220786953
|
3146545920
|
13/07/2022
|
SUMATI NAIK
|
SUMATI NAIK
|
2403008WL0028485
|
00048
|
BKID0005419
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
4820
|
OR2403008008_151022APB_FTO_660902
|
2403008000NRG23141020221159030
|
5939160386
|
15/10/2022
|
DURYODHAN BEHERA
|
DURYODHAN BEHERA
|
2403008WL0046349
|
00415
|
SBIN0001086
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
OR2403008008_170323APB_FTO_1158896
|
2403008000NRG23170320231725754
|
0495831855
|
17/03/2023
|
BANCHHANIDHI SAHOO
|
BANCHHANIDHI SAHOO
|
2403008WL072619
|
00048
|
BKID0005515
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
OR2403008008_170323APB_FTO_1158896
|
2403008000NRG23170320231725760
|
0495831859
|
17/03/2023
|
BASUMATI PALEI
|
BASUMATI PALEI
|
2403008WL072619
|
00048
|
BKID0005515
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
OR2403008001_170522APB_FTO_127706
|
2403008000NRG23170520220221790
|
1593562315
|
17/05/2022
|
ACHYUTA NAIK
|
ACHYUTA NAIK
|
2403008WL0008984
|
00048
|
BKID0005429
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
OR2403008001_170522APB_FTO_127706
|
2403008000NRG23170520220221793
|
1593562285
|
17/05/2022
|
DHANESWAR NAIK
|
DHANESWAR NAIK
|
2403008WL0008984
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
OR2403008001_170522APB_FTO_127706
|
2403008000NRG23170520220221811
|
1593562320
|
17/05/2022
|
ARJUN NAIK
|
ARJUN NAIK
|
2403008WL0008984
|
00048
|
BKID0005429
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
4826
|
OR2403008001_170522APB_FTO_127706
|
2403008000NRG23170520220221818
|
1593562322
|
17/05/2022
|
CHITTA NAIK
|
CHITTA NAIK
|
2403008WL0008984
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
OR2403008017_171122APB_FTO_790459
|
2403008000NRG23171120221303316
|
6653391362
|
17/11/2022
|
TRILOCHAN SAHU
|
TRILOCHAN SAHU
|
2403008WL0053139
|
00048
|
BKID0005515
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
OR2403008005_181122FTO_794627
|
2403008000NRG23181120221309975
|
6655061495
|
18/11/2022
|
Nanika Hembram
|
Nanika Hembram
|
2403008WL0053460
|
00045
|
BARB0GAYALM
|
1332
|
25/11/2022
|
Account closed
|
4829
|
OR2403001010_241122APB_FTO_815813
|
2403001010NRG23231120221334386
|
|
24/11/2022
|
MRS SASHI MAHANTA
|
MRS SASHI MAHANTA
|
2403001010WL0054645
|
00415
|
SBIN0012071
|
666
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
OR2403001010_270522APB_FTO_157029
|
2403001010NRG23260520220322013
|
1881709922
|
27/05/2022
|
SASHI MAHANTA
|
SASHI MAHANTA
|
2403001010WL0012274
|
00415
|
SBIN0012071
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
OR2403001010_270522APB_FTO_157029
|
2403001010NRG23260520220322050
|
1881709939
|
27/05/2022
|
JOGESWAR MAHANTA
|
JOGESWAR MAHANTA
|
2403001010WL0012274
|
00415
|
SBIN0000113
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
OR2403001011_181122APB_FTO_794083
|
2403001011NRG23181120221308618
|
6655394293
|
18/11/2022
|
MADAN MOHAN BEHERA
|
MADAN MOHAN BEHERA
|
2403001011WL0053393
|
00048
|
BKID0005434
|
444
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
OR2403003006_140622APB_FTO_231756
|
2403003006NRG23140620220556509
|
2374338208
|
14/06/2022
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2403003006WL0020267
|
00468
|
UBIN0547760
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
OR2403003006_170922APB_FTO_568533
|
2403003006NRG23160920221037725
|
4877729101
|
17/09/2022
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2403003006WL0040239
|
00048
|
BKID0005410
|
444
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
OR2403003006_170922FTO_568530
|
2403003006NRG23160920221037747
|
4878268259
|
17/09/2022
|
DEEPA NAIK
|
DEEPA NAIK
|
2403003006WL0040239
|
00048
|
BKID0005409
|
1554
|
21/09/2022
|
No Such Account
|
4836
|
OR2403003006_170922APB_FTO_568549
|
2403003006NRG23160920221037809
|
4878541696
|
17/09/2022
|
BIPIN NAIK
|
BIPIN NAIK
|
2403003006WL0040241
|
00048
|
BKID0005410
|
1554
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
OR2403003006_171122FTO_789612
|
2403003006NRG23171120221301613
|
6635630787
|
17/11/2022
|
DIBA KAR MAJHI
|
DIBA KAR MAJHI
|
2403003006WL0053086
|
00048
|
BKID0005409
|
1554
|
24/11/2022
|
A/c Blocked or Frozen
|
4838
|
OR2403003006_281122APB_FTO_829982
|
2403003006NRG23281120221352142
|
6966303039
|
28/11/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2403003006WL0055397
|
00468
|
UBIN0547760
|
1554
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
OR2403003006_290622APB_FTO_287784
|
2403003006NRG23290620220683172
|
2816442333
|
29/06/2022
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2403003006WL0025018
|
00468
|
UBIN0547760
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
OR2403003007_050922FTO_531339
|
2403003007NRG23050920220992029
|
4649004917
|
05/09/2022
|
KARTIKA MAHAKUD
|
KARTIKA MAHAKUD
|
2403003007WL0037809
|
00468
|
UBIN0547760
|
666
|
12/09/2022
|
No Such Account
|
4841
|
OR2403003007_120922FTO_548493
|
2403003007NRG23120920221013762
|
4747538971
|
12/09/2022
|
SHANTILATA MUNDA
|
SHANTILATA MUNDA
|
2403003007WL0038889
|
00468
|
UBIN0547760
|
1332
|
16/09/2022
|
Account closed
|
4842
|
OR2403003007_120922FTO_548493
|
2403003007NRG23120920221013827
|
4747538871
|
12/09/2022
|
MAYADHAR NAIK
|
MAYADHAR NAIK
|
2403003007WL0038891
|
00468
|
UBIN0547760
|
1332
|
16/09/2022
|
No Such Account
|
4843
|
OR2403003008_270722APB_FTO_402532
|
2403003008NRG23270720220859420
|
4227901903
|
27/07/2022
|
CHAKRADHAR DEHURI
|
CHAKRADHAR DEHURI
|
2403003008WL0031150
|
00468
|
UBIN0547760
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
OR2403003008_270822FTO_506696
|
2403003008NRG23270820220965437
|
4398914292
|
27/08/2022
|
JANAKA PATRA
|
JANAKA PATRA
|
2403003008WL0036262
|
00415
|
SBIN0016127
|
1554
|
02/09/2022
|
Account closed
|
4845
|
OR2403003010_200522APB_FTO_139772
|
2403003010NRG23200520220259169
|
1593398904
|
20/05/2022
|
SAHADEV BAGHUA
|
SAHADEV BAGHUA
|
2403003010WL0010299
|
00048
|
BKID0005428
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
OR2403003010_281022APB_FTO_709654
|
2403003010NRG23281020221217649
|
6091381290
|
28/10/2022
|
BAISHNABA MAHANTA
|
BAISHNABA MAHANTA
|
2403003010WL0049301
|
00654
|
IOBA0ROGB01
|
1332
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
OR2403003011_211022FTO_685082
|
2403003011NRG23211020221188644
|
5997123549
|
21/10/2022
|
UDHABA GARDIA
|
UDHABA GARDIA
|
2403003011WL0047874
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
No Such Account
|
4848
|
OR2403003012_090922APB_FTO_543860
|
2403003012NRG23080920221005402
|
4748014187
|
09/09/2022
|
RASIKA MAHANTA
|
RASIKA MAHANTA
|
2403003012WL0038445
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
OR2403009030_170822APB_FTO_471284
|
2403009030NRG23160820220934926
|
4277011863
|
17/08/2022
|
BALARAM MALLICK
|
BALARAM MALLICK
|
2403009030WL0034576
|
00468
|
UBIN0546232
|
444
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4850
|
OR2403009030_190822FTO_479180
|
2403009030NRG23190820220941682
|
4276399458
|
19/08/2022
|
BABAJI SAHU
|
BABAJI SAHU
|
2403009030WL0034937
|
00468
|
UBIN0546232
|
444
|
30/08/2022
|
A/c Blocked or Frozen
|
4851
|
OR2403009030_220822FTO_487780
|
2403009030NRG23210820220948439
|
4276692591
|
22/08/2022
|
BABAJI SAHU
|
BABAJI SAHU
|
2403009030WL0035306
|
00468
|
UBIN0546232
|
666
|
30/08/2022
|
A/c Blocked or Frozen
|
4852
|
OR2403010019_030622APB_FTO_187854
|
2403010000NRG23030620220419080
|
2269701855
|
03/06/2022
|
BIKASH KUMAR ROUT
|
BIKASH KUMAR ROUT
|
2403010WL0015534
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
OR2403001012_100722FTO_325418
|
2403001012NRG23100720220765415
|
3036284545
|
10/07/2022
|
SUSHANTA KUMAR MUNDA
|
SUSHANTA KUMAR MUNDA
|
2403001012WL0027777
|
00048
|
BKID0005400
|
1332
|
13/07/2022
|
A/c Blocked or Frozen
|
4854
|
OR2403001014_020722FTO_299650
|
2403001014NRG23020720220704103
|
2852621390
|
02/07/2022
|
KISHAN MAHANTA
|
KISHAN MAHANTA
|
2403001014WL0025835
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
4855
|
OR2403001014_130622FTO_226983
|
2403001014NRG23130620220543446
|
2361936975
|
13/06/2022
|
RATNAKAR BEHERA
|
RATNAKAR BEHERA
|
2403001014WL0019912
|
00415
|
SBIN0000113
|
1332
|
18/06/2022
|
No Such Account
|
4856
|
OR2403001014_150223APB_FTO_1101005
|
2403001014NRG23150220231670139
|
9126505182
|
15/02/2023
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2403001014WL069431
|
00048
|
BKID0005436
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
OR2403001016_180522APB_FTO_132591
|
2403001016NRG23170520220225673
|
1586952369
|
18/05/2022
|
SRIKANTA PATRA
|
SRIKANTA PATRA
|
2403001016WL0009114
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
OR2403001017_020822FTO_423202
|
2403001017NRG23010820220879769
|
4229301220
|
02/08/2022
|
CHHABI DEHURY
|
CHHABI DEHURY
|
2403001017WL0031990
|
00040
|
BKID0BAITGB
|
1332
|
27/08/2022
|
No Such Account
|
4859
|
OR2403001017_171222APB_FTO_913640
|
2403001017NRG23151220221443891
|
9083697136
|
17/12/2022
|
KRUSHNA CHANDRA DEHURY
|
KRUSHNA CHANDRA DEHURY
|
2403001017WL0059530
|
00415
|
SBIN0012071
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
OR2403001020_020622FTO_182877
|
2403001020NRG23020620220395740
|
N0622003AAEBA
|
02/06/2022
|
SNAHALATA MAHAKUD
|
SNAHALATA MAHAKUD
|
2403001020WL0014826
|
00354
|
PUNB0407600
|
1332
|
09/06/2022
|
No Such Account
|
4861
|
OR2403001021_060922APB_FTO_535928
|
2403001021NRG23060920220994170
|
4643944719
|
06/09/2022
|
NIRANJAN PATRA
|
NIRANJAN PATRA
|
2403001021WL0037899
|
00048
|
BKID0005426
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
OR2403001021_071222APB_FTO_868536
|
2403001021NRG23071220221403295
|
7285824521
|
07/12/2022
|
BINAPANI NAIK
|
BINAPANI NAIK
|
2403001021WL0057600
|
00177
|
IOBA0002620
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
OR2403001023_060123APB_FTO_994456
|
2403001023NRG23060120231563180
|
9092337607
|
06/01/2023
|
PARAMESWAR PATRA
|
PARAMESWAR PATRA
|
2403001023WL0064577
|
00415
|
SBIN0012071
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
OR2403001024_140422APB_FTO_24228
|
2403001024NRG22110420221920237
|
0917412485
|
14/04/2022
|
MOHAN NAIK
|
MOHAN NAIK
|
2403001024WL0098592
|
00654
|
IOBA0ROGB01
|
860
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
OR2403001024_140422APB_FTO_24228
|
2403001024NRG22110420221920242
|
0917412486
|
14/04/2022
|
CHARAN NAIK
|
CHARAN NAIK
|
2403001024WL0098592
|
00045
|
BARB0KEONJH
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
OR2403001024_050422FTO_9389
|
2403001024NRG22240320221874888
|
0858317413
|
05/04/2022
|
SUNAMANI SOREN
|
SUNAMANI SOREN
|
2403001WL096337
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
4867
|
OR2403001024_050422FTO_9389
|
2403001024NRG22281220211674756
|
0858317412
|
05/04/2022
|
SUNAMANI SOREN
|
SUNAMANI SOREN
|
2403001WL083426
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
4868
|
OR2403001024_200422APB_FTO_38544
|
2403001024NRG23200420220045238
|
0919805745
|
20/04/2022
|
BABULA MURMU
|
BABULA MURMU
|
2403001024WL0002148
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
OR2403008005_200522APB_FTO_138285
|
2403008000NRG23200520220258492
|
1595751007
|
20/05/2022
|
KHENA MAJHI
|
KHENA MAJHI
|
2403008WL0010278
|
00045
|
BARB0GAYALM
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
OR2403008_220622APB_FTO_264392
|
2403008000NRG23220620220636650
|
2562630528
|
22/06/2022
|
SARAT CHANDRA RANA
|
SARAT CHANDRA RANA
|
2403008WL0023203
|
00415
|
SBIN0001086
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
OR2403008008_240223APB_FTO_1116894
|
2403008000NRG23240220231685114
|
0272661306
|
24/02/2023
|
DURYODHAN BEHERA
|
DURYODHAN BEHERA
|
2403008WL070381
|
00415
|
SBIN0001086
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
OR2403008001_260622FTO_269713
|
2403008000NRG23240620220649367
|
2608736507
|
26/06/2022
|
ANJALI MISHRA
|
ANJALI MISHRA
|
2403008WL0023760
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
Account closed
|
4873
|
OR2403008001_260622APB_FTO_269749
|
2403008000NRG23240620220649565
|
2609505986
|
26/06/2022
|
GOLAKHA BIHARI PADHI
|
GOLAKHA BIHARI PADHI
|
2403008WL0023769
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
OR2403008_260622FTO_269790
|
2403008000NRG23240620220649781
|
2609656895
|
26/06/2022
|
PAKALA MUNDA
|
PAKALA MUNDA
|
2403008WL0023773
|
00040
|
BKID0BAITGB
|
1554
|
02/07/2022
|
No Such Account
|
4875
|
OR2403008018_250422APB_FTO_54177
|
2403008000NRG23250420220064878
|
0891859800
|
25/04/2022
|
SANATAN NAIK
|
SANATAN NAIK
|
2403008WL0003030
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
OR2403008001_261222FTO_948156
|
2403008000NRG23261220221502113
|
9086835048
|
26/12/2022
|
NARENDRA SAHOO
|
NARENDRA SAHOO
|
2403008WL0062076
|
00415
|
SBIN0013612
|
1554
|
23/02/2023
|
No Such Account
|
4877
|
OR2403008003_130323APB_FTO_1144278
|
2403008003NRG23090320231703540
|
0495810064
|
13/03/2023
|
TRILOCHAN SAHOO
|
TRILOCHAN SAHOO
|
2403008003WL071390
|
00048
|
BKID0005514
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
OR2403008007_050722APB_FTO_309552
|
2403008007NRG23050720220728488
|
2916886969
|
05/07/2022
|
TRILOCHAN JENA
|
TRILOCHAN JENA
|
2403008007WL0026615
|
00048
|
BKID0005514
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
OR2403009_060622FTO_193775
|
2403009000NRG23060620220431339
|
2221831229
|
06/06/2022
|
PUSHPALATA BEHERA
|
PUSHPALATA BEHERA
|
2403009WL0015894
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
4880
|
OR2403009_060622FTO_193775
|
2403009000NRG23060620220434564
|
2221831309
|
06/06/2022
|
Sunil Naik
|
Sunil Naik
|
2403009WL0016008
|
00462
|
UCBA0001272
|
1554
|
11/06/2022
|
No Such Account
|
4881
|
OR2403009_080622APB_FTO_203720
|
2403009000NRG23060620220438005
|
2270213526
|
08/06/2022
|
DAITARI BARIK
|
DAITARI BARIK
|
2403009WL0016141
|
00048
|
BKID0005425
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
OR2403009_070622APB_FTO_198590
|
2403009000NRG23060620220439285
|
2221228239
|
07/06/2022
|
MANMATH SAMAL
|
MANMATH SAMAL
|
2403009WL0016210
|
00415
|
SBIN0009822
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
OR2403009_070622APB_FTO_198590
|
2403009000NRG23060620220439855
|
2221228248
|
07/06/2022
|
RAGHUNATH ROUT
|
RAGHUNATH ROUT
|
2403009WL0016242
|
00048
|
BKID0005408
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
OR2403009_070622APB_FTO_198590
|
2403009000NRG23070620220450648
|
2221228330
|
07/06/2022
|
RABINDRA SENAPATI
|
RABINDRA SENAPATI
|
2403009WL0016640
|
00048
|
BKID0005408
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
OR2403009_071022APB_FTO_635533
|
2403009000NRG23071020221133078
|
5562944530
|
07/10/2022
|
BASUDEV BARIK
|
BASUDEV BARIK
|
2403009WL0045193
|
00654
|
IOBA0ROGB01
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
OR2403009_071022APB_FTO_635533
|
2403009000NRG23071020221133115
|
5562944515
|
07/10/2022
|
NIRANJAN PUHAN
|
NIRANJAN PUHAN
|
2403009WL0045193
|
00654
|
IOBA0ROGB01
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
OR2403009031_100522FTO_106395
|
2403009000NRG23100520220163910
|
1268082735
|
10/05/2022
|
RITARANI MUDULI
|
RITARANI MUDULI
|
2403009WL0006819
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
4888
|
OR2403009_130622FTO_228967
|
2403009000NRG23110620220518599
|
2363538379
|
13/06/2022
|
SASHMITA MOHANTY
|
SASHMITA MOHANTY
|
2403009WL0019143
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
4889
|
OR2403009_191122FTO_798983
|
2403009000NRG23141120221285449
|
6656841241
|
19/11/2022
|
kashinath majhi
|
kashinath majhi
|
2403009WL0052362
|
00654
|
IOBA0ROGB01
|
1110
|
25/11/2022
|
No Such Account
|
4890
|
OR2403009_191122FTO_798983
|
2403009000NRG23141120221285450
|
6656841242
|
19/11/2022
|
BABU KARUA
|
BABU KARUA
|
2403009WL0052362
|
00654
|
IOBA0ROGB01
|
1110
|
25/11/2022
|
No Such Account
|
4891
|
OR2403009_191122FTO_798983
|
2403009000NRG23141120221285451
|
6656841243
|
19/11/2022
|
SHANTI KARUA
|
SHANTI KARUA
|
2403009WL0052362
|
00654
|
IOBA0ROGB01
|
1110
|
25/11/2022
|
No Such Account
|
4892
|
OR2403009_191122FTO_798983
|
2403009000NRG23141120221285463
|
6656841244
|
19/11/2022
|
KHILI MAJHI
|
KHILI MAJHI
|
2403009WL0052362
|
00654
|
IOBA0ROGB01
|
1110
|
25/11/2022
|
No Such Account
|
4893
|
OR2403009_250522FTO_148739
|
2403009000NRG23240520220280547
|
1879165958
|
25/05/2022
|
SURENDRA JENA
|
SURENDRA JENA
|
2403009WL0010967
|
00048
|
BKID0005425
|
1554
|
02/06/2022
|
No Such Account
|
4894
|
OR2403009_250522FTO_148739
|
2403009000NRG23240520220290651
|
1879166010
|
25/05/2022
|
PAKAN JENA
|
PAKAN JENA
|
2403009WL0011275
|
00048
|
BKID0005408
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
4895
|
OR2403009004_261022APB_FTO_699114
|
2403009000NRG23261020221204493
|
6384615339
|
26/10/2022
|
NABAGHAN PARIDA
|
NABAGHAN PARIDA
|
2403009WL0048698
|
00048
|
BKID0005408
|
444
|
11/11/2022
|
Account closed
|
4896
|
OR2403009_020522APB_FTO_80267
|
2403009000NRG23280420220088447
|
1176588009
|
02/05/2022
|
PUSPANJALI DAS
|
PUSPANJALI DAS
|
2403009WL0003945
|
00468
|
UBIN0546232
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
OR2403009_280722FTO_409465
|
2403009000NRG23280720220863631
|
4229006873
|
28/07/2022
|
BALARAM MALLICK
|
BALARAM MALLICK
|
2403009WL0031306
|
00048
|
BKID0005408
|
1554
|
27/08/2022
|
No Such Account
|
4898
|
OR2403009_300622APB_FTO_293672
|
2403009000NRG23300620220687351
|
2851908388
|
30/06/2022
|
MOHAN PANDA
|
MOHAN PANDA
|
2403009WL0025152
|
00048
|
BKID0005408
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
OR2403009024_310323APB_FTO_1206598
|
2403009000NRG23310320231766909
|
1172936658
|
31/03/2023
|
ARJUN SETHI
|
ARJUN SETHI
|
2403009WL074564
|
00048
|
BKID0005408
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
OR2403009024_310323APB_FTO_1206598
|
2403009000NRG23310320231766911
|
1172936671
|
31/03/2023
|
DIGAMBAR DORA
|
DIGAMBAR DORA
|
2403009WL074564
|
00048
|
BKID0005425
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
OR2403009004_140622APB_FTO_230527
|
2403009004NRG23130620220549998
|
2374350182
|
14/06/2022
|
DAITARI MOHAPATRA
|
DAITARI MOHAPATRA
|
2403009004WL0020060
|
00048
|
BKID0005408
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
OR2403009004_140622APB_FTO_230527
|
2403009004NRG23140620220552239
|
2374350215
|
14/06/2022
|
NIRAKARA PANDA
|
NIRAKARA PANDA
|
2403009004WL0020121
|
00048
|
BKID0005408
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
OR2403009004_140622APB_FTO_230527
|
2403009004NRG23140620220552241
|
2374350109
|
14/06/2022
|
BHAGABAN DAS
|
BHAGABAN DAS
|
2403009004WL0020121
|
00048
|
BKID0005425
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
OR2403009004_140622APB_FTO_230527
|
2403009004NRG23140620220552975
|
2374350256
|
14/06/2022
|
GANGULI JENA
|
GANGULI JENA
|
2403009004WL0020133
|
00048
|
BKID0005408
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
OR2403009004_140622APB_FTO_230527
|
2403009004NRG23140620220553004
|
2374350346
|
14/06/2022
|
NARAYAN SAHOO
|
NARAYAN SAHOO
|
2403009004WL0020133
|
00048
|
BKID0005408
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
OR2403009004_140622APB_FTO_230527
|
2403009004NRG23140620220553018
|
2374350093
|
14/06/2022
|
BAIDHAR BISWAL
|
BAIDHAR BISWAL
|
2403009004WL0020133
|
00048
|
BKID0005425
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
OR2403009004_140622APB_FTO_230527
|
2403009004NRG23140620220553044
|
2374350196
|
14/06/2022
|
NEELAMANI DAS
|
NEELAMANI DAS
|
2403009004WL0020134
|
00048
|
BKID0005408
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
OR2403009004_140622APB_FTO_230527
|
2403009004NRG23140620220553085
|
2374350100
|
14/06/2022
|
KHAGESWAR BHANJ
|
KHAGESWAR BHANJ
|
2403009004WL0020136
|
00048
|
BKID0005408
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
OR2403001024_270223APB_FTO_1120921
|
2403001024NRG23270220231687871
|
0272656014
|
27/02/2023
|
BABULAL MURMU
|
BABULAL MURMU
|
2403001024WL070521
|
00048
|
BKID0005436
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
OR2403002001_130722FTO_345494
|
2403002001NRG23130720220785666
|
3146679952
|
13/07/2022
|
BHRAMARABAR MAHAPATRA
|
BHRAMARABAR MAHAPATRA
|
2403002001WL0028436
|
00048
|
BKID0005406
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
4911
|
OR2403002001_190622APB_FTO_250104
|
2403002001NRG23190620220610741
|
2487102510
|
19/06/2022
|
SARATA CHANDRA MAHANTA
|
SARATA CHANDRA MAHANTA
|
2403002001WL0022255
|
00048
|
BKID0005406
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
OR2403002002_090622FTO_209403
|
2403002002NRG23090620220486941
|
2332031740
|
09/06/2022
|
JALU JUANGA
|
JALU JUANGA
|
2403002WL0017911
|
00048
|
BKID0005423
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
4913
|
OR2403002002_090622FTO_209403
|
2403002002NRG23090620220486942
|
2332031741
|
09/06/2022
|
JALU JUANGA
|
JALU JUANGA
|
2403002WL0017911
|
00048
|
BKID0005423
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
4914
|
OR2403002002_250522FTO_146154
|
2403002002NRG23250520220301708
|
1879614697
|
25/05/2022
|
BRAHMANI JUANGA
|
BRAHMANI JUANGA
|
2403002002WL0011633
|
00048
|
BKID0005423
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
4915
|
OR2403002005_230123FTO_1045326
|
2403002005NRG23230120231627631
|
9123011939
|
23/01/2023
|
ADIKANDA DEHURY
|
ADIKANDA DEHURY
|
2403002005WL0067273
|
00048
|
BKID0005406
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
4916
|
OR2403002005_230123FTO_1045326
|
2403002005NRG23230120231627638
|
9123011943
|
23/01/2023
|
NAGESWAR DEHURY
|
NAGESWAR DEHURY
|
2403002005WL0067273
|
00048
|
BKID0005406
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
4917
|
OR2403002005_230123FTO_1045326
|
2403002005NRG23230120231627643
|
9123011950
|
23/01/2023
|
ANANTA DEHURI
|
ANANTA DEHURI
|
2403002005WL0067273
|
00415
|
SBIN0017961
|
1554
|
24/02/2023
|
No Such Account
|
4918
|
OR2403002005_230123FTO_1045326
|
2403002005NRG23230120231627664
|
9123011935
|
23/01/2023
|
JAGANNATHA DEHURY
|
JAGANNATHA DEHURY
|
2403002005WL0067273
|
00048
|
BKID0005406
|
1554
|
24/02/2023
|
No Such Account
|
4919
|
OR2403002005_230123FTO_1045326
|
2403002005NRG23230120231627665
|
9123011945
|
23/01/2023
|
AJODYA DEHURY
|
AJODYA DEHURY
|
2403002005WL0067273
|
00048
|
BKID0005406
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
4920
|
OR2403002007_100522APB_FTO_105081
|
2403002007NRG23100520220162826
|
1267944002
|
10/05/2022
|
BICHITRA KUMAR LENKA
|
BICHITRA KUMAR LENKA
|
2403002007WL0006771
|
00048
|
BKID0005418
|
888
|
17/05/2022
|
invalid Bank Identifier
|
4921
|
OR2403002008_020123APB_FTO_979110
|
2403002008NRG23020120231543965
|
9089651689
|
02/01/2023
|
MRS MADHUSMITA KISAN
|
MRS MADHUSMITA KISAN
|
2403002008WL0063835
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
4922
|
OR2403002009_110522FTO_107651
|
2403002009NRG23110520220176534
|
1268144370
|
11/05/2022
|
KANDRI MAHANTA
|
KANDRI MAHANTA
|
2403002009WL0007357
|
00654
|
IOBA0ROGB01
|
222
|
16/05/2022
|
No Such Account
|
4923
|
OR2403002009_110522FTO_107651
|
2403002009NRG23110520220176595
|
1268144382
|
11/05/2022
|
KARMU MAHANTA
|
KARMU MAHANTA
|
2403002009WL0007357
|
00415
|
SBIN0017961
|
222
|
16/05/2022
|
No Such Account
|
4924
|
OR2403002009_210622FTO_258923
|
2403002009NRG23210620220630802
|
2916553377
|
21/06/2022
|
KARMU MAHANTA
|
KARMU MAHANTA
|
2403002WL0022955
|
00415
|
SBIN0017961
|
222
|
08/07/2022
|
No Such Account
|
4925
|
OR2403002009_210622FTO_258923
|
2403002009NRG23210620220630803
|
2916553375
|
21/06/2022
|
DAMA MARANDI
|
DAMA MARANDI
|
2403002WL0022955
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
4926
|
OR2403002009_210622FTO_258923
|
2403002009NRG23210620220630804
|
2916553376
|
21/06/2022
|
ASAMAN MUNDA
|
ASAMAN MUNDA
|
2403002WL0022955
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Account closed
|
4927
|
OR2403002010_060123FTO_996418
|
2403002010NRG23060120231568133
|
9092147799
|
06/01/2023
|
SMITARANI SAHOO
|
SMITARANI SAHOO
|
2403002010WL0064803
|
00048
|
BKID0005406
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
4928
|
OR2403002010_180123FTO_1033048
|
2403002010NRG23170120231613192
|
9122105522
|
18/01/2023
|
SMITARANI SAHOO
|
SMITARANI SAHOO
|
2403002010WL0066619
|
00048
|
BKID0005406
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
4929
|
OR2403002010_270622FTO_278903
|
2403002010NRG23270620220666645
|
2895448732
|
27/06/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002010WL0024407
|
00048
|
BKID0005406
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
4930
|
OR2403002011_130922FTO_554057
|
2403002011NRG23130920221022307
|
4808039047
|
13/09/2022
|
HRUSIKESH MAHANTA
|
HRUSIKESH MAHANTA
|
2403002WL0039350
|
00045
|
BARB0BASKEO
|
1110
|
17/09/2022
|
A/c Blocked or Frozen
|
4931
|
OR2403002012_011122APB_FTO_727004
|
2403002012NRG23011120221237726
|
6387796313
|
01/11/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0050115
|
00415
|
SBIN0017961
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
OR2403002012_271022APB_FTO_705202
|
2403002012NRG23271020221212143
|
6089928447
|
27/10/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0049064
|
00415
|
SBIN0017961
|
222
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
OR2403009004_140622APB_FTO_230527
|
2403009004NRG23140620220553142
|
2374350271
|
14/06/2022
|
BHIMASEN TRIPATHY
|
BHIMASEN TRIPATHY
|
2403009004WL0020138
|
00048
|
BKID0005408
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
OR2403009004_140622APB_FTO_230527
|
2403009004NRG23140620220553165
|
2374350200
|
14/06/2022
|
DILLIP KUMAR SWAIN
|
DILLIP KUMAR SWAIN
|
2403009004WL0020139
|
00048
|
BKID0005408
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
OR2403009004_140622APB_FTO_230527
|
2403009004NRG23140620220553193
|
2374350197
|
14/06/2022
|
JUDHISTIR SAHOO
|
JUDHISTIR SAHOO
|
2403009004WL0020140
|
00048
|
BKID0005408
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
OR2403009004_140622APB_FTO_230527
|
2403009004NRG23140620220553233
|
2374350347
|
14/06/2022
|
SANATAN MAJHI
|
SANATAN MAJHI
|
2403009004WL0020141
|
00048
|
BKID0005408
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
OR2403009006_161222APB_FTO_907756
|
2403009006NRG23151220221440805
|
9083779149
|
16/12/2022
|
BIKASH BEHERA
|
BIKASH BEHERA
|
2403009006WL0059331
|
00415
|
SBIN0001086
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
OR2403009006_270123APB_FTO_1061589
|
2403009006NRG23270120231639621
|
9124140771
|
27/01/2023
|
BIKASH BEHERA
|
BIKASH BEHERA
|
2403009006WL0067783
|
00415
|
SBIN0001086
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
OR2403009010_170522APB_FTO_129652
|
2403009010NRG23170520220225870
|
1593354936
|
17/05/2022
|
BANAMALI SAHOO
|
BANAMALI SAHOO
|
2403009010WL0009123
|
00048
|
BKID0005421
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
4940
|
OR2403009014_250722APB_FTO_396651
|
2403009014NRG23250720220848219
|
4231989496
|
25/07/2022
|
MAHESWAR SHA
|
MAHESWAR SHA
|
2403009014WL0030794
|
00048
|
BKID0005408
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
OR2403009014_250722APB_FTO_396651
|
2403009014NRG23250720220848236
|
4231989488
|
25/07/2022
|
BHAGABATA RANA
|
BHAGABATA RANA
|
2403009014WL0030794
|
00654
|
IOBA0ROGB01
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
OR2403009014_250722APB_FTO_396651
|
2403009014NRG23250720220848603
|
4231989505
|
25/07/2022
|
KESHAB CH. JENA
|
KESHAB CH. JENA
|
2403009014WL0030801
|
00048
|
BKID0005408
|
444
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4943
|
OR2403009015_010622APB_FTO_177052
|
2403009015NRG23290520220350638
|
N062200278F44
|
01/06/2022
|
SUNANDA ROUT
|
SUNANDA ROUT
|
2403009015WL0013163
|
00415
|
SBIN0001086
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
OR2403009021_211222APB_FTO_928078
|
2403009021NRG23191220221464432
|
9085208766
|
21/12/2022
|
ALEKHA SAHOO
|
ALEKHA SAHOO
|
2403009021WL0060463
|
00462
|
UCBA0001272
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
OR2403009024_020722APB_FTO_298985
|
2403009024NRG23020720220704761
|
2854072464
|
02/07/2022
|
KAIBALYA BARIK
|
KAIBALYA BARIK
|
2403009024WL0025854
|
00415
|
SBIN0009822
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
OR2403009024_020722APB_FTO_298985
|
2403009024NRG23020720220704763
|
2854072456
|
02/07/2022
|
MANORANJANA BEHERA
|
MANORANJANA BEHERA
|
2403009024WL0025854
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
OR2403009027_100323APB_FTO_1141495
|
2403009027NRG23060320231699547
|
0495798413
|
10/03/2023
|
DURYADHAN NAIK
|
DURYADHAN NAIK
|
2403009027WL071188
|
00048
|
BKID0005425
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
OR2403009027_280323APB_FTO_1192138
|
2403009027NRG23280320231754064
|
0500932606
|
28/03/2023
|
DURYADHAN NAIK
|
DURYADHAN NAIK
|
2403009027WL073939
|
00048
|
BKID0005425
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
OR2403009027_280323APB_FTO_1192138
|
2403009027NRG23280320231754073
|
0500932616
|
28/03/2023
|
ANUPAMA NAYAK
|
ANUPAMA NAYAK
|
2403009027WL073939
|
00048
|
BKID0005425
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
OR2403009027_280323APB_FTO_1192138
|
2403009027NRG23280320231754089
|
0500932613
|
28/03/2023
|
PRAKASHA NARAYAN NANDA
|
PRAKASHA NARAYAN NANDA
|
2403009027WL073939
|
00048
|
BKID0005425
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
OR2403002013_060223APB_FTO_1086424
|
2403002013NRG23060220231657516
|
9126244137
|
06/02/2023
|
KUNI BEHERA
|
KUNI BEHERA
|
2403002013WL068590
|
00415
|
SBIN0006466
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
OR2403002013_280123APB_FTO_1064014
|
2403002013NRG23280120231643138
|
9124293940
|
28/01/2023
|
KUNI BEHERA
|
KUNI BEHERA
|
2403002013WL0067933
|
00415
|
SBIN0006466
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
OR2403002015_301222FTO_969721
|
2403002015NRG23301220221530354
|
9089282887
|
30/12/2022
|
BARIKA PRADHAN
|
BARIKA PRADHAN
|
2403002015WL0063290
|
00415
|
SBIN0006466
|
1332
|
23/02/2023
|
No Such Account
|
4954
|
OR2403002015_301222FTO_969721
|
2403002015NRG23301220221530355
|
9089282888
|
30/12/2022
|
SAGA PRADHAN
|
SAGA PRADHAN
|
2403002015WL0063290
|
00415
|
SBIN0006466
|
1332
|
23/02/2023
|
No Such Account
|
4955
|
OR2403002015_310123FTO_1072978
|
2403002015NRG23310120231651095
|
9123870439
|
31/01/2023
|
BARIKA PRADHAN
|
BARIKA PRADHAN
|
2403002015WL0068229
|
00415
|
SBIN0006466
|
592
|
24/02/2023
|
No Such Account
|
4956
|
OR2403002015_310123FTO_1072978
|
2403002015NRG23310120231651096
|
9123870443
|
31/01/2023
|
SAGA PRADHAN
|
SAGA PRADHAN
|
2403002015WL0068229
|
00415
|
SBIN0006466
|
740
|
24/02/2023
|
No Such Account
|
4957
|
OR2403002015_310123FTO_1072978
|
2403002015NRG23310120231651099
|
9123870435
|
31/01/2023
|
RAMESH CHANDRA MAHARANA
|
RAMESH CHANDRA MAHARANA
|
2403002015WL0068229
|
00045
|
BARB0BASKEO
|
148
|
24/02/2023
|
A/c Blocked or Frozen
|
4958
|
OR2403002016_170123FTO_1026789
|
2403002016NRG23170120231610853
|
9121908300
|
17/01/2023
|
USAMANI NAYAK
|
USAMANI NAYAK
|
2403002016WL0066544
|
00048
|
BKID0005406
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
4959
|
OR2403002016_191222APB_FTO_914587
|
2403002016NRG23191220221460310
|
9083810017
|
19/12/2022
|
SARAJ SATHY
|
SARAJ SATHY
|
2403002016WL0060290
|
00048
|
BKID0005406
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
OR2403002016_220622FTO_261379
|
2403002016NRG23220620220633429
|
2559431441
|
22/06/2022
|
MALATI MUNDA
|
MALATI MUNDA
|
2403002WL0023082
|
00048
|
BKID0005406
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
4961
|
OR2403002017_180722APB_FTO_367158
|
2403002017NRG23180720220811453
|
3866715206
|
18/07/2022
|
GAGAN NAHAK
|
GAGAN NAHAK
|
2403002017WL0029382
|
00048
|
BKID0005406
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
OR2403002021_190123FTO_1034399
|
2403002021NRG23190120231619182
|
9123401641
|
19/01/2023
|
SUKUMATI MUNDA
|
SUKUMATI MUNDA
|
2403002021WL0066900
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4963
|
OR2403002021_220622FTO_263325
|
2403002021NRG23220620220637561
|
2898728698
|
22/06/2022
|
SALAI MUNDA
|
SALAI MUNDA
|
2403002WL0023255
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
4964
|
OR2403002021_220622FTO_263325
|
2403002021NRG23220620220637562
|
2898728699
|
22/06/2022
|
SALAI MUNDA
|
SALAI MUNDA
|
2403002WL0023255
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
4965
|
OR2403002022_260522APB_FTO_153724
|
2403002022NRG23260520220322078
|
1880005309
|
26/05/2022
|
DURYODHAN DEHURY
|
DURYODHAN DEHURY
|
2403002022WL0012276
|
00048
|
BKID0005423
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
OR2403002022_260522APB_FTO_153724
|
2403002022NRG23260520220322106
|
1880005294
|
26/05/2022
|
GOKULA DEHURY
|
GOKULA DEHURY
|
2403002022WL0012276
|
00048
|
BKID0005423
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
OR2403003014_190622FTO_250288
|
2403003000NRG23190620220611615
|
5307074507
|
19/06/2022
|
SHASHADHARA NAIK
|
SHASHADHARA NAIK
|
2403003WL0022277
|
00048
|
BKID0005428
|
1332
|
07/10/2022
|
A/c Blocked or Frozen
|
4968
|
OR2403003001_050522APB_FTO_91490
|
2403003001NRG23050520220137215
|
1270161650
|
05/05/2022
|
SUSAMA KARUA
|
SUSAMA KARUA
|
2403003001WL0005818
|
00048
|
BKID0005409
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
OR2403003001_060922FTO_534155
|
2403003001NRG23060920220995952
|
4648983490
|
06/09/2022
|
LALITA NAYAK
|
LALITA NAYAK
|
2403003001WL0037959
|
00048
|
BKID0005409
|
888
|
12/09/2022
|
No Such Account
|
4970
|
OR2403003001_160123APB_FTO_1022541
|
2403003001NRG23160120231603226
|
9122276042
|
16/01/2023
|
RAMCHANDRA NAIK
|
RAMCHANDRA NAIK
|
2403003001WL0066267
|
00048
|
BKID0005409
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
OR2403003001_260622FTO_270967
|
2403003001NRG23230620220645171
|
2607473854
|
26/06/2022
|
PANKAJINI BARIK
|
PANKAJINI BARIK
|
2403003WL0023594
|
00048
|
BKID0005409
|
1554
|
02/07/2022
|
Account closed
|
4972
|
OR2403003001_260622FTO_270967
|
2403003001NRG23230620220645172
|
2607473853
|
26/06/2022
|
SANDHYARANI BARIK
|
SANDHYARANI BARIK
|
2403003WL0023594
|
00048
|
BKID0005409
|
1554
|
02/07/2022
|
A/c Blocked or Frozen
|
4973
|
OR2403009028_020922FTO_522542
|
2403009028NRG23010920220978290
|
4640959069
|
02/09/2022
|
bilasinisahani
|
bilasinisahani
|
2403009028WL0037078
|
00415
|
SBIN0001086
|
444
|
12/09/2022
|
No Such Account
|
4974
|
OR2403009028_050822FTO_435956
|
2403009028NRG23050820220896036
|
4229142915
|
05/08/2022
|
bilasinisahani
|
bilasinisahani
|
2403009028WL0032615
|
00415
|
SBIN0001086
|
666
|
27/08/2022
|
No Such Account
|
4975
|
OR2403009028_050822FTO_435956
|
2403009028NRG23050820220896038
|
4229142914
|
05/08/2022
|
bilasinisahani
|
bilasinisahani
|
2403009028WL0032615
|
00415
|
SBIN0001086
|
666
|
27/08/2022
|
No Such Account
|
4976
|
OR2403009028_121222APB_FTO_886224
|
2403009028NRG23111220221421934
|
7321097796
|
12/12/2022
|
sura jena
|
sura jena
|
2403009028WL0058431
|
00048
|
BKID0005408
|
888
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
OR2403009028_121222APB_FTO_886224
|
2403009028NRG23111220221421953
|
7321097790
|
12/12/2022
|
ASOKA JENA
|
ASOKA JENA
|
2403009028WL0058431
|
00048
|
BKID0005408
|
888
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
OR2403009028_130922FTO_553681
|
2403009028NRG23130920221021197
|
4807333913
|
13/09/2022
|
kholana jena
|
kholana jena
|
2403009028WL0039285
|
00048
|
BKID0005425
|
1554
|
17/09/2022
|
No Such Account
|
4979
|
OR2403010021_020422APB_FTO_4214
|
2403010000NRG22020420221912620
|
0887222151
|
02/04/2022
|
BISWANATH JENA
|
BISWANATH JENA
|
2403010WL0098031
|
00048
|
BKID0005414
|
1290
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4980
|
OR2403010023_040323APB_FTO_1129901
|
2403010000NRG23020320231693512
|
0495818149
|
04/03/2023
|
KALANDI MURMU
|
KALANDI MURMU
|
2403010WL070846
|
00468
|
UBIN0546267
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
OR2403010008_020722APB_FTO_298719
|
2403010000NRG23020720220709986
|
2853156154
|
02/07/2022
|
JITENDRA NAIK
|
JITENDRA NAIK
|
2403010WL0026006
|
00048
|
BKID0005402
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
OR2403010004_030622APB_FTO_189573
|
2403010000NRG23030620220421377
|
2222505495
|
03/06/2022
|
JAGABANDHU MOHANTY
|
JAGABANDHU MOHANTY
|
2403010WL0015611
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
OR2403010010_040722APB_FTO_303868
|
2403010000NRG23040720220722847
|
2914509748
|
04/07/2022
|
CHINTAMANI NAYAK
|
CHINTAMANI NAYAK
|
2403010WL0026429
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
OR2403010016_250722FTO_395116
|
2403010000NRG23040720220724748
|
4232190169
|
25/07/2022
|
PITABASA SETHY
|
PITABASA SETHY
|
2403010WL0026493
|
00415
|
SBIN0001086
|
1332
|
27/08/2022
|
No Such Account
|
4985
|
OR2403010015_060323APB_FTO_1133399
|
2403010000NRG23060320231700951
|
0495835733
|
06/03/2023
|
JAYARAM DAS
|
JAYARAM DAS
|
2403010WL071261
|
00048
|
BKID0005422
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
OR2403010023_060922APB_FTO_535311
|
2403010000NRG23060920220997574
|
4643939213
|
06/09/2022
|
DANABIRA DAYALU DAS
|
DANABIRA DAYALU DAS
|
2403010WL0038046
|
00048
|
BKID0005402
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
OR2403010017_070622APB_FTO_198717
|
2403010000NRG23070620220455034
|
2222518976
|
07/06/2022
|
GAYADHAR SAHOO
|
GAYADHAR SAHOO
|
2403010WL0016774
|
00048
|
BKID0005414
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
OR2403010008_080722APB_FTO_322680
|
2403010000NRG23080720220760245
|
3037184792
|
08/07/2022
|
JITENDRA NAIK
|
JITENDRA NAIK
|
2403010WL0027639
|
00048
|
BKID0005402
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
OR2403010_090522FTO_101185
|
2403010000NRG23090520220160408
|
1271252406
|
09/05/2022
|
PREMALATA SETHI
|
PREMALATA SETHI
|
2403010WL0006678
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
4990
|
OR2403010013_090622APB_FTO_208506
|
2403010000NRG23090620220483997
|
2291429464
|
09/06/2022
|
JAYANTI SAHOO
|
JAYANTI SAHOO
|
2403010WL0017806
|
00048
|
BKID0005514
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
OR2403010010_090622FTO_210574
|
2403010000NRG23090620220490284
|
2291303203
|
09/06/2022
|
SARASWATI SHA
|
SARASWATI SHA
|
2403010WL0018004
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
4992
|
OR2403010010_090622FTO_210574
|
2403010000NRG23090620220490341
|
2291303204
|
09/06/2022
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2403010WL0018004
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
4993
|
OR2403003001_260622FTO_270967
|
2403003001NRG23230620220645173
|
2607473852
|
26/06/2022
|
LABANGA MAHNTA
|
LABANGA MAHNTA
|
2403003WL0023594
|
00048
|
BKID0005409
|
1554
|
02/07/2022
|
A/c Blocked or Frozen
|
4994
|
OR2403003002_141122FTO_775312
|
2403003002NRG23141120221286191
|
6549071576
|
14/11/2022
|
SHASHIREKHA NAIK
|
SHASHIREKHA NAIK
|
2403003002WL0052387
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
4995
|
OR2403003003_170622APB_FTO_242071
|
2403003003NRG23170620220574899
|
2514350320
|
17/06/2022
|
TUKU MAHANTA
|
TUKU MAHANTA
|
2403003003WL0020948
|
00048
|
BKID0005416
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
OR2403003003_220622APB_FTO_262541
|
2403003003NRG23220620220635127
|
2559668560
|
22/06/2022
|
KUMATI MAHANTA
|
KUMATI MAHANTA
|
2403003003WL0023147
|
00048
|
BKID0005416
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
OR2403003005_261122APB_FTO_825597
|
2403003005NRG23251120221341517
|
|
26/11/2022
|
BHOLANATH MOHANTA
|
BHOLANATH MOHANTA
|
2403003005WL0054948
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
OR2403003005_270123FTO_1060111
|
2403003005NRG23270120231639881
|
9123375241
|
27/01/2023
|
MADHUSUDAN NAIK
|
MADHUSUDAN NAIK
|
2403003005WL0067795
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
4999
|
OR2403003006_060922APB_FTO_534321
|
2403003006NRG23060920220995390
|
4643998356
|
06/09/2022
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2403003006WL0037944
|
00048
|
BKID0005410
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
OR2403003006_151222APB_FTO_901418
|
2403003006NRG23141220221435296
|
9083840032
|
15/12/2022
|
MANARONJAN MAHANTA
|
MANARONJAN MAHANTA
|
2403003006WL0059023
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
OR2403003007_240123FTO_1047225
|
2403003007NRG23220120231627044
|
9122952520
|
24/01/2023
|
MANDOI MUNDA
|
MANDOI MUNDA
|
2403003007WL0067242
|
00468
|
UBIN0547760
|
666
|
24/02/2023
|
No Such Account
|
5002
|
OR2403003007_311022FTO_718590
|
2403003007NRG23301020221227059
|
6384301784
|
31/10/2022
|
BHARAT NAYAK
|
BHARAT NAYAK
|
2403003007WL0049635
|
00468
|
UBIN0547760
|
1332
|
11/11/2022
|
No Such Account
|
5003
|
OR2403003007_311022FTO_718590
|
2403003007NRG23301020221227191
|
6384301785
|
31/10/2022
|
SUMATI MAHANTA
|
SUMATI MAHANTA
|
2403003007WL0049637
|
00468
|
UBIN0547760
|
1554
|
11/11/2022
|
No Such Account
|
5004
|
OR2403003008_090622APB_FTO_211012
|
2403003008NRG23090620220487947
|
2332288625
|
09/06/2022
|
NARENDRA MAHANTA
|
NARENDRA MAHANTA
|
2403003008WL0017937
|
00415
|
SBIN0016127
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
OR2403003009_011122APB_FTO_726596
|
2403003009NRG23011120221237172
|
6384492559
|
01/11/2022
|
KAHGESWARMAHANTA
|
KAHGESWARMAHANTA
|
2403003009WL0050096
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
OR2403003009_151122FTO_780353
|
2403003009NRG23151120221293026
|
N112200CCF87F
|
15/11/2022
|
LAXMI MUNDA
|
LAXMI MUNDA
|
2403003009WL0052720
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
No Such Account
|
5007
|
OR2403003010_120922FTO_548441
|
2403003010NRG23120920221013550
|
4747532919
|
12/09/2022
|
KUNTALA MAHAKUD
|
KUNTALA MAHAKUD
|
2403003010WL0038880
|
00654
|
IOBA0ROGB01
|
888
|
16/09/2022
|
No Such Account
|
5008
|
OR2403003010_201222APB_FTO_923101
|
2403003010NRG23201220221464926
|
9085212056
|
20/12/2022
|
BHAGIRATHI MAHANTA
|
BHAGIRATHI MAHANTA
|
2403003010WL0060489
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
OR2403003010_231122FTO_814012
|
2403003010NRG23231120221331908
|
6676439095
|
23/11/2022
|
ANAMA NAIK
|
ANAMA NAIK
|
2403003010WL0054519
|
00654
|
IOBA0ROGB01
|
888
|
26/11/2022
|
No Such Account
|
5010
|
OR2403003010_231122FTO_814012
|
2403003010NRG23231120221331909
|
6676439112
|
23/11/2022
|
URMILA NAIK
|
URMILA NAIK
|
2403003010WL0054519
|
00654
|
IOBA0ROGB01
|
888
|
26/11/2022
|
No Such Account
|
5011
|
OR2403003012_160922APB_FTO_563993
|
2403003012NRG23160920221033967
|
4878054249
|
16/09/2022
|
KRUTIBASA NAIK
|
KRUTIBASA NAIK
|
2403003012WL0040056
|
00654
|
IOBA0ROGB01
|
1554
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
OR2403003014_060822FTO_437744
|
2403003014NRG23060820220897900
|
4231924132
|
06/08/2022
|
JIRA MATIA
|
JIRA MATIA
|
2403003014WL0032721
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Account closed
|
5013
|
OR2403003014_150622FTO_232475
|
2403003014NRG23140620220553330
|
2374117723
|
15/06/2022
|
DAMAYATI SAHOO
|
DAMAYATI SAHOO
|
2403003014WL0020145
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
5014
|
OR2403010016_090722APB_FTO_324793
|
2403010000NRG23090720220764048
|
3037192598
|
09/07/2022
|
SRIMATI PENTHEI
|
SRIMATI PENTHEI
|
2403010WL0027727
|
00468
|
UBIN0546267
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
OR2403010010_090922FTO_545310
|
2403010000NRG23090920221009160
|
4747729869
|
09/09/2022
|
BHARAT SETHY
|
BHARAT SETHY
|
2403010WL0038627
|
00048
|
BKID0005402
|
888
|
16/09/2022
|
A/c Blocked or Frozen
|
5016
|
OR2403010010_090922FTO_545310
|
2403010000NRG23090920221009163
|
4747729871
|
09/09/2022
|
BAINSIDHAR MAJHI
|
BAINSIDHAR MAJHI
|
2403010WL0038627
|
00048
|
BKID0005414
|
888
|
16/09/2022
|
No Such Account
|
5017
|
OR2403010010_090922FTO_545310
|
2403010000NRG23090920221009164
|
4747729870
|
09/09/2022
|
OSSA MAJHI
|
OSSA MAJHI
|
2403010WL0038627
|
00048
|
BKID0005414
|
888
|
16/09/2022
|
No Such Account
|
5018
|
OR2403010010_090922FTO_545310
|
2403010000NRG23090920221009189
|
4747729891
|
09/09/2022
|
KUNTALA SETHY
|
KUNTALA SETHY
|
2403010WL0038627
|
00048
|
BKID0005414
|
666
|
16/09/2022
|
No Such Account
|
5019
|
OR2403003002_020422APB_FTO_3415
|
2403003002NRG22010420221910664
|
0884923183
|
02/04/2022
|
TRIBENI MAHANTA
|
TRIBENI MAHANTA
|
2403003002WL0097899
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
OR2403003002_070922FTO_536493
|
2403003002NRG23070920220998344
|
4648979650
|
07/09/2022
|
PRAMILA MAHANTA
|
PRAMILA MAHANTA
|
2403003002WL0038071
|
00048
|
BKID0005428
|
1110
|
12/09/2022
|
A/c Blocked or Frozen
|
5021
|
OR2403003003_090622APB_FTO_210464
|
2403003003NRG23090620220487634
|
2291429849
|
09/06/2022
|
TUKU MAHANTA
|
TUKU MAHANTA
|
2403003003WL0017931
|
00048
|
BKID0005416
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
OR2403003005_211222FTO_925447
|
2403003005NRG23201220221469136
|
9084989469
|
21/12/2022
|
RAJESH KARUA
|
RAJESH KARUA
|
2403003005WL0060681
|
00048
|
BKID0005428
|
1110
|
23/02/2023
|
No Such Account
|
5023
|
OR2403003005_220323APB_FTO_1171521
|
2403003005NRG23210320231735272
|
0496844313
|
22/03/2023
|
GAJENDRA MAHANTA
|
GAJENDRA MAHANTA
|
2403003005WL073044
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
OR2403003005_220323APB_FTO_1171521
|
2403003005NRG23210320231735276
|
0496844295
|
22/03/2023
|
NARAHARI MAHANTA
|
NARAHARI MAHANTA
|
2403003005WL073044
|
00048
|
BKID0005416
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
OR2403003006_170622FTO_241175
|
2403003006NRG23070620220457296
|
2514052687
|
17/06/2022
|
DIBA KARA MAJHI
|
DIBA KARA MAJHI
|
2403003WL0016854
|
00048
|
BKID0005409
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
5026
|
OR2403003006_080922FTO_540923
|
2403003006NRG23080920221003542
|
4742716193
|
08/09/2022
|
SAMBHU MAHANTA
|
SAMBHU MAHANTA
|
2403003006WL0038331
|
00048
|
BKID0005409
|
1110
|
16/09/2022
|
No Such Account
|
5027
|
OR2403003006_080922FTO_540923
|
2403003006NRG23080920221003545
|
4742716194
|
08/09/2022
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2403003006WL0038331
|
00048
|
BKID0005409
|
1110
|
16/09/2022
|
No Such Account
|
5028
|
OR2403003006_081022FTO_637231
|
2403003006NRG23081020221134866
|
5559203294
|
08/10/2022
|
DEEPA NAIK
|
DEEPA NAIK
|
2403003006WL0045240
|
00048
|
BKID0005409
|
1554
|
14/10/2022
|
No Such Account
|
5029
|
OR2403003007_221122APB_FTO_808685
|
2403003007NRG20121220201114910
|
6677210304
|
22/11/2022
|
KAIBALYA MAHAKUDA
|
KAIBALYA MAHAKUDA
|
2403003WL182468
|
00468
|
UBIN0547760
|
940
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
OR2403003007_221122APB_FTO_808685
|
2403003007NRG20121220201114911
|
6677210305
|
22/11/2022
|
KAIBALYA MAHAKUDA
|
KAIBALYA MAHAKUDA
|
2403003WL182468
|
00468
|
UBIN0547760
|
940
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
OR2403003007_221122APB_FTO_808685
|
2403003007NRG20121220201114912
|
6677210306
|
22/11/2022
|
KAIBALYA MAHAKUDA
|
KAIBALYA MAHAKUDA
|
2403003WL182468
|
00468
|
UBIN0547760
|
1316
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
OR2403003007_221122APB_FTO_808685
|
2403003007NRG20121220201114913
|
6677210307
|
22/11/2022
|
KAIBALYA MAHAKUDA
|
KAIBALYA MAHAKUDA
|
2403003WL182468
|
00468
|
UBIN0547760
|
1316
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
OR2403003007_221122APB_FTO_808685
|
2403003007NRG20121220201114914
|
6677210308
|
22/11/2022
|
KAIBALYA MAHAKUDA
|
KAIBALYA MAHAKUDA
|
2403003WL182468
|
00468
|
UBIN0547760
|
1316
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
OR2403003007_221122APB_FTO_808685
|
2403003007NRG20121220201114915
|
6677210309
|
22/11/2022
|
KAIBALYA MAHAKUDA
|
KAIBALYA MAHAKUDA
|
2403003WL182468
|
00468
|
UBIN0547760
|
1316
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
OR2403003007_221122APB_FTO_808685
|
2403003007NRG20121220201114916
|
6677210310
|
22/11/2022
|
KAIBALYA MAHAKUDA
|
KAIBALYA MAHAKUDA
|
2403003WL182468
|
00468
|
UBIN0547760
|
1316
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
OR2403010023_060922APB_FTO_535337
|
2403010000NRG23060920220997581
|
4643946537
|
06/09/2022
|
MANICHARAN OJHA
|
MANICHARAN OJHA
|
2403010WL0038047
|
00468
|
UBIN0546267
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
OR2403010017_070622FTO_198707
|
2403010000NRG23070620220455599
|
2224747791
|
07/06/2022
|
GOBARDHANA OJHA
|
GOBARDHANA OJHA
|
2403010WL0016791
|
00048
|
BKID0005414
|
1332
|
11/06/2022
|
No Such Account
|
5038
|
OR2403010017_070622FTO_198707
|
2403010000NRG23070620220455612
|
2224747788
|
07/06/2022
|
PARBATI BHOI
|
PARBATI BHOI
|
2403010WL0016791
|
00048
|
BKID0005422
|
1332
|
11/06/2022
|
No Such Account
|
5039
|
OR2403008010_011222FTO_846330
|
2403008000NRG21190120211806456
|
7026250019
|
01/12/2022
|
AMINA NAIK
|
AMINA NAIK
|
2403008WL100942
|
00048
|
BKID0005419
|
1242
|
09/12/2022
|
Account closed
|
5040
|
OR2403008010_011222FTO_846330
|
2403008000NRG21190120211806457
|
7026250018
|
01/12/2022
|
SITA NAIK
|
SITA NAIK
|
2403008WL100942
|
00048
|
BKID0005419
|
1788
|
09/12/2022
|
No Such Account
|
5041
|
OR2403008010_011222FTO_846330
|
2403008000NRG21230320212126218
|
7026250039
|
01/12/2022
|
REBATI PATRA
|
REBATI PATRA
|
2403008WL130117
|
00048
|
BKID0005419
|
1820
|
09/12/2022
|
No Such Account
|
5042
|
OR2403008010_011222FTO_846330
|
2403008000NRG21281220201645391
|
7026250033
|
01/12/2022
|
DROUPADI NAIK
|
DROUPADI NAIK
|
2403008WL090228
|
00048
|
BKID0005419
|
1788
|
09/12/2022
|
Account closed
|
5043
|
OR2403008_020123APB_FTO_976420
|
2403008000NRG23020120231540611
|
9085103774
|
02/01/2023
|
BANCHHANIDHI SAHOO
|
BANCHHANIDHI SAHOO
|
2403008WL0063714
|
00048
|
BKID0005515
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
OR2403008_020123APB_FTO_976420
|
2403008000NRG23020120231540635
|
9085103790
|
02/01/2023
|
RAHASA BIHARI BARIK
|
RAHASA BIHARI BARIK
|
2403008WL0063714
|
00415
|
SBIN0001086
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
OR2403008001_020722APB_FTO_296299
|
2403008000NRG23020720220704933
|
2853156070
|
02/07/2022
|
GOLAKHA BIHARI PADHI
|
GOLAKHA BIHARI PADHI
|
2403008WL0025858
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
OR2403008001_030622APB_FTO_187791
|
2403008000NRG23030620220419409
|
2224806407
|
03/06/2022
|
SURA BEWA
|
SURA BEWA
|
2403008WL0015543
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
OR2403008013_071222FTO_867393
|
2403008000NRG23071220221403020
|
7285602852
|
07/12/2022
|
GURIBARI GAGARAI
|
GURIBARI GAGARAI
|
2403008WL0057587
|
00045
|
BARB0GAYALM
|
1110
|
17/12/2022
|
A/c Blocked or Frozen
|
5048
|
OR2403008013_071222FTO_867393
|
2403008000NRG23071220221403032
|
7285602868
|
07/12/2022
|
SOMANATH BADARA
|
SOMANATH BADARA
|
2403008WL0057587
|
00045
|
BARB0GAYALM
|
1332
|
17/12/2022
|
No Such Account
|
5049
|
OR2403008_080822APB_FTO_442607
|
2403008000NRG23080820220904263
|
4274687754
|
08/08/2022
|
DASARATHI MARANDI
|
DASARATHI MARANDI
|
2403008WL0033073
|
00045
|
BARB0GAYALM
|
1554
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5050
|
OR2403008_090323APB_FTO_1137625
|
2403008000NRG23090320231705671
|
0495797358
|
09/03/2023
|
UTTAM MOHANTY
|
UTTAM MOHANTY
|
2403008WL071510
|
00078
|
CNRB0003522
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
OR2403008_090323APB_FTO_1137625
|
2403008000NRG23090320231705688
|
0495797335
|
09/03/2023
|
SUNIL KUMAR ROUT
|
SUNIL KUMAR ROUT
|
2403008WL071510
|
00048
|
BKID0005402
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
OR2403008_090323APB_FTO_1137918
|
2403008000NRG23090320231706060
|
0495809356
|
09/03/2023
|
SANATANA NAIK
|
SANATANA NAIK
|
2403008WL071525
|
00415
|
SBIN0001086
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
OR2403008017_110123FTO_1005698
|
2403008000NRG23100120231580883
|
9119497290
|
11/01/2023
|
PADMONAVO SETHY
|
PADMONAVO SETHY
|
2403008WL0065422
|
00048
|
BKID0005515
|
1332
|
24/02/2023
|
No Such Account
|
5054
|
OR2403008_120522APB_FTO_113433
|
2403008000NRG23120520220189433
|
1345461962
|
12/05/2022
|
ANJANA PATRA
|
ANJANA PATRA
|
2403008WL0007867
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
OR2403008010_130622FTO_224053
|
2403008000NRG23130620220532591
|
2374115085
|
13/06/2022
|
SUMATI NAIK
|
SUMATI NAIK
|
2403008WL0019615
|
00048
|
BKID0005419
|
1554
|
18/06/2022
|
Account closed
|
5056
|
OR2403008018_131222APB_FTO_890493
|
2403008000NRG23131220221429555
|
7341247288
|
13/12/2022
|
LAXMIDHARA MAHAKUD
|
LAXMIDHARA MAHAKUD
|
2403008WL0058757
|
00654
|
IOBA0ROGB01
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
OR2403008001_151222APB_FTO_903273
|
2403008000NRG23151220221443611
|
7342438599
|
15/12/2022
|
SUNIL KUMAR JENA
|
SUNIL KUMAR JENA
|
2403008WL0059512
|
00415
|
SBIN0001086
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
OR2403008_191222APB_FTO_917105
|
2403008000NRG23191220221461299
|
9120340417
|
19/12/2022
|
BANCHHANIDHI SAHOO
|
BANCHHANIDHI SAHOO
|
2403008WL0060340
|
00048
|
BKID0005515
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
OR2403008_191222APB_FTO_917105
|
2403008000NRG23191220221461323
|
9120340404
|
19/12/2022
|
RAHASA BIHARI BARIK
|
RAHASA BIHARI BARIK
|
2403008WL0060340
|
00415
|
SBIN0001086
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
OR2403008008_230323APB_FTO_1174967
|
2403008000NRG23230320231743195
|
0496342144
|
23/03/2023
|
KALANDI JENA
|
KALANDI JENA
|
2403008WL073441
|
00415
|
SBIN0001086
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
OR2403008_250522APB_FTO_148562
|
2403008000NRG23250520220308021
|
1885100787
|
25/05/2022
|
ANJANA PATRA
|
ANJANA PATRA
|
2403008WL0011842
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
OR2403008008_270123FTO_1060098
|
2403008000NRG23270120231637925
|
9122992474
|
27/01/2023
|
GITANJALI NAIK
|
GITANJALI NAIK
|
2403008WL0067717
|
00415
|
SBIN0001086
|
1554
|
24/02/2023
|
No Such Account
|
5063
|
OR2403008010_280323APB_FTO_1190100
|
2403008000NRG23280320231753704
|
0501681691
|
28/03/2023
|
DEBABRATA RANA
|
DEBABRATA RANA
|
2403008WL073921
|
00048
|
BKID0005419
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
OR2403008017_280722APB_FTO_408715
|
2403008000NRG23280720220865035
|
4228276754
|
28/07/2022
|
TRILOCHAN SAHU
|
TRILOCHAN SAHU
|
2403008WL0031383
|
00048
|
BKID0005515
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
OR2403008008_281222FTO_956752
|
2403008000NRG23281220221513238
|
9086727896
|
28/12/2022
|
GITANJALI NAIK
|
GITANJALI NAIK
|
2403008WL0062544
|
00415
|
SBIN0001086
|
1554
|
23/02/2023
|
No Such Account
|
5066
|
OR2403008_291222FTO_961356
|
2403008000NRG23291220221520361
|
9089201438
|
29/12/2022
|
SUBASH CHANDRA SARMA
|
SUBASH CHANDRA SARMA
|
2403008WL0062887
|
00045
|
BARB0ANANDA
|
1554
|
23/02/2023
|
No Such Account
|
5067
|
OR2403008004_300123FTO_1066861
|
2403008000NRG23300120231645404
|
9123821500
|
30/01/2023
|
SANTI NAIKA
|
SANTI NAIKA
|
2403008WL0068034
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5068
|
OR2403008006_130622APB_FTO_225624
|
2403008006NRG23130620220536964
|
2362774677
|
13/06/2022
|
BUDHADEV PADHIARI
|
BUDHADEV PADHIARI
|
2403008006WL0019758
|
00048
|
BKID0005514
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
OR2403008006_130622APB_FTO_225624
|
2403008006NRG23130620220536974
|
2362774675
|
13/06/2022
|
NALINI KUMAR SWAIN
|
NALINI KUMAR SWAIN
|
2403008006WL0019758
|
00048
|
BKID0005514
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
OR2403008006_130622APB_FTO_225624
|
2403008006NRG23130620220536982
|
2362774676
|
13/06/2022
|
JHUNULATA MOHANTY
|
JHUNULATA MOHANTY
|
2403008006WL0019758
|
00048
|
BKID0005514
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
OR2403008006_130622APB_FTO_225624
|
2403008006NRG23130620220536987
|
2362774666
|
13/06/2022
|
SUNELI BAL
|
SUNELI BAL
|
2403008006WL0019758
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
OR2403008010_011222FTO_846330
|
2403008010NRG21150720212204288
|
7026250041
|
01/12/2022
|
PANCHUA BEHERA
|
PANCHUA BEHERA
|
2403008WL137163
|
00048
|
BKID0005419
|
303
|
09/12/2022
|
No Such Account
|
5073
|
OR2403009_060622APB_FTO_193799
|
2403009000NRG23010620220379264
|
2221233218
|
06/06/2022
|
ARUNA JENA
|
ARUNA JENA
|
2403009WL0014213
|
00048
|
BKID0005408
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
OR2403009_060622APB_FTO_193799
|
2403009000NRG23010620220379266
|
2221233172
|
06/06/2022
|
NAKULA BARIK
|
NAKULA BARIK
|
2403009WL0014213
|
00048
|
BKID0005408
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
OR2403009_060622APB_FTO_193799
|
2403009000NRG23010620220379272
|
2221233135
|
06/06/2022
|
SRADHANJALI KUANRA
|
SRADHANJALI KUANRA
|
2403009WL0014213
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
OR2403009_060622APB_FTO_193799
|
2403009000NRG23060620220431285
|
2221233104
|
06/06/2022
|
BIDYADHAR MAJHI
|
BIDYADHAR MAJHI
|
2403009WL0015892
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
OR2403009014_130223APB_FTO_1097474
|
2403009000NRG23130220231667332
|
9126211293
|
13/02/2023
|
MINATI JENA
|
MINATI JENA
|
2403009WL069252
|
00048
|
BKID0005408
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
OR2403001010_180622FTO_244463
|
2403001010NRG23170620220575081
|
2514966639
|
18/06/2022
|
MOUTSHAB PATRA
|
MOUTSHAB PATRA
|
2403001010WL0020955
|
00078
|
CNRB0005826
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
5079
|
OR2403001010_211222APB_FTO_929319
|
2403001010NRG23211220221473468
|
9085206923
|
21/12/2022
|
SASHI MAHANTA
|
SASHI MAHANTA
|
2403001010WL0060865
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
OR2403001011_271222APB_FTO_955261
|
2403001011NRG23271220221510884
|
9087179194
|
27/12/2022
|
RINA KHATUA
|
RINA KHATUA
|
2403001011WL0062449
|
00048
|
BKID0005434
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
OR2403001013_120622FTO_222362
|
2403001013NRG23120620220529080
|
2363686501
|
12/06/2022
|
AJAMBAR SWAIN
|
AJAMBAR SWAIN
|
2403001013WL0019484
|
00468
|
UBIN0553808
|
222
|
18/06/2022
|
Account closed
|
5082
|
OR2403001014_100223APB_FTO_1094766
|
2403001014NRG23070220231658977
|
9126399223
|
10/02/2023
|
KRUSNA NAIK.
|
KRUSNA NAIK.
|
2403001014WL068709
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
OR2403001016_300522FTO_165875
|
2403001016NRG21080920212206222
|
1892550828
|
30/05/2022
|
BELAMANI MUNDA
|
BELAMANI MUNDA
|
2403001WL137600
|
00048
|
BKID0005434
|
1192
|
02/06/2022
|
A/c Blocked or Frozen
|
5084
|
OR2403001016_020622APB_FTO_178420
|
2403001016NRG23310520220370936
|
N06220021E296
|
02/06/2022
|
ISHWAR CHANDRA NAYAK
|
ISHWAR CHANDRA NAYAK
|
2403001016WL0013928
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
OR2403001020_140722APB_FTO_350582
|
2403001020NRG23130720220787816
|
3187831839
|
14/07/2022
|
MANJULATA BEHERA
|
MANJULATA BEHERA
|
2403001020WL0028519
|
00415
|
SBIN0012072
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
OR2403001020_310522FTO_169832
|
2403001020NRG23310520220364172
|
1928272296
|
31/05/2022
|
JASHODA MAHANTA
|
JASHODA MAHANTA
|
2403001020WL0013687
|
00415
|
SBIN0012072
|
1110
|
04/06/2022
|
No Such Account
|
5087
|
OR2403001021_070622APB_FTO_200617
|
2403001021NRG23070620220452777
|
2221219047
|
07/06/2022
|
BINAPANI NAIK
|
BINAPANI NAIK
|
2403001021WL0016712
|
00048
|
BKID0005426
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
OR2403001023_230922APB_FTO_592001
|
2403001023NRG23230920221073616
|
5010402617
|
23/09/2022
|
RADHA KANTA MAHANTA
|
RADHA KANTA MAHANTA
|
2403001023WL0042201
|
00415
|
SBIN0012071
|
1110
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
OR2403001024_260422APB_FTO_56721
|
2403001024NRG23250420220065838
|
0891867869
|
26/04/2022
|
BABULA MURMU
|
BABULA MURMU
|
2403001024WL0003066
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
OR2403001025_010123APB_FTO_975315
|
2403001025NRG23311220221538332
|
9095278979
|
01/01/2023
|
RANU DEHURY
|
RANU DEHURY
|
2403001025WL0063638
|
00048
|
BKID0005434
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
OR2403002001_200722FTO_377037
|
2403002001NRG23200720220824440
|
3866370101
|
20/07/2022
|
BHRAMARABAR MAHAPATRA
|
BHRAMARABAR MAHAPATRA
|
2403002WL0029858
|
00048
|
BKID0005406
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5092
|
OR2403002002_050422FTO_10294
|
2403002002NRG22310320221900394
|
0818724319
|
05/04/2022
|
BRAHMANI JUANGA
|
BRAHMANI JUANGA
|
2403002002WL0097358
|
00048
|
BKID0005423
|
645
|
04/05/2022
|
A/c Blocked or Frozen
|
5093
|
OR2403002003_130123FTO_1014667
|
2403002003NRG23130120231594081
|
9122091312
|
13/01/2023
|
LAXMIDHAR MUNDA
|
LAXMIDHAR MUNDA
|
2403002003WL0065951
|
00089
|
CBIN0283151
|
1110
|
24/02/2023
|
No Such Account
|
5094
|
OR2403002004_290123APB_FTO_1065102
|
2403002004NRG23290120231643872
|
9124299913
|
29/01/2023
|
MRS RADHARANI MAHANTA
|
MRS RADHARANI MAHANTA
|
2403002004WL0067976
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
OR2403002005_040123FTO_983335
|
2403002005NRG23040120231548936
|
9092154759
|
04/01/2023
|
ADIKANDA DEHURY
|
ADIKANDA DEHURY
|
2403002005WL0064037
|
00048
|
BKID0005406
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
5096
|
OR2403002005_040123FTO_983335
|
2403002005NRG23040120231548945
|
9092154763
|
04/01/2023
|
NAGESWAR DEHURY
|
NAGESWAR DEHURY
|
2403002005WL0064037
|
00048
|
BKID0005406
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
5097
|
OR2403002005_040123FTO_983335
|
2403002005NRG23040120231548952
|
9092154758
|
04/01/2023
|
BIBHISAN DEHURY
|
BIBHISAN DEHURY
|
2403002005WL0064037
|
00048
|
BKID0005406
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
5098
|
OR2403009002_170323APB_FTO_1159195
|
2403009000NRG23150320231719825
|
0495836760
|
17/03/2023
|
RANGADHARA SWAIN
|
RANGADHARA SWAIN
|
2403009WL072294
|
00048
|
BKID0005425
|
857
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
OR2403009030_150922FTO_561086
|
2403009000NRG23150920221031640
|
4860601322
|
15/09/2022
|
DEEPAK KUMAR JENA
|
DEEPAK KUMAR JENA
|
2403009WL0039860
|
00654
|
IOBA0ROGB01
|
444
|
20/09/2022
|
No Such Account
|
5100
|
OR2403009_180722APB_FTO_370477
|
2403009000NRG23180720220812512
|
3864015067
|
18/07/2022
|
BHAGIRATHI DHALA
|
BHAGIRATHI DHALA
|
2403009WL0029409
|
00415
|
SBIN0009822
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
OR2403009010_241122APB_FTO_816072
|
2403009000NRG23211120221320295
|
|
24/11/2022
|
URMILA MALLICK
|
URMILA MALLICK
|
2403009WL0053944
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
OR2403009_250522FTO_146804
|
2403009000NRG23230520220276999
|
1879310067
|
25/05/2022
|
MANORANJAN NAYAK
|
MANORANJAN NAYAK
|
2403009WL0010850
|
00468
|
UBIN0554626
|
1554
|
02/06/2022
|
Account closed
|
5103
|
OR2403009_250522APB_FTO_149284
|
2403009000NRG23230520220277136
|
1880072158
|
25/05/2022
|
ARUNA JENA
|
ARUNA JENA
|
2403009WL0010854
|
00048
|
BKID0005408
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
OR2403009_250522APB_FTO_149284
|
2403009000NRG23230520220277138
|
1880072152
|
25/05/2022
|
NAKULA BARIK
|
NAKULA BARIK
|
2403009WL0010854
|
00048
|
BKID0005408
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
OR2403009_250522APB_FTO_149284
|
2403009000NRG23230520220277144
|
1880072145
|
25/05/2022
|
SRADHANJALI KUANRA
|
SRADHANJALI KUANRA
|
2403009WL0010854
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
OR2403009025_270522APB_FTO_159391
|
2403009000NRG23230520220277642
|
1881640142
|
27/05/2022
|
BHARAT CH. SWAIN
|
BHARAT CH. SWAIN
|
2403009WL0010866
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
OR2403009028_020922FTO_522409
|
2403009000NRG23230620220643007
|
4640889311
|
02/09/2022
|
KHAGESWAR SHA
|
KHAGESWAR SHA
|
2403009WL0023496
|
00048
|
BKID0005408
|
1554
|
12/09/2022
|
No Such Account
|
5108
|
OR2403009_260622FTO_270273
|
2403009000NRG23240620220652602
|
2609401781
|
26/06/2022
|
PUSHPALATA BEHERA
|
PUSHPALATA BEHERA
|
2403009WL0023884
|
00654
|
IOBA0ROGB01
|
888
|
02/07/2022
|
No Such Account
|
5109
|
OR2403009001_230323APB_FTO_1173225
|
2403009001NRG23200320231731383
|
0496922246
|
23/03/2023
|
ALOK SETHY
|
ALOK SETHY
|
2403009001WL072870
|
00415
|
SBIN0009822
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
OR2403009004_190622APB_FTO_249594
|
2403009004NRG23180620220598778
|
5307144618
|
19/06/2022
|
GANGULI JENA
|
GANGULI JENA
|
2403009004WL0021828
|
00048
|
BKID0005408
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
OR2403009004_190622APB_FTO_249594
|
2403009004NRG23180620220598801
|
5307144660
|
19/06/2022
|
BAIDHAR BISWAL
|
BAIDHAR BISWAL
|
2403009004WL0021828
|
00048
|
BKID0005425
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
OR2403009004_190622APB_FTO_249594
|
2403009004NRG23180620220598898
|
5307144598
|
19/06/2022
|
DILLIP KUMAR SWAIN
|
DILLIP KUMAR SWAIN
|
2403009004WL0021831
|
00048
|
BKID0005408
|
1110
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
OR2403009004_190622APB_FTO_249594
|
2403009004NRG23180620220599139
|
5307144617
|
19/06/2022
|
ASHOK SAHOO
|
ASHOK SAHOO
|
2403009004WL0021840
|
00048
|
BKID0005408
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
OR2403009004_190622APB_FTO_249594
|
2403009004NRG23180620220599284
|
5307144552
|
19/06/2022
|
PRADIP KUMAR SWAIN
|
PRADIP KUMAR SWAIN
|
2403009004WL0021846
|
00048
|
BKID0005301
|
1110
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
OR2403009004_190622APB_FTO_249594
|
2403009004NRG23180620220599318
|
5307144564
|
19/06/2022
|
DAITARI MOHAPATRA
|
DAITARI MOHAPATRA
|
2403009004WL0021848
|
00048
|
BKID0005408
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
OR2403009004_190622APB_FTO_249594
|
2403009004NRG23180620220600846
|
5307144615
|
19/06/2022
|
GOLAPA JENA
|
GOLAPA JENA
|
2403009004WL0021908
|
00048
|
BKID0005408
|
1110
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
OR2403003001_231222FTO_938078
|
2403003001NRG23231220221489736
|
7514984975
|
23/12/2022
|
MADANA MOHAN MAHANTA
|
MADANA MOHAN MAHANTA
|
2403003001WL0061571
|
00048
|
BKID0005409
|
1554
|
30/12/2022
|
No Such Account
|
5118
|
OR2403003002_120522APB_FTO_114013
|
2403003002NRG23120520220187032
|
1345572362
|
12/05/2022
|
SMRUTIREKHA MAHANTA
|
SMRUTIREKHA MAHANTA
|
2403003002WL0007789
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
OR2403003002_151122FTO_781418
|
2403003002NRG23151120221293965
|
N112200CE4426
|
15/11/2022
|
LAXMAN KUMAR MAHANTA
|
LAXMAN KUMAR MAHANTA
|
2403003002WL0052752
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
No Such Account
|
5120
|
OR2403003003_160123APB_FTO_1023285
|
2403003003NRG23160120231604115
|
9122363689
|
16/01/2023
|
SUSHIL NAIK
|
SUSHIL NAIK
|
2403003003WL0066313
|
00415
|
SBIN0017702
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
OR2403003004_151122APB_FTO_780218
|
2403003004NRG23151120221292681
|
N112200CB6D76
|
15/11/2022
|
TUNU NAIK
|
TUNU NAIK
|
2403003004WL0052698
|
00048
|
BKID0005409
|
560
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
OR2403003005_120123FTO_1010901
|
2403003005NRG23120120231588881
|
9119217590
|
12/01/2023
|
TARAMANI BEHERA
|
TARAMANI BEHERA
|
2403003005WL0065747
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
5123
|
OR2403003006_060922FTO_534228
|
2403003006NRG23060920220994484
|
4648991973
|
06/09/2022
|
SUSILA NAIK
|
SUSILA NAIK
|
2403003006WL0037907
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
No Such Account
|
5124
|
OR2403003006_060922FTO_534228
|
2403003006NRG23060920220994508
|
4648991975
|
06/09/2022
|
BAIDHARA NAIK
|
BAIDHARA NAIK
|
2403003006WL0037907
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
No Such Account
|
5125
|
OR2403003008_100822FTO_449178
|
2403003008NRG23100820220912578
|
4276795440
|
10/08/2022
|
JANAKA PATRA
|
JANAKA PATRA
|
2403003008WL0033427
|
00415
|
SBIN0016127
|
666
|
30/08/2022
|
Account closed
|
5126
|
OR2403003008_190822FTO_478219
|
2403003008NRG23190820220942921
|
4276398168
|
19/08/2022
|
JANAKA PATRA
|
JANAKA PATRA
|
2403003008WL0035005
|
00415
|
SBIN0016127
|
666
|
30/08/2022
|
Account closed
|
5127
|
OR2403003009_011122FTO_726592
|
2403003009NRG23011120221237177
|
6384021784
|
01/11/2022
|
SUBAS MUNDA
|
SUBAS MUNDA
|
2403003009WL0050096
|
00048
|
BKID0005428
|
666
|
11/11/2022
|
No Such Account
|
5128
|
OR2403003009_011122FTO_726592
|
2403003009NRG23011120221237211
|
6384021785
|
01/11/2022
|
RAJENDRA MUNDA
|
RAJENDRA MUNDA
|
2403003009WL0050096
|
00048
|
BKID0005428
|
1332
|
11/11/2022
|
No Such Account
|
5129
|
OR2403003009_031222FTO_854426
|
2403003009NRG23031220221385703
|
7285800341
|
03/12/2022
|
SNEHALATA NAIK
|
SNEHALATA NAIK
|
2403003009WL0056791
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
5130
|
OR2403003009_130522FTO_115945
|
2403003009NRG23130520220195782
|
1372611288
|
13/05/2022
|
RADHIKA LOHAR
|
RADHIKA LOHAR
|
2403003009WL0008078
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
5131
|
OR2403003010_191122APB_FTO_798513
|
2403003010NRG23191120221311257
|
6656858581
|
19/11/2022
|
BHAGIRATHI MAHANTA
|
BHAGIRATHI MAHANTA
|
2403003010WL0053517
|
00654
|
IOBA0ROGB01
|
666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
OR2403003010_280722APB_FTO_409164
|
2403003010NRG23280720220864852
|
4229580262
|
28/07/2022
|
NETRI PATRA
|
NETRI PATRA
|
2403003010WL0031379
|
00048
|
BKID0005428
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
OR2403003011_241122FTO_815853
|
2403003011NRG23241120221335831
|
|
24/11/2022
|
SEKHARA NAIK
|
SEKHARA NAIK
|
2403003011WL0054712
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
5134
|
OR2403003012_080622APB_FTO_203536
|
2403003012NRG23070620220459439
|
2269542457
|
08/06/2022
|
SRIMATI NAIK
|
SRIMATI NAIK
|
2403003012WL0016926
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
OR2403003012_151122APB_FTO_780591
|
2403003012NRG23151120221292118
|
N112200CD026C
|
15/11/2022
|
CHANDRAMANI MAHANTA
|
CHANDRAMANI MAHANTA
|
2403003012WL0052669
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
OR2403003012_291222APB_FTO_963587
|
2403003012NRG23291220221520810
|
9089544093
|
29/12/2022
|
SUNIA DEHURI
|
SUNIA DEHURI
|
2403003012WL0062906
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
OR2403009028_300622APB_FTO_293595
|
2403009028NRG23300620220696369
|
3021209984
|
30/06/2022
|
SANJULATA MALLICK
|
SANJULATA MALLICK
|
2403009028WL0025444
|
00048
|
BKID0005408
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
OR2403002005_200622APB_FTO_250881
|
2403002005NRG23190620220611975
|
2459940794
|
20/06/2022
|
AINTHU DEHURI
|
AINTHU DEHURI
|
2403002005WL0022302
|
00048
|
BKID0005406
|
1110
|
24/06/2022
|
A/c Blocked or Frozen
|
5139
|
OR2403002010_120722APB_FTO_340670
|
2403002010NRG23120720220777740
|
3146921537
|
12/07/2022
|
SADARA NAIK
|
SADARA NAIK
|
2403002010WL0028183
|
00415
|
SBIN0017961
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
OR2403002010_270622APB_FTO_278764
|
2403002010NRG23260620220657148
|
2895852836
|
27/06/2022
|
SADARA NAIK
|
SADARA NAIK
|
2403002010WL0024089
|
00415
|
SBIN0017961
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
OR2403002012_141022APB_FTO_659215
|
2403002012NRG23141020221159441
|
5866807330
|
14/10/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0046363
|
00415
|
SBIN0017961
|
222
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
OR2403002012_290922APB_FTO_606904
|
2403002012NRG23290920221098814
|
5477441772
|
29/09/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0043507
|
00654
|
IOBA0ROGB01
|
222
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
OR2403002012_290922APB_FTO_610915
|
2403002012NRG23290920221103729
|
5477450799
|
29/09/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0043774
|
00654
|
IOBA0ROGB01
|
222
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
OR2403002017_130622FTO_223000
|
2403002017NRG23130620220531417
|
2434744776
|
13/06/2022
|
LOJALIN SETHY
|
LOJALIN SETHY
|
2403002017WL0019573
|
00048
|
BKID0005406
|
1332
|
23/06/2022
|
A/c Blocked or Frozen
|
5145
|
OR2403002020_270422APB_FTO_60867
|
2403002020NRG23270420220079377
|
0859569983
|
27/04/2022
|
CHANA MAJHI
|
CHANA MAJHI
|
2403002020WL0003603
|
00048
|
BKID0005423
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
OR2403002022_070722FTO_315993
|
2403002022NRG23130620220548698
|
3006819367
|
07/07/2022
|
RAJAT PENTHEI
|
RAJAT PENTHEI
|
2403002WL0020039
|
00048
|
BKID0005406
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
5147
|
OR2403002022_070722FTO_315993
|
2403002022NRG23130620220548699
|
3006819368
|
07/07/2022
|
RAJAT PENTHEI
|
RAJAT PENTHEI
|
2403002WL0020039
|
00048
|
BKID0005406
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
5148
|
OR2403002022_211022FTO_683530
|
2403002022NRG23211020221186494
|
6384287013
|
21/10/2022
|
JUMAL MUNDA
|
JUMAL MUNDA
|
2403002022WL0047798
|
00048
|
BKID0005423
|
1554
|
11/11/2022
|
No Such Account
|
5149
|
OR2403002022_211022FTO_683530
|
2403002022NRG23211020221186504
|
6384287001
|
21/10/2022
|
SULACHANA MUNDA
|
SULACHANA MUNDA
|
2403002022WL0047798
|
00048
|
BKID0005423
|
1554
|
11/11/2022
|
No Such Account
|
5150
|
OR2403002024_040123FTO_985736
|
2403002024NRG23040120231551605
|
9092186777
|
04/01/2023
|
PUNIA BHOI
|
PUNIA BHOI
|
2403002024WL0064159
|
00415
|
SBIN0006466
|
1110
|
23/02/2023
|
No Such Account
|
5151
|
OR2403002024_040123FTO_985736
|
2403002024NRG23040120231551621
|
9092186774
|
04/01/2023
|
UMAKANT BHOI
|
UMAKANT BHOI
|
2403002024WL0064159
|
00415
|
SBIN0006466
|
1332
|
23/02/2023
|
No Such Account
|
5152
|
OR2403002025_040123APB_FTO_986960
|
2403002025NRG23040120231552614
|
9092230505
|
04/01/2023
|
RAIBU NAIK
|
RAIBU NAIK
|
2403002025WL0064197
|
00048
|
BKID0005406
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
OR2403002025_040123APB_FTO_986960
|
2403002025NRG23040120231552633
|
9092230481
|
04/01/2023
|
DUJA NAIK
|
DUJA NAIK
|
2403002025WL0064197
|
00048
|
BKID0005406
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
OR2403002025_040123APB_FTO_986960
|
2403002025NRG23040120231552635
|
9092230543
|
04/01/2023
|
PADMA CHARAN MAHANTA
|
PADMA CHARAN MAHANTA
|
2403002025WL0064197
|
00048
|
BKID0005406
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
OR2403002025_040123APB_FTO_986960
|
2403002025NRG23040120231552636
|
9092230466
|
04/01/2023
|
MALLI MAHANTA
|
MALLI MAHANTA
|
2403002025WL0064197
|
00415
|
SBIN0017961
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
OR2403002025_191222APB_FTO_917589
|
2403002025NRG23151220221439061
|
9085405220
|
19/12/2022
|
JAIPAL MUNDA
|
JAIPAL MUNDA
|
2403002025WL0059211
|
00048
|
BKID0005406
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
OR2403002025_180123APB_FTO_1030106
|
2403002025NRG23180120231615281
|
9122226244
|
18/01/2023
|
MADAN MOHAN MOHANTA
|
MADAN MOHAN MOHANTA
|
2403002025WL0066698
|
00048
|
BKID0005406
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
OR2403003004_110722FTO_332146
|
2403003004NRG23110720220771938
|
3139429281
|
11/07/2022
|
HEMANT KUMAR NAIK
|
HEMANT KUMAR NAIK
|
2403003004WL0028006
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
5159
|
OR2403003005_141122APB_FTO_775834
|
2403003005NRG23101120221271016
|
6549150226
|
14/11/2022
|
LAXMIDHAR MAHANTA
|
LAXMIDHAR MAHANTA
|
2403003005WL0051652
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
OR2403003005_140622APB_FTO_230217
|
2403003005NRG23130620220539368
|
2366296733
|
14/06/2022
|
LOCHAN NAIK
|
LOCHAN NAIK
|
2403003005WL0019823
|
00654
|
IOBA0ROGB01
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
OR2403003005_140622APB_FTO_230217
|
2403003005NRG23130620220539395
|
2366296909
|
14/06/2022
|
KESHABA MAHANTA
|
KESHABA MAHANTA
|
2403003005WL0019823
|
00048
|
BKID0005416
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
OR2403003005_140622APB_FTO_230217
|
2403003005NRG23130620220539403
|
2366296805
|
14/06/2022
|
PADMABATI MAHANTA
|
PADMABATI MAHANTA
|
2403003005WL0019823
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
OR2403003005_140622APB_FTO_230217
|
2403003005NRG23130620220539413
|
2366296746
|
14/06/2022
|
NIRUPAMA TUDU
|
NIRUPAMA TUDU
|
2403003005WL0019823
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
OR2403003005_150922FTO_561949
|
2403003005NRG23150920221032522
|
4860371814
|
15/09/2022
|
RAJANI MAHANTA
|
RAJANI MAHANTA
|
2403003005WL0039942
|
00048
|
BKID0005428
|
1554
|
20/09/2022
|
A/c Blocked or Frozen
|
5165
|
OR2403003006_060922APB_FTO_534245
|
2403003006NRG23060920220994451
|
4644214461
|
06/09/2022
|
CHANDA NAIK
|
CHANDA NAIK
|
2403003006WL0037907
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
OR2403003006_060922APB_FTO_534245
|
2403003006NRG23060920220994489
|
4644214472
|
06/09/2022
|
BIPIN NAIK
|
BIPIN NAIK
|
2403003006WL0037907
|
00048
|
BKID0005410
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
OR2403003006_191222FTO_917714
|
2403003006NRG23191220221463613
|
9085022646
|
19/12/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2403003006WL0060422
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
5168
|
OR2403003006_281122FTO_829976
|
2403003006NRG23281120221352139
|
6966346271
|
28/11/2022
|
DIBA KAR MAJHI
|
DIBA KAR MAJHI
|
2403003006WL0055397
|
00048
|
BKID0005409
|
1554
|
07/12/2022
|
A/c Blocked or Frozen
|
5169
|
OR2403003007_090922FTO_544831
|
2403003007NRG23090920221008054
|
4750983524
|
09/09/2022
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2403003007WL0038574
|
00468
|
UBIN0547760
|
1554
|
16/09/2022
|
No Such Account
|
5170
|
OR2403003007_171122FTO_790657
|
2403003007NRG23171120221302053
|
6635748747
|
17/11/2022
|
SAPANI DALEI
|
SAPANI DALEI
|
2403003007WL0053097
|
00468
|
UBIN0547760
|
444
|
24/11/2022
|
No Such Account
|
5171
|
OR2403003008_150822FTO_462439
|
2403003008NRG23150820220928928
|
4277814825
|
15/08/2022
|
JANAKA PATRA
|
JANAKA PATRA
|
2403003008WL0034234
|
00415
|
SBIN0016127
|
888
|
30/08/2022
|
Account closed
|
5172
|
OR2403003008_260522FTO_153602
|
2403003008NRG23260520220319826
|
1881291225
|
26/05/2022
|
PITAMBAR BEHERA
|
PITAMBAR BEHERA
|
2403003008WL0012213
|
00048
|
BKID0005409
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
5173
|
OR2403003010_130922APB_FTO_555203
|
2403003010NRG23130920221021733
|
4807253859
|
13/09/2022
|
BHAGIRATHI MAHANTA
|
BHAGIRATHI MAHANTA
|
2403003010WL0039327
|
00654
|
IOBA0ROGB01
|
222
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
OR2403010015_120123APB_FTO_1011216
|
2403010000NRG23120120231589198
|
9119596445
|
12/01/2023
|
JAYARAM DAS
|
JAYARAM DAS
|
2403010WL0065755
|
00048
|
BKID0005422
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
OR2403010023_130522FTO_116279
|
2403010000NRG23120520220188910
|
1373031601
|
13/05/2022
|
RAMACHANDRA MURMU
|
RAMACHANDRA MURMU
|
2403010WL0007854
|
00415
|
SBIN0013612
|
1332
|
19/05/2022
|
No Such Account
|
5176
|
OR2403010008_130622FTO_225282
|
2403010000NRG23120620220527494
|
2374368436
|
13/06/2022
|
SUBHASINI SHATPATHI
|
SUBHASINI SHATPATHI
|
2403010WL0019439
|
00177
|
IOBA0002622
|
1332
|
18/06/2022
|
No Such Account
|
5177
|
OR2403010021_120722APB_FTO_336650
|
2403010000NRG23120720220776789
|
3146915991
|
12/07/2022
|
KULAMANI PARIDA
|
KULAMANI PARIDA
|
2403010WL0028153
|
00048
|
BKID0005414
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
OR2403010004_141122FTO_775077
|
2403010000NRG23141120221285817
|
6549515650
|
14/11/2022
|
Satyabhama Naik
|
Satyabhama Naik
|
2403010WL0052372
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
5179
|
OR2403010008_080722APB_FTO_322534
|
2403010000NRG23080720220756980
|
3037201137
|
08/07/2022
|
CHITRA REKHA MOHAKUD
|
CHITRA REKHA MOHAKUD
|
2403010WL0027523
|
00048
|
BKID0005402
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
OR2403010019_090622FTO_209458
|
2403010000NRG23090620220486212
|
2291004183
|
09/06/2022
|
REBATI JENA
|
REBATI JENA
|
2403010WL0017882
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
5181
|
OR2403010025_090922FTO_545360
|
2403010000NRG23090920221009339
|
4750984592
|
09/09/2022
|
BIJA HANSDA
|
BIJA HANSDA
|
2403010WL0038632
|
00654
|
IOBA0ROGB01
|
888
|
16/09/2022
|
No Such Account
|
5182
|
OR2403010025_090922FTO_545360
|
2403010000NRG23090920221009342
|
4750984599
|
09/09/2022
|
KAPURA HANSDA
|
KAPURA HANSDA
|
2403010WL0038632
|
00654
|
IOBA0ROGB01
|
1110
|
16/09/2022
|
No Such Account
|
5183
|
OR2403010025_090922FTO_545360
|
2403010000NRG23090920221009352
|
4750984586
|
09/09/2022
|
RAIMANI MURMU
|
RAIMANI MURMU
|
2403010WL0038632
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
No Such Account
|
5184
|
OR2403010008_130622APB_FTO_225266
|
2403010000NRG23120620220527529
|
2374342731
|
13/06/2022
|
CHITRA REKHA MOHAKUD
|
CHITRA REKHA MOHAKUD
|
2403010WL0019440
|
00048
|
BKID0005402
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
OR2403010016_120722APB_FTO_340066
|
2403010000NRG23120720220779395
|
3145279768
|
12/07/2022
|
JAYANTI PATRA
|
JAYANTI PATRA
|
2403010WL0028242
|
00048
|
BKID0005402
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
OR2403010016_120722APB_FTO_340066
|
2403010000NRG23120720220779420
|
3145279753
|
12/07/2022
|
TOL DEHURY
|
TOL DEHURY
|
2403010WL0028242
|
00553
|
INDB0000219
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
5187
|
OR2403010017_130622FTO_227160
|
2403010000NRG23130620220545517
|
2363802953
|
13/06/2022
|
GOBARDHANA OJHA
|
GOBARDHANA OJHA
|
2403010WL0019965
|
00048
|
BKID0005414
|
1332
|
18/06/2022
|
No Such Account
|
5188
|
OR2403010017_130622FTO_227160
|
2403010000NRG23130620220545530
|
2363803008
|
13/06/2022
|
PARBATI BHOI
|
PARBATI BHOI
|
2403010WL0019965
|
00048
|
BKID0005422
|
1332
|
18/06/2022
|
No Such Account
|
5189
|
OR2403010012_130722APB_FTO_347515
|
2403010000NRG23130720220787181
|
3146838622
|
13/07/2022
|
BINOD PATRA
|
BINOD PATRA
|
2403010WL0028494
|
00048
|
BKID0005514
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
OR2403010_140323APB_FTO_1146980
|
2403010000NRG23140320231715635
|
0495033596
|
14/03/2023
|
SRIDHAR PARIDA
|
SRIDHAR PARIDA
|
2403010WL072089
|
00415
|
SBIN0013612
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
OR2403010_140323APB_FTO_1146980
|
2403010000NRG23140320231715636
|
0495033621
|
14/03/2023
|
BIKASH RANJAN PANDA
|
BIKASH RANJAN PANDA
|
2403010WL072089
|
00048
|
BKID0005414
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
OR2403010008_140722APB_FTO_352803
|
2403010000NRG23140720220792834
|
3187634026
|
14/07/2022
|
BADAL PATRA
|
BADAL PATRA
|
2403010WL0028756
|
00048
|
BKID0005402
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
OR2403010016_150822APB_FTO_461897
|
2403010000NRG23150820220928281
|
4276914406
|
15/08/2022
|
JAYANTI PATRA
|
JAYANTI PATRA
|
2403010WL0034212
|
00048
|
BKID0005402
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
OR2403010016_150822APB_FTO_461897
|
2403010000NRG23150820220928311
|
4276914383
|
15/08/2022
|
TOL DEHURY
|
TOL DEHURY
|
2403010WL0034212
|
00553
|
INDB0000219
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
OR2403010015_170522APB_FTO_126419
|
2403010000NRG23160520220214266
|
1590600887
|
17/05/2022
|
BAIDANATH BEHERA
|
BAIDANATH BEHERA
|
2403010WL0008703
|
00048
|
BKID0005422
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
OR2403010015_170522APB_FTO_126443
|
2403010000NRG23160520220214346
|
1593242288
|
17/05/2022
|
BUBUN KU. DHIR
|
BUBUN KU. DHIR
|
2403010WL0008704
|
00048
|
BKID0005422
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5197
|
OR2403010023_160722APB_FTO_361717
|
2403010000NRG23160720220803966
|
3197845154
|
16/07/2022
|
DANABIRA DAYALU DAS
|
DANABIRA DAYALU DAS
|
2403010WL0029155
|
00048
|
BKID0005402
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
OR2403010023_160722FTO_361997
|
2403010000NRG23160720220805151
|
3194840671
|
16/07/2022
|
THUNGULI MURMU
|
THUNGULI MURMU
|
2403010WL0029184
|
00468
|
UBIN0546267
|
1332
|
20/07/2022
|
No Such Account
|
5199
|
OR2403003004_111122APB_FTO_766891
|
2403003004NRG23111120221275797
|
6518645883
|
11/11/2022
|
DINA MANI NAIK
|
DINA MANI NAIK
|
2403003004WL0051883
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
OR2403003004_111122FTO_766856
|
2403003004NRG23111120221275841
|
6518021068
|
11/11/2022
|
BANDHUA NAIK
|
BANDHUA NAIK
|
2403003004WL0051883
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
5201
|
OR2403003005_130323APB_FTO_1144603
|
2403003005NRG23120320231711897
|
0495249903
|
13/03/2023
|
NARAHARI MAHANTA
|
NARAHARI MAHANTA
|
2403003005WL071891
|
00048
|
BKID0005416
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
OR2403003005_210123APB_FTO_1041106
|
2403003005NRG23210120231624692
|
9123330366
|
21/01/2023
|
SAROJ KU NAIK
|
SAROJ KU NAIK
|
2403003005WL0067142
|
00048
|
BKID0005428
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
OR2403003006_200822APB_FTO_482361
|
2403003006NRG23190820220944852
|
4277051188
|
20/08/2022
|
RAJAN SETHY
|
RAJAN SETHY
|
2403003006WL0035112
|
00468
|
UBIN0823236
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
OR2403003006_200223APB_FTO_1108514
|
2403003006NRG23200220231675811
|
0268284596
|
20/02/2023
|
MANARONJAN MAHANTA
|
MANARONJAN MAHANTA
|
2403003006WL069822
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
OR2403003007_220922FTO_586753
|
2403003007NRG23220920221066961
|
4995550822
|
22/09/2022
|
MANDOI MUNDA
|
MANDOI MUNDA
|
2403003007WL0041810
|
00468
|
UBIN0547760
|
666
|
28/09/2022
|
No Such Account
|
5206
|
OR2403003007_220922FTO_586753
|
2403003007NRG23220920221066983
|
4995550894
|
22/09/2022
|
KARNARAM MUNDA
|
KARNARAM MUNDA
|
2403003007WL0041810
|
00468
|
UBIN0547760
|
1554
|
28/09/2022
|
No Such Account
|
5207
|
OR2403003008_030622APB_FTO_185076
|
2403003008NRG23030620220404012
|
2222489947
|
03/06/2022
|
BHAGABAN BEJ
|
BHAGABAN BEJ
|
2403003008WL0015074
|
00468
|
UBIN0547760
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
OR2403003008_090622FTO_210882
|
2403003008NRG23090620220490605
|
2331877355
|
09/06/2022
|
PITAMBAR BEHERA
|
PITAMBAR BEHERA
|
2403003008WL0018008
|
00048
|
BKID0005409
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
5209
|
OR2403003008_290722APB_FTO_412802
|
2403003008NRG23290720220870895
|
4229497458
|
29/07/2022
|
CHAKRADHAR DEHURI
|
CHAKRADHAR DEHURI
|
2403003008WL0031572
|
00468
|
UBIN0547760
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
OR2403003009_080722APB_FTO_319873
|
2403003009NRG23080720220753126
|
3036916298
|
08/07/2022
|
RANJIT NAIK
|
RANJIT NAIK
|
2403003009WL0027362
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
OR2403003010_170822FTO_471398
|
2403003010NRG23160820220934571
|
4280609506
|
17/08/2022
|
SUNIL NAIK
|
SUNIL NAIK
|
2403003010WL0034559
|
00415
|
SBIN0012072
|
1110
|
30/08/2022
|
No Such Account
|
5212
|
OR2403003010_171122FTO_790127
|
2403003010NRG23171120221300553
|
6635729267
|
17/11/2022
|
ANAMA NAIK
|
ANAMA NAIK
|
2403003010WL0053032
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
No Such Account
|
5213
|
OR2403003010_171122FTO_790127
|
2403003010NRG23171120221300554
|
6635729332
|
17/11/2022
|
URMILA NAIK
|
URMILA NAIK
|
2403003010WL0053032
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
No Such Account
|
5214
|
OR2403003011_190922FTO_573746
|
2403003011NRG23190920221047103
|
4906498777
|
19/09/2022
|
BILASINI NAIK
|
BILASINI NAIK
|
2403003011WL0040736
|
00415
|
SBIN0016127
|
1332
|
22/09/2022
|
No Such Account
|
5215
|
OR2403003012_310123APB_FTO_1073008
|
2403003012NRG23310120231650736
|
9124396764
|
31/01/2023
|
KESHABA NAIK
|
KESHABA NAIK
|
2403003012WL0068223
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
OR2403003013_260522FTO_151342
|
2403003013NRG23260520220314896
|
1881289995
|
26/05/2022
|
Sanju Biswal
|
Sanju Biswal
|
2403003013WL0012060
|
00048
|
BKID0005409
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
5217
|
OR2403003014_030822APB_FTO_427076
|
2403003014NRG23030820220885012
|
4232475644
|
03/08/2022
|
ANIRUDHA SAHU
|
ANIRUDHA SAHU
|
2403003014WL0032186
|
00415
|
SBIN0017702
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
OR2403010_100223APB_FTO_1093374
|
2403010000NRG23100220231663616
|
9126426895
|
10/02/2023
|
GOBARDHAN RANA
|
GOBARDHAN RANA
|
2403010WL069054
|
00048
|
BKID0005414
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
OR2403010021_100622APB_FTO_214478
|
2403010000NRG23100620220499888
|
2332338914
|
10/06/2022
|
KULAMANI PARIDA
|
KULAMANI PARIDA
|
2403010WL0018413
|
00048
|
BKID0005414
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
OR2403010023_100622FTO_216264
|
2403010000NRG23100620220507858
|
2331986804
|
10/06/2022
|
JABA MURMU
|
JABA MURMU
|
2403010WL0018762
|
00415
|
SBIN0013612
|
1332
|
16/06/2022
|
No Such Account
|
5221
|
OR2403010001_121222APB_FTO_884892
|
2403010000NRG23121220221423191
|
7321103126
|
12/12/2022
|
MANI CHARAN OJHA
|
MANI CHARAN OJHA
|
2403010WL0058497
|
00048
|
BKID0005422
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
OR2403010010_130123FTO_1017806
|
2403010000NRG23130120231594442
|
9121920157
|
13/01/2023
|
SANDYARANI ROUT
|
SANDYARANI ROUT
|
2403010WL0065965
|
00040
|
BKID0BAITGB
|
888
|
24/02/2023
|
No Such Account
|
5223
|
OR2403010010_130123FTO_1017806
|
2403010000NRG23130120231594444
|
9121920158
|
13/01/2023
|
SANDYARANI ROUT
|
SANDYARANI ROUT
|
2403010WL0065965
|
00040
|
BKID0BAITGB
|
222
|
24/02/2023
|
No Such Account
|
5224
|
OR2403010001_130123APB_FTO_1017699
|
2403010000NRG23130120231598867
|
9122633061
|
13/01/2023
|
MANI CHARAN OJHA
|
MANI CHARAN OJHA
|
2403010WL0066121
|
00048
|
BKID0005422
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
OR2403010_130622APB_FTO_225020
|
2403010000NRG23130620220538209
|
2367540153
|
13/06/2022
|
RAJIB KUMAR BOITEI
|
RAJIB KUMAR BOITEI
|
2403010WL0019788
|
00048
|
BKID0005422
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
OR2403010016_140223APB_FTO_1099654
|
2403010000NRG23140220231668424
|
9126484243
|
14/02/2023
|
MILU BARIK
|
MILU BARIK
|
2403010WL069318
|
00468
|
UBIN0546267
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
OR2403010016_150622APB_FTO_233395
|
2403010000NRG23150620220559241
|
2374355564
|
15/06/2022
|
HINDURAM SOREN
|
HINDURAM SOREN
|
2403010WL0020386
|
00468
|
UBIN0546267
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
OR2403010017_160123FTO_1022514
|
2403010000NRG23160120231603281
|
9122085598
|
16/01/2023
|
ALEKHA NATH
|
ALEKHA NATH
|
2403010WL0066270
|
00048
|
BKID0005414
|
666
|
24/02/2023
|
No Such Account
|
5229
|
OR2403010004_161222FTO_907578
|
2403010000NRG23161220221450022
|
9083640934
|
16/12/2022
|
KRUSHNA CHANDRA MAHARANA
|
KRUSHNA CHANDRA MAHARANA
|
2403010WL0059816
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
5230
|
OR2403010019_180722FTO_368074
|
2403010000NRG23170720220809435
|
3864257384
|
18/07/2022
|
GANESWAR KHUNTIA
|
GANESWAR KHUNTIA
|
2403010WL0029315
|
00048
|
BKID0005414
|
1332
|
11/08/2022
|
No Such Account
|
5231
|
OR2403010017_050922FTO_529973
|
2403010000NRG23170820220936705
|
4646459655
|
05/09/2022
|
MAYADHAR SAHOO
|
MAYADHAR SAHOO
|
2403010WL0034682
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
5232
|
OR2403010004_180323APB_FTO_1162964
|
2403010000NRG23180320231729071
|
0494788175
|
18/03/2023
|
ANJAN KUMAR ROUT
|
ANJAN KUMAR ROUT
|
2403010WL072774
|
00415
|
SBIN0013612
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
OR2403010004_200622FTO_253255
|
2403010000NRG23190620220612482
|
2460960977
|
20/06/2022
|
DEBABRATA BEHERA
|
DEBABRATA BEHERA
|
2403010WL0022319
|
00045
|
BARB0ANANDA
|
1332
|
24/06/2022
|
No Such Account
|
5234
|
OR2403010017_050922FTO_529973
|
2403010000NRG23190720220818883
|
4646459648
|
05/09/2022
|
DASARATH ROUT
|
DASARATH ROUT
|
2403010WL0029645
|
00048
|
BKID0005414
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
5235
|
OR2403010023_200123APB_FTO_1036920
|
2403010000NRG23200120231621277
|
9122262881
|
20/01/2023
|
JADUNATH MAJHI
|
JADUNATH MAJHI
|
2403010WL0066993
|
00048
|
BKID0005402
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
OR2403010020_200422APB_FTO_37891
|
2403010000NRG23200420220044025
|
0919792304
|
20/04/2022
|
HARIHARA SAHOO
|
HARIHARA SAHOO
|
2403010WL0002089
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
OR2403010010_200522FTO_137664
|
2403010000NRG23200520220252909
|
1595461221
|
20/05/2022
|
LUNA SHA
|
LUNA SHA
|
2403010WL0010102
|
00048
|
BKID0005414
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5238
|
OR2403010010_200522FTO_137664
|
2403010000NRG23200520220252919
|
1595461230
|
20/05/2022
|
TIRTHBASI SHA
|
TIRTHBASI SHA
|
2403010WL0010102
|
00048
|
BKID0005414
|
1332
|
26/05/2022
|
No Such Account
|
5239
|
OR2403010010_200522FTO_137664
|
2403010000NRG23200520220252932
|
1595461235
|
20/05/2022
|
MURALI SHA
|
MURALI SHA
|
2403010WL0010102
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
5240
|
OR2403010025_050123FTO_988150
|
2403010000NRG23040120231551829
|
9092164059
|
05/01/2023
|
SAIBA HANSADAH
|
SAIBA HANSADAH
|
2403010WL0064166
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
5241
|
OR2403010016_050123APB_FTO_990305
|
2403010000NRG23050120231556931
|
9092376938
|
05/01/2023
|
PARBATI MURMU
|
PARBATI MURMU
|
2403010WL0064333
|
00468
|
UBIN0546267
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
OR2403010016_050123APB_FTO_990305
|
2403010000NRG23050120231556939
|
9092376942
|
05/01/2023
|
HINDURAM SOREN
|
HINDURAM SOREN
|
2403010WL0064333
|
00468
|
UBIN0546267
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
OR2403010_050922FTO_531239
|
2403010000NRG23050920220991821
|
4648989775
|
05/09/2022
|
NANDI CHANDA
|
NANDI CHANDA
|
2403010WL0037803
|
00654
|
IOBA0ROGB01
|
444
|
12/09/2022
|
No Such Account
|
5244
|
OR2403010004_060323APB_FTO_1134065
|
2403010000NRG23060320231701367
|
0495830502
|
06/03/2023
|
AJAYA KUMAR PARIDA
|
AJAYA KUMAR PARIDA
|
2403010WL071275
|
00415
|
SBIN0012073
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
OR2403010002_080622FTO_204761
|
2403010000NRG23070620220458007
|
2271659770
|
08/06/2022
|
BAPUNU SAHOO
|
BAPUNU SAHOO
|
2403010WL0016878
|
00045
|
BARB0ANANDA
|
1332
|
14/06/2022
|
No Such Account
|
5246
|
OR2403010003_080622APB_FTO_203555
|
2403010000NRG23080620220469613
|
2269695864
|
08/06/2022
|
PURA JENA
|
PURA JENA
|
2403010WL0017273
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
OR2403010012_090323APB_FTO_1136796
|
2403010000NRG23090320231704214
|
0495814495
|
09/03/2023
|
PRADEEP PANIGRAHI
|
PRADEEP PANIGRAHI
|
2403010WL071422
|
00177
|
IOBA0002622
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
OR2403010_090522APB_FTO_101176
|
2403010000NRG23090520220160378
|
1271461530
|
09/05/2022
|
PRAMA JENA
|
PRAMA JENA
|
2403010WL0006677
|
00048
|
BKID0005422
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
OR2403010_090522APB_FTO_101176
|
2403010000NRG23090520220160388
|
1271461537
|
09/05/2022
|
NRUSINGHA JENA
|
NRUSINGHA JENA
|
2403010WL0006677
|
00048
|
BKID0005422
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
OR2403010008_100622APB_FTO_216703
|
2403010000NRG23100620220510369
|
2332336428
|
10/06/2022
|
JITENDRA NAIK
|
JITENDRA NAIK
|
2403010WL0018857
|
00048
|
BKID0005402
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
OR2403010001_121222FTO_884915
|
2403010000NRG23121220221423216
|
7320743905
|
12/12/2022
|
ANANT CHARAN CHAKRA
|
ANANT CHARAN CHAKRA
|
2403010WL0058497
|
00415
|
SBIN0013612
|
1110
|
20/12/2022
|
Account closed
|
5252
|
OR2403010_130622APB_FTO_225113
|
2403010000NRG23130620220538185
|
2366282135
|
13/06/2022
|
BABU MALLICK
|
BABU MALLICK
|
2403010WL0019787
|
00048
|
BKID0005414
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
OR2403010004_130622APB_FTO_227119
|
2403010000NRG23130620220543315
|
2367211917
|
13/06/2022
|
JAGABANDHU MOHANTY
|
JAGABANDHU MOHANTY
|
2403010WL0019910
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
OR2403010002_140622FTO_231358
|
2403010000NRG23140620220555663
|
2364590638
|
14/06/2022
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2403010WL0020233
|
00045
|
BARB0ANANDA
|
1332
|
18/06/2022
|
No Such Account
|
5255
|
OR2403010012_150323FTO_1150943
|
2403010000NRG23150320231719606
|
0494069205
|
15/03/2023
|
Mamata Das
|
Mamata Das
|
2403010WL072282
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
5256
|
OR2403003012_121222APB_FTO_886158
|
2403003012NRG23111220221421466
|
7321094907
|
12/12/2022
|
SUNIA DEHURI
|
SUNIA DEHURI
|
2403003012WL0058417
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
OR2403003012_121222APB_FTO_886158
|
2403003012NRG23111220221421554
|
7321094974
|
12/12/2022
|
LALMOHAN MUNDA
|
LALMOHAN MUNDA
|
2403003012WL0058418
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
OR2403003013_060622FTO_192135
|
2403003013NRG23060620220431972
|
2221918422
|
06/06/2022
|
Sanju Biswal
|
Sanju Biswal
|
2403003013WL0015910
|
00048
|
BKID0005409
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
5259
|
OR2403003013_060622FTO_192190
|
2403003013NRG23060620220432017
|
2222111762
|
06/06/2022
|
PHIRAKI BISWAL
|
PHIRAKI BISWAL
|
2403003013WL0015914
|
00048
|
BKID0005409
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
5260
|
OR2403010025_071022FTO_634346
|
2403010000NRG23071020221131782
|
5560038321
|
07/10/2022
|
BIJA HANSDA
|
BIJA HANSDA
|
2403010WL0045146
|
00048
|
BKID0005402
|
1332
|
14/10/2022
|
No Such Account
|
5261
|
OR2403010_200822FTO_484087
|
2403010000NRG23080820220903709
|
4276281208
|
20/08/2022
|
SAKAR SOREN
|
SAKAR SOREN
|
2403010WL0033053
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Account closed
|
5262
|
OR2403010_080922FTO_541575
|
2403010000NRG23080920221004553
|
4740627706
|
08/09/2022
|
SAKAR SOREN
|
SAKAR SOREN
|
2403010WL0038387
|
00654
|
IOBA0ROGB01
|
1110
|
16/09/2022
|
Account closed
|
5263
|
OR2403010_090123APB_FTO_999489
|
2403010000NRG23090120231574721
|
9122423356
|
09/01/2023
|
MANI CHARAN OJHA
|
MANI CHARAN OJHA
|
2403010WL0065126
|
00048
|
BKID0005422
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
OR2403010022_090223APB_FTO_1092002
|
2403010000NRG23090220231661248
|
9126210946
|
09/02/2023
|
NILAMANI MAHARANA
|
NILAMANI MAHARANA
|
2403010WL068889
|
00468
|
UBIN0546267
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
OR2403010008_090223APB_FTO_1092286
|
2403010000NRG23090220231661655
|
9126211610
|
09/02/2023
|
srimati naik
|
srimati naik
|
2403010WL068915
|
00048
|
BKID0005402
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
OR2403010005_090323APB_FTO_1137181
|
2403010000NRG23090320231705160
|
0495805720
|
09/03/2023
|
KANEHI JENA
|
KANEHI JENA
|
2403010WL071482
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
OR2403010005_090323APB_FTO_1137181
|
2403010000NRG23090320231705175
|
0495805740
|
09/03/2023
|
CHATRUBHUJA NAYAK
|
CHATRUBHUJA NAYAK
|
2403010WL071482
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
OR2403010_100323APB_FTO_1139536
|
2403010000NRG23100320231708223
|
0495805558
|
10/03/2023
|
SHIBANI ROUT
|
SHIBANI ROUT
|
2403010WL071701
|
00048
|
BKID0005414
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
OR2403010021_100622APB_FTO_214159
|
2403010000NRG23100620220501280
|
2332362702
|
10/06/2022
|
PURNA CHANDRA SWAIN
|
PURNA CHANDRA SWAIN
|
2403010WL0018463
|
00048
|
BKID0005414
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
OR2403010023_100622FTO_215998
|
2403010000NRG23100620220507885
|
2331950684
|
10/06/2022
|
AJAYA DASH
|
AJAYA DASH
|
2403010WL0018764
|
00048
|
BKID0005402
|
1332
|
16/06/2022
|
No Such Account
|
5271
|
OR2403010_110722APB_FTO_331890
|
2403010000NRG23110720220772981
|
3137810996
|
11/07/2022
|
PHAGU MARANDI
|
PHAGU MARANDI
|
2403010WL0028042
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
OR2403010005_130522FTO_116503
|
2403010000NRG23120520220188906
|
1373009560
|
13/05/2022
|
HRUSIKESH RANA
|
HRUSIKESH RANA
|
2403010WL0007853
|
00654
|
IOBA0ROGB01
|
2220
|
19/05/2022
|
No Such Account
|
5273
|
OR2403010023_120822APB_FTO_457294
|
2403010000NRG23120820220922238
|
4276927464
|
12/08/2022
|
NIRAKAR BEJ
|
NIRAKAR BEJ
|
2403010WL0033948
|
00468
|
UBIN0546267
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
OR2403010004_130123APB_FTO_1017912
|
2403010000NRG23130120231598780
|
9122474698
|
13/01/2023
|
AJAYA KUMAR PARIDA
|
AJAYA KUMAR PARIDA
|
2403010WL0066119
|
00415
|
SBIN0012073
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
OR2403010021_130622FTO_226621
|
2403010000NRG23130620220542419
|
2361962229
|
13/06/2022
|
DUROYADHAN SETHY
|
DUROYADHAN SETHY
|
2403010WL0019889
|
00048
|
BKID0005402
|
1332
|
18/06/2022
|
No Such Account
|
5276
|
OR2403010021_131222APB_FTO_889778
|
2403010000NRG23131220221428276
|
7321117249
|
13/12/2022
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2403010WL0058697
|
00415
|
SBIN0013612
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
5277
|
OR2403010002_140722FTO_350270
|
2403010000NRG23140720220790141
|
3187265346
|
14/07/2022
|
DHRUBASEN MUDULI
|
DHRUBASEN MUDULI
|
2403010WL0028658
|
00415
|
SBIN0013612
|
1332
|
19/07/2022
|
No Such Account
|
5278
|
OR2403010017_140722APB_FTO_352421
|
2403010000NRG23140720220792542
|
3187828774
|
14/07/2022
|
SANATAN PEREI
|
SANATAN PEREI
|
2403010WL0028750
|
00048
|
BKID0005414
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
OR2403010017_140722APB_FTO_352421
|
2403010000NRG23140720220792593
|
3187828751
|
14/07/2022
|
PADNAVA SETHY
|
PADNAVA SETHY
|
2403010WL0028750
|
00415
|
SBIN0013612
|
1332
|
19/07/2022
|
A/c Blocked or Frozen
|
5280
|
OR2403010023_150822APB_FTO_462274
|
2403010000NRG23140820220926580
|
4279785680
|
15/08/2022
|
DANABIRA DAYALU DAS
|
DANABIRA DAYALU DAS
|
2403010WL0034116
|
00048
|
BKID0005402
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
OR2403010005_100223APB_FTO_1093154
|
2403010000NRG23100220231663034
|
9124250655
|
10/02/2023
|
KANEHI JENA
|
KANEHI JENA
|
2403010WL069002
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
OR2403010005_100223APB_FTO_1093154
|
2403010000NRG23100220231663046
|
9124250603
|
10/02/2023
|
GOLAKHA JENA
|
GOLAKHA JENA
|
2403010WL069002
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
OR2403010005_100223APB_FTO_1093154
|
2403010000NRG23100220231663053
|
9124250650
|
10/02/2023
|
CHATRUBHUJA NAYAK
|
CHATRUBHUJA NAYAK
|
2403010WL069002
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
OR2403010023_110323APB_FTO_1142468
|
2403010000NRG23110320231710944
|
0495813210
|
11/03/2023
|
KALANDI MURMU
|
KALANDI MURMU
|
2403010WL071842
|
00468
|
UBIN0546267
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
OR2403010023_110323APB_FTO_1142468
|
2403010000NRG23110320231710946
|
0495813228
|
11/03/2023
|
PANA BASKE
|
PANA BASKE
|
2403010WL071842
|
00468
|
UBIN0546267
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
OR2403010001_121222APB_FTO_884881
|
2403010000NRG23121220221423226
|
7321110095
|
12/12/2022
|
RANJIT KUMAR DAS
|
RANJIT KUMAR DAS
|
2403010WL0058497
|
00048
|
BKID0005414
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
OR2403010017_130123FTO_1017434
|
2403010000NRG23130120231594244
|
9122072949
|
13/01/2023
|
RANGA SAHOO
|
RANGA SAHOO
|
2403010WL0065962
|
00048
|
BKID0005414
|
888
|
24/02/2023
|
No Such Account
|
5288
|
OR2403010017_130123FTO_1017434
|
2403010000NRG23130120231594245
|
9122072966
|
13/01/2023
|
GHANSHYAM SAHOO
|
GHANSHYAM SAHOO
|
2403010WL0065962
|
00048
|
BKID0005422
|
888
|
24/02/2023
|
No Such Account
|
5289
|
OR2403010017_130123FTO_1017434
|
2403010000NRG23130120231594248
|
9122072967
|
13/01/2023
|
ANANDA CHANDRA SAHOO
|
ANANDA CHANDRA SAHOO
|
2403010WL0065962
|
00048
|
BKID0005422
|
888
|
24/02/2023
|
No Such Account
|
5290
|
OR2403010017_130123FTO_1017434
|
2403010000NRG23130120231594259
|
9122072946
|
13/01/2023
|
MANJULATA SAHOO
|
MANJULATA SAHOO
|
2403010WL0065962
|
00048
|
BKID0005402
|
666
|
24/02/2023
|
No Such Account
|
5291
|
OR2403010017_130123FTO_1017434
|
2403010000NRG23130120231594271
|
9122072947
|
13/01/2023
|
MAHESWAR SAU
|
MAHESWAR SAU
|
2403010WL0065962
|
00048
|
BKID0005402
|
888
|
24/02/2023
|
No Such Account
|
5292
|
OR2403010019_130522FTO_118985
|
2403010000NRG23130520220202091
|
1372610938
|
13/05/2022
|
GANESWAR KHUNTIA
|
GANESWAR KHUNTIA
|
2403010WL0008308
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
5293
|
OR2403010002_140722APB_FTO_350215
|
2403010000NRG23140720220790094
|
3187633663
|
14/07/2022
|
SUBASH PUHAN
|
SUBASH PUHAN
|
2403010WL0028654
|
00048
|
BKID0005402
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
OR2403010010_151022FTO_660901
|
2403010000NRG23151020221162302
|
5869766121
|
15/10/2022
|
KATHI DALAI
|
KATHI DALAI
|
2403010WL0046511
|
00415
|
SBIN0001820
|
1110
|
21/10/2022
|
No Such Account
|
5295
|
OR2403010_180622APB_FTO_246354
|
2403010000NRG23180620220595004
|
2515640795
|
18/06/2022
|
BENUDHARA NATH
|
BENUDHARA NATH
|
2403010WL0021703
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
OR2403010_180622APB_FTO_246516
|
2403010000NRG23180620220595736
|
2515638936
|
18/06/2022
|
RAJIB KUMAR BOITEI
|
RAJIB KUMAR BOITEI
|
2403010WL0021728
|
00048
|
BKID0005422
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
OR2403010023_180722APB_FTO_368833
|
2403010000NRG23180720220813964
|
3864370608
|
18/07/2022
|
NIRAKAR BEJ
|
NIRAKAR BEJ
|
2403010WL0029453
|
00468
|
UBIN0546267
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
OR2403010016_250722FTO_395116
|
2403010000NRG23210620220631844
|
4232190170
|
25/07/2022
|
BISWAJIT BARIK
|
BISWAJIT BARIK
|
2403010WL0023017
|
00415
|
SBIN0001820
|
1332
|
27/08/2022
|
Account closed
|
5299
|
OR2403010021_211022APB_FTO_683823
|
2403010000NRG23211020221186657
|
5997343043
|
21/10/2022
|
PURUSOTTAM NAYAK
|
PURUSOTTAM NAYAK
|
2403010WL0047805
|
00048
|
BKID0005402
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
OR2403010003_230622APB_FTO_266438
|
2403010000NRG23230620220644363
|
2562645412
|
23/06/2022
|
MANGULI NATH
|
MANGULI NATH
|
2403010WL0023551
|
00048
|
BKID0005414
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
OR2403009028_300622APB_FTO_293595
|
2403009028NRG23300620220696370
|
3021209985
|
30/06/2022
|
SANJULATA MALLICK
|
SANJULATA MALLICK
|
2403009028WL0025444
|
00048
|
BKID0005408
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
OR2403010015_030622FTO_184876
|
2403010000NRG23020620220394181
|
2221458428
|
03/06/2022
|
JOGENDRA PEREI
|
JOGENDRA PEREI
|
2403010WL0014778
|
00048
|
BKID0005422
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
5303
|
OR2403010015_040522APB_FTO_84897
|
2403010000NRG23030520220117117
|
1174248820
|
04/05/2022
|
BAIDANATH BEHERA
|
BAIDANATH BEHERA
|
2403010WL0005062
|
00048
|
BKID0005422
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
OR2403010015_040522APB_FTO_84897
|
2403010000NRG23030520220117118
|
1174248816
|
04/05/2022
|
SABITA SHA
|
SABITA SHA
|
2403010WL0005062
|
00048
|
BKID0005104
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
OR2403010017_070622FTO_198712
|
2403010000NRG23070620220455025
|
2222017526
|
07/06/2022
|
JANJALI SAHOO
|
JANJALI SAHOO
|
2403010WL0016774
|
00048
|
BKID0005414
|
1332
|
11/06/2022
|
No Such Account
|
5306
|
OR2403010017_070622FTO_198712
|
2403010000NRG23070620220455029
|
2222017527
|
07/06/2022
|
SAROJ SAHOO
|
SAROJ SAHOO
|
2403010WL0016774
|
00048
|
BKID0005414
|
1332
|
11/06/2022
|
No Such Account
|
5307
|
OR2403010017_070622APB_FTO_198709
|
2403010000NRG23070620220455604
|
2222522781
|
07/06/2022
|
DASARATH ROUT
|
DASARATH ROUT
|
2403010WL0016791
|
00048
|
BKID0005414
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
5308
|
OR2403010_080622APB_FTO_204550
|
2403010000NRG23080620220474946
|
2269540542
|
08/06/2022
|
PRAMA JENA
|
PRAMA JENA
|
2403010WL0017471
|
00048
|
BKID0005402
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
OR2403010008_080722APB_FTO_322473
|
2403010000NRG23080720220757032
|
3037175285
|
08/07/2022
|
BADAL PATRA
|
BADAL PATRA
|
2403010WL0027524
|
00048
|
BKID0005402
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
OR2403010007_081222APB_FTO_873232
|
2403010000NRG23081220221408018
|
7288774900
|
08/12/2022
|
CHANDRAMANI BEHERA
|
CHANDRAMANI BEHERA
|
2403010WL0057846
|
00048
|
BKID0005422
|
1332
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
OR2403010013_090522APB_FTO_98554
|
2403010000NRG23090520220152316
|
1270131658
|
09/05/2022
|
DHANURJAY BEHERA
|
DHANURJAY BEHERA
|
2403010WL0006347
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
OR2403010017_110123APB_FTO_1007628
|
2403010000NRG23110120231583533
|
9119576931
|
11/01/2023
|
CHANDAN KUMAR SAHOO
|
CHANDAN KUMAR SAHOO
|
2403010WL0065526
|
00048
|
BKID0005414
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
5313
|
OR2403010016_120722APB_FTO_341741
|
2403010000NRG23120720220781594
|
3146920719
|
12/07/2022
|
PREMALATA BEHERA
|
PREMALATA BEHERA
|
2403010WL0028312
|
00468
|
UBIN0546267
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
OR2403010016_130323APB_FTO_1145307
|
2403010000NRG23130320231712409
|
0495806925
|
13/03/2023
|
PARBATI MURMU
|
PARBATI MURMU
|
2403010WL071925
|
00468
|
UBIN0546267
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
OR2403010019_130522APB_FTO_118933
|
2403010000NRG23130520220202329
|
1373111661
|
13/05/2022
|
JAYANTA BOITAI
|
JAYANTA BOITAI
|
2403010WL0008317
|
00415
|
SBIN0013612
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
OR2403010004_130622FTO_227452
|
2403010000NRG23130620220543987
|
2363647425
|
13/06/2022
|
SUNIL ROUT
|
SUNIL ROUT
|
2403010WL0019924
|
00045
|
BARB0ANANDA
|
1332
|
18/06/2022
|
No Such Account
|
5317
|
OR2403010023_140922APB_FTO_557993
|
2403010000NRG23140920221027568
|
4809443356
|
14/09/2022
|
MANICHARAN OJHA
|
MANICHARAN OJHA
|
2403010WL0039589
|
00468
|
UBIN0546267
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
OR2403010010_160123APB_FTO_1024089
|
2403010000NRG23160120231606521
|
9122585838
|
16/01/2023
|
ALEKHA JENA
|
ALEKHA JENA
|
2403010WL0066394
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
OR2403010010_160123APB_FTO_1024089
|
2403010000NRG23160120231606523
|
9122585819
|
16/01/2023
|
CHINTAMANI NAYAK
|
CHINTAMANI NAYAK
|
2403010WL0066394
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
OR2403010023_170822APB_FTO_471869
|
2403010000NRG23170820220936835
|
4277012016
|
17/08/2022
|
MANICHARAN OJHA
|
MANICHARAN OJHA
|
2403010WL0034694
|
00468
|
UBIN0546267
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
OR2403010012_190922FTO_573936
|
2403010000NRG23170920221041248
|
4905168170
|
19/09/2022
|
KSHYAMAKAR SAHU
|
KSHYAMAKAR SAHU
|
2403010WL0040433
|
00048
|
BKID0005414
|
222
|
22/09/2022
|
No Such Account
|
5322
|
OR2403010019_180323APB_FTO_1162513
|
2403010000NRG23180320231728518
|
0495822031
|
18/03/2023
|
AMARESH SAHOO
|
AMARESH SAHOO
|
2403010WL072756
|
00415
|
SBIN0005757
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
OR2403010025_180722FTO_371339
|
2403010000NRG23180720220815564
|
3866464261
|
18/07/2022
|
RAIMANI MURMU
|
RAIMANI MURMU
|
2403010WL0029507
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
5324
|
OR2403010021_191222APB_FTO_918130
|
2403010000NRG23191220221463788
|
9085229503
|
19/12/2022
|
BHAGIRATHI BHANJA
|
BHAGIRATHI BHANJA
|
2403010WL0060434
|
00415
|
SBIN0013612
|
2220
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
OR2403010015_200123APB_FTO_1037843
|
2403010000NRG23200120231621892
|
9122263606
|
20/01/2023
|
JAYARAM DAS
|
JAYARAM DAS
|
2403010WL0067015
|
00048
|
BKID0005422
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
OR2403010017_200522APB_FTO_139978
|
2403010000NRG23200520220265086
|
1593384984
|
20/05/2022
|
DASARATH ROUT
|
DASARATH ROUT
|
2403010WL0010488
|
00048
|
BKID0005414
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5327
|
OR2403010001_201222FTO_920964
|
2403010000NRG23201220221465570
|
9085035740
|
20/12/2022
|
ANANT CHARAN CHAKRA
|
ANANT CHARAN CHAKRA
|
2403010WL0060527
|
00415
|
SBIN0013612
|
1110
|
23/02/2023
|
Account closed
|
5328
|
OR2403010024_210422FTO_43181
|
2403010000NRG23210420220052296
|
0859368394
|
21/04/2022
|
BHOJU SOREN
|
BHOJU SOREN
|
2403010WL0002466
|
00048
|
BKID0005402
|
222
|
04/05/2022
|
No Such Account
|
5329
|
OR2403010004_210622APB_FTO_260644
|
2403010000NRG23210620220631438
|
2560547376
|
21/06/2022
|
JAGABANDHU MOHANTY
|
JAGABANDHU MOHANTY
|
2403010WL0022989
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
OR2403010010_220622FTO_262198
|
2403010000NRG23220620220635318
|
2559385274
|
22/06/2022
|
RATNAKAR SA
|
RATNAKAR SA
|
2403010WL0023148
|
00040
|
BKID0BAITGB
|
1332
|
30/06/2022
|
No Such Account
|
5331
|
OR2403010010_220622FTO_262198
|
2403010000NRG23220620220635319
|
2559385289
|
22/06/2022
|
MINAKHI SHA
|
MINAKHI SHA
|
2403010WL0023148
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
5332
|
OR2403010023_230622FTO_268392
|
2403010000NRG23230620220645915
|
2561729139
|
23/06/2022
|
KATHIA NAIK
|
KATHIA NAIK
|
2403010WL0023632
|
00048
|
BKID0005402
|
1332
|
30/06/2022
|
No Such Account
|
5333
|
OR2403010015_240223APB_FTO_1115861
|
2403010000NRG23240220231684023
|
0272851875
|
24/02/2023
|
JAYARAM DAS
|
JAYARAM DAS
|
2403010WL070327
|
00048
|
BKID0005422
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
OR2403010004_250522APB_FTO_150686
|
2403010000NRG23250520220311348
|
1879989484
|
25/05/2022
|
EKADASI JENA
|
EKADASI JENA
|
2403010WL0011948
|
00048
|
BKID0005402
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
OR2403010010_260522FTO_153607
|
2403010000NRG23260520220320153
|
1879424075
|
26/05/2022
|
LUNA SHA
|
LUNA SHA
|
2403010WL0012224
|
00048
|
BKID0005414
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
5336
|
OR2403010010_260522FTO_153607
|
2403010000NRG23260520220320161
|
1879424083
|
26/05/2022
|
TIRTHBASI SHA
|
TIRTHBASI SHA
|
2403010WL0012224
|
00048
|
BKID0005414
|
1332
|
02/06/2022
|
No Such Account
|
5337
|
OR2403010010_260522FTO_153607
|
2403010000NRG23260520220320171
|
1879424089
|
26/05/2022
|
MURALI SHA
|
MURALI SHA
|
2403010WL0012224
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
5338
|
OR2403010010_260522FTO_153607
|
2403010000NRG23260520220320172
|
1879424096
|
26/05/2022
|
ABHISEKHA SHA
|
ABHISEKHA SHA
|
2403010WL0012224
|
00415
|
SBIN0013612
|
1332
|
02/06/2022
|
No Such Account
|
5339
|
OR2403010019_280622FTO_282542
|
2403010000NRG23260620220658066
|
2898999267
|
28/06/2022
|
REBATI JENA
|
REBATI JENA
|
2403010WL0024112
|
00048
|
BKID0005414
|
1332
|
08/07/2022
|
No Such Account
|
5340
|
OR2403003014_240522APB_FTO_142427
|
2403003014NRG23240520220283336
|
1670515083
|
24/05/2022
|
JANMEJAY SETHI
|
JANMEJAY SETHI
|
2403003014WL0011055
|
00415
|
SBIN0017702
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
OR2403003015_150422APB_FTO_25299
|
2403003015NRG23150420220014906
|
0917387973
|
15/04/2022
|
Dharmudhar Mahanta
|
Dharmudhar Mahanta
|
2403003015WL0000854
|
00048
|
BKID0005409
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
OR2403010008_151022FTO_661146
|
2403010000NRG23101020221139280
|
5997142329
|
15/10/2022
|
SASHIREKHA PATRA
|
SASHIREKHA PATRA
|
2403010WL0045452
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
5343
|
OR2403010002_101222APB_FTO_880262
|
2403010000NRG23101220221419226
|
7288798566
|
10/12/2022
|
JAGABNDHU ROUT
|
JAGABNDHU ROUT
|
2403010WL0058336
|
00048
|
BKID0005402
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
OR2403010012_130123FTO_1017845
|
2403010000NRG23120120231592238
|
9121931975
|
13/01/2023
|
NAKULA PANIGRAHI
|
NAKULA PANIGRAHI
|
2403010WL0065862
|
00048
|
BKID0005402
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
5345
|
OR2403010008_130123APB_FTO_1015490
|
2403010000NRG23130120231594648
|
9122479196
|
13/01/2023
|
srimati naik
|
srimati naik
|
2403010WL0065973
|
00048
|
BKID0005402
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
OR2403010017_130622APB_FTO_227164
|
2403010000NRG23130620220545522
|
2367335806
|
13/06/2022
|
DASARATH ROUT
|
DASARATH ROUT
|
2403010WL0019965
|
00048
|
BKID0005414
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
5347
|
OR2403010017_130622FTO_227144
|
2403010000NRG23130620220545612
|
2363498386
|
13/06/2022
|
JANJALI SAHOO
|
JANJALI SAHOO
|
2403010WL0019966
|
00048
|
BKID0005414
|
1332
|
18/06/2022
|
No Such Account
|
5348
|
OR2403010017_130622FTO_227144
|
2403010000NRG23130620220545616
|
2363498387
|
13/06/2022
|
SAROJ SAHOO
|
SAROJ SAHOO
|
2403010WL0019966
|
00048
|
BKID0005414
|
1332
|
18/06/2022
|
No Such Account
|
5349
|
OR2403010017_130622APB_FTO_227150
|
2403010000NRG23130620220545620
|
2367210074
|
13/06/2022
|
GAYADHAR SAHOO
|
GAYADHAR SAHOO
|
2403010WL0019966
|
00048
|
BKID0005414
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
OR2403010004_150622APB_FTO_233357
|
2403010000NRG23150620220558269
|
2374338709
|
15/06/2022
|
NIRUPAMA MAHAPATRA
|
NIRUPAMA MAHAPATRA
|
2403010WL0020348
|
00415
|
SBIN0013612
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
OR2403010004_211022FTO_685207
|
2403010000NRG23170820220936681
|
6384033896
|
21/10/2022
|
BASANTI SARGHARIA
|
BASANTI SARGHARIA
|
2403010WL0034673
|
00415
|
SBIN0001820
|
1332
|
11/11/2022
|
No Such Account
|
5352
|
OR2403010004_211022FTO_685207
|
2403010000NRG23180620220602196
|
6384033871
|
21/10/2022
|
CHANCHALA MAHURI
|
CHANCHALA MAHURI
|
2403010WL0021962
|
00045
|
BARB0ANANDA
|
1332
|
11/11/2022
|
No Such Account
|
5353
|
OR2403010004_211022FTO_685207
|
2403010000NRG23180620220602197
|
6384033872
|
21/10/2022
|
CHANCHALA MAHURI
|
CHANCHALA MAHURI
|
2403010WL0021962
|
00045
|
BARB0ANANDA
|
1332
|
11/11/2022
|
No Such Account
|
5354
|
OR2403010008_190123APB_FTO_1034922
|
2403010000NRG23190120231619531
|
9123512257
|
19/01/2023
|
srimati naik
|
srimati naik
|
2403010WL0066909
|
00048
|
BKID0005402
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
OR2403010022_200323APB_FTO_1167305
|
2403010000NRG23200320231733189
|
0496394138
|
20/03/2023
|
NRUSHINGA JENA
|
NRUSHINGA JENA
|
2403010WL072944
|
00468
|
UBIN0546267
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
OR2403010021_200622APB_FTO_254843
|
2403010000NRG23200620220621602
|
2462032210
|
20/06/2022
|
KULAMANI PARIDA
|
KULAMANI PARIDA
|
2403010WL0022626
|
00048
|
BKID0005414
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
OR2403010021_210323APB_FTO_1169493
|
2403010000NRG23210320231734627
|
0496595282
|
21/03/2023
|
BIJAYANTI KHUNTIA
|
BIJAYANTI KHUNTIA
|
2403010WL073028
|
00048
|
BKID0005414
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
OR2403010021_210323APB_FTO_1169493
|
2403010000NRG23210320231734641
|
0496595280
|
21/03/2023
|
JITENDRA KUMAR ROUT
|
JITENDRA KUMAR ROUT
|
2403010WL073028
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
OR2403010006_210622FTO_258905
|
2403010000NRG23210620220630791
|
2487798853
|
21/06/2022
|
PRITIREKHA BAL
|
PRITIREKHA BAL
|
2403010WL0022954
|
00048
|
BKID0005422
|
1332
|
25/06/2022
|
No Such Account
|
5360
|
OR2403010023_080822FTO_442297
|
2403010000NRG23210620220631693
|
4228990958
|
08/08/2022
|
AJAYA DASH
|
AJAYA DASH
|
2403010WL0023000
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
5361
|
OR2403010023_080822FTO_442297
|
2403010000NRG23210620220631694
|
4228990965
|
08/08/2022
|
AJAYA DASH
|
AJAYA DASH
|
2403010WL0023000
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
5362
|
OR2403010005_180722FTO_370329
|
2403010000NRG23210620220631741
|
3864250033
|
18/07/2022
|
HRUSIKESH RANA
|
HRUSIKESH RANA
|
2403010WL0023006
|
00045
|
BARB0ANANDA
|
2220
|
11/08/2022
|
No Such Account
|
5363
|
OR2403003012_310123FTO_1072992
|
2403003012NRG23310120231650785
|
9123876055
|
31/01/2023
|
DEBANANDA NAIK
|
DEBANANDA NAIK
|
2403003012WL0068224
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Account closed
|
5364
|
OR2403010010_200522FTO_137664
|
2403010000NRG23200520220252933
|
1595461242
|
20/05/2022
|
ABHISEKHA SHA
|
ABHISEKHA SHA
|
2403010WL0010102
|
00415
|
SBIN0013612
|
1332
|
26/05/2022
|
No Such Account
|
5365
|
OR2403010_200622FTO_252007
|
2403010000NRG23200620220616919
|
2460970048
|
20/06/2022
|
SAKAR SOREN
|
SAKAR SOREN
|
2403010WL0022463
|
00040
|
BKID0BAITGB
|
1332
|
24/06/2022
|
No Such Account
|
5366
|
OR2403010_200622APB_FTO_252021
|
2403010000NRG23200620220616963
|
2461283174
|
20/06/2022
|
PHAGU MARANDI
|
PHAGU MARANDI
|
2403010WL0022463
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
OR2403010001_201222APB_FTO_920973
|
2403010000NRG23201220221465547
|
9085284454
|
20/12/2022
|
MANI CHARAN OJHA
|
MANI CHARAN OJHA
|
2403010WL0060527
|
00048
|
BKID0005422
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
OR2403010001_201222APB_FTO_920973
|
2403010000NRG23201220221465578
|
9085284464
|
20/12/2022
|
RANJIT KUMAR DAS
|
RANJIT KUMAR DAS
|
2403010WL0060527
|
00048
|
BKID0005414
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
OR2403010013_210323APB_FTO_1169673
|
2403010000NRG23210320231735206
|
0496587015
|
21/03/2023
|
KABINDRA SAHOO
|
KABINDRA SAHOO
|
2403010WL073042
|
00048
|
BKID0005414
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
OR2403010002_220622APB_FTO_261684
|
2403010000NRG23210620220631868
|
2560548777
|
22/06/2022
|
ANJALI GHADEI
|
ANJALI GHADEI
|
2403010WL0023020
|
00078
|
CNRB0003522
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
OR2403010006_210722APB_FTO_380918
|
2403010000NRG23210720220829365
|
3866791575
|
21/07/2022
|
PITAMBAR SWAIN
|
PITAMBAR SWAIN
|
2403010WL0030042
|
00048
|
BKID0005422
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
OR2403010023_220622APB_FTO_263159
|
2403010000NRG23220620220637191
|
2560575995
|
22/06/2022
|
DANABIRA DAYALU DAS
|
DANABIRA DAYALU DAS
|
2403010WL0023227
|
00048
|
BKID0005402
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
OR2403010_230323APB_FTO_1174347
|
2403010000NRG23230320231742550
|
0496408392
|
23/03/2023
|
SRIDHAR PARIDA
|
SRIDHAR PARIDA
|
2403010WL073414
|
00415
|
SBIN0013612
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
OR2403010_230323APB_FTO_1174347
|
2403010000NRG23230320231742551
|
0496408365
|
23/03/2023
|
BIKASH RANJAN PANDA
|
BIKASH RANJAN PANDA
|
2403010WL073414
|
00048
|
BKID0005414
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
OR2403010020_230323FTO_1174725
|
2403010000NRG23230320231742640
|
0496329751
|
23/03/2023
|
ARATI KESHAN ROUT
|
ARATI KESHAN ROUT
|
2403010WL073418
|
00040
|
BKID0BAITGB
|
1332
|
03/04/2023
|
Account Description Does not Tally
|
5376
|
OR2403010008_231222FTO_935028
|
2403010000NRG23231220221485329
|
9084896232
|
23/12/2022
|
DRUPADI NAIK
|
DRUPADI NAIK
|
2403010WL0061368
|
00048
|
BKID0005402
|
444
|
23/02/2023
|
No Such Account
|
5377
|
OR2403010008_231222FTO_935028
|
2403010000NRG23231220221485331
|
9084896234
|
23/12/2022
|
NIRA NAIK
|
NIRA NAIK
|
2403010WL0061368
|
00048
|
BKID0005402
|
444
|
23/02/2023
|
No Such Account
|
5378
|
OR2403010008_231222FTO_935028
|
2403010000NRG23231220221485346
|
9084896233
|
23/12/2022
|
KAMALAV
|
KAMALAV
|
2403010WL0061368
|
00048
|
BKID0005402
|
444
|
23/02/2023
|
No Such Account
|
5379
|
OR2403010008_231222FTO_935028
|
2403010000NRG23231220221485356
|
9084896236
|
23/12/2022
|
SADABANI NAIK
|
SADABANI NAIK
|
2403010WL0061368
|
00048
|
BKID0005402
|
444
|
23/02/2023
|
No Such Account
|
5380
|
OR2403010008_231222FTO_935028
|
2403010000NRG23231220221485361
|
9084896235
|
23/12/2022
|
KANSHA NAIK
|
KANSHA NAIK
|
2403010WL0061368
|
00048
|
BKID0005402
|
444
|
23/02/2023
|
No Such Account
|
5381
|
OR2403010017_240123FTO_1048496
|
2403010000NRG23240120231630002
|
9123015731
|
24/01/2023
|
RANGA SAHOO
|
RANGA SAHOO
|
2403010WL0067374
|
00048
|
BKID0005414
|
1110
|
24/02/2023
|
No Such Account
|
5382
|
OR2403010017_240123FTO_1048496
|
2403010000NRG23240120231630003
|
9123015754
|
24/01/2023
|
GHANSHYAM SAHOO
|
GHANSHYAM SAHOO
|
2403010WL0067374
|
00048
|
BKID0005422
|
1110
|
24/02/2023
|
No Such Account
|
5383
|
OR2403010017_240123FTO_1048496
|
2403010000NRG23240120231630006
|
9123015755
|
24/01/2023
|
ANANDA CHANDRA SAHOO
|
ANANDA CHANDRA SAHOO
|
2403010WL0067374
|
00048
|
BKID0005422
|
1110
|
24/02/2023
|
No Such Account
|
5384
|
OR2403010017_240123FTO_1048496
|
2403010000NRG23240120231630015
|
9123015728
|
24/01/2023
|
MANJULATA SAHOO
|
MANJULATA SAHOO
|
2403010WL0067374
|
00048
|
BKID0005402
|
666
|
24/02/2023
|
No Such Account
|
5385
|
OR2403003014_110722APB_FTO_332161
|
2403003014NRG23100720220765103
|
3137810188
|
11/07/2022
|
AMITA BASH
|
AMITA BASH
|
2403003014WL0027764
|
00048
|
BKID0005428
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
OR2403010002_150622FTO_233455
|
2403010000NRG23150620220559398
|
2374165244
|
15/06/2022
|
BAPUNU SAHOO
|
BAPUNU SAHOO
|
2403010WL0020393
|
00045
|
BARB0ANANDA
|
1332
|
18/06/2022
|
No Such Account
|
5387
|
OR2403010023_160123APB_FTO_1022176
|
2403010000NRG23160120231602608
|
9122374856
|
16/01/2023
|
PANA BASKE
|
PANA BASKE
|
2403010WL0066247
|
00468
|
UBIN0546267
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
OR2403010004_161222APB_FTO_907596
|
2403010000NRG23161220221450019
|
9083708198
|
16/12/2022
|
BISWARANJAN MOHANTY
|
BISWARANJAN MOHANTY
|
2403010WL0059816
|
00048
|
BKID0005400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
OR2403010020_101022FTO_642808
|
2403010000NRG23170820220936711
|
5625200205
|
10/10/2022
|
SMRUTI RANJAN ROUT
|
SMRUTI RANJAN ROUT
|
2403010WL0034684
|
00048
|
BKID0005402
|
1332
|
19/10/2022
|
No Such Account
|
5390
|
OR2403010016_180323APB_FTO_1162788
|
2403010000NRG23180320231728300
|
0495831776
|
18/03/2023
|
MILU BARIK
|
MILU BARIK
|
2403010WL072750
|
00468
|
UBIN0546267
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
OR2403010002_180323APB_FTO_1162869
|
2403010000NRG23180320231728907
|
0495682571
|
18/03/2023
|
JAGABNDHU ROUT
|
JAGABNDHU ROUT
|
2403010WL072768
|
00048
|
BKID0005402
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
OR2403010010_180622FTO_245486
|
2403010000NRG23180620220590928
|
2515363281
|
18/06/2022
|
KOILI GHOSE
|
KOILI GHOSE
|
2403010WL0021561
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
5393
|
OR2403010013_180622APB_FTO_247812
|
2403010000NRG23180620220601251
|
2515644257
|
18/06/2022
|
JAYANTI SAHOO
|
JAYANTI SAHOO
|
2403010WL0021916
|
00048
|
BKID0005514
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
OR2403010_200822FTO_484087
|
2403010000NRG23190820220943617
|
4276281209
|
20/08/2022
|
HRUSIKESH RANA
|
HRUSIKESH RANA
|
2403010WL0035063
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
5395
|
OR2403010004_200223APB_FTO_1109182
|
2403010000NRG23200220231676987
|
0268428682
|
20/02/2023
|
ANJAN KUMAR ROUT
|
ANJAN KUMAR ROUT
|
2403010WL069889
|
00415
|
SBIN0013612
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
OR2403010004_200522FTO_136455
|
2403010000NRG23200520220248368
|
1593513312
|
20/05/2022
|
MENKI JENA
|
MENKI JENA
|
2403010WL0009958
|
00048
|
BKID0005402
|
1332
|
26/05/2022
|
Account closed
|
5397
|
OR2403010004_200522FTO_136455
|
2403010000NRG23200520220248394
|
1593513329
|
20/05/2022
|
CHANCHALA MAHURI
|
CHANCHALA MAHURI
|
2403010WL0009958
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
5398
|
OR2403010004_200522FTO_136455
|
2403010000NRG23200520220248403
|
1593513314
|
20/05/2022
|
RASMITA SAHU
|
RASMITA SAHU
|
2403010WL0009958
|
00048
|
BKID0005402
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5399
|
OR2403010022_200622FTO_254136
|
2403010000NRG23200620220620423
|
2461096461
|
20/06/2022
|
BABI JENA
|
BABI JENA
|
2403010WL0022585
|
00415
|
SBIN0013612
|
1332
|
24/06/2022
|
No Such Account
|
5400
|
OR2403010_200822FTO_484087
|
2403010000NRG23200720220826925
|
4276281198
|
20/08/2022
|
KSHYMAKAR DASH
|
KSHYMAKAR DASH
|
2403010WL0029956
|
00048
|
BKID0005414
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
5401
|
OR2403010_200822FTO_484087
|
2403010000NRG23200720220826926
|
4276281199
|
20/08/2022
|
KSHYMAKAR DASH
|
KSHYMAKAR DASH
|
2403010WL0029956
|
00048
|
BKID0005414
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
5402
|
OR2403010_200822FTO_484087
|
2403010000NRG23200720220826927
|
4276281200
|
20/08/2022
|
KSHYMAKAR DASH
|
KSHYMAKAR DASH
|
2403010WL0029956
|
00048
|
BKID0005414
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
5403
|
OR2403010_200822FTO_484087
|
2403010000NRG23200720220826928
|
4276281201
|
20/08/2022
|
KSHYMAKAR DASH
|
KSHYMAKAR DASH
|
2403010WL0029956
|
00048
|
BKID0005414
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
5404
|
OR2403010_200822FTO_484087
|
2403010000NRG23200720220826929
|
4276281202
|
20/08/2022
|
KSHYMAKAR DASH
|
KSHYMAKAR DASH
|
2403010WL0029956
|
00048
|
BKID0005414
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
5405
|
OR2403003007_221122APB_FTO_808685
|
2403003007NRG20121220201114917
|
6677210311
|
22/11/2022
|
KAIBALYA MAHAKUDA
|
KAIBALYA MAHAKUDA
|
2403003WL182468
|
00468
|
UBIN0547760
|
1316
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
OR2403003007_221122APB_FTO_808685
|
2403003007NRG20121220201114918
|
6677210312
|
22/11/2022
|
KAIBALYA MAHAKUDA
|
KAIBALYA MAHAKUDA
|
2403003WL182468
|
00468
|
UBIN0547760
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
OR2403003007_221122APB_FTO_808685
|
2403003007NRG20121220201114919
|
6677210313
|
22/11/2022
|
KAIBALYA MAHAKUDA
|
KAIBALYA MAHAKUDA
|
2403003WL182468
|
00468
|
UBIN0547760
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
OR2403010_020722FTO_297328
|
2403010000NRG23170620220580605
|
2850058461
|
02/07/2022
|
HRUSIKESH RANA
|
HRUSIKESH RANA
|
2403010WL0021126
|
00045
|
BARB0ANANDA
|
1332
|
07/07/2022
|
No Such Account
|
5409
|
OR2403010_020722FTO_297328
|
2403010000NRG23170620220580608
|
2850058469
|
02/07/2022
|
KSHYMAKAR DASH
|
KSHYMAKAR DASH
|
2403010WL0021126
|
00048
|
BKID0005414
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
5410
|
OR2403010016_171222APB_FTO_912995
|
2403010000NRG23171220221456506
|
9083800512
|
17/12/2022
|
PARBATI MURMU
|
PARBATI MURMU
|
2403010WL0060106
|
00468
|
UBIN0546267
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
OR2403010016_171222APB_FTO_912995
|
2403010000NRG23171220221456515
|
9083800518
|
17/12/2022
|
HINDURAM SOREN
|
HINDURAM SOREN
|
2403010WL0060106
|
00468
|
UBIN0546267
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
OR2403010002_180323APB_FTO_1162857
|
2403010000NRG23180320231728597
|
0495334297
|
18/03/2023
|
PRAKASH RANJAN ROUT
|
PRAKASH RANJAN ROUT
|
2403010WL072758
|
00048
|
BKID0005402
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
OR2403010008_181122FTO_794381
|
2403010000NRG23181120221309581
|
6655203364
|
18/11/2022
|
SASHIREKHA PATRA
|
SASHIREKHA PATRA
|
2403010WL0053448
|
00048
|
BKID0005402
|
1332
|
25/11/2022
|
Account closed
|
5414
|
OR2403010023_200622FTO_252894
|
2403010000NRG23190620220612212
|
2459503467
|
20/06/2022
|
KALPANATH BHOI
|
KALPANATH BHOI
|
2403010WL0022307
|
00468
|
UBIN0546267
|
1332
|
24/06/2022
|
No Such Account
|
5415
|
OR2403010010_200123FTO_1037862
|
2403010000NRG23200120231621857
|
9123398584
|
20/01/2023
|
SANDYARANI ROUT
|
SANDYARANI ROUT
|
2403010WL0067014
|
00040
|
BKID0BAITGB
|
1110
|
24/02/2023
|
No Such Account
|
5416
|
OR2403010021_220223APB_FTO_1112283
|
2403010000NRG23200220231676834
|
0261242948
|
22/02/2023
|
JITENDRA KUMAR ROUT
|
JITENDRA KUMAR ROUT
|
2403010WL069873
|
00048
|
BKID0005414
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
OR2403010_200522APB_FTO_139251
|
2403010000NRG23200520220261307
|
1593244073
|
20/05/2022
|
KULAMANI MAHARANA
|
KULAMANI MAHARANA
|
2403010WL0010354
|
00468
|
UBIN0546267
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5418
|
OR2403010017_200522FTO_139977
|
2403010000NRG23200520220265093
|
1595488490
|
20/05/2022
|
PARBATI BHOI
|
PARBATI BHOI
|
2403010WL0010488
|
00048
|
BKID0005422
|
1332
|
26/05/2022
|
No Such Account
|
5419
|
OR2403010012_220722APB_FTO_385739
|
2403010000NRG23220720220835978
|
4230502521
|
22/07/2022
|
HARIHARA KHILAR
|
HARIHARA KHILAR
|
2403010WL0030312
|
00415
|
SBIN0013612
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
OR2403010017_240123FTO_1047837
|
2403010000NRG23240120231629345
|
9123418818
|
24/01/2023
|
ALEKHA NATH
|
ALEKHA NATH
|
2403010WL0067350
|
00048
|
BKID0005414
|
888
|
24/02/2023
|
No Such Account
|
5421
|
OR2403010008_240522FTO_143427
|
2403010000NRG23240520220291769
|
1671087673
|
24/05/2022
|
ARJUN HEMBRAM
|
ARJUN HEMBRAM
|
2403010WL0011306
|
00048
|
BKID0005402
|
1332
|
28/05/2022
|
No Such Account
|
5422
|
OR2403010008_240522FTO_143427
|
2403010000NRG23240520220291799
|
1671087712
|
24/05/2022
|
LIPSARANI MAHAKUD
|
LIPSARANI MAHAKUD
|
2403010WL0011306
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
No Such Account
|
5423
|
OR2403010016_241122APB_FTO_818872
|
2403010000NRG23241120221338028
|
|
24/11/2022
|
KUTULU HANSDA
|
KUTULU HANSDA
|
2403010WL0054811
|
00468
|
UBIN0546267
|
2220
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
OR2403010003_250522APB_FTO_148529
|
2403010000NRG23250520220307953
|
1880049591
|
25/05/2022
|
MANORAMA KHILAR
|
MANORAMA KHILAR
|
2403010WL0011839
|
00654
|
IOBA0ROGB01
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
OR2403010010_260522FTO_153625
|
2403010000NRG23260520220320083
|
1879665805
|
26/05/2022
|
PAGILI MALLIK
|
PAGILI MALLIK
|
2403010WL0012223
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
5426
|
OR2403010023_260822APB_FTO_505119
|
2403010000NRG23260820220964544
|
4395321578
|
26/08/2022
|
DANABIRA DAYALU DAS
|
DANABIRA DAYALU DAS
|
2403010WL0036211
|
00048
|
BKID0005402
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
OR2403010017_270123FTO_1059794
|
2403010000NRG23270120231639537
|
9123378066
|
27/01/2023
|
ALEKHA NATH
|
ALEKHA NATH
|
2403010WL0067776
|
00048
|
BKID0005414
|
1332
|
24/02/2023
|
No Such Account
|
5428
|
OR2403010002_270323APB_FTO_1187778
|
2403010000NRG23270320231750962
|
0499689853
|
27/03/2023
|
PRAKASH RANJAN ROUT
|
PRAKASH RANJAN ROUT
|
2403010WL073801
|
00048
|
BKID0005402
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
OR2403003015_310323APB_FTO_1205905
|
2403003015NRG23280320231753541
|
0381077982
|
31/03/2023
|
MANDUA MUNDA
|
MANDUA MUNDA
|
2403003015WL073913
|
00654
|
IOBA0ROGB01
|
1554
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
OR2403003015_280422APB_FTO_64498
|
2403003015NRG23280420220087456
|
0927459098
|
28/04/2022
|
Dharmudhar Mahanta
|
Dharmudhar Mahanta
|
2403003015WL0003912
|
00048
|
BKID0005409
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
OR2403003017_120123APB_FTO_1010372
|
2403003017NRG23120120231588035
|
9119590056
|
12/01/2023
|
LATAMANJARI MAHANTA
|
LATAMANJARI MAHANTA
|
2403003017WL0065718
|
00415
|
SBIN0017702
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
OR2403003017_171122APB_FTO_790354
|
2403003017NRG23161120221297283
|
6635950429
|
17/11/2022
|
subasini naik
|
subasini naik
|
2403003017WL0052897
|
00048
|
BKID0005416
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
OR2403003017_221222APB_FTO_930318
|
2403003017NRG23221220221477956
|
9085208124
|
22/12/2022
|
ABHIMANYU MAHANTA
|
ABHIMANYU MAHANTA
|
2403003017WL0061088
|
00415
|
SBIN0017702
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
5434
|
OR2403003017_251122APB_FTO_820597
|
2403003017NRG23251120221340338
|
|
25/11/2022
|
subasini naik
|
subasini naik
|
2403003017WL0054898
|
00048
|
BKID0005416
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
OR2403003018_020622FTO_182473
|
2403003018NRG23020620220398785
|
2269102690
|
02/06/2022
|
ADHIKARI DANDPAT
|
ADHIKARI DANDPAT
|
2403003018WL0014912
|
00048
|
BKID0005409
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
5436
|
OR2403003018_170123APB_FTO_1026684
|
2403003018NRG23170120231610436
|
9122566492
|
17/01/2023
|
BABULA DAS
|
BABULA DAS
|
2403003018WL0066537
|
00048
|
BKID0005409
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5437
|
OR2403003019_140422APB_FTO_24436
|
2403003019NRG23140420220011412
|
0918132974
|
14/04/2022
|
ASWINI KUMAR NAIK
|
ASWINI KUMAR NAIK
|
2403003019WL0000682
|
00048
|
BKID0005409
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
5438
|
OR2403003019_140422APB_FTO_24436
|
2403003019NRG23140420220011426
|
0918132973
|
14/04/2022
|
SURESH CHANDRA NAIK
|
SURESH CHANDRA NAIK
|
2403003019WL0000682
|
00048
|
BKID0005409
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
5439
|
OR2403003019_160722APB_FTO_364010
|
2403003019NRG23160720220806621
|
3864387899
|
16/07/2022
|
UMAKANTA NAIK
|
UMAKANTA NAIK
|
2403003019WL0029219
|
00048
|
BKID0005409
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5440
|
OR2403003019_160722APB_FTO_364010
|
2403003019NRG23160720220806656
|
3864387897
|
16/07/2022
|
SANJAY KUMAR NAIK
|
SANJAY KUMAR NAIK
|
2403003019WL0029219
|
00048
|
BKID0005409
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5441
|
OR2403003019_160722APB_FTO_364010
|
2403003019NRG23160720220806691
|
3864387898
|
16/07/2022
|
ANIRUDHA NAIK
|
ANIRUDHA NAIK
|
2403003019WL0029219
|
00048
|
BKID0005409
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5442
|
OR2403004024_060522FTO_94047
|
2403004000NRG22301220211680871
|
1269068515
|
06/05/2022
|
Meena Munda
|
Meena Munda
|
2403004WL083916
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
5443
|
OR2403004001_090522APB_FTO_97695
|
2403004001NRG23090520220151153
|
1273935406
|
09/05/2022
|
RATNAKAR NAYAK
|
RATNAKAR NAYAK
|
2403004001WL0006305
|
00048
|
BKID0005405
|
1554
|
17/05/2022
|
A/c Blocked or Frozen
|
5444
|
OR2403004001_180622FTO_244888
|
2403004001NRG23180620220587139
|
2515428772
|
18/06/2022
|
JEMA MUNDA
|
JEMA MUNDA
|
2403004001WL0021434
|
00048
|
BKID0005405
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
5445
|
OR2403004003_050822FTO_435380
|
2403004003NRG22080720221921298
|
4229180334
|
05/08/2022
|
GOPABANDHU NAIK
|
GOPABANDHU NAIK
|
2403004WL0099040
|
00045
|
BARB0BASKEO
|
1505
|
27/08/2022
|
A/c Blocked or Frozen
|
5446
|
OR2403004004_060323APB_FTO_1132821
|
2403004004NRG23060320231700570
|
0494786352
|
06/03/2023
|
PRADEEP MAHAKUD
|
PRADEEP MAHAKUD
|
2403004004WL071238
|
00048
|
BKID0005405
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
OR2403004005_060422APB_FTO_11298
|
2403004005NRG22050420221917990
|
0858331562
|
06/04/2022
|
BHAMA NAIK
|
BHAMA NAIK
|
2403004005WL0098377
|
00654
|
IOBA0ROGB01
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
OR2403010016_270323APB_FTO_1187837
|
2403010000NRG23270320231752067
|
0499354943
|
27/03/2023
|
PREMALATA BEHERA
|
PREMALATA BEHERA
|
2403010WL073851
|
00468
|
UBIN0546267
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
OR2403010016_270323APB_FTO_1187837
|
2403010000NRG23270320231752068
|
0499354926
|
27/03/2023
|
BRUNDABAN SETHI
|
BRUNDABAN SETHI
|
2403010WL073851
|
00468
|
UBIN0807541
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
OR2403003013_110123APB_FTO_1009446
|
2403003013NRG23110120231586375
|
9121091716
|
11/01/2023
|
ANADI CHARAN MOHANTA
|
ANADI CHARAN MOHANTA
|
2403003013WL0065662
|
00048
|
BKID0005409
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
OR2403003013_131222APB_FTO_893848
|
2403003013NRG23131220221433530
|
7341233006
|
13/12/2022
|
BANAMALI MAHANTA
|
BANAMALI MAHANTA
|
2403003013WL0058957
|
00048
|
BKID0005409
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
OR2403003013_160223APB_FTO_1104543
|
2403003013NRG23160220231673260
|
0261727749
|
16/02/2023
|
BIDYA DHARA SAHU
|
BIDYA DHARA SAHU
|
2403003013WL069644
|
00048
|
BKID0005409
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
OR2403003014_180522APB_FTO_130613
|
2403003014NRG23180520220229241
|
1593396014
|
18/05/2022
|
ANIRUDHA SAHU
|
ANIRUDHA SAHU
|
2403003014WL0009231
|
00415
|
SBIN0017702
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
OR2403003014_190722APB_FTO_371968
|
2403003014NRG23180720220816417
|
3866854698
|
19/07/2022
|
BAULA NAIK
|
BAULA NAIK
|
2403003014WL0029544
|
00415
|
SBIN0017702
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
OR2403003014_190722APB_FTO_371968
|
2403003014NRG23180720220816428
|
3866854666
|
19/07/2022
|
DROUPADI V
|
DROUPADI V
|
2403003014WL0029544
|
00415
|
SBIN0017702
|
1554
|
11/08/2022
|
A/c Blocked or Frozen
|
5456
|
OR2403003014_261222APB_FTO_945044
|
2403003014NRG23251220221496469
|
9087020898
|
26/12/2022
|
DROUPADI V
|
DROUPADI V
|
2403003014WL0061819
|
00048
|
BKID0005428
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
OR2403003014_261222APB_FTO_945044
|
2403003014NRG23251220221496471
|
9087020907
|
26/12/2022
|
PRATIMA DEHURY
|
PRATIMA DEHURY
|
2403003014WL0061819
|
00048
|
BKID0005428
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
OR2403003014_291222FTO_960967
|
2403003014NRG23291220221519368
|
9089257830
|
29/12/2022
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2403003014WL0062843
|
00415
|
SBIN0017702
|
1554
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5459
|
OR2403003014_291222FTO_960967
|
2403003014NRG23291220221519372
|
9089257832
|
29/12/2022
|
BIDYADHARA MOHANTA
|
BIDYADHARA MOHANTA
|
2403003014WL0062844
|
00415
|
SBIN0017702
|
222
|
23/02/2023
|
No Such Account
|
5460
|
OR2403003019_180822FTO_476466
|
2403003019NRG23180820220940746
|
4276396914
|
18/08/2022
|
FULAMANI NAIK
|
FULAMANI NAIK
|
2403003019WL0034906
|
00048
|
BKID0005409
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
5461
|
OR2403003020_190522APB_FTO_133912
|
2403003020NRG23190520220233540
|
1593397793
|
19/05/2022
|
KANDARPA KARUA
|
KANDARPA KARUA
|
2403003020WL0009363
|
00048
|
BKID0005416
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
OR2403004003_050722APB_FTO_310062
|
2403004003NRG23050720220730530
|
2916885695
|
05/07/2022
|
HEMANTA NAIK
|
HEMANTA NAIK
|
2403004003WL0026678
|
00045
|
BARB0BASKEO
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
OR2403004003_261222APB_FTO_948555
|
2403004003NRG23261220221499299
|
9086954106
|
26/12/2022
|
MITRABHANU BISWAL
|
MITRABHANU BISWAL
|
2403004003WL0061953
|
00048
|
BKID0005491
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
OR2403004005_030323APB_FTO_1128694
|
2403004005NRG23030320231695441
|
0495237358
|
03/03/2023
|
PRASANTA KU NAIK
|
PRASANTA KU NAIK
|
2403004005WL070960
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
OR2403004005_221222APB_FTO_931738
|
2403004005NRG23221220221478665
|
9085247040
|
22/12/2022
|
NABINA NAIK
|
NABINA NAIK
|
2403004005WL0061107
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
OR2403004006_050722FTO_309756
|
2403004006NRG23050720220728064
|
2916066317
|
05/07/2022
|
RABIN TANTI
|
RABIN TANTI
|
2403004006WL0026598
|
00045
|
BARB0BASKEO
|
1554
|
08/07/2022
|
No Such Account
|
5467
|
OR2403004006_121222APB_FTO_885852
|
2403004006NRG23121220221424626
|
7321038366
|
12/12/2022
|
KSHIRAMANI MAHANTA
|
KSHIRAMANI MAHANTA
|
2403004006WL0058566
|
00045
|
BARB0BASKEO
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
OR2403010003_220323APB_FTO_1171294
|
2403010000NRG23220320231737675
|
0496756743
|
22/03/2023
|
GOLAP NAYAK
|
GOLAP NAYAK
|
2403010WL073159
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5469
|
OR2403003014_110722APB_FTO_332161
|
2403003014NRG23100720220765118
|
3137810156
|
11/07/2022
|
SRIPATI GIRI
|
SRIPATI GIRI
|
2403003014WL0027764
|
00415
|
SBIN0017702
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
OR2403003014_210622APB_FTO_257135
|
2403003014NRG23200620220624834
|
2488511655
|
21/06/2022
|
JANMEJAY SETHI
|
JANMEJAY SETHI
|
2403003014WL0022720
|
00415
|
SBIN0017702
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
OR2403003014_211222APB_FTO_925611
|
2403003014NRG23211220221470146
|
9085327498
|
21/12/2022
|
JHUNU SAHU
|
JHUNU SAHU
|
2403003014WL0060717
|
00415
|
SBIN0017702
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
5472
|
OR2403003014_230822APB_FTO_491848
|
2403003014NRG23220820220952270
|
4276869771
|
23/08/2022
|
JAGABANDHU DEHUREE
|
JAGABANDHU DEHUREE
|
2403003014WL0035508
|
00415
|
SBIN0017702
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
OR2403003015_111222APB_FTO_882777
|
2403003015NRG23111220221421813
|
7321103683
|
11/12/2022
|
TUKU NAIK
|
TUKU NAIK
|
2403003015WL0058426
|
00048
|
BKID0005409
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
OR2403003015_300123APB_FTO_1069238
|
2403003015NRG23300120231647917
|
9124152254
|
30/01/2023
|
MANDUA MUNDA
|
MANDUA MUNDA
|
2403003015WL0068129
|
00048
|
BKID0005409
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
OR2403003016_020622APB_FTO_181763
|
2403003016NRG23020620220383505
|
N0622002CE812
|
02/06/2022
|
SUBASH NAYAK
|
SUBASH NAYAK
|
2403003016WL0014404
|
00468
|
UBIN0547760
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
OR2403003016_251022APB_FTO_695738
|
2403003016NRG23251020221197656
|
5996846560
|
25/10/2022
|
DHRUB MAHANTA
|
DHRUB MAHANTA
|
2403003016WL0048365
|
00654
|
IOBA0ROGB01
|
666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
OR2403003017_141222APB_FTO_897152
|
2403003017NRG23141220221437204
|
7375844383
|
14/12/2022
|
LATAMANJARI MAHANTA
|
LATAMANJARI MAHANTA
|
2403003017WL0059113
|
00048
|
BKID0005428
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
OR2403003017_190323APB_FTO_1164265
|
2403003017NRG23190320231730227
|
0496566064
|
19/03/2023
|
SUJATA NAIK
|
SUJATA NAIK
|
2403003017WL072818
|
00048
|
BKID0005416
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
5479
|
OR2403003018_270522FTO_157145
|
2403003018NRG23270520220331043
|
1881509517
|
27/05/2022
|
ADHIKARI DANDPAT
|
ADHIKARI DANDPAT
|
2403003018WL0012566
|
00048
|
BKID0005409
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
5480
|
OR2403003018_270522APB_FTO_157262
|
2403003018NRG23270520220331957
|
1881640256
|
27/05/2022
|
LAXMIKANTA MAHANTA
|
LAXMIKANTA MAHANTA
|
2403003018WL0012587
|
00048
|
BKID0005409
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
OR2403003019_021022APB_FTO_621187
|
2403003019NRG23021020221115857
|
5337880227
|
02/10/2022
|
DAMAYANTI PATRA
|
DAMAYANTI PATRA
|
2403003019WL0044377
|
00048
|
BKID0005409
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
OR2403003019_080822APB_FTO_444251
|
2403003019NRG23080820220906303
|
4229624806
|
08/08/2022
|
UMAKANTA NAIK
|
UMAKANTA NAIK
|
2403003019WL0033147
|
00048
|
BKID0005409
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
OR2403003019_080822APB_FTO_444251
|
2403003019NRG23080820220906309
|
4229624807
|
08/08/2022
|
AHALYA BEWA
|
AHALYA BEWA
|
2403003019WL0033147
|
00048
|
BKID0005409
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
OR2403003019_080822APB_FTO_444251
|
2403003019NRG23080820220906311
|
4229624803
|
08/08/2022
|
ASWINI KUMAR NAIK
|
ASWINI KUMAR NAIK
|
2403003019WL0033147
|
00048
|
BKID0005409
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
OR2403003019_080822APB_FTO_444251
|
2403003019NRG23080820220906328
|
4229624802
|
08/08/2022
|
SURESH CHANDRA NAIK
|
SURESH CHANDRA NAIK
|
2403003019WL0033147
|
00048
|
BKID0005409
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
OR2403003019_080822APB_FTO_444251
|
2403003019NRG23080820220906348
|
4229624804
|
08/08/2022
|
SANJAY KUMAR NAIK
|
SANJAY KUMAR NAIK
|
2403003019WL0033147
|
00048
|
BKID0005409
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
OR2403003014_060622FTO_193335
|
2403003014NRG23060620220434245
|
2221838362
|
06/06/2022
|
SHASHADHARA NAIK
|
SHASHADHARA NAIK
|
2403003014WL0015995
|
00048
|
BKID0005428
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
5488
|
OR2403003014_120622APB_FTO_222481
|
2403003014NRG23120620220523773
|
2322613382
|
12/06/2022
|
AMITA BASH
|
AMITA BASH
|
2403003014WL0019302
|
00048
|
BKID0005402
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
OR2403003014_120622APB_FTO_222481
|
2403003014NRG23120620220523789
|
2322613371
|
12/06/2022
|
DROUPADI DEHURI
|
DROUPADI DEHURI
|
2403003014WL0019302
|
00415
|
SBIN0017702
|
1554
|
17/06/2022
|
A/c Blocked or Frozen
|
5490
|
OR2403003014_200522FTO_138427
|
2403003014NRG23190520220245211
|
1590701997
|
20/05/2022
|
DAMAYATI SAHOO
|
DAMAYATI SAHOO
|
2403003014WL0009848
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
No Such Account
|
5491
|
OR2403003014_191222APB_FTO_916908
|
2403003014NRG23191220221460216
|
9083741668
|
19/12/2022
|
JAGABANDHU DEHUREE
|
JAGABANDHU DEHUREE
|
2403003014WL0060284
|
00415
|
SBIN0017702
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
OR2403003015_200522APB_FTO_136070
|
2403003015NRG23200520220250422
|
1590602715
|
20/05/2022
|
DIGAMBAR MAHANTA
|
DIGAMBAR MAHANTA
|
2403003015WL0010024
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
OR2403003018_141222FTO_895592
|
2403003018NRG23141220221435819
|
7342091569
|
14/12/2022
|
TULU NAIK
|
TULU NAIK
|
2403003018WL0059049
|
00048
|
BKID0005409
|
1110
|
21/12/2022
|
A/c Blocked or Frozen
|
5494
|
OR2403003018_271222APB_FTO_951564
|
2403003018NRG23271220221506241
|
9087113602
|
27/12/2022
|
ASHIS KU TANGANIA
|
ASHIS KU TANGANIA
|
2403003018WL0062259
|
00048
|
BKID0005409
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
OR2403003019_051122APB_FTO_741204
|
2403003019NRG23051120221252632
|
6387385496
|
05/11/2022
|
DAMAYANTI PATRA
|
DAMAYANTI PATRA
|
2403003019WL0050829
|
00048
|
BKID0005409
|
1330
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
OR2403003019_260922FTO_595881
|
2403003019NRG23070620220457492
|
5058873455
|
26/09/2022
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2403003WL0016866
|
00048
|
BKID0005409
|
1332
|
29/09/2022
|
A/c Blocked or Frozen
|
5497
|
OR2403003019_260922FTO_595881
|
2403003019NRG23080620220474534
|
5058873443
|
26/09/2022
|
ANIRUDHA NAIK
|
ANIRUDHA NAIK
|
2403003WL0017455
|
00048
|
BKID0005409
|
1332
|
29/09/2022
|
A/c Blocked or Frozen
|
5498
|
OR2403003019_260922FTO_595881
|
2403003019NRG23080620220474535
|
5058873444
|
26/09/2022
|
ANIRUDHA NAIK
|
ANIRUDHA NAIK
|
2403003WL0017455
|
00048
|
BKID0005409
|
1332
|
29/09/2022
|
A/c Blocked or Frozen
|
5499
|
OR2403003019_090522APB_FTO_97075
|
2403003019NRG23090520220148674
|
1270124441
|
09/05/2022
|
DAMAYANTI PATRA
|
DAMAYANTI PATRA
|
2403003019WL0006212
|
00048
|
BKID0005409
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
5500
|
OR2403003019_260922FTO_595881
|
2403003019NRG23130920221023170
|
5058873437
|
26/09/2022
|
ANIRUDHA NAIK
|
ANIRUDHA NAIK
|
2403003WL0039396
|
00048
|
BKID0005409
|
1332
|
29/09/2022
|
A/c Blocked or Frozen
|
5501
|
OR2403003019_260922FTO_595881
|
2403003019NRG23130920221023171
|
5058873440
|
26/09/2022
|
ANIRUDHA NAIK
|
ANIRUDHA NAIK
|
2403003WL0039396
|
00048
|
BKID0005409
|
1332
|
29/09/2022
|
A/c Blocked or Frozen
|
5502
|
OR2403003019_260922FTO_595881
|
2403003019NRG23130920221023172
|
5058873438
|
26/09/2022
|
ANIRUDHA NAIK
|
ANIRUDHA NAIK
|
2403003WL0039396
|
00048
|
BKID0005409
|
1332
|
29/09/2022
|
A/c Blocked or Frozen
|
5503
|
OR2403003019_260922FTO_595881
|
2403003019NRG23130920221023182
|
5058873439
|
26/09/2022
|
ANIRUDHA NAIK
|
ANIRUDHA NAIK
|
2403003WL0039396
|
00048
|
BKID0005409
|
1332
|
29/09/2022
|
A/c Blocked or Frozen
|
5504
|
OR2403003019_220422APB_FTO_47292
|
2403003019NRG23220420220056294
|
0891911665
|
22/04/2022
|
SITA NAIK
|
SITA NAIK
|
2403003019WL0002625
|
00048
|
BKID0005409
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
5505
|
OR2403010008_170522APB_FTO_126835
|
2403010000NRG23150520220211609
|
1595765551
|
17/05/2022
|
BANESWAR BEHERA
|
BANESWAR BEHERA
|
2403010WL0008595
|
00048
|
BKID0005402
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5506
|
OR2403010008_170522APB_FTO_126835
|
2403010000NRG23150520220211617
|
1595765552
|
17/05/2022
|
SAHADEV BEHERA
|
SAHADEV BEHERA
|
2403010WL0008595
|
00048
|
BKID0005402
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5507
|
OR2403010002_160123APB_FTO_1022645
|
2403010000NRG23160120231602667
|
9122405185
|
16/01/2023
|
KODANDADHAR SWAIN
|
KODANDADHAR SWAIN
|
2403010WL0066251
|
00415
|
SBIN0001086
|
1332
|
24/02/2023
|
Account closed
|
5508
|
OR2403010021_160123APB_FTO_1023092
|
2403010000NRG23160120231604398
|
9122349927
|
16/01/2023
|
BHAGIRATHI BHANJA
|
BHAGIRATHI BHANJA
|
2403010WL0066322
|
00415
|
SBIN0013612
|
2220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
OR2403010004_160722FTO_361075
|
2403010000NRG23160720220803217
|
3196147236
|
16/07/2022
|
Sangram kumara rout
|
Sangram kumara rout
|
2403010WL0029135
|
00415
|
SBIN0013612
|
1332
|
20/07/2022
|
No Such Account
|
5510
|
OR2403010004_160722FTO_361075
|
2403010000NRG23160720220803222
|
3196147230
|
16/07/2022
|
MILI SARAGHARIA
|
MILI SARAGHARIA
|
2403010WL0029135
|
00040
|
BKID0BAITGB
|
1332
|
20/07/2022
|
No Such Account
|
5511
|
OR2403010_191122FTO_797468
|
2403010000NRG23181120221310067
|
6656783276
|
19/11/2022
|
KISUNU HANSDA
|
KISUNU HANSDA
|
2403010WL0053462
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
Account closed
|
5512
|
OR2403010002_201222APB_FTO_923447
|
2403010000NRG23191220221464104
|
9085287477
|
20/12/2022
|
JAGABNDHU ROUT
|
JAGABNDHU ROUT
|
2403010WL0060454
|
00048
|
BKID0005402
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
OR2403010020_200522APB_FTO_140081
|
2403010000NRG23200520220266464
|
1593322731
|
20/05/2022
|
SARADA BAL
|
SARADA BAL
|
2403010WL0010546
|
00048
|
BKID0005402
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5514
|
OR2403010020_200522APB_FTO_140081
|
2403010000NRG23200520220266483
|
1593322717
|
20/05/2022
|
KULAMANI BEHERA
|
KULAMANI BEHERA
|
2403010WL0010546
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5515
|
OR2403010023_220822APB_FTO_488321
|
2403010000NRG23210820220948691
|
4276873221
|
22/08/2022
|
MANICHARAN OJHA
|
MANICHARAN OJHA
|
2403010WL0035319
|
00468
|
UBIN0546267
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
OR2403010008_211022FTO_685314
|
2403010000NRG23211020221189007
|
5996249626
|
21/10/2022
|
RAMADAS KISKU
|
RAMADAS KISKU
|
2403010WL0047884
|
00048
|
BKID0005402
|
1332
|
31/10/2022
|
No Such Account
|
5517
|
OR2403010008_221122APB_FTO_809429
|
2403010000NRG23221120221327057
|
6677198098
|
22/11/2022
|
TAPAS RANJAN PATRA
|
TAPAS RANJAN PATRA
|
2403010WL0054257
|
00415
|
SBIN0013612
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
OR2403010023_240123APB_FTO_1049455
|
2403010000NRG23240120231630785
|
9123220684
|
24/01/2023
|
PANA BASKE
|
PANA BASKE
|
2403010WL0067406
|
00468
|
UBIN0546267
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
OR2403010023_240323APB_FTO_1180879
|
2403010000NRG23240320231747725
|
0498568901
|
24/03/2023
|
BIJAYA NAIK
|
BIJAYA NAIK
|
2403010WL073657
|
00468
|
UBIN0546267
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
OR2403010025_261022FTO_696717
|
2403010000NRG23261020221199979
|
6384294048
|
26/10/2022
|
JEMAMANI PURTI
|
JEMAMANI PURTI
|
2403010WL0048489
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
5521
|
OR2403010_261022APB_FTO_699278
|
2403010000NRG23261020221205662
|
6384588295
|
26/10/2022
|
SUMANTA CHAKRA
|
SUMANTA CHAKRA
|
2403010WL0048770
|
00462
|
UCBA0003153
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
OR2403010001_271222APB_FTO_953069
|
2403010000NRG23271220221508452
|
9087105484
|
27/12/2022
|
MANI CHARAN OJHA
|
MANI CHARAN OJHA
|
2403010WL0062361
|
00048
|
BKID0005422
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
OR2403010001_271222APB_FTO_953069
|
2403010000NRG23271220221508488
|
9087105491
|
27/12/2022
|
RANJIT KUMAR DAS
|
RANJIT KUMAR DAS
|
2403010WL0062361
|
00048
|
BKID0005414
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
OR2403010016_280622APB_FTO_283708
|
2403010000NRG23280620220675383
|
2901024784
|
28/06/2022
|
BRUNDABAN SETHI
|
BRUNDABAN SETHI
|
2403010WL0024718
|
00468
|
UBIN0807541
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
OR2403010_280922FTO_605814
|
2403010000NRG23280920221097032
|
5130108440
|
28/09/2022
|
KAMINI JENA
|
KAMINI JENA
|
2403010WL0043386
|
00654
|
IOBA0ROGB01
|
888
|
01/10/2022
|
No Such Account
|
5526
|
OR2403003019_220422APB_FTO_47292
|
2403003019NRG23220420220056304
|
0891911666
|
22/04/2022
|
AHALYA BEWA
|
AHALYA BEWA
|
2403003019WL0002625
|
00048
|
BKID0005409
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
5527
|
OR2403003019_220722FTO_388964
|
2403003019NRG23220720220840987
|
3866578326
|
22/07/2022
|
RATHU MAHANTA
|
RATHU MAHANTA
|
2403003019WL0030482
|
00048
|
BKID0005409
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5528
|
OR2403003019_220722FTO_388964
|
2403003019NRG23220720220841028
|
3866578327
|
22/07/2022
|
SUKURA MAHANTA
|
SUKURA MAHANTA
|
2403003019WL0030482
|
00048
|
BKID0005409
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5529
|
OR2403003019_260922FTO_595881
|
2403003019NRG23250820220961464
|
5058873441
|
26/09/2022
|
ANIRUDHA NAIK
|
ANIRUDHA NAIK
|
2403003WL0036006
|
00048
|
BKID0005409
|
1332
|
29/09/2022
|
A/c Blocked or Frozen
|
5530
|
OR2403003007_221122FTO_808699
|
2403003007NRG20280820201110242
|
6676507932
|
22/11/2022
|
BALABHADRA DALEI
|
BALABHADRA DALEI
|
2403003WL182088
|
00468
|
UBIN0547760
|
1128
|
26/11/2022
|
A/c Blocked or Frozen
|
5531
|
OR2403003008_080822APB_FTO_443458
|
2403003008NRG23080820220905100
|
4229620862
|
08/08/2022
|
BHAGABAN BEJ
|
BHAGABAN BEJ
|
2403003008WL0033122
|
00048
|
BKID0005409
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
OR2403003008_270622APB_FTO_275811
|
2403003008NRG23240620220649222
|
2609735573
|
27/06/2022
|
NARENDRA MAHANTA
|
NARENDRA MAHANTA
|
2403003008WL0023750
|
00415
|
SBIN0012072
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
OR2403003009_120622APB_FTO_222269
|
2403003009NRG23120620220528989
|
2320288055
|
12/06/2022
|
KASTURI NAIK
|
KASTURI NAIK
|
2403003009WL0019480
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
OR2403003009_270522APB_FTO_157409
|
2403003009NRG23270520220329956
|
1881645055
|
27/05/2022
|
RANJIT NAIK
|
RANJIT NAIK
|
2403003009WL0012532
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
OR2403003010_200522APB_FTO_140271
|
2403003010NRG23200520220266738
|
1593381213
|
20/05/2022
|
BHAGIRATHI MAHANTA
|
BHAGIRATHI MAHANTA
|
2403003010WL0010552
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
OR2403003012_021222FTO_850181
|
2403003012NRG23011220221375972
|
7065314278
|
02/12/2022
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2403003012WL0056383
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
5537
|
OR2403003012_031222APB_FTO_854035
|
2403003012NRG23031220221383436
|
7065077760
|
03/12/2022
|
CHANDRAMANI MAHANTA
|
CHANDRAMANI MAHANTA
|
2403003012WL0056713
|
00654
|
IOBA0ROGB01
|
888
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
OR2403003013_020323APB_FTO_1125978
|
2403003013NRG23010320231692024
|
0495834445
|
02/03/2023
|
BIDYA DHARA SAHU
|
BIDYA DHARA SAHU
|
2403003013WL070734
|
00048
|
BKID0005409
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
OR2403003014_160822FTO_468253
|
2403003014NRG23160820220931400
|
4277824563
|
16/08/2022
|
SHASHADHARA NAIK
|
SHASHADHARA NAIK
|
2403003014WL0034386
|
00048
|
BKID0005428
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
5540
|
OR2403003014_241222FTO_940501
|
2403003014NRG23241220221492693
|
7514990912
|
24/12/2022
|
SHAKTIDHARA MATIA
|
SHAKTIDHARA MATIA
|
2403003014WL0061681
|
00048
|
BKID0005428
|
1332
|
30/12/2022
|
No Such Account
|
5541
|
OR2403003016_120123APB_FTO_1010565
|
2403003016NRG23120120231587916
|
9120342578
|
12/01/2023
|
AJIT KU NAYAK
|
AJIT KU NAYAK
|
2403003016WL0065715
|
00415
|
SBIN0016127
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
OR2403003016_120123APB_FTO_1010565
|
2403003016NRG23120120231587917
|
9120342579
|
12/01/2023
|
AJIT KU NAYAK
|
AJIT KU NAYAK
|
2403003016WL0065715
|
00415
|
SBIN0016127
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
OR2403003016_190622FTO_250132
|
2403003016NRG23180620220600282
|
5307079770
|
19/06/2022
|
Hara munda
|
Hara munda
|
2403003016WL0021892
|
00468
|
UBIN0547760
|
1554
|
07/10/2022
|
Account closed
|
5544
|
OR2403003016_190622FTO_250132
|
2403003016NRG23180620220600586
|
5307079549
|
19/06/2022
|
Mrutyunjaya mahanta
|
Mrutyunjaya mahanta
|
2403003016WL0021902
|
00654
|
IOBA0ROGB01
|
1332
|
07/10/2022
|
No Such Account
|
5545
|
OR2403003017_090323APB_FTO_1136750
|
2403003017NRG23090320231704044
|
0495345875
|
09/03/2023
|
SUJATA NAIK
|
SUJATA NAIK
|
2403003017WL071409
|
00048
|
BKID0005416
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
5546
|
OR2403010023_200722APB_FTO_379239
|
2403010000NRG23200720220827067
|
3866748328
|
20/07/2022
|
NIRAKAR BEJ
|
NIRAKAR BEJ
|
2403010WL0029959
|
00468
|
UBIN0546267
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
OR2403010010_201222APB_FTO_923378
|
2403010000NRG23201220221468460
|
9085115831
|
20/12/2022
|
ALEKHA JENA
|
ALEKHA JENA
|
2403010WL0060659
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
OR2403010008_231222APB_FTO_935017
|
2403010000NRG23231220221485371
|
9085163105
|
23/12/2022
|
srimati naik
|
srimati naik
|
2403010WL0061369
|
00048
|
BKID0005402
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
OR2403010014_240123APB_FTO_1048794
|
2403010000NRG23240120231630541
|
9123277669
|
24/01/2023
|
NIJAMUDDIN KHAN
|
NIJAMUDDIN KHAN
|
2403010WL0067397
|
00048
|
BKID0005414
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
OR2403010023_240223APB_FTO_1117015
|
2403010000NRG23240220231685149
|
0272748456
|
24/02/2023
|
JADUNATH MAJHI
|
JADUNATH MAJHI
|
2403010WL070384
|
00048
|
BKID0005402
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
OR2403010_240323APB_FTO_1180163
|
2403010000NRG23240320231747526
|
0498563124
|
24/03/2023
|
SHIBANI ROUT
|
SHIBANI ROUT
|
2403010WL073650
|
00048
|
BKID0005414
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
OR2403010010_270123FTO_1058808
|
2403010000NRG23270120231638167
|
9122999789
|
27/01/2023
|
DINABANDHU NAYAK
|
DINABANDHU NAYAK
|
2403010WL0067728
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5553
|
OR2403010010_270123FTO_1058808
|
2403010000NRG23270120231638169
|
9122999774
|
27/01/2023
|
MAHENDRA JENA
|
MAHENDRA JENA
|
2403010WL0067728
|
00048
|
BKID0005402
|
1332
|
24/02/2023
|
No Such Account
|
5554
|
OR2403010010_270123FTO_1058808
|
2403010000NRG23270120231638170
|
9122999775
|
27/01/2023
|
NAMITA JENA
|
NAMITA JENA
|
2403010WL0067728
|
00048
|
BKID0005402
|
1332
|
24/02/2023
|
No Such Account
|
5555
|
OR2403010010_270123FTO_1058808
|
2403010000NRG23270120231638185
|
9122999776
|
27/01/2023
|
RAMESH KUMAR NAYAK
|
RAMESH KUMAR NAYAK
|
2403010WL0067728
|
00048
|
BKID0005414
|
1332
|
24/02/2023
|
No Such Account
|
5556
|
OR2403010010_270123FTO_1058808
|
2403010000NRG23270120231638192
|
9122999790
|
27/01/2023
|
MANMATH JENA
|
MANMATH JENA
|
2403010WL0067728
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5557
|
OR2403010010_270123FTO_1058808
|
2403010000NRG23270120231638195
|
9122999792
|
27/01/2023
|
SASMITA BEHERA
|
SASMITA BEHERA
|
2403010WL0067728
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5558
|
OR2403010010_270622FTO_276882
|
2403010000NRG23270620220664099
|
2608728482
|
27/06/2022
|
RATNAKAR SA
|
RATNAKAR SA
|
2403010WL0024338
|
00040
|
BKID0BAITGB
|
1332
|
02/07/2022
|
No Such Account
|
5559
|
OR2403010010_270622FTO_276882
|
2403010000NRG23270620220664100
|
2608728484
|
27/06/2022
|
MINAKHI SHA
|
MINAKHI SHA
|
2403010WL0024338
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
5560
|
OR2403010004_270622FTO_278881
|
2403010000NRG23270620220666363
|
2895398495
|
27/06/2022
|
DEBABRATA BEHERA
|
DEBABRATA BEHERA
|
2403010WL0024397
|
00045
|
BARB0ANANDA
|
1332
|
08/07/2022
|
No Such Account
|
5561
|
OR2403010010_271222FTO_953681
|
2403010000NRG23271220221509362
|
9086717240
|
27/12/2022
|
MAHENDRA JENA
|
MAHENDRA JENA
|
2403010WL0062392
|
00048
|
BKID0005402
|
888
|
23/02/2023
|
No Such Account
|
5562
|
OR2403010010_271222FTO_953681
|
2403010000NRG23271220221509363
|
9086717241
|
27/12/2022
|
NAMITA JENA
|
NAMITA JENA
|
2403010WL0062392
|
00048
|
BKID0005402
|
888
|
23/02/2023
|
No Such Account
|
5563
|
OR2403010010_271222FTO_953681
|
2403010000NRG23271220221509372
|
9086717245
|
27/12/2022
|
RAMPRAKASH JENA
|
RAMPRAKASH JENA
|
2403010WL0062392
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
5564
|
OR2403010023_280722APB_FTO_409165
|
2403010000NRG23280720220865111
|
4229573459
|
28/07/2022
|
DANABIRA DAYALU DAS
|
DANABIRA DAYALU DAS
|
2403010WL0031384
|
00048
|
BKID0005402
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
OR2403010008_291022FTO_711672
|
2403010000NRG23291020221220683
|
6384086557
|
29/10/2022
|
RAMADAS KISKU
|
RAMADAS KISKU
|
2403010WL0049412
|
00048
|
BKID0005402
|
1332
|
11/11/2022
|
No Such Account
|
5566
|
OR2403010024_291222FTO_962078
|
2403010000NRG23291220221521637
|
9095159567
|
29/12/2022
|
PRAKASH CHANDRA PARIDA
|
PRAKASH CHANDRA PARIDA
|
2403010WL0062948
|
00045
|
BARB0ANANDA
|
1332
|
23/02/2023
|
No Such Account
|
5567
|
OR2403010010_311222APB_FTO_973112
|
2403010000NRG23311220221537214
|
9089740937
|
31/12/2022
|
ALEKHA JENA
|
ALEKHA JENA
|
2403010WL0063588
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
OR2403003017_241222APB_FTO_939853
|
2403003017NRG23241220221491985
|
7515194558
|
24/12/2022
|
LATAMANJARI MAHANTA
|
LATAMANJARI MAHANTA
|
2403003017WL0061649
|
00048
|
BKID0005428
|
1554
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
OR2403003017_271222APB_FTO_951664
|
2403003017NRG23271220221506342
|
9087093386
|
27/12/2022
|
SUSILA MAHANTA
|
SUSILA MAHANTA
|
2403003017WL0062266
|
00048
|
BKID0005428
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
OR2403003018_090622APB_FTO_208624
|
2403003018NRG23090620220484263
|
2332160499
|
09/06/2022
|
LAXMIKANTA MAHANTA
|
LAXMIKANTA MAHANTA
|
2403003018WL0017813
|
00048
|
BKID0005409
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
OR2403003019_250822APB_FTO_502118
|
2403003019NRG23250820220961933
|
4395331981
|
25/08/2022
|
UMAKANTA NAIK
|
UMAKANTA NAIK
|
2403003019WL0036023
|
00048
|
BKID0005409
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
OR2403009004_190622APB_FTO_249594
|
2403009004NRG23180620220600851
|
5307144636
|
19/06/2022
|
BALARAM JENA
|
BALARAM JENA
|
2403009004WL0021908
|
00048
|
BKID0005408
|
1110
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
OR2403009014_230722FTO_390345
|
2403009014NRG23220720220834516
|
3866568558
|
23/07/2022
|
KAMALA KUMAR JENA
|
KAMALA KUMAR JENA
|
2403009014WL0030244
|
00654
|
IOBA0ROGB01
|
444
|
11/08/2022
|
No Such Account
|
5574
|
OR2403009014_230722FTO_390345
|
2403009014NRG23220720220834517
|
3866568557
|
23/07/2022
|
KAMALA KUMAR JENA
|
KAMALA KUMAR JENA
|
2403009014WL0030244
|
00654
|
IOBA0ROGB01
|
444
|
11/08/2022
|
No Such Account
|
5575
|
OR2403009016_140622FTO_230625
|
2403009016NRG23100620220502760
|
2374374453
|
14/06/2022
|
SUBRATA JENA
|
SUBRATA JENA
|
2403009016WL0018545
|
00415
|
SBIN0001086
|
1332
|
18/06/2022
|
No Such Account
|
5576
|
OR2403009021_071222FTO_867069
|
2403009021NRG23041220221387158
|
7285892250
|
07/12/2022
|
NANDINI KHANDEI
|
NANDINI KHANDEI
|
2403009021WL0056870
|
00462
|
UCBA0001272
|
888
|
17/12/2022
|
No Such Account
|
5577
|
OR2403009026_160422APB_FTO_27284
|
2403009026NRG23140420220009176
|
0918077721
|
16/04/2022
|
SAROJ KU JENA
|
SAROJ KU JENA
|
2403009026WL0000539
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
OR2403009027_100223APB_FTO_1094688
|
2403009027NRG23090220231662290
|
9126194253
|
10/02/2023
|
SIDDHARTHA NAYAK
|
SIDDHARTHA NAYAK
|
2403009027WL068945
|
00048
|
BKID0005425
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
OR2403009027_190622APB_FTO_249631
|
2403009027NRG23170620220585133
|
5307144907
|
19/06/2022
|
NIRANJAN SANKHUA
|
NIRANJAN SANKHUA
|
2403009027WL0021353
|
00415
|
SBIN0001086
|
1554
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
OR2403009028_061022APB_FTO_628379
|
2403009028NRG23041020221119868
|
5477269715
|
06/10/2022
|
RATNAMANI BISWAL
|
RATNAMANI BISWAL
|
2403009028WL0044568
|
00048
|
BKID0005425
|
1110
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
OR2403009030_020722APB_FTO_299067
|
2403009030NRG23020720220708373
|
2852966098
|
02/07/2022
|
JOGENDRA SAHU
|
JOGENDRA SAHU
|
2403009030WL0025965
|
00468
|
UBIN0546232
|
666
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
OR2403009030_030622APB_FTO_189340
|
2403009030NRG23030620220422206
|
2222440358
|
03/06/2022
|
BINOD DAS
|
BINOD DAS
|
2403009030WL0015639
|
00468
|
UBIN0546232
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
OR2403009030_180422FTO_32335
|
2403009030NRG23180420220031402
|
0919596966
|
18/04/2022
|
SURENDRA JENA
|
SURENDRA JENA
|
2403009030WL0001574
|
00048
|
BKID0005408
|
1505
|
07/05/2022
|
No Such Account
|
5584
|
OR2403009031_280323APB_FTO_1192696
|
2403009031NRG23270320231753277
|
0500935800
|
28/03/2023
|
AKHAYA SAMAL
|
AKHAYA SAMAL
|
2403009031WL073906
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
OR2403010008_170822FTO_471058
|
2403010000NRG22180620221921121
|
5338867184
|
17/08/2022
|
CHATRUBHUJA MOHANTY
|
CHATRUBHUJA MOHANTY
|
2403010WL0098973
|
00048
|
BKID0005402
|
1290
|
08/10/2022
|
A/c Blocked or Frozen
|
5586
|
OR2403010019_020822FTO_424621
|
2403010000NRG23020820220884190
|
4229172294
|
02/08/2022
|
GANESWAR KHUNTIA
|
GANESWAR KHUNTIA
|
2403010WL0032153
|
00048
|
BKID0005414
|
444
|
27/08/2022
|
No Such Account
|
5587
|
OR2403010005_030323APB_FTO_1128082
|
2403010000NRG23030320231696231
|
0495341071
|
03/03/2023
|
KANEHI JENA
|
KANEHI JENA
|
2403010WL071007
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
OR2403010005_030323APB_FTO_1128082
|
2403010000NRG23030320231696248
|
0495341094
|
03/03/2023
|
CHATRUBHUJA NAYAK
|
CHATRUBHUJA NAYAK
|
2403010WL071007
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
OR2403010010_060123FTO_993873
|
2403010000NRG23060120231563558
|
9092182379
|
06/01/2023
|
MAHENDRA JENA
|
MAHENDRA JENA
|
2403010WL0064589
|
00048
|
BKID0005402
|
1110
|
23/02/2023
|
No Such Account
|
5590
|
OR2403010010_060123FTO_993873
|
2403010000NRG23060120231563559
|
9092182380
|
06/01/2023
|
NAMITA JENA
|
NAMITA JENA
|
2403010WL0064589
|
00048
|
BKID0005402
|
1110
|
23/02/2023
|
No Such Account
|
5591
|
OR2403010010_060123FTO_993873
|
2403010000NRG23060120231563575
|
9092182381
|
06/01/2023
|
RAMESH KUMAR NAYAK
|
RAMESH KUMAR NAYAK
|
2403010WL0064589
|
00048
|
BKID0005414
|
1110
|
23/02/2023
|
No Such Account
|
5592
|
OR2403010010_060123FTO_993873
|
2403010000NRG23060120231563577
|
9092182390
|
06/01/2023
|
RAMPRAKASH JENA
|
RAMPRAKASH JENA
|
2403010WL0064589
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
5593
|
OR2403002025_180123APB_FTO_1030106
|
2403002025NRG23180120231615335
|
9122226278
|
18/01/2023
|
RAIBU NAIK
|
RAIBU NAIK
|
2403002025WL0066698
|
00048
|
BKID0005406
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
OR2403002025_180123APB_FTO_1030106
|
2403002025NRG23180120231615352
|
9122226255
|
18/01/2023
|
DUJA NAIK
|
DUJA NAIK
|
2403002025WL0066698
|
00048
|
BKID0005406
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
OR2403002025_180123APB_FTO_1030106
|
2403002025NRG23180120231615354
|
9122226307
|
18/01/2023
|
PADMA CHARAN MAHANTA
|
PADMA CHARAN MAHANTA
|
2403002025WL0066698
|
00048
|
BKID0005406
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
OR2403002025_300323APB_FTO_1200608
|
2403002025NRG23300320231764000
|
1174194801
|
30/03/2023
|
JAYAPAL MUNDA
|
JAYAPAL MUNDA
|
2403002025WL074423
|
00048
|
BKID0005406
|
1709
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
OR2403003001_111222FTO_882846
|
2403003001NRG19240220220991240
|
7320772828
|
11/12/2022
|
BASANTI MUNDA
|
BASANTI MUNDA
|
2403003WL099509
|
00048
|
BKID0005409
|
1092
|
20/12/2022
|
No Such Account
|
5598
|
OR2403003001_111222APB_FTO_882856
|
2403003001NRG20070120211116428
|
7321028351
|
11/12/2022
|
GOKULA MAHANTA
|
GOKULA MAHANTA
|
2403003WL182646
|
00048
|
BKID0005409
|
1316
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
OR2403003001_111222APB_FTO_882856
|
2403003001NRG20070120211116429
|
7321028352
|
11/12/2022
|
GOKULA MAHANTA
|
GOKULA MAHANTA
|
2403003WL182646
|
00048
|
BKID0005409
|
1316
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
OR2403003001_111222APB_FTO_882856
|
2403003001NRG20070120211116430
|
7321028353
|
11/12/2022
|
GOKULA MAHANTA
|
GOKULA MAHANTA
|
2403003WL182646
|
00048
|
BKID0005409
|
1316
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
OR2403003001_111222APB_FTO_882856
|
2403003001NRG20070120211116431
|
7321028354
|
11/12/2022
|
GOKULA MAHANTA
|
GOKULA MAHANTA
|
2403003WL182646
|
00048
|
BKID0005409
|
564
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
OR2403003001_211222FTO_928177
|
2403003001NRG22150620221921021
|
7514974747
|
21/12/2022
|
SANDHYARANI BARIK
|
SANDHYARANI BARIK
|
2403003WL0098933
|
00048
|
BKID0005409
|
860
|
30/12/2022
|
A/c Blocked or Frozen
|
5603
|
OR2403003001_070622APB_FTO_197423
|
2403003001NRG23070620220450365
|
2269701057
|
07/06/2022
|
PABITRA KUMAR MAHANTA
|
PABITRA KUMAR MAHANTA
|
2403003001WL0016635
|
00415
|
SBIN0016127
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
OR2403003001_100522APB_FTO_102724
|
2403003001NRG23100520220164903
|
1273993477
|
10/05/2022
|
SANDHYA BARIK
|
SANDHYA BARIK
|
2403003001WL0006866
|
00048
|
BKID0005409
|
1554
|
16/05/2022
|
Account closed
|
5605
|
OR2403003001_110922FTO_547635
|
2403003001NRG23110920221012560
|
4750974580
|
11/09/2022
|
SANKARSAN MUNDA
|
SANKARSAN MUNDA
|
2403003001WL0038821
|
00048
|
BKID0005409
|
888
|
16/09/2022
|
No Such Account
|
5606
|
OR2403003001_110922FTO_547635
|
2403003001NRG23110920221012561
|
4750974579
|
11/09/2022
|
KANDHEI MUNDA
|
KANDHEI MUNDA
|
2403003001WL0038821
|
00048
|
BKID0005409
|
888
|
16/09/2022
|
No Such Account
|
5607
|
OR2403003001_190123FTO_1035389
|
2403003001NRG23190120231619985
|
9121994130
|
19/01/2023
|
SANJEEB KUMAR NAYAK
|
SANJEEB KUMAR NAYAK
|
2403003001WL0066924
|
00415
|
SBIN0016127
|
1554
|
24/02/2023
|
No Such Account
|
5608
|
OR2403003001_200522APB_FTO_137952
|
2403003001NRG23200520220258197
|
1593399285
|
20/05/2022
|
PABITRA KU MAHANTA
|
PABITRA KU MAHANTA
|
2403003001WL0010272
|
00048
|
BKID0005409
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
OR2403003001_220922APB_FTO_585995
|
2403003001NRG23220920221065056
|
4995793789
|
22/09/2022
|
RAMCHANDRA NAIK
|
RAMCHANDRA NAIK
|
2403003001WL0041746
|
00048
|
BKID0005409
|
666
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
OR2403003001_220922APB_FTO_585995
|
2403003001NRG23220920221065069
|
4995793790
|
22/09/2022
|
BHIMA MUNDA
|
BHIMA MUNDA
|
2403003001WL0041746
|
00048
|
BKID0005409
|
666
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
OR2403003001_281222APB_FTO_958958
|
2403003001NRG23281220221517239
|
9087188724
|
28/12/2022
|
RAMCHANDRA NAIK
|
RAMCHANDRA NAIK
|
2403003001WL0062704
|
00048
|
BKID0005409
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
OR2403010017_161222APB_FTO_905657
|
2403010000NRG23161220221446633
|
9083861691
|
16/12/2022
|
BIKASH RANJAN PANDA
|
BIKASH RANJAN PANDA
|
2403010WL0059662
|
00048
|
BKID0005414
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
OR2403010015_170522APB_FTO_127252
|
2403010000NRG23170520220219837
|
1590600926
|
17/05/2022
|
SARASWATI NAYAK
|
SARASWATI NAYAK
|
2403010WL0008929
|
00048
|
BKID0005422
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
OR2403010015_180622APB_FTO_247022
|
2403010000NRG23180620220597860
|
2515630753
|
18/06/2022
|
BAIDANATH BEHERA
|
BAIDANATH BEHERA
|
2403010WL0021798
|
00048
|
BKID0005422
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
OR2403010011_180722APB_FTO_371204
|
2403010000NRG23180720220812777
|
3864017148
|
18/07/2022
|
PRATIMA JENA
|
PRATIMA JENA
|
2403010WL0029415
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
OR2403010004_180722FTO_371307
|
2403010000NRG23180720220815182
|
3866470747
|
18/07/2022
|
MANORAMA MOHANTY
|
MANORAMA MOHANTY
|
2403010WL0029490
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
5617
|
OR2403010015_200522APB_FTO_138298
|
2403010000NRG23200520220259404
|
1595748088
|
20/05/2022
|
MIHIR RANJAN KANDI
|
MIHIR RANJAN KANDI
|
2403010WL0010303
|
00048
|
BKID0005422
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5618
|
OR2403010_200522APB_FTO_139301
|
2403010000NRG23200520220261815
|
1593462555
|
20/05/2022
|
PRAMA JENA
|
PRAMA JENA
|
2403010WL0010373
|
00048
|
BKID0005422
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
OR2403010_020722FTO_297307
|
2403010000NRG23210620220631879
|
2852612028
|
02/07/2022
|
KSHYMAKAR DASH
|
KSHYMAKAR DASH
|
2403010WL0023021
|
00048
|
BKID0005414
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
5620
|
OR2403010017_211222APB_FTO_926268
|
2403010000NRG23211220221472521
|
9085215213
|
21/12/2022
|
BIKASH RANJAN PANDA
|
BIKASH RANJAN PANDA
|
2403010WL0060828
|
00048
|
BKID0005414
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
OR2403010002_220622FTO_261698
|
2403010000NRG23220620220634642
|
2560308973
|
22/06/2022
|
SANJAYA KU DEHURY
|
SANJAYA KU DEHURY
|
2403010WL0023127
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
5622
|
OR2403010_230323APB_FTO_1174435
|
2403010000NRG23230320231742720
|
0496404980
|
23/03/2023
|
NIRANJAN JENA
|
NIRANJAN JENA
|
2403010WL073420
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
OR2403010_230323APB_FTO_1174435
|
2403010000NRG23230320231742728
|
0496404988
|
23/03/2023
|
AMIYA KUMAR LENKA
|
AMIYA KUMAR LENKA
|
2403010WL073420
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
OR2403010023_231222APB_FTO_934993
|
2403010000NRG23231220221484255
|
9085057884
|
23/12/2022
|
KALANDI MURMU
|
KALANDI MURMU
|
2403010WL0061312
|
00468
|
UBIN0546267
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
OR2403010010_240123APB_FTO_1047902
|
2403010000NRG23240120231629533
|
9123226219
|
24/01/2023
|
ALEKHA JENA
|
ALEKHA JENA
|
2403010WL0067354
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
OR2403010010_240123APB_FTO_1047902
|
2403010000NRG23240120231629535
|
9123226216
|
24/01/2023
|
CHINTAMANI NAYAK
|
CHINTAMANI NAYAK
|
2403010WL0067354
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
OR2403010003_240223APB_FTO_1116795
|
2403010000NRG23240220231685000
|
0273262392
|
24/02/2023
|
GOLAP NAYAK
|
GOLAP NAYAK
|
2403010WL070376
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5628
|
OR2403010_250522APB_FTO_147031
|
2403010000NRG23250520220304770
|
1880004639
|
25/05/2022
|
BENUDHARA NATH
|
BENUDHARA NATH
|
2403010WL0011739
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
OR2403010_270722APB_FTO_402855
|
2403010000NRG23260720220857141
|
4227901482
|
27/07/2022
|
PHAGU MARANDI
|
PHAGU MARANDI
|
2403010WL0031067
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
OR2403010004_270123APB_FTO_1061585
|
2403010000NRG23270120231641225
|
9124144737
|
27/01/2023
|
AJAYA KUMAR PARIDA
|
AJAYA KUMAR PARIDA
|
2403010WL0067855
|
00415
|
SBIN0012073
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
OR2403010010_060123FTO_993873
|
2403010000NRG23060120231563587
|
9092182393
|
06/01/2023
|
SASMITA BEHERA
|
SASMITA BEHERA
|
2403010WL0064589
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
5632
|
OR2403010020_060722FTO_311739
|
2403010000NRG23060720220738689
|
2963886466
|
06/07/2022
|
SMRUTI RANJAN ROUT
|
SMRUTI RANJAN ROUT
|
2403010WL0026911
|
00468
|
UBIN0546267
|
1332
|
11/07/2022
|
No Such Account
|
5633
|
OR2403010011_060722APB_FTO_315068
|
2403010000NRG23060720220743504
|
2968758779
|
06/07/2022
|
PRATIMA JENA
|
PRATIMA JENA
|
2403010WL0027057
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
OR2403010023_060922APB_FTO_535097
|
2403010000NRG23060920220997239
|
4643947731
|
06/09/2022
|
NIRAKAR BEJ
|
NIRAKAR BEJ
|
2403010WL0038034
|
00468
|
UBIN0546267
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
OR2403010_080822APB_FTO_441370
|
2403010000NRG23080820220902400
|
4229474421
|
08/08/2022
|
PHAGU MARANDI
|
PHAGU MARANDI
|
2403010WL0032974
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
OR2403010004_080822APB_FTO_444636
|
2403010000NRG23080820220906675
|
4229625998
|
08/08/2022
|
GANESWAR SARAGHARIA
|
GANESWAR SARAGHARIA
|
2403010WL0033153
|
00048
|
BKID0005402
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
OR2403010017_091222FTO_876090
|
2403010000NRG23091220221414776
|
7288591164
|
09/12/2022
|
RANGA SAHOO
|
RANGA SAHOO
|
2403010WL0058152
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
5638
|
OR2403010017_091222FTO_876090
|
2403010000NRG23091220221414777
|
7288591167
|
09/12/2022
|
GHANSHYAM SAHOO
|
GHANSHYAM SAHOO
|
2403010WL0058152
|
00048
|
BKID0005414
|
1332
|
17/12/2022
|
No Such Account
|
5639
|
OR2403010017_091222FTO_876090
|
2403010000NRG23091220221414780
|
7288591168
|
09/12/2022
|
ANANDA CHANDRA SAHOO
|
ANANDA CHANDRA SAHOO
|
2403010WL0058152
|
00048
|
BKID0005414
|
1332
|
17/12/2022
|
No Such Account
|
5640
|
OR2403010017_091222FTO_876090
|
2403010000NRG23091220221414790
|
7288591160
|
09/12/2022
|
MANJULATA SAHOO
|
MANJULATA SAHOO
|
2403010WL0058152
|
00177
|
IOBA0002622
|
1332
|
17/12/2022
|
No Such Account
|
5641
|
OR2403010017_091222FTO_876090
|
2403010000NRG23091220221414800
|
7288591162
|
09/12/2022
|
MAHESWAR SAU
|
MAHESWAR SAU
|
2403010WL0058152
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
5642
|
OR2403010017_091222FTO_876090
|
2403010000NRG23091220221414801
|
7288591163
|
09/12/2022
|
BASANTI SAHOO
|
BASANTI SAHOO
|
2403010WL0058152
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
5643
|
OR2403010017_100123FTO_1003989
|
2403010000NRG23100120231580672
|
9119186494
|
10/01/2023
|
ALEKHA NATH
|
ALEKHA NATH
|
2403010WL0065416
|
00048
|
BKID0005414
|
1110
|
24/02/2023
|
No Such Account
|
5644
|
OR2403010016_120123APB_FTO_1011927
|
2403010000NRG23120120231591183
|
9121177476
|
12/01/2023
|
PARBATI MURMU
|
PARBATI MURMU
|
2403010WL0065830
|
00468
|
UBIN0546267
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
OR2403010016_120123APB_FTO_1011927
|
2403010000NRG23120120231591192
|
9121177479
|
12/01/2023
|
HINDURAM SOREN
|
HINDURAM SOREN
|
2403010WL0065830
|
00468
|
UBIN0546267
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
OR2403010017_121222APB_FTO_884628
|
2403010000NRG23121220221423242
|
7321038271
|
12/12/2022
|
BIKASH RANJAN PANDA
|
BIKASH RANJAN PANDA
|
2403010WL0058498
|
00048
|
BKID0005414
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
OR2403010008_130123FTO_1015502
|
2403010000NRG23130120231594608
|
9121980483
|
13/01/2023
|
DRUPADI NAIK
|
DRUPADI NAIK
|
2403010WL0065972
|
00048
|
BKID0005402
|
444
|
24/02/2023
|
No Such Account
|
5648
|
OR2403010008_130123FTO_1015502
|
2403010000NRG23130120231594625
|
9121980484
|
13/01/2023
|
KAMALAV
|
KAMALAV
|
2403010WL0065972
|
00048
|
BKID0005402
|
222
|
24/02/2023
|
No Such Account
|
5649
|
OR2403010008_130123FTO_1015502
|
2403010000NRG23130120231594635
|
9121980486
|
13/01/2023
|
SADABANI NAIK
|
SADABANI NAIK
|
2403010WL0065972
|
00048
|
BKID0005402
|
444
|
24/02/2023
|
No Such Account
|
5650
|
OR2403010008_130123FTO_1015502
|
2403010000NRG23130120231594640
|
9121980485
|
13/01/2023
|
KANSHA NAIK
|
KANSHA NAIK
|
2403010WL0065972
|
00048
|
BKID0005402
|
444
|
24/02/2023
|
No Such Account
|
5651
|
OR2403010023_130223APB_FTO_1097543
|
2403010000NRG23130220231667099
|
9126205949
|
13/02/2023
|
KALANDI MURMU
|
KALANDI MURMU
|
2403010WL069243
|
00468
|
UBIN0546267
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
OR2403010017_131222FTO_891079
|
2403010000NRG23131220221430263
|
7320750548
|
13/12/2022
|
RANGA SAHOO
|
RANGA SAHOO
|
2403010WL0058799
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
5653
|
OR2403010020_270223APB_FTO_1119943
|
2403010000NRG23270220231687175
|
0272855417
|
27/02/2023
|
HRUSHIKESH ROUT
|
HRUSHIKESH ROUT
|
2403010WL070484
|
00654
|
IOBA0ROGB01
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
OR2403010017_270522APB_FTO_159917
|
2403010000NRG23270520220337750
|
1881708922
|
27/05/2022
|
DASARATH ROUT
|
DASARATH ROUT
|
2403010WL0012751
|
00048
|
BKID0005414
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
5655
|
OR2403010002_270622APB_FTO_275437
|
2403010000NRG23270620220661997
|
2609530074
|
27/06/2022
|
KODANDA MOHARANA
|
KODANDA MOHARANA
|
2403010WL0024280
|
00048
|
BKID0005402
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
OR2403010_280223APB_FTO_1121782
|
2403010000NRG23280220231689325
|
0272776080
|
28/02/2023
|
SRIDHAR PARIDA
|
SRIDHAR PARIDA
|
2403010WL070599
|
00415
|
SBIN0013612
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
OR2403010_280223APB_FTO_1121782
|
2403010000NRG23280220231689326
|
0272776098
|
28/02/2023
|
BIKASH RANJAN PANDA
|
BIKASH RANJAN PANDA
|
2403010WL070599
|
00048
|
BKID0005414
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
OR2403010003_280323APB_FTO_1191169
|
2403010000NRG23280320231755890
|
0501692611
|
28/03/2023
|
JITENDRA PALEI
|
JITENDRA PALEI
|
2403010WL074006
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
OR2403010006_280622APB_FTO_280935
|
2403010000NRG23280620220671653
|
2896436776
|
28/06/2022
|
PITAMBAR SWAIN
|
PITAMBAR SWAIN
|
2403010WL0024587
|
00048
|
BKID0005422
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
OR2403010017_281222FTO_958680
|
2403010000NRG23281220221516117
|
9086823015
|
28/12/2022
|
RANGA SAHOO
|
RANGA SAHOO
|
2403010WL0062658
|
00048
|
BKID0005414
|
1332
|
23/02/2023
|
No Such Account
|
5661
|
OR2403010017_281222FTO_958680
|
2403010000NRG23281220221516118
|
9086823036
|
28/12/2022
|
GHANSHYAM SAHOO
|
GHANSHYAM SAHOO
|
2403010WL0062658
|
00048
|
BKID0005422
|
1332
|
23/02/2023
|
No Such Account
|
5662
|
OR2403010017_281222FTO_958680
|
2403010000NRG23281220221516121
|
9086823037
|
28/12/2022
|
ANANDA CHANDRA SAHOO
|
ANANDA CHANDRA SAHOO
|
2403010WL0062658
|
00048
|
BKID0005422
|
1332
|
23/02/2023
|
No Such Account
|
5663
|
OR2403010017_281222FTO_958680
|
2403010000NRG23281220221516132
|
9086823011
|
28/12/2022
|
MANJULATA SAHOO
|
MANJULATA SAHOO
|
2403010WL0062658
|
00048
|
BKID0005402
|
1332
|
23/02/2023
|
No Such Account
|
5664
|
OR2403010017_281222FTO_958680
|
2403010000NRG23281220221516144
|
9086823012
|
28/12/2022
|
MAHESWAR SAU
|
MAHESWAR SAU
|
2403010WL0062658
|
00048
|
BKID0005402
|
1332
|
23/02/2023
|
No Such Account
|
5665
|
OR2403010017_281222FTO_958680
|
2403010000NRG23281220221516157
|
9086823014
|
28/12/2022
|
DOUPADI SAHOO
|
DOUPADI SAHOO
|
2403010WL0062658
|
00048
|
BKID0005414
|
1332
|
23/02/2023
|
No Such Account
|
5666
|
OR2403010_290422FTO_69033
|
2403010000NRG23290420220095879
|
1092734465
|
29/04/2022
|
KSHYMAKAR DASH
|
KSHYMAKAR DASH
|
2403010WL0004270
|
00048
|
BKID0005414
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
5667
|
OR2403010004_310522FTO_169546
|
2403010000NRG23300520220352095
|
1927864632
|
31/05/2022
|
PRATAP JENA
|
PRATAP JENA
|
2403010WL0013234
|
00048
|
BKID0005402
|
1332
|
04/06/2022
|
No Such Account
|
5668
|
OR2403010002_300622FTO_291003
|
2403010000NRG23300620220690953
|
3022368652
|
30/06/2022
|
SANKUNTALA SAHOO
|
SANKUNTALA SAHOO
|
2403010WL0025268
|
00048
|
BKID0005402
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
5669
|
OR2403010016_300722APB_FTO_416507
|
2403010000NRG23300720220874503
|
4232566319
|
30/07/2022
|
JAYANTI PATRA
|
JAYANTI PATRA
|
2403010WL0031719
|
00048
|
BKID0005402
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
OR2403010016_300722APB_FTO_416507
|
2403010000NRG23300720220874549
|
4232566291
|
30/07/2022
|
TOL DEHURY
|
TOL DEHURY
|
2403010WL0031719
|
00553
|
INDB0000219
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
OR2403010002_300722APB_FTO_416673
|
2403010000NRG23300720220874821
|
4229616473
|
30/07/2022
|
SUBASH PUHAN
|
SUBASH PUHAN
|
2403010WL0031728
|
00048
|
BKID0005402
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
OR2403010002_310323APB_FTO_1208241
|
2403010000NRG23310320231772882
|
1171875552
|
31/03/2023
|
KODANDADHAR SWAIN
|
KODANDADHAR SWAIN
|
2403010WL074775
|
00048
|
BKID0005402
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
OR2403003013_050722APB_FTO_309298
|
2403003013NRG23050720220734653
|
2964591711
|
05/07/2022
|
BANAMALI MAHANTA
|
BANAMALI MAHANTA
|
2403003013WL0026779
|
00048
|
BKID0005409
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
OR2403003002_191122FTO_798723
|
2403003002NRG23171120221305435
|
6655112178
|
19/11/2022
|
LAXMIDHARA MAHANTA
|
LAXMIDHARA MAHANTA
|
2403003002WL0053223
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
No Such Account
|
5675
|
OR2403003003_220223APB_FTO_1112258
|
2403003003NRG23210220231678164
|
0262026694
|
22/02/2023
|
DHARANIDHAR MAHANTA
|
DHARANIDHAR MAHANTA
|
2403003003WL069948
|
00415
|
SBIN0017702
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
OR2403003003_270522APB_FTO_159771
|
2403003003NRG23270520220332071
|
1881607727
|
27/05/2022
|
TUKU MAHANTA
|
TUKU MAHANTA
|
2403003003WL0012589
|
00048
|
BKID0005416
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
OR2403003003_290622APB_FTO_286665
|
2403003003NRG23290620220680891
|
2816441831
|
29/06/2022
|
TUKUN MAHANTA
|
TUKUN MAHANTA
|
2403003003WL0024934
|
00048
|
BKID0005416
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
OR2403003005_211022FTO_684253
|
2403003005NRG23211020221185345
|
5996552466
|
21/10/2022
|
RAJANI MAHANTA
|
RAJANI MAHANTA
|
2403003005WL0047739
|
00048
|
BKID0005428
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
5679
|
OR2403003006_101122FTO_760192
|
2403003006NRG23101120221271291
|
6518157768
|
10/11/2022
|
CHITTARANJAN NAYAK
|
CHITTARANJAN NAYAK
|
2403003006WL0051662
|
00048
|
BKID0005409
|
1554
|
17/11/2022
|
No Such Account
|
5680
|
OR2403003006_101122FTO_760192
|
2403003006NRG23101120221271293
|
6518157767
|
10/11/2022
|
BHANUMATI NAYAK
|
BHANUMATI NAYAK
|
2403003006WL0051662
|
00048
|
BKID0005409
|
1554
|
17/11/2022
|
No Such Account
|
5681
|
OR2403003006_101122FTO_760192
|
2403003006NRG23101120221271311
|
6518157769
|
10/11/2022
|
PHULAMANI MUNDA
|
PHULAMANI MUNDA
|
2403003006WL0051662
|
00048
|
BKID0005409
|
1554
|
17/11/2022
|
A/c Blocked or Frozen
|
5682
|
OR2403003009_020522FTO_78203
|
2403003009NRG23020520220110548
|
1156656301
|
02/05/2022
|
GOURI NAIK
|
GOURI NAIK
|
2403003009WL0004809
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
5683
|
OR2403003009_080822APB_FTO_444440
|
2403003009NRG23080820220907492
|
4229634001
|
08/08/2022
|
PRAFULLA MAHANTA
|
PRAFULLA MAHANTA
|
2403003009WL0033177
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
OR2403003009_080822APB_FTO_444440
|
2403003009NRG23080820220907508
|
4229634006
|
08/08/2022
|
DANARDAN MAHANTA
|
DANARDAN MAHANTA
|
2403003009WL0033177
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
OR2403003009_090522FTO_97180
|
2403003009NRG23090520220149366
|
1273501508
|
09/05/2022
|
GOURI NAIK
|
GOURI NAIK
|
2403003009WL0006246
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
5686
|
OR2403003009_230822APB_FTO_492479
|
2403003009NRG23230820220953311
|
4277841371
|
23/08/2022
|
PRAFULLA MAHANTA
|
PRAFULLA MAHANTA
|
2403003009WL0035585
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
OR2403003010_141222FTO_895346
|
2403003010NRG23131220221431947
|
7340984242
|
14/12/2022
|
SANATAN MUNDA
|
SANATAN MUNDA
|
2403003010WL0058887
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Account closed
|
5688
|
OR2403003010_141222FTO_895346
|
2403003010NRG23131220221431953
|
7340984262
|
14/12/2022
|
CHANCHALA NAIK
|
CHANCHALA NAIK
|
2403003010WL0058887
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
No Such Account
|
5689
|
OR2403003011_030722FTO_300718
|
2403003011NRG23030720220714397
|
2913234036
|
03/07/2022
|
RANGALATA NAIK
|
RANGALATA NAIK
|
2403003011WL0026175
|
00415
|
SBIN0016127
|
1332
|
08/07/2022
|
No Such Account
|
5690
|
OR2403003012_031222APB_FTO_854316
|
2403003012NRG23031220221385341
|
7065082967
|
03/12/2022
|
SUNIA DEHURI
|
SUNIA DEHURI
|
2403003012WL0056781
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
OR2403003014_040822FTO_431392
|
2403003014NRG23040820220889185
|
4229305269
|
04/08/2022
|
SAIBA MAHARANA
|
SAIBA MAHARANA
|
2403003014WL0032347
|
00048
|
BKID0005428
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
5692
|
OR2403003014_160922APB_FTO_563826
|
2403003014NRG23160920221033821
|
4878057639
|
16/09/2022
|
ANIRUDHA SAHU
|
ANIRUDHA SAHU
|
2403003014WL0040036
|
00048
|
BKID0005428
|
444
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
OR2403003014_200622APB_FTO_253800
|
2403003014NRG23200620220619202
|
2462029286
|
20/06/2022
|
AMITA BASH
|
AMITA BASH
|
2403003014WL0022544
|
00048
|
BKID0005402
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
OR2403003014_200622APB_FTO_253800
|
2403003014NRG23200620220619221
|
2462029285
|
20/06/2022
|
SRIPATI GIRI
|
SRIPATI GIRI
|
2403003014WL0022544
|
00415
|
SBIN0017702
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
OR2403010018_060922FTO_534877
|
2403010000NRG23060920220996195
|
4646466598
|
06/09/2022
|
BAILOCHAN SWAIN
|
BAILOCHAN SWAIN
|
2403010WL0037970
|
00415
|
SBIN0013612
|
1332
|
12/09/2022
|
No Such Account
|
5696
|
OR2403010017_080722APB_FTO_320183
|
2403010000NRG23070720220746355
|
3036909068
|
08/07/2022
|
SANATAN PEREI
|
SANATAN PEREI
|
2403010WL0027159
|
00048
|
BKID0005414
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
OR2403010022_080722APB_FTO_320801
|
2403010000NRG23080720220755499
|
3036911685
|
08/07/2022
|
NARAYAN JENA
|
NARAYAN JENA
|
2403010WL0027458
|
00468
|
UBIN0546267
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
OR2403010013_090622APB_FTO_209117
|
2403010000NRG23090620220485958
|
2291481988
|
09/06/2022
|
SUMANTA CHAKRA
|
SUMANTA CHAKRA
|
2403010WL0017871
|
00048
|
BKID0005414
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
5699
|
OR2403010003_100522APB_FTO_105252
|
2403010000NRG23100520220168511
|
1274007398
|
10/05/2022
|
RAJENDRA BHOI
|
RAJENDRA BHOI
|
2403010WL0007005
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
OR2403010004_100522FTO_105811
|
2403010000NRG23100520220169505
|
1273145392
|
10/05/2022
|
JITU SA
|
JITU SA
|
2403010WL0007043
|
00078
|
CNRB0003522
|
1332
|
16/05/2022
|
Account closed
|
5701
|
OR2403010012_130123APB_FTO_1017851
|
2403010000NRG23120120231592248
|
9122636306
|
13/01/2023
|
PRADEEP PANIGRAHI
|
PRADEEP PANIGRAHI
|
2403010WL0065862
|
00177
|
IOBA0002622
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
OR2403010015_140323APB_FTO_1147283
|
2403010000NRG23140320231716061
|
0495350515
|
14/03/2023
|
JAYARAM DAS
|
JAYARAM DAS
|
2403010WL072109
|
00048
|
BKID0005422
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
OR2403010002_140622APB_FTO_231417
|
2403010000NRG23140620220555828
|
2367957520
|
14/06/2022
|
SUBASH PUHAN
|
SUBASH PUHAN
|
2403010WL0020241
|
00048
|
BKID0005402
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
OR2403010008_140722APB_FTO_352488
|
2403010000NRG23140720220792644
|
3187828242
|
14/07/2022
|
CHITRA REKHA MOHAKUD
|
CHITRA REKHA MOHAKUD
|
2403010WL0028752
|
00048
|
BKID0005402
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
OR2403010008_161222APB_FTO_907243
|
2403010000NRG23161220221449285
|
9083797991
|
16/12/2022
|
srimati naik
|
srimati naik
|
2403010WL0059792
|
00048
|
BKID0005402
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
OR2403010022_170622APB_FTO_241602
|
2403010000NRG23170620220577826
|
2514260840
|
17/06/2022
|
NARAYAN JENA
|
NARAYAN JENA
|
2403010WL0021032
|
00468
|
UBIN0546267
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
OR2403010005_170622FTO_241556
|
2403010000NRG23170620220577906
|
2518073946
|
17/06/2022
|
HRUSIKESH RANA
|
HRUSIKESH RANA
|
2403010WL0021035
|
00045
|
BARB0ANANDA
|
2220
|
27/06/2022
|
No Such Account
|
5708
|
OR2403010019_180422FTO_30912
|
2403010000NRG23180420220031252
|
0917581963
|
18/04/2022
|
REBATI JENA
|
REBATI JENA
|
2403010WL0001563
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
Account closed
|
5709
|
OR2403010021_180522APB_FTO_131769
|
2403010000NRG23180520220231510
|
1593246463
|
18/05/2022
|
BISWANATH JENA
|
BISWANATH JENA
|
2403010WL0009311
|
00048
|
BKID0005414
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5710
|
OR2403010012_180622FTO_247631
|
2403010000NRG23180620220600879
|
2515307559
|
18/06/2022
|
Debaraj Padhi
|
Debaraj Padhi
|
2403010WL0021909
|
00654
|
IOBA0ROGB01
|
222
|
27/06/2022
|
No Such Account
|
5711
|
OR2403010012_180622FTO_247631
|
2403010000NRG23180620220600882
|
2515307558
|
18/06/2022
|
Debaraj Padhi
|
Debaraj Padhi
|
2403010WL0021909
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
No Such Account
|
5712
|
OR2403010012_180622FTO_247631
|
2403010000NRG23180620220600885
|
2515307566
|
18/06/2022
|
Biswajit Jena
|
Biswajit Jena
|
2403010WL0021909
|
00654
|
IOBA0ROGB01
|
222
|
27/06/2022
|
No Such Account
|
5713
|
OR2403010012_180622FTO_247631
|
2403010000NRG23180620220600886
|
2515307567
|
18/06/2022
|
Biswajit Jena
|
Biswajit Jena
|
2403010WL0021909
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
No Such Account
|
5714
|
OR2403010_200522FTO_139942
|
2403010000NRG23200520220264796
|
1586367880
|
20/05/2022
|
KSHYMAKAR DASH
|
KSHYMAKAR DASH
|
2403010WL0010481
|
00048
|
BKID0005414
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5715
|
OR2403010019_200622FTO_252479
|
2403010000NRG23200620220616142
|
2459490345
|
20/06/2022
|
REBATI JENA
|
REBATI JENA
|
2403010WL0022438
|
00048
|
BKID0005414
|
1332
|
24/06/2022
|
No Such Account
|
5716
|
OR2403010017_190722FTO_372883
|
2403010000NRG23200620220618704
|
3866630632
|
19/07/2022
|
DASARATH ROUT
|
DASARATH ROUT
|
2403010WL0022528
|
00048
|
BKID0005414
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5717
|
OR2403003014_040822APB_FTO_431463
|
2403003014NRG23040820220890698
|
4232558121
|
04/08/2022
|
CHOUDHURI GIRI
|
CHOUDHURI GIRI
|
2403003014WL0032402
|
00415
|
SBIN0017702
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
OR2403003014_060622APB_FTO_193355
|
2403003014NRG23060620220431197
|
2222543941
|
06/06/2022
|
JAGABANDHU DEHUREE
|
JAGABANDHU DEHUREE
|
2403003014WL0015891
|
00415
|
SBIN0017702
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
OR2403003014_060622APB_FTO_193355
|
2403003014NRG23060620220436251
|
2222543910
|
06/06/2022
|
LABANI KHATUA
|
LABANI KHATUA
|
2403003014WL0016063
|
00048
|
BKID0005428
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
OR2403003014_060622APB_FTO_193355
|
2403003014NRG23060620220436256
|
2222543971
|
06/06/2022
|
BAULA NAIK
|
BAULA NAIK
|
2403003014WL0016063
|
00415
|
SBIN0017702
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
OR2403003014_111222APB_FTO_881794
|
2403003014NRG23111220221420295
|
7288754746
|
11/12/2022
|
LABANI KHATUA
|
LABANI KHATUA
|
2403003014WL0058375
|
00048
|
BKID0005428
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
OR2403003014_111222APB_FTO_881794
|
2403003014NRG23111220221420305
|
7288754750
|
11/12/2022
|
DROUPADI V
|
DROUPADI V
|
2403003014WL0058375
|
00415
|
SBIN0012072
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
OR2403003014_111222APB_FTO_881794
|
2403003014NRG23111220221420307
|
7288754736
|
11/12/2022
|
PRATIMA DEHURY
|
PRATIMA DEHURY
|
2403003014WL0058375
|
00048
|
BKID0005428
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
OR2403003014_150622APB_FTO_232482
|
2403003014NRG23140620220553335
|
2374353264
|
15/06/2022
|
LABANI KHATUA
|
LABANI KHATUA
|
2403003014WL0020145
|
00048
|
BKID0005428
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
OR2403003016_121222APB_FTO_885035
|
2403003016NRG23091220221417208
|
7321110399
|
12/12/2022
|
JATINDRA BENTAKAR
|
JATINDRA BENTAKAR
|
2403003016WL0058230
|
00468
|
UBIN0547760
|
666
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5726
|
OR2403003018_020123APB_FTO_977064
|
2403003018NRG23020120231541657
|
9089665727
|
02/01/2023
|
BABULA DAS
|
BABULA DAS
|
2403003018WL0063756
|
00048
|
BKID0005409
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5727
|
OR2403003019_051122FTO_741134
|
2403003019NRG23051120221252480
|
6387708403
|
05/11/2022
|
MAKUNDA MAHANTA
|
MAKUNDA MAHANTA
|
2403003019WL0050826
|
00048
|
BKID0005409
|
1332
|
11/11/2022
|
No Such Account
|
5728
|
OR2403003019_080822FTO_444059
|
2403003019NRG23080820220905882
|
4229264204
|
08/08/2022
|
KUTUMBA BINDHANI
|
KUTUMBA BINDHANI
|
2403003019WL0033140
|
00048
|
BKID0005409
|
1332
|
27/08/2022
|
Account closed
|
5729
|
OR2403003019_130822APB_FTO_458568
|
2403003019NRG23130820220923898
|
4276915406
|
13/08/2022
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2403003019WL0034019
|
00048
|
BKID0005409
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
OR2403003019_160722FTO_363994
|
2403003019NRG23160720220806313
|
3864190314
|
16/07/2022
|
FULAMANI NAIK
|
FULAMANI NAIK
|
2403003019WL0029215
|
00048
|
BKID0005409
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5731
|
OR2403003019_220422APB_FTO_47264
|
2403003019NRG23220420220056059
|
0894749071
|
22/04/2022
|
ASWINI KUMAR NAIK
|
ASWINI KUMAR NAIK
|
2403003019WL0002620
|
00048
|
BKID0005409
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
5732
|
OR2403003019_220422APB_FTO_47264
|
2403003019NRG23220420220056072
|
0894749070
|
22/04/2022
|
SURESH CHANDRA NAIK
|
SURESH CHANDRA NAIK
|
2403003019WL0002620
|
00048
|
BKID0005409
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
5733
|
OR2403003019_241222APB_FTO_940588
|
2403003019NRG23241220221492842
|
7515016281
|
24/12/2022
|
AHALYA BEWA
|
AHALYA BEWA
|
2403003019WL0061685
|
00048
|
BKID0005409
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
OR2403003019_281022APB_FTO_709542
|
2403003019NRG23281020221217985
|
6091374120
|
28/10/2022
|
DAMAYANTI PATRA
|
DAMAYANTI PATRA
|
2403003019WL0049306
|
00048
|
BKID0005409
|
1110
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
OR2403003019_290722APB_FTO_411624
|
2403003019NRG23290720220869732
|
4229486171
|
29/07/2022
|
UMAKANTA NAIK
|
UMAKANTA NAIK
|
2403003019WL0031547
|
00048
|
BKID0005409
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
OR2403010017_190722FTO_372883
|
2403010000NRG23200620220618705
|
3866630633
|
19/07/2022
|
DASARATH ROUT
|
DASARATH ROUT
|
2403010WL0022528
|
00048
|
BKID0005414
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5737
|
OR2403010017_190722FTO_372883
|
2403010000NRG23200620220618707
|
3866630634
|
19/07/2022
|
DASARATH ROUT
|
DASARATH ROUT
|
2403010WL0022528
|
00048
|
BKID0005414
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5738
|
OR2403010017_190722FTO_372883
|
2403010000NRG23200620220618710
|
3866630635
|
19/07/2022
|
DASARATH ROUT
|
DASARATH ROUT
|
2403010WL0022528
|
00048
|
BKID0005414
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5739
|
OR2403010008_300722FTO_416418
|
2403010000NRG23200620220618865
|
4229009940
|
30/07/2022
|
MINARANI DAS
|
MINARANI DAS
|
2403010WL0022533
|
00048
|
BKID0005402
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
5740
|
OR2403010008_300722FTO_416418
|
2403010000NRG23200620220618868
|
4229009941
|
30/07/2022
|
MINARANI DAS
|
MINARANI DAS
|
2403010WL0022533
|
00048
|
BKID0005402
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
5741
|
OR2403010008_300722FTO_416418
|
2403010000NRG23200620220618869
|
4229009942
|
30/07/2022
|
MINARANI DAS
|
MINARANI DAS
|
2403010WL0022533
|
00048
|
BKID0005402
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
5742
|
OR2403010008_200622APB_FTO_255081
|
2403010000NRG23200620220622684
|
2461293811
|
20/06/2022
|
JITENDRA NAIK
|
JITENDRA NAIK
|
2403010WL0022662
|
00048
|
BKID0005402
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
OR2403010017_190722FTO_372883
|
2403010000NRG23210620220632210
|
3866630631
|
19/07/2022
|
DASARATH ROUT
|
DASARATH ROUT
|
2403010WL0023029
|
00048
|
BKID0005414
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5744
|
OR2403010021_220622APB_FTO_263557
|
2403010000NRG23220620220637346
|
2560589466
|
22/06/2022
|
PURNA CHANDRA SWAIN
|
PURNA CHANDRA SWAIN
|
2403010WL0023243
|
00048
|
BKID0005414
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
OR2403010005_230323APB_FTO_1174463
|
2403010000NRG23230320231742754
|
0496363343
|
23/03/2023
|
CHATRUBHUJA NAYAK
|
CHATRUBHUJA NAYAK
|
2403010WL073421
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
OR2403010005_230323APB_FTO_1174463
|
2403010000NRG23230320231742756
|
0496363419
|
23/03/2023
|
PURNA CHANDRA NAYAK
|
PURNA CHANDRA NAYAK
|
2403010WL073421
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
OR2403010005_230323APB_FTO_1174463
|
2403010000NRG23230320231742768
|
0496363345
|
23/03/2023
|
BANAMALI ROUT
|
BANAMALI ROUT
|
2403010WL073421
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
OR2403010007_241222FTO_940206
|
2403010000NRG23231220221489649
|
7514980819
|
24/12/2022
|
JIBAN JYOTI BIHARI
|
JIBAN JYOTI BIHARI
|
2403010WL0061568
|
00654
|
IOBA0ROGB01
|
1332
|
30/12/2022
|
No Such Account
|
5749
|
OR2403010005_240223APB_FTO_1116807
|
2403010000NRG23240220231684899
|
0273259184
|
24/02/2023
|
KANEHI JENA
|
KANEHI JENA
|
2403010WL070375
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
OR2403010005_240223APB_FTO_1116807
|
2403010000NRG23240220231684919
|
0273259209
|
24/02/2023
|
CHATRUBHUJA NAYAK
|
CHATRUBHUJA NAYAK
|
2403010WL070375
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
OR2403010004_250522FTO_150638
|
2403010000NRG23250520220310435
|
1879308155
|
25/05/2022
|
AKSHYA SHA
|
AKSHYA SHA
|
2403010WL0011920
|
00040
|
BKID0BAITGB
|
1332
|
02/06/2022
|
No Such Account
|
5752
|
OR2403010020_250522FTO_150755
|
2403010000NRG23250520220312141
|
1879315696
|
25/05/2022
|
SAMBHUNATHA JENA
|
SAMBHUNATHA JENA
|
2403010WL0011972
|
00040
|
BKID0BAITGB
|
1332
|
02/06/2022
|
No Such Account
|
5753
|
OR2403010025_260922FTO_595254
|
2403010000NRG23260920221078617
|
5062560814
|
26/09/2022
|
RAIMANI MURMU
|
RAIMANI MURMU
|
2403010WL0042507
|
00048
|
BKID0005402
|
1332
|
29/09/2022
|
No Such Account
|
5754
|
OR2403010025_260922FTO_595254
|
2403010000NRG23260920221078624
|
5062560818
|
26/09/2022
|
MANSA MANDRA
|
MANSA MANDRA
|
2403010WL0042507
|
00048
|
BKID0005405
|
1332
|
29/09/2022
|
No Such Account
|
5755
|
OR2403010025_260922FTO_595254
|
2403010000NRG23260920221078628
|
5062560819
|
26/09/2022
|
KUMARI MURMU
|
KUMARI MURMU
|
2403010WL0042507
|
00048
|
BKID0005405
|
1332
|
29/09/2022
|
No Such Account
|
5756
|
OR2403010015_270123APB_FTO_1060891
|
2403010000NRG23270120231640689
|
9123087758
|
27/01/2023
|
JAYARAM DAS
|
JAYARAM DAS
|
2403010WL0067836
|
00048
|
BKID0005422
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
OR2403010023_270323APB_FTO_1187727
|
2403010000NRG23270320231750798
|
0498650119
|
27/03/2023
|
PANA BASKE
|
PANA BASKE
|
2403010WL073793
|
00468
|
UBIN0546267
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
OR2403003019_290722APB_FTO_411624
|
2403003019NRG23290720220869739
|
4229486172
|
29/07/2022
|
AHALYA BEWA
|
AHALYA BEWA
|
2403003019WL0031547
|
00048
|
BKID0005409
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
OR2403003019_290722APB_FTO_411624
|
2403003019NRG23290720220869741
|
4229486168
|
29/07/2022
|
ASWINI KUMAR NAIK
|
ASWINI KUMAR NAIK
|
2403003019WL0031547
|
00048
|
BKID0005409
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
OR2403003019_290722APB_FTO_411624
|
2403003019NRG23290720220869758
|
4229486167
|
29/07/2022
|
SURESH CHANDRA NAIK
|
SURESH CHANDRA NAIK
|
2403003019WL0031547
|
00048
|
BKID0005409
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
OR2403003019_290722APB_FTO_411624
|
2403003019NRG23290720220869778
|
4229486169
|
29/07/2022
|
SANJAY KUMAR NAIK
|
SANJAY KUMAR NAIK
|
2403003019WL0031547
|
00048
|
BKID0005409
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
OR2403003019_290722APB_FTO_411624
|
2403003019NRG23290720220869818
|
4229486170
|
29/07/2022
|
ANIRUDHA NAIK
|
ANIRUDHA NAIK
|
2403003019WL0031547
|
00048
|
BKID0005409
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
OR2403003019_311222APB_FTO_972110
|
2403003019NRG23311220221535804
|
9089588379
|
31/12/2022
|
AHALYA BEWA
|
AHALYA BEWA
|
2403003019WL0063521
|
00048
|
BKID0005409
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
OR2403004001_110622APB_FTO_219479
|
2403004001NRG23100620220515611
|
2362642543
|
11/06/2022
|
Sunei Nayak
|
Sunei Nayak
|
2403004001WL0019062
|
00048
|
BKID0005405
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
5765
|
OR2403004001_220223APB_FTO_1113345
|
2403004001NRG23220220231681337
|
0273266337
|
22/02/2023
|
SANTOSH KUMAR SETHY
|
SANTOSH KUMAR SETHY
|
2403004001WL070136
|
00048
|
BKID0005405
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5766
|
OR2403004001_270622FTO_277338
|
2403004001NRG23270620220665481
|
2896421681
|
27/06/2022
|
BIDYADHAR MAHANTA
|
BIDYADHAR MAHANTA
|
2403004001WL0024372
|
00048
|
BKID0005405
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
5767
|
OR2403004003_050822APB_FTO_435372
|
2403004003NRG23050820220894652
|
4229517512
|
05/08/2022
|
PRAKASH NAIK
|
PRAKASH NAIK
|
2403004003WL0032545
|
00048
|
BKID0005491
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
OR2403004003_200622APB_FTO_253957
|
2403004003NRG23190620220613132
|
2462028436
|
20/06/2022
|
PRAKASH NAIK
|
PRAKASH NAIK
|
2403004003WL0022336
|
00048
|
BKID0005491
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
OR2403004005_100622APB_FTO_214480
|
2403004005NRG23100620220498011
|
2332336000
|
10/06/2022
|
BHAGIRATHI MOHARANA
|
BHAGIRATHI MOHARANA
|
2403004005WL0018314
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
OR2403004005_270223APB_FTO_1120282
|
2403004005NRG23230220231683394
|
0273301583
|
27/02/2023
|
PRASANTA KU NAIK
|
PRASANTA KU NAIK
|
2403004005WL070294
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
OR2403004005_281122APB_FTO_830908
|
2403004005NRG23281120221352051
|
|
28/11/2022
|
HEMANTA KUMAR RANA
|
HEMANTA KUMAR RANA
|
2403004005WL0055392
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
OR2403004006_020622FTO_180316
|
2403004006NRG23020620220383306
|
N062200282266
|
02/06/2022
|
BANGALI DEHURY
|
BANGALI DEHURY
|
2403004006WL0014394
|
00045
|
BARB0BASKEO
|
1554
|
08/06/2022
|
A/c Blocked or Frozen
|
5773
|
OR2403004006_011022FTO_617297
|
2403004006NRG23280920221095803
|
5337346195
|
01/10/2022
|
NAROTTAM BEHERA
|
NAROTTAM BEHERA
|
2403004006WL0043349
|
00045
|
BARB0BASKEO
|
1554
|
08/10/2022
|
Account closed
|
5774
|
OR2403004007_040323APB_FTO_1130973
|
2403004007NRG23040320231698401
|
0495830234
|
04/03/2023
|
GHANASHYAM NAYAK
|
GHANASHYAM NAYAK
|
2403004007WL071132
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
OR2403004008_020123APB_FTO_977447
|
2403004008NRG23020120231541405
|
9085046773
|
02/01/2023
|
KARUNAKAR BEHERA
|
KARUNAKAR BEHERA
|
2403004008WL0063745
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
OR2403010016_150622FTO_233410
|
2403010000NRG23150620220559281
|
2374131903
|
15/06/2022
|
PITABASA SETHY
|
PITABASA SETHY
|
2403010WL0020389
|
00415
|
SBIN0013612
|
1332
|
18/06/2022
|
No Such Account
|
5777
|
OR2403010_150822APB_FTO_461662
|
2403010000NRG23150820220928370
|
4276917831
|
15/08/2022
|
MANASI MANJARI JENA
|
MANASI MANJARI JENA
|
2403010WL0034217
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
OR2403010_150822APB_FTO_461662
|
2403010000NRG23150820220928384
|
4276917830
|
15/08/2022
|
SUJIT KUMAR CHAKRA
|
SUJIT KUMAR CHAKRA
|
2403010WL0034217
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
OR2403010025_151122FTO_778789
|
2403010000NRG23151120221290643
|
N112200C7EF76
|
15/11/2022
|
MUNI HEMBRAM
|
MUNI HEMBRAM
|
2403010WL0052600
|
00040
|
BKID0BAITGB
|
1332
|
22/11/2022
|
No Such Account
|
5780
|
OR2403010025_151122FTO_778789
|
2403010000NRG23151120221290680
|
N112200C7EF6A
|
15/11/2022
|
RAIMANI MURMU
|
RAIMANI MURMU
|
2403010WL0052600
|
00048
|
BKID0005402
|
1332
|
22/11/2022
|
No Such Account
|
5781
|
OR2403010025_151122FTO_778789
|
2403010000NRG23151120221290688
|
N112200C7EF72
|
15/11/2022
|
MANSA MANDRA
|
MANSA MANDRA
|
2403010WL0052600
|
00048
|
BKID0005422
|
1332
|
22/11/2022
|
No Such Account
|
5782
|
OR2403010025_151122FTO_778789
|
2403010000NRG23151120221290689
|
N112200C7EF8A
|
15/11/2022
|
AINTHA SIRKA
|
AINTHA SIRKA
|
2403010WL0052600
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
No Such Account
|
5783
|
OR2403010025_151122FTO_778789
|
2403010000NRG23151120221290693
|
N112200C7EF73
|
15/11/2022
|
KUMARI MURMU
|
KUMARI MURMU
|
2403010WL0052600
|
00048
|
BKID0005422
|
1332
|
22/11/2022
|
No Such Account
|
5784
|
OR2403010025_151122FTO_778789
|
2403010000NRG23151120221290695
|
N112200C7EF89
|
15/11/2022
|
BODHIRAM BIRUA
|
BODHIRAM BIRUA
|
2403010WL0052600
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
No Such Account
|
5785
|
OR2403010024_180323APB_FTO_1162925
|
2403010000NRG23180320231729380
|
0496591852
|
18/03/2023
|
SRIMATI NAIK
|
SRIMATI NAIK
|
2403010WL072781
|
00048
|
BKID0005419
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
OR2403010015_200522APB_FTO_137334
|
2403010000NRG23200520220253211
|
1593242700
|
20/05/2022
|
SARASWATI NAYAK
|
SARASWATI NAYAK
|
2403010WL0010112
|
00048
|
BKID0005422
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
OR2403010_200522APB_FTO_139277
|
2403010000NRG23200520220261618
|
1595663879
|
20/05/2022
|
NAKULA CHARAN SAU
|
NAKULA CHARAN SAU
|
2403010WL0010362
|
00468
|
UBIN0546267
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5788
|
OR2403010023_200522FTO_139656
|
2403010000NRG23200520220263604
|
1593202215
|
20/05/2022
|
RAMACHANDRA MURMU
|
RAMACHANDRA MURMU
|
2403010WL0010443
|
00415
|
SBIN0013612
|
1332
|
26/05/2022
|
No Such Account
|
5789
|
OR2403010008_210522FTO_140951
|
2403010000NRG23200520220264149
|
1593132967
|
21/05/2022
|
MINARANI DAS
|
MINARANI DAS
|
2403010WL0010462
|
00048
|
BKID0005402
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5790
|
OR2403010017_200722APB_FTO_377397
|
2403010000NRG23200720220825284
|
3866755993
|
20/07/2022
|
SANATAN PEREI
|
SANATAN PEREI
|
2403010WL0029892
|
00048
|
BKID0005414
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
OR2403010007_230323APB_FTO_1174690
|
2403010000NRG23230320231741581
|
0496363904
|
23/03/2023
|
GANGADHAR JENA
|
GANGADHAR JENA
|
2403010WL073366
|
00048
|
BKID0005422
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
OR2403010023_230622FTO_268407
|
2403010000NRG23230620220646246
|
2561869577
|
23/06/2022
|
ARSHU HANSDA
|
ARSHU HANSDA
|
2403010WL0023646
|
00048
|
BKID0005402
|
1332
|
30/06/2022
|
No Such Account
|
5793
|
OR2403003010_161122APB_FTO_784110
|
2403003010NRG23151120221295602
|
6618423052
|
16/11/2022
|
BHAGIRATHI MAHANTA
|
BHAGIRATHI MAHANTA
|
2403003010WL0052823
|
00654
|
IOBA0ROGB01
|
888
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
OR2403003010_280522APB_FTO_163360
|
2403003010NRG23280520220340940
|
1886710535
|
28/05/2022
|
BENUDHARA PATRA
|
BENUDHARA PATRA
|
2403003010WL0012846
|
00654
|
IOBA0ROGB01
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
OR2403003010_311022APB_FTO_720877
|
2403003010NRG23311020221230916
|
6384481477
|
31/10/2022
|
SAHADEV BAGHUA
|
SAHADEV BAGHUA
|
2403003010WL0049824
|
00048
|
BKID0005428
|
790
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
OR2403003012_021022FTO_621093
|
2403003012NRG23021020221115461
|
5338869160
|
02/10/2022
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2403003012WL0044357
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
5797
|
OR2403003015_110522APB_FTO_107061
|
2403003015NRG23110520220174349
|
1273991381
|
11/05/2022
|
DIGAMBAR MAHANTA
|
DIGAMBAR MAHANTA
|
2403003015WL0007285
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
OR2403003015_110522APB_FTO_107061
|
2403003015NRG23110520220174388
|
1273991378
|
11/05/2022
|
SUJIT KU. BARIK
|
SUJIT KU. BARIK
|
2403003015WL0007285
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
OR2403003016_061222APB_FTO_861644
|
2403003016NRG23051220221387923
|
7285829947
|
06/12/2022
|
JATINDRA BENTAKAR
|
JATINDRA BENTAKAR
|
2403003016WL0056885
|
00468
|
UBIN0547760
|
1332
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5800
|
OR2403003016_311022APB_FTO_718719
|
2403003016NRG23271020221213979
|
6384444887
|
31/10/2022
|
DHRUB MAHANTA
|
DHRUB MAHANTA
|
2403003016WL0049139
|
00654
|
IOBA0ROGB01
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
OR2403003018_140522APB_FTO_121320
|
2403003018NRG23140520220207560
|
1593386872
|
14/05/2022
|
LAXMIKANTA MAHANTA
|
LAXMIKANTA MAHANTA
|
2403003018WL0008472
|
00048
|
BKID0005409
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
OR2403003019_021022FTO_621183
|
2403003019NRG23021020221115734
|
5338869609
|
02/10/2022
|
BATA KRUSAN MAHANTA
|
BATA KRUSAN MAHANTA
|
2403003019WL0044376
|
00048
|
BKID0005409
|
888
|
08/10/2022
|
No Such Account
|
5803
|
OR2403003019_070722FTO_319073
|
2403003019NRG23070720220750951
|
3035861060
|
07/07/2022
|
FULAMANI NAIK
|
FULAMANI NAIK
|
2403003019WL0027298
|
00048
|
BKID0005409
|
1332
|
13/07/2022
|
A/c Blocked or Frozen
|
5804
|
OR2403003019_090522APB_FTO_97027
|
2403003019NRG23090520220148312
|
1270156522
|
09/05/2022
|
ASWINI KUMAR NAIK
|
ASWINI KUMAR NAIK
|
2403003019WL0006201
|
00048
|
BKID0005409
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
5805
|
OR2403003019_130822FTO_458553
|
2403003019NRG23130820220923783
|
4276416439
|
13/08/2022
|
KUTUMBA BINDHANI
|
KUTUMBA BINDHANI
|
2403003019WL0034017
|
00048
|
BKID0005409
|
1332
|
30/08/2022
|
Account closed
|
5806
|
OR2403003019_180722FTO_369157
|
2403003019NRG23180720220814151
|
3864052297
|
18/07/2022
|
RATHU MAHANTA
|
RATHU MAHANTA
|
2403003019WL0029458
|
00048
|
BKID0005409
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5807
|
OR2403003019_180722FTO_369157
|
2403003019NRG23180720220814194
|
3864052298
|
18/07/2022
|
SUKURA MAHANTA
|
SUKURA MAHANTA
|
2403003019WL0029458
|
00048
|
BKID0005409
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5808
|
OR2403003019_180822APB_FTO_475918
|
2403003019NRG23180820220940273
|
4276990306
|
18/08/2022
|
UMAKANTA NAIK
|
UMAKANTA NAIK
|
2403003019WL0034880
|
00048
|
BKID0005409
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
OR2403003019_180822APB_FTO_475918
|
2403003019NRG23180820220940304
|
4276990304
|
18/08/2022
|
SANJAY KUMAR NAIK
|
SANJAY KUMAR NAIK
|
2403003019WL0034880
|
00048
|
BKID0005409
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
OR2403003019_180822APB_FTO_475918
|
2403003019NRG23180820220940335
|
4276990305
|
18/08/2022
|
ANIRUDHA NAIK
|
ANIRUDHA NAIK
|
2403003019WL0034880
|
00048
|
BKID0005409
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
OR2403003020_151122APB_FTO_782141
|
2403003020NRG23151120221294435
|
N112200D05C5D
|
15/11/2022
|
GOBINDA CHANDRA NAIK
|
GOBINDA CHANDRA NAIK
|
2403003020WL0052773
|
00048
|
BKID0005416
|
1554
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
OR2403010019_260422APB_FTO_57313
|
2403010000NRG23260420220070952
|
0891866919
|
26/04/2022
|
JAYANTA BOITAI
|
JAYANTA BOITAI
|
2403010WL0003275
|
00415
|
SBIN0013612
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
OR2403010012_270323APB_FTO_1188553
|
2403010000NRG23270320231752675
|
0499344449
|
27/03/2023
|
NIRANJAN MOHANTY
|
NIRANJAN MOHANTY
|
2403010WL073883
|
00177
|
IOBA0002622
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
OR2403010015_270522APB_FTO_159586
|
2403010000NRG23270520220332762
|
1886701023
|
27/05/2022
|
BAIDANATH BEHERA
|
BAIDANATH BEHERA
|
2403010WL0012612
|
00048
|
BKID0005422
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
OR2403010022_280223APB_FTO_1121763
|
2403010000NRG23280220231689294
|
0272688102
|
28/02/2023
|
NRUSHINGA JENA
|
NRUSHINGA JENA
|
2403010WL070597
|
00468
|
UBIN0546267
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
OR2403003013_210922APB_FTO_580777
|
2403003013NRG23210920221056281
|
4956125631
|
21/09/2022
|
BANAMALI MAHANTA
|
BANAMALI MAHANTA
|
2403003013WL0041225
|
00048
|
BKID0005409
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
OR2403003014_270722APB_FTO_401840
|
2403003014NRG23260720220855295
|
4232029088
|
27/07/2022
|
ANIRUDHA SAHU
|
ANIRUDHA SAHU
|
2403003014WL0031020
|
00415
|
SBIN0017702
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
OR2403003016_020123APB_FTO_977212
|
2403003016NRG23020120231541492
|
9085101442
|
02/01/2023
|
JATINDRA BENTAKAR
|
JATINDRA BENTAKAR
|
2403003016WL0063747
|
00468
|
UBIN0547760
|
1110
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5819
|
OR2403003016_020622FTO_181750
|
2403003016NRG23020620220391108
|
N0622002CE919
|
02/06/2022
|
Hara munda
|
Hara munda
|
2403003016WL0014681
|
00654
|
IOBA0ROGB01
|
1554
|
08/06/2022
|
No Such Account
|
5820
|
OR2403003016_100522APB_FTO_103589
|
2403003016NRG23090520220158681
|
1274017209
|
10/05/2022
|
PELONG MUNDA
|
PELONG MUNDA
|
2403003016WL0006613
|
00468
|
UBIN0547760
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
OR2403003019_220722APB_FTO_388764
|
2403003019NRG23220720220840629
|
3866682626
|
22/07/2022
|
UMAKANTA NAIK
|
UMAKANTA NAIK
|
2403003019WL0030477
|
00048
|
BKID0005409
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5822
|
OR2403003019_220722APB_FTO_388764
|
2403003019NRG23220720220840663
|
3866682595
|
22/07/2022
|
SANJAY KUMAR NAIK
|
SANJAY KUMAR NAIK
|
2403003019WL0030477
|
00048
|
BKID0005409
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5823
|
OR2403003019_220722APB_FTO_388764
|
2403003019NRG23220720220840698
|
3866682592
|
22/07/2022
|
ANIRUDHA NAIK
|
ANIRUDHA NAIK
|
2403003019WL0030477
|
00048
|
BKID0005409
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5824
|
OR2403004001_280323APB_FTO_1190122
|
2403004001NRG23280320231753728
|
2806945088
|
28/03/2023
|
BHANUMATI NAIK
|
BHANUMATI NAIK
|
2403004001WL073922
|
00048
|
BKID0005405
|
1554
|
28/06/2023
|
A/c Blocked or Frozen
|
5825
|
OR2403004003_030622FTO_188176
|
2403004003NRG22020620221920893
|
2224631394
|
03/06/2022
|
GOPABANDHU NAIK
|
GOPABANDHU NAIK
|
2403004WL0098868
|
00045
|
BARB0BASKEO
|
1505
|
11/06/2022
|
Account closed
|
5826
|
OR2403004004_011222APB_FTO_845423
|
2403004004NRG23011220221371221
|
7026471123
|
01/12/2022
|
GANESWAR PALEI
|
GANESWAR PALEI
|
2403004004WL0056211
|
00415
|
SBIN0012073
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
OR2403004006_031122FTO_732931
|
2403004006NRG23131020221153040
|
6387581926
|
03/11/2022
|
AINU BEHERA
|
AINU BEHERA
|
2403004WL0046006
|
00045
|
BARB0BASKEO
|
931
|
11/11/2022
|
A/c Blocked or Frozen
|
5828
|
OR2403004006_171222APB_FTO_912152
|
2403004006NRG23161220221450354
|
7375892656
|
17/12/2022
|
KSHIRAMANI MAHANTA
|
KSHIRAMANI MAHANTA
|
2403004006WL0059832
|
00045
|
BARB0BASKEO
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
OR2403004007_100323APB_FTO_1141559
|
2403004007NRG23090320231706888
|
0495592536
|
10/03/2023
|
GHANASHYAM NAYAK
|
GHANASHYAM NAYAK
|
2403004007WL071592
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
OR2403004008_121022APB_FTO_650942
|
2403004008NRG23121020221150215
|
5625621577
|
12/10/2022
|
UMAKANTA JUANGA
|
UMAKANTA JUANGA
|
2403004008WL0045856
|
00654
|
IOBA0ROGB01
|
888
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5831
|
OR2403004008_240123FTO_1048613
|
2403004008NRG23240120231629297
|
9123413431
|
24/01/2023
|
UMAKANTA MOHAPATRA
|
UMAKANTA MOHAPATRA
|
2403004008WL0067349
|
00040
|
BKID0BAITGB
|
1332
|
24/02/2023
|
No Such Account
|
5832
|
OR2403004008_240123APB_FTO_1048674
|
2403004008NRG23240120231629304
|
9123219103
|
24/01/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
2403004008WL0067349
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
OR2403004009_310522APB_FTO_170150
|
2403004009NRG23310520220362967
|
1928393073
|
31/05/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2403004009WL0013642
|
00048
|
BKID0005410
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
OR2403004014_200922FTO_578404
|
2403004014NRG21130720222206710
|
4932183623
|
20/09/2022
|
KESHARI BISWAL
|
KESHARI BISWAL
|
2403004WL0137708
|
00048
|
BKID0005405
|
2124
|
23/09/2022
|
A/c Blocked or Frozen
|
5835
|
OR2403004017_060123FTO_996534
|
2403004017NRG23060120231564215
|
9092146039
|
06/01/2023
|
FAKRUDOIN ANSARY
|
FAKRUDOIN ANSARY
|
2403004017WL0064613
|
00040
|
BKID0BAITGB
|
1554
|
23/02/2023
|
No Such Account
|
5836
|
OR2403004017_261222FTO_948228
|
2403004017NRG23231220221486277
|
9086745505
|
26/12/2022
|
FAKRUDOIN ANSARY
|
FAKRUDOIN ANSARY
|
2403004017WL0061427
|
00040
|
BKID0BAITGB
|
1332
|
23/02/2023
|
No Such Account
|
5837
|
OR2403010003_230622APB_FTO_266438
|
2403010000NRG23230620220644380
|
2562645408
|
23/06/2022
|
LAXMI DASH
|
LAXMI DASH
|
2403010WL0023551
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
OR2403010010_240123FTO_1047888
|
2403010000NRG23240120231629547
|
9123010227
|
24/01/2023
|
MAHENDRA JENA
|
MAHENDRA JENA
|
2403010WL0067354
|
00048
|
BKID0005402
|
1332
|
24/02/2023
|
No Such Account
|
5839
|
OR2403010010_240123FTO_1047888
|
2403010000NRG23240120231629548
|
9123010228
|
24/01/2023
|
NAMITA JENA
|
NAMITA JENA
|
2403010WL0067354
|
00048
|
BKID0005402
|
1332
|
24/02/2023
|
No Such Account
|
5840
|
OR2403010010_240123FTO_1047888
|
2403010000NRG23240120231629564
|
9123010226
|
24/01/2023
|
RAMESH KUMAR NAYAK
|
RAMESH KUMAR NAYAK
|
2403010WL0067354
|
00048
|
BKID0005414
|
1332
|
24/02/2023
|
No Such Account
|
5841
|
OR2403010010_240123FTO_1047888
|
2403010000NRG23240120231629567
|
9123010235
|
24/01/2023
|
RAMPRAKASH JENA
|
RAMPRAKASH JENA
|
2403010WL0067354
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5842
|
OR2403010010_240123FTO_1047888
|
2403010000NRG23240120231629577
|
9123010214
|
24/01/2023
|
SASMITA BEHERA
|
SASMITA BEHERA
|
2403010WL0067354
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5843
|
OR2403010023_240223APB_FTO_1117520
|
2403010000NRG23240220231685493
|
0273261839
|
24/02/2023
|
KALANDI MURMU
|
KALANDI MURMU
|
2403010WL070393
|
00468
|
UBIN0546267
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
OR2403010010_241022FTO_692885
|
2403010000NRG23241020221194306
|
5997122771
|
24/10/2022
|
GABHA SHA
|
GABHA SHA
|
2403010WL0048185
|
00553
|
INDB0000219
|
1332
|
31/10/2022
|
No Such Account
|
5845
|
OR2403010010_241022FTO_692885
|
2403010000NRG23241020221194325
|
5997122770
|
24/10/2022
|
NUKHURI
|
NUKHURI
|
2403010WL0048185
|
00553
|
INDB0000219
|
1332
|
31/10/2022
|
No Such Account
|
5846
|
OR2403010010_241022FTO_692885
|
2403010000NRG23241020221194347
|
5997122814
|
24/10/2022
|
KATHI DALAI
|
KATHI DALAI
|
2403010WL0048185
|
00415
|
SBIN0001820
|
1332
|
31/10/2022
|
No Such Account
|
5847
|
OR2403010_250422APB_FTO_51226
|
2403010000NRG23250420220061716
|
0891926273
|
25/04/2022
|
NAKULA CHARAN SAU
|
NAKULA CHARAN SAU
|
2403010WL0002871
|
00468
|
UBIN0546267
|
1332
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5848
|
OR2403010004_250522FTO_150684
|
2403010000NRG23250520220311349
|
1879656604
|
25/05/2022
|
MENKI JENA
|
MENKI JENA
|
2403010WL0011948
|
00048
|
BKID0005402
|
1332
|
02/06/2022
|
Account closed
|
5849
|
OR2403010004_250522FTO_150684
|
2403010000NRG23250520220311373
|
1879656624
|
25/05/2022
|
CHANCHALA MAHURI
|
CHANCHALA MAHURI
|
2403010WL0011948
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
5850
|
OR2403010004_250522FTO_150684
|
2403010000NRG23250520220311382
|
1879656606
|
25/05/2022
|
RASMITA SAHU
|
RASMITA SAHU
|
2403010WL0011948
|
00048
|
BKID0005402
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
5851
|
OR2403010019_260922FTO_593477
|
2403010000NRG23260920221077034
|
5064714152
|
26/09/2022
|
GANESWAR KHUNTIA
|
GANESWAR KHUNTIA
|
2403010WL0042430
|
00654
|
IOBA0ROGB01
|
1332
|
29/09/2022
|
No Such Account
|
5852
|
OR2403010010_260922FTO_594379
|
2403010000NRG23260920221078814
|
5064715521
|
26/09/2022
|
KATHI DALAI
|
KATHI DALAI
|
2403010WL0042514
|
00415
|
SBIN0013612
|
1332
|
29/09/2022
|
No Such Account
|
5853
|
OR2403010023_270123APB_FTO_1061094
|
2403010000NRG23270120231640449
|
9123140987
|
27/01/2023
|
JADUNATH MAJHI
|
JADUNATH MAJHI
|
2403010WL0067827
|
00048
|
BKID0005402
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
OR2403010017_270522FTO_159913
|
2403010000NRG23270520220337758
|
1881362137
|
27/05/2022
|
PARBATI BHOI
|
PARBATI BHOI
|
2403010WL0012751
|
00048
|
BKID0005422
|
1332
|
02/06/2022
|
No Such Account
|
5855
|
OR2403010_270522APB_FTO_160274
|
2403010000NRG23270520220338221
|
1881783639
|
27/05/2022
|
PRAMA JENA
|
PRAMA JENA
|
2403010WL0012770
|
00048
|
BKID0005422
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
OR2403003014_290822FTO_509305
|
2403003014NRG23280820220966894
|
4398927616
|
29/08/2022
|
THAKURDAS MAHANTA
|
THAKURDAS MAHANTA
|
2403003014WL0036329
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
Account closed
|
5857
|
OR2403003014_281222APB_FTO_956497
|
2403003014NRG23281220221511882
|
9086881749
|
28/12/2022
|
JAGABANDHU DEHUREE
|
JAGABANDHU DEHUREE
|
2403003014WL0062481
|
00415
|
SBIN0017702
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
OR2403003015_140522APB_FTO_121071
|
2403003015NRG23140520220207021
|
1593397852
|
14/05/2022
|
HAREKRUSHNA NAIK
|
HAREKRUSHNA NAIK
|
2403003015WL0008453
|
00415
|
SBIN0016127
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
OR2403003015_150422FTO_25297
|
2403003015NRG23150420220014912
|
0918015672
|
15/04/2022
|
PRIYANKA MAHANTA
|
PRIYANKA MAHANTA
|
2403003015WL0000854
|
00654
|
IOBA0ROGB01
|
1554
|
09/05/2022
|
No Such Account
|
5860
|
OR2403010017_131222FTO_891079
|
2403010000NRG23131220221430264
|
7320750521
|
13/12/2022
|
GHANSHYAM SAHOO
|
GHANSHYAM SAHOO
|
2403010WL0058799
|
00048
|
BKID0005414
|
1332
|
20/12/2022
|
No Such Account
|
5861
|
OR2403010017_131222FTO_891079
|
2403010000NRG23131220221430267
|
7320750522
|
13/12/2022
|
ANANDA CHANDRA SAHOO
|
ANANDA CHANDRA SAHOO
|
2403010WL0058799
|
00048
|
BKID0005414
|
1332
|
20/12/2022
|
No Such Account
|
5862
|
OR2403010017_131222FTO_891079
|
2403010000NRG23131220221430278
|
7320750544
|
13/12/2022
|
MANJULATA SAHOO
|
MANJULATA SAHOO
|
2403010WL0058799
|
00177
|
IOBA0002622
|
1332
|
20/12/2022
|
No Such Account
|
5863
|
OR2403010017_131222FTO_891079
|
2403010000NRG23131220221430288
|
7320750546
|
13/12/2022
|
MAHESWAR SAU
|
MAHESWAR SAU
|
2403010WL0058799
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
5864
|
OR2403010017_131222FTO_891079
|
2403010000NRG23131220221430289
|
7320750547
|
13/12/2022
|
BASANTI SAHOO
|
BASANTI SAHOO
|
2403010WL0058799
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
5865
|
OR2403010017_140323APB_FTO_1146822
|
2403010000NRG23140320231715359
|
0495814442
|
14/03/2023
|
NIMAIN BHUYAN
|
NIMAIN BHUYAN
|
2403010WL072076
|
00048
|
BKID0005414
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
OR2403010019_151122FTO_781159
|
2403010000NRG23151120221293507
|
N112200CE3AC4
|
15/11/2022
|
KABITA PANDA
|
KABITA PANDA
|
2403010WL0052738
|
00048
|
BKID0005402
|
222
|
22/11/2022
|
No Such Account
|
5867
|
OR2403010023_160123APB_FTO_1022118
|
2403010000NRG23160120231602514
|
9122154331
|
16/01/2023
|
KALANDI MURMU
|
KALANDI MURMU
|
2403010WL0066244
|
00468
|
UBIN0546267
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
OR2403010010_160922FTO_565300
|
2403010000NRG23160920221036491
|
4878070015
|
16/09/2022
|
BHARAT SETHY
|
BHARAT SETHY
|
2403010WL0040203
|
00048
|
BKID0005402
|
1110
|
21/09/2022
|
A/c Blocked or Frozen
|
5869
|
OR2403010012_171222FTO_912503
|
2403010000NRG23171220221457523
|
7375331758
|
17/12/2022
|
NAKULA PANIGRAHI
|
NAKULA PANIGRAHI
|
2403010WL0060148
|
00048
|
BKID0005402
|
1332
|
23/12/2022
|
A/c Blocked or Frozen
|
5870
|
OR2403010012_171222FTO_912503
|
2403010000NRG23171220221457533
|
7375331759
|
17/12/2022
|
Pinki Panda
|
Pinki Panda
|
2403010WL0060148
|
00048
|
BKID0005414
|
1332
|
23/12/2022
|
No Such Account
|
5871
|
OR2403010007_191222FTO_916180
|
2403010000NRG23171220221457715
|
9083668910
|
19/12/2022
|
JIBAN JYOTI BIHARI
|
JIBAN JYOTI BIHARI
|
2403010WL0060162
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
5872
|
OR2403010007_191222FTO_916206
|
2403010000NRG23171220221457781
|
9083639334
|
19/12/2022
|
SNEHALATA PATTANAYAK
|
SNEHALATA PATTANAYAK
|
2403010WL0060163
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
5873
|
OR2403010007_191222FTO_916206
|
2403010000NRG23171220221457782
|
9083639335
|
19/12/2022
|
SUDHANSU KAR
|
SUDHANSU KAR
|
2403010WL0060163
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
5874
|
OR2403010007_191222FTO_916206
|
2403010000NRG23171220221457783
|
9083639333
|
19/12/2022
|
HARIHAR KAR
|
HARIHAR KAR
|
2403010WL0060163
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
5875
|
OR2403010_200223APB_FTO_1108827
|
2403010000NRG23190220231675459
|
0262889075
|
20/02/2023
|
SRIDHAR PARIDA
|
SRIDHAR PARIDA
|
2403010WL069807
|
00415
|
SBIN0013612
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
OR2403010_200223APB_FTO_1108827
|
2403010000NRG23190220231675460
|
0262889080
|
20/02/2023
|
BIKASH RANJAN PANDA
|
BIKASH RANJAN PANDA
|
2403010WL069807
|
00048
|
BKID0005414
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
OR2403010002_190522FTO_134644
|
2403010000NRG23190520220234027
|
1590693216
|
19/05/2022
|
RABINARAYAN SAHOO
|
RABINARAYAN SAHOO
|
2403010WL0009405
|
00048
|
BKID0005402
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5878
|
OR2403010020_200422APB_FTO_37906
|
2403010000NRG23200420220044060
|
0919794095
|
20/04/2022
|
SURENDRA SAHU
|
SURENDRA SAHU
|
2403010WL0002090
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
OR2403010004_200522APB_FTO_136464
|
2403010000NRG23200520220248367
|
1593358523
|
20/05/2022
|
EKADASI JENA
|
EKADASI JENA
|
2403010WL0009958
|
00048
|
BKID0005402
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
OR2403010013_200522APB_FTO_137171
|
2403010000NRG23200520220254502
|
1593459689
|
20/05/2022
|
KARTIKA SAHOO
|
KARTIKA SAHOO
|
2403010WL0010148
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5881
|
OR2403010013_200522APB_FTO_137171
|
2403010000NRG23200520220254608
|
1593459683
|
20/05/2022
|
JAYANTI SAHOO
|
JAYANTI SAHOO
|
2403010WL0010148
|
00040
|
BKID0BAITGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
OR2403010015_200522APB_FTO_138364
|
2403010000NRG23200520220259009
|
1593246094
|
20/05/2022
|
BAIDANATH BEHERA
|
BAIDANATH BEHERA
|
2403010WL0010295
|
00048
|
BKID0005422
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
OR2403010015_200522APB_FTO_138364
|
2403010000NRG23200520220259022
|
1593246123
|
20/05/2022
|
PANCHANANA NAYAK
|
PANCHANANA NAYAK
|
2403010WL0010295
|
00048
|
BKID0005422
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5884
|
OR2403010_200522FTO_139932
|
2403010000NRG23200520220265394
|
1586367054
|
20/05/2022
|
HRUSIKESH RANA
|
HRUSIKESH RANA
|
2403010WL0010499
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
5885
|
OR2403010019_210422FTO_41951
|
2403010000NRG23210420220051061
|
0859365446
|
21/04/2022
|
GANESWAR KHUNTIA
|
GANESWAR KHUNTIA
|
2403010WL0002409
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
5886
|
OR2403010008_220622APB_FTO_261872
|
2403010000NRG23220620220633408
|
2560547870
|
22/06/2022
|
BADAL PATRA
|
BADAL PATRA
|
2403010WL0023081
|
00048
|
BKID0005402
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
OR2403010008_250722FTO_393124
|
2403010000NRG23230720220843020
|
4232136072
|
25/07/2022
|
SASHIREKHA PATRA
|
SASHIREKHA PATRA
|
2403010WL0030561
|
00048
|
BKID0005402
|
1332
|
27/08/2022
|
Account closed
|
5888
|
OR2403010013_250522APB_FTO_148430
|
2403010000NRG23240520220290094
|
1880013872
|
25/05/2022
|
JAYANTI SAHOO
|
JAYANTI SAHOO
|
2403010WL0011254
|
00040
|
BKID0BAITGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
OR2403010023_240822APB_FTO_497595
|
2403010000NRG23240820220956905
|
4279728711
|
24/08/2022
|
NIRAKAR BEJ
|
NIRAKAR BEJ
|
2403010WL0035768
|
00468
|
UBIN0546267
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
OR2403010022_250722APB_FTO_395733
|
2403010000NRG23250720220849673
|
4227197279
|
25/07/2022
|
RINARANI BEHERA
|
RINARANI BEHERA
|
2403010WL0030844
|
00468
|
UBIN0546267
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
OR2403010008_260522FTO_154295
|
2403010000NRG23260520220324125
|
1879659648
|
26/05/2022
|
MINARANI DAS
|
MINARANI DAS
|
2403010WL0012325
|
00048
|
BKID0005402
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
5892
|
OR2403010016_260922FTO_595480
|
2403010000NRG23260920221080254
|
5064714188
|
26/09/2022
|
BISWAJIT BARIK
|
BISWAJIT BARIK
|
2403010WL0042593
|
00048
|
BKID0005402
|
1110
|
29/09/2022
|
No Such Account
|
5893
|
OR2403010010_270123APB_FTO_1058824
|
2403010000NRG23270120231638159
|
9123138091
|
27/01/2023
|
ALEKHA JENA
|
ALEKHA JENA
|
2403010WL0067728
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
OR2403010004_280223APB_FTO_1122364
|
2403010000NRG23280220231690566
|
0272777892
|
28/02/2023
|
ANJAN KUMAR ROUT
|
ANJAN KUMAR ROUT
|
2403010WL070647
|
00415
|
SBIN0013612
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
OR2403010017_280722APB_FTO_406433
|
2403010000NRG23280720220862934
|
4232033229
|
28/07/2022
|
PADNAVA SETHY
|
PADNAVA SETHY
|
2403010WL0031279
|
00415
|
SBIN0013612
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
OR2403010014_300123APB_FTO_1066742
|
2403010000NRG23300120231645355
|
9123947802
|
30/01/2023
|
NIJAMUDDIN KHAN
|
NIJAMUDDIN KHAN
|
2403010WL0068031
|
00048
|
BKID0005414
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
OR2403010017_300622APB_FTO_290454
|
2403010000NRG23300620220688391
|
3022699581
|
30/06/2022
|
GAYADHAR SAHOO
|
GAYADHAR SAHOO
|
2403010WL0025196
|
00048
|
BKID0005414
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
OR2403010008_300622APB_FTO_290421
|
2403010000NRG23300620220688588
|
3022842167
|
30/06/2022
|
CHITRA REKHA MOHAKUD
|
CHITRA REKHA MOHAKUD
|
2403010WL0025202
|
00048
|
BKID0005402
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
OR2403010002_300622FTO_290935
|
2403010000NRG23300620220690713
|
3022291963
|
30/06/2022
|
SANJAYA KU DEHURY
|
SANJAYA KU DEHURY
|
2403010WL0025263
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
5900
|
OR2403010002_300622FTO_290958
|
2403010000NRG23300620220690890
|
3022298700
|
30/06/2022
|
BAPUNU SAHOO
|
BAPUNU SAHOO
|
2403010WL0025266
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
5901
|
OR2403010023_300622FTO_292768
|
2403010000NRG23300620220695879
|
3021019411
|
30/06/2022
|
THUNGULI MURMU
|
THUNGULI MURMU
|
2403010WL0025433
|
00468
|
UBIN0546267
|
1332
|
12/07/2022
|
No Such Account
|
5902
|
OR2403003014_230622FTO_266209
|
2403003014NRG23230620220641192
|
4649808766
|
23/06/2022
|
THAKURDAS MAHANTA
|
THAKURDAS MAHANTA
|
2403003014WL0023438
|
00654
|
IOBA0ROGB01
|
1110
|
12/09/2022
|
Account closed
|
5903
|
OR2403003015_030622APB_FTO_186584
|
2403003015NRG23030620220409761
|
2222456449
|
03/06/2022
|
MANDUA MUNDA
|
MANDUA MUNDA
|
2403003015WL0015267
|
00048
|
BKID0005409
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
5904
|
OR2403003015_181222APB_FTO_914196
|
2403003015NRG23181220221460118
|
9083852956
|
18/12/2022
|
TUKU NAIK
|
TUKU NAIK
|
2403003015WL0060281
|
00048
|
BKID0005409
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
OR2403003015_191222APB_FTO_916981
|
2403003015NRG23191220221463095
|
9083860303
|
19/12/2022
|
MANDUA MUNDA
|
MANDUA MUNDA
|
2403003015WL0060397
|
00048
|
BKID0005409
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
OR2403003015_200522APB_FTO_137734
|
2403003015NRG23200520220255352
|
1590600204
|
20/05/2022
|
MANDUA MUNDA
|
MANDUA MUNDA
|
2403003015WL0010188
|
00048
|
BKID0005409
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
5907
|
OR2403003015_200522APB_FTO_137682
|
2403003015NRG23200520220256726
|
1590600214
|
20/05/2022
|
Dharmudhar Mahanta
|
Dharmudhar Mahanta
|
2403003015WL0010226
|
00048
|
BKID0005409
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
OR2403003015_310323APB_FTO_1210101
|
2403003015NRG23310320231775451
|
1394713644
|
31/03/2023
|
MINIKA MAHANTA
|
MINIKA MAHANTA
|
2403003015WL074864
|
00654
|
IOBA0ROGB01
|
1554
|
10/05/2023
|
A/c Blocked or Frozen
|
5909
|
OR2403003016_311022FTO_718712
|
2403003016NRG23271020221213966
|
6384305613
|
31/10/2022
|
Gopal majhi
|
Gopal majhi
|
2403003016WL0049139
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
Account closed
|
5910
|
OR2403003018_170123APB_FTO_1026834
|
2403003018NRG23170120231611011
|
9122382790
|
17/01/2023
|
TIMA MUNDA
|
TIMA MUNDA
|
2403003018WL0066552
|
00048
|
BKID0005409
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
5911
|
OR2403003018_180522APB_FTO_130595
|
2403003018NRG23180520220229437
|
1593388568
|
18/05/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2403003018WL0009238
|
00048
|
BKID0005409
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
5912
|
OR2403003018_180522FTO_130637
|
2403003018NRG23180520220230416
|
1593177107
|
18/05/2022
|
ADHIKARI DANDPAT
|
ADHIKARI DANDPAT
|
2403003018WL0009277
|
00048
|
BKID0005409
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
5913
|
OR2403003019_020922APB_FTO_522414
|
2403003019NRG23020920220982798
|
4642863602
|
02/09/2022
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2403003019WL0037300
|
00048
|
BKID0005409
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
OR2403003019_221122APB_FTO_810563
|
2403003019NRG23221120221328005
|
6677207170
|
22/11/2022
|
DAMAYANTI PATRA
|
DAMAYANTI PATRA
|
2403003019WL0054299
|
00048
|
BKID0005409
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
OR2403003019_241222FTO_940529
|
2403003019NRG23241220221492726
|
7514981991
|
24/12/2022
|
GLHEI MAHANTA
|
GLHEI MAHANTA
|
2403003019WL0061682
|
00415
|
SBIN0016127
|
1332
|
30/12/2022
|
No Such Account
|
5916
|
OR2403003019_290422APB_FTO_68038
|
2403003019NRG23290420220094237
|
1088139102
|
29/04/2022
|
DAMAYANTI PATRA
|
DAMAYANTI PATRA
|
2403003019WL0004191
|
00048
|
BKID0005409
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
5917
|
OR2403004004_050422FTO_10005
|
2403004000NRG22020420221912222
|
0858307259
|
05/04/2022
|
SABITA MUNDA
|
SABITA MUNDA
|
2403004WL0098008
|
00040
|
BKID0BAITGB
|
1505
|
04/05/2022
|
No Such Account
|
5918
|
OR2403004001_010622APB_FTO_178267
|
2403004001NRG23010620220382747
|
N062200268216
|
01/06/2022
|
Sunei Nayak
|
Sunei Nayak
|
2403004001WL0014377
|
00048
|
BKID0005405
|
1554
|
08/06/2022
|
A/c Blocked or Frozen
|
5919
|
OR2403004001_170522APB_FTO_129550
|
2403004001NRG23170520220225324
|
1593387352
|
17/05/2022
|
SRIRAM BAUNSHULIA
|
SRIRAM BAUNSHULIA
|
2403004001WL0009104
|
00354
|
PUNB0928200
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
OR2403004001_290622FTO_285309
|
2403004001NRG23170620220580689
|
2814821460
|
29/06/2022
|
Sunei Nayak
|
Sunei Nayak
|
2403004WL0021130
|
00048
|
BKID0005405
|
1554
|
06/07/2022
|
A/c Blocked or Frozen
|
5921
|
OR2403004001_290622FTO_285309
|
2403004001NRG23170620220580690
|
2814821459
|
29/06/2022
|
Sunei Nayak
|
Sunei Nayak
|
2403004WL0021130
|
00048
|
BKID0005405
|
1554
|
06/07/2022
|
A/c Blocked or Frozen
|
5922
|
OR2403004001_180422APB_FTO_31886
|
2403004001NRG23180420220033222
|
0919744175
|
18/04/2022
|
SHRIRAMA CH NAIK
|
SHRIRAMA CH NAIK
|
2403004001WL0001647
|
00048
|
BKID0005405
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
OR2403004001_200123APB_FTO_1038264
|
2403004001NRG23200120231622603
|
9123193707
|
20/01/2023
|
GANGARAM MUNDA
|
GANGARAM MUNDA
|
2403004001WL0067045
|
00415
|
SBIN0012073
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
OR2403009004_010622APB_FTO_177173
|
2403009004NRG23010620220376120
|
N062200278EA5
|
01/06/2022
|
PRADIP KUMAR SWAIN
|
PRADIP KUMAR SWAIN
|
2403009004WL0014118
|
00048
|
BKID0005301
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
OR2403009004_010622APB_FTO_177173
|
2403009004NRG23010620220376453
|
N062200278EEE
|
01/06/2022
|
GOLAPA JENA
|
GOLAPA JENA
|
2403009004WL0014125
|
00048
|
BKID0005408
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
OR2403009004_010622APB_FTO_177173
|
2403009004NRG23010620220376458
|
N062200278ED6
|
01/06/2022
|
BALARAM JENA
|
BALARAM JENA
|
2403009004WL0014125
|
00048
|
BKID0005408
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
OR2403009004_010622APB_FTO_177173
|
2403009004NRG23010620220376467
|
N062200278EC7
|
01/06/2022
|
DILLIP KUMAR SWAIN
|
DILLIP KUMAR SWAIN
|
2403009004WL0014126
|
00048
|
BKID0005408
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
OR2403009004_090622APB_FTO_209240
|
2403009004NRG23070620220458409
|
2291425539
|
09/06/2022
|
NIRAKARA PANDA
|
NIRAKARA PANDA
|
2403009004WL0016894
|
00048
|
BKID0005408
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
OR2403009004_090622APB_FTO_209240
|
2403009004NRG23070620220458411
|
2291425555
|
09/06/2022
|
BHAGABAN DAS
|
BHAGABAN DAS
|
2403009004WL0016894
|
00048
|
BKID0005425
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
OR2403009014_080722APB_FTO_320630
|
2403009014NRG23080720220754583
|
3036922490
|
08/07/2022
|
MAHESWAR SHA
|
MAHESWAR SHA
|
2403009014WL0027422
|
00048
|
BKID0005408
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
OR2403009014_080722APB_FTO_320630
|
2403009014NRG23080720220754602
|
3036922486
|
08/07/2022
|
BHAGABATA RANA
|
BHAGABATA RANA
|
2403009014WL0027422
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
OR2403009014_080722APB_FTO_320630
|
2403009014NRG23080720220754641
|
3036922508
|
08/07/2022
|
NAKULA BARIK
|
NAKULA BARIK
|
2403009014WL0027422
|
00048
|
BKID0005408
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
OR2403009020_020822APB_FTO_424012
|
2403009020NRG23020820220880181
|
4229553300
|
02/08/2022
|
CHITTARANJAN PARIDA
|
CHITTARANJAN PARIDA
|
2403009020WL0032018
|
00048
|
BKID0005408
|
444
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5934
|
OR2403009020_020822APB_FTO_424012
|
2403009020NRG23020820220880724
|
4229553290
|
02/08/2022
|
JAGANNATHA JENA
|
JAGANNATHA JENA
|
2403009020WL0032038
|
00048
|
BKID0005408
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
OR2403009020_020822APB_FTO_424012
|
2403009020NRG23020820220880799
|
4229553291
|
02/08/2022
|
JAGANNATHA JENA
|
JAGANNATHA JENA
|
2403009020WL0032041
|
00048
|
BKID0005408
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
OR2403009027_170223APB_FTO_1105574
|
2403009027NRG23170220231673428
|
0261717971
|
17/02/2023
|
SIDDHARTHA NAYAK
|
SIDDHARTHA NAYAK
|
2403009027WL069649
|
00048
|
BKID0005425
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
OR2403009028_020922APB_FTO_522550
|
2403009028NRG23010920220978319
|
4641319198
|
02/09/2022
|
NARENDRA SAMAL
|
NARENDRA SAMAL
|
2403009028WL0037079
|
00048
|
BKID0005408
|
444
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
OR2403009028_020922APB_FTO_522550
|
2403009028NRG23020920220981616
|
4641319199
|
02/09/2022
|
NARENDRA SAMAL
|
NARENDRA SAMAL
|
2403009028WL0037255
|
00048
|
BKID0005408
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
OR2403009028_020922APB_FTO_522550
|
2403009028NRG23020920220981763
|
4641319188
|
02/09/2022
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2403009028WL0037262
|
00048
|
BKID0005408
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
OR2403009028_020922APB_FTO_522550
|
2403009028NRG23020920220981778
|
4641319202
|
02/09/2022
|
PRAHALAD DAS
|
PRAHALAD DAS
|
2403009028WL0037262
|
00654
|
IOBA0ROGB01
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
OR2403002010_170722FTO_366031
|
2403002010NRG23170720220809730
|
3195865118
|
17/07/2022
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2403002010WL0029323
|
00048
|
BKID0005406
|
1332
|
20/07/2022
|
A/c Blocked or Frozen
|
5942
|
OR2403002010_180123APB_FTO_1033156
|
2403002010NRG23180120231617754
|
9122175588
|
18/01/2023
|
SURENDRA KUMAR KHUNTIA
|
SURENDRA KUMAR KHUNTIA
|
2403002010WL0066837
|
00048
|
BKID0005406
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5943
|
OR2403002010_300522APB_FTO_165423
|
2403002010NRG23300520220353094
|
1890748277
|
30/05/2022
|
SADARA NAIK
|
SADARA NAIK
|
2403002010WL0013274
|
00415
|
SBIN0017961
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
OR2403002010_311222FTO_974219
|
2403002010NRG23311220221531824
|
9089281245
|
31/12/2022
|
SMITARANI SAHOO
|
SMITARANI SAHOO
|
2403002010WL0063341
|
00048
|
BKID0005406
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
5945
|
OR2403002011_110123APB_FTO_1006688
|
2403002011NRG23110120231583766
|
9120355149
|
11/01/2023
|
MANISHA BEHERA
|
MANISHA BEHERA
|
2403002011WL0065534
|
00415
|
SBIN0006466
|
985
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5946
|
OR2403002012_201022APB_FTO_678574
|
2403002012NRG23201020221181733
|
5997342968
|
20/10/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0047554
|
00415
|
SBIN0017961
|
222
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
OR2403002012_291022APB_FTO_711752
|
2403002012NRG23291020221221240
|
6381602251
|
29/10/2022
|
ABANTI MUNDA
|
ABANTI MUNDA
|
2403002012WL0049426
|
00415
|
SBIN0017961
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
OR2403002016_240522FTO_143758
|
2403002016NRG23240520220292960
|
1879467889
|
24/05/2022
|
RANJU BEHERA
|
RANJU BEHERA
|
2403002WL0011346
|
00048
|
BKID0005406
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
5949
|
OR2403002016_240522FTO_143758
|
2403002016NRG23240520220292961
|
1879467890
|
24/05/2022
|
RANJU BEHERA
|
RANJU BEHERA
|
2403002WL0011346
|
00048
|
BKID0005406
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
5950
|
OR2403002016_261222APB_FTO_944838
|
2403002016NRG23261220221498091
|
9087206906
|
26/12/2022
|
SARAJ SATHY
|
SARAJ SATHY
|
2403002016WL0061909
|
00048
|
BKID0005406
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
OR2403002017_120123APB_FTO_1010659
|
2403002017NRG23120120231588571
|
9122304477
|
12/01/2023
|
TUSAR KUMAR SAHOO
|
TUSAR KUMAR SAHOO
|
2403002017WL0065736
|
00048
|
BKID0005437
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
OR2403002017_260622FTO_272214
|
2403002017NRG23240620220652803
|
2607463655
|
26/06/2022
|
LIJA BEHERA
|
LIJA BEHERA
|
2403002017WL0023892
|
00048
|
BKID0005406
|
1110
|
02/07/2022
|
A/c Blocked or Frozen
|
5953
|
OR2403002022_260522APB_FTO_153694
|
2403002022NRG23260520220321448
|
1880002802
|
26/05/2022
|
HAREKRUSHNA BEHERA
|
HAREKRUSHNA BEHERA
|
2403002022WL0012253
|
00048
|
BKID0005423
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
OR2403003014_140522APB_FTO_121961
|
2403003000NRG23140520220209403
|
1590603597
|
14/05/2022
|
SRIPATI GIRI
|
SRIPATI GIRI
|
2403003WL0008515
|
00415
|
SBIN0017702
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
OR2403003005_270123APB_FTO_1060127
|
2403003000NRG23270120231638479
|
9123138519
|
27/01/2023
|
GAJENDRA MAHANTA
|
GAJENDRA MAHANTA
|
2403003WL0067744
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
OR2403003001_020622APB_FTO_183263
|
2403003001NRG23020620220400671
|
2222504447
|
02/06/2022
|
SANDHYA BARIK
|
SANDHYA BARIK
|
2403003001WL0014955
|
00415
|
SBIN0016127
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
OR2403003001_110622FTO_219151
|
2403003001NRG23100620220514771
|
2363568252
|
11/06/2022
|
LABANGA MAHNTA
|
LABANGA MAHNTA
|
2403003001WL0019039
|
00048
|
BKID0005409
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
5958
|
OR2403003001_110622FTO_219158
|
2403003001NRG23100620220515271
|
2363768646
|
11/06/2022
|
PANKAJINI BARIK
|
PANKAJINI BARIK
|
2403003001WL0019052
|
00048
|
BKID0005409
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
5959
|
OR2403003001_110622APB_FTO_219162
|
2403003001NRG23100620220515309
|
2367969453
|
11/06/2022
|
SANDHYARANI BARIK
|
SANDHYARANI BARIK
|
2403003001WL0019052
|
00415
|
SBIN0016127
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
OR2403003001_130622FTO_224170
|
2403003001NRG23130620220535371
|
2515431723
|
13/06/2022
|
NAKULA KARUA
|
NAKULA KARUA
|
2403003WL0019712
|
00048
|
BKID0005409
|
888
|
27/06/2022
|
A/c Blocked or Frozen
|
5961
|
OR2403009028_070922FTO_538821
|
2403009028NRG23060920220996179
|
4646198836
|
07/09/2022
|
kholana jena
|
kholana jena
|
2403009028WL0037969
|
00048
|
BKID0005425
|
1554
|
12/09/2022
|
No Such Account
|
5962
|
OR2403009028_240722APB_FTO_391705
|
2403009028NRG23220720220836656
|
3585318915
|
24/07/2022
|
GOLEKHA JENA
|
GOLEKHA JENA
|
2403009028WL0030337
|
00048
|
BKID0005408
|
666
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
OR2403009028_240722APB_FTO_391705
|
2403009028NRG23220720220836662
|
3585318917
|
24/07/2022
|
RATNAMANI BISWAL
|
RATNAMANI BISWAL
|
2403009028WL0030337
|
00048
|
BKID0005408
|
666
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
OR2403009028_290822APB_FTO_513034
|
2403009028NRG23280820220967664
|
4400770494
|
29/08/2022
|
NARENDRA SAMAL
|
NARENDRA SAMAL
|
2403009028WL0036391
|
00048
|
BKID0005408
|
888
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
OR2403009028_290822APB_FTO_513034
|
2403009028NRG23280820220967697
|
4400770466
|
29/08/2022
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2403009028WL0036392
|
00048
|
BKID0005408
|
888
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
OR2403009030_190922FTO_572073
|
2403009030NRG23180920221041909
|
4906529912
|
19/09/2022
|
DEEPAK KUMAR JENA
|
DEEPAK KUMAR JENA
|
2403009030WL0040476
|
00654
|
IOBA0ROGB01
|
666
|
22/09/2022
|
No Such Account
|
5967
|
OR2403009030_200622APB_FTO_252640
|
2403009030NRG23200620220614887
|
2459741884
|
20/06/2022
|
GEDI NAYAK
|
GEDI NAYAK
|
2403009030WL0022387
|
00468
|
UBIN0546232
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
OR2403009031_140323APB_FTO_1148789
|
2403009031NRG23100320231707420
|
0494774416
|
14/03/2023
|
AKHAYA SAMAL
|
AKHAYA SAMAL
|
2403009031WL071639
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
OR2403010013_020622APB_FTO_180829
|
2403010000NRG23020620220390930
|
N0622002A8874
|
02/06/2022
|
JAYANTI SAHOO
|
JAYANTI SAHOO
|
2403010WL0014677
|
00040
|
BKID0BAITGB
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
OR2403010016_030622FTO_189949
|
2403010000NRG23030620220423486
|
2221104907
|
03/06/2022
|
PADMANAVA BARIK
|
PADMANAVA BARIK
|
2403010WL0015680
|
00553
|
INDB0000219
|
1332
|
11/06/2022
|
No Such Account
|
5971
|
OR2403010016_050722FTO_311503
|
2403010000NRG23050720220737337
|
2963871525
|
05/07/2022
|
SWARNAMANJARI BEHERA
|
SWARNAMANJARI BEHERA
|
2403010WL0026867
|
00468
|
UBIN0546267
|
1332
|
11/07/2022
|
No Such Account
|
5972
|
OR2403010_060323APB_FTO_1132996
|
2403010000NRG23060320231700739
|
0495815424
|
06/03/2023
|
SRIDHAR PARIDA
|
SRIDHAR PARIDA
|
2403010WL071250
|
00415
|
SBIN0013612
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
OR2403010_060323APB_FTO_1132996
|
2403010000NRG23060320231700740
|
0495815446
|
06/03/2023
|
BIKASH RANJAN PANDA
|
BIKASH RANJAN PANDA
|
2403010WL071250
|
00048
|
BKID0005414
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
OR2403010012_080722APB_FTO_321577
|
2403010000NRG23080720220756466
|
3037180206
|
08/07/2022
|
BINOD PATRA
|
BINOD PATRA
|
2403010WL0027492
|
00048
|
BKID0005514
|
444
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
OR2403010016_080822APB_FTO_444439
|
2403010000NRG23080820220903887
|
4229623961
|
08/08/2022
|
JAYANTI PATRA
|
JAYANTI PATRA
|
2403010WL0033058
|
00048
|
BKID0005402
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
OR2403010016_080822APB_FTO_444439
|
2403010000NRG23080820220903939
|
4229623936
|
08/08/2022
|
TOL DEHURY
|
TOL DEHURY
|
2403010WL0033058
|
00553
|
INDB0000219
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
OR2403010015_090123APB_FTO_997702
|
2403010000NRG23090120231569517
|
9119631399
|
09/01/2023
|
JAYARAM DAS
|
JAYARAM DAS
|
2403010WL0064882
|
00048
|
BKID0005422
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
OR2403010004_090323APB_FTO_1138068
|
2403010000NRG23090320231704260
|
0495682777
|
09/03/2023
|
ANJAN KUMAR ROUT
|
ANJAN KUMAR ROUT
|
2403010WL071426
|
00415
|
SBIN0013612
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
OR2403010023_100323APB_FTO_1141587
|
2403010000NRG23100320231710467
|
0495841348
|
10/03/2023
|
JADUNATH MAJHI
|
JADUNATH MAJHI
|
2403010WL071812
|
00048
|
BKID0005402
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
OR2403003001_130622FTO_224170
|
2403003001NRG23130620220535372
|
2515431724
|
13/06/2022
|
NAKULA KARUA
|
NAKULA KARUA
|
2403003WL0019712
|
00048
|
BKID0005409
|
1110
|
27/06/2022
|
A/c Blocked or Frozen
|
5981
|
OR2403003001_130622FTO_224170
|
2403003001NRG23130620220535373
|
2515431725
|
13/06/2022
|
NAKULA KARUA
|
NAKULA KARUA
|
2403003WL0019712
|
00048
|
BKID0005409
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
5982
|
OR2403003001_130622FTO_224170
|
2403003001NRG23130620220535374
|
2515431726
|
13/06/2022
|
NAKULA KARUA
|
NAKULA KARUA
|
2403003WL0019712
|
00048
|
BKID0005409
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
5983
|
OR2403003001_130622FTO_224170
|
2403003001NRG23130620220535379
|
2515431727
|
13/06/2022
|
PANKAJINI BARIK
|
PANKAJINI BARIK
|
2403003WL0019712
|
00048
|
BKID0005409
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
5984
|
OR2403003001_180422FTO_32551
|
2403003001NRG23180420220034364
|
0919362465
|
18/04/2022
|
SARU NAIK
|
SARU NAIK
|
2403003001WL0001713
|
00048
|
BKID0005409
|
1554
|
07/05/2022
|
No Such Account
|
5985
|
OR2403003001_180422FTO_32551
|
2403003001NRG23180420220034366
|
0919362475
|
18/04/2022
|
PATI NAIK
|
PATI NAIK
|
2403003001WL0001713
|
00048
|
BKID0005409
|
1554
|
07/05/2022
|
No Such Account
|
5986
|
OR2403003001_241122FTO_816177
|
2403003001NRG23241120221336237
|
|
24/11/2022
|
TUSHARKANT MAHANTA
|
TUSHARKANT MAHANTA
|
2403003001WL0054731
|
00048
|
BKID0005409
|
1554
|
01/12/2022
|
No Such Account
|
5987
|
OR2403003001_260522APB_FTO_154738
|
2403003001NRG23260520220325076
|
1886701893
|
26/05/2022
|
PABITRA KU MAHANTA
|
PABITRA KU MAHANTA
|
2403003001WL0012372
|
00048
|
BKID0005409
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
OR2403003002_070422APB_FTO_11845
|
2403003002NRG22060420221919683
|
0819549873
|
07/04/2022
|
KESHAB CHARAN MAHANTA
|
KESHAB CHARAN MAHANTA
|
2403003002WL0098510
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
OR2403003003_140522APB_FTO_121161
|
2403003003NRG23140520220207122
|
1590598572
|
14/05/2022
|
DALIMBA MAHANTA
|
DALIMBA MAHANTA
|
2403003003WL0008456
|
00048
|
BKID0005416
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
OR2403003007_171222FTO_910320
|
2403003007NRG23161220221451281
|
7375367117
|
17/12/2022
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2403003007WL0059876
|
00468
|
UBIN0814113
|
1554
|
23/12/2022
|
No Such Account
|
5991
|
OR2403003007_170622FTO_241201
|
2403003007NRG23170620220570168
|
2514102857
|
17/06/2022
|
BIMALA NAIK
|
BIMALA NAIK
|
2403003007WL0020773
|
00468
|
UBIN0547760
|
1554
|
27/06/2022
|
No Such Account
|
5992
|
OR2403003008_040722APB_FTO_304771
|
2403003008NRG23040720220718266
|
2916884143
|
04/07/2022
|
NARENDRA MAHANTA
|
NARENDRA MAHANTA
|
2403003008WL0026278
|
00415
|
SBIN0012072
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
OR2403003009_190522APB_FTO_134916
|
2403003009NRG23190520220240334
|
1593391714
|
19/05/2022
|
RANJIT NAIK
|
RANJIT NAIK
|
2403003009WL0009691
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
OR2403003010_131222APB_FTO_891071
|
2403003010NRG23131220221429409
|
7321320640
|
13/12/2022
|
REBATI NAIK
|
REBATI NAIK
|
2403003010WL0058753
|
00048
|
BKID0005428
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
OR2403003012_021222APB_FTO_850189
|
2403003012NRG23011220221375734
|
7059726416
|
02/12/2022
|
LALMOHAN MUNDA
|
LALMOHAN MUNDA
|
2403003012WL0056374
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
OR2403003012_080622FTO_203459
|
2403003012NRG23070620220459151
|
2269028218
|
08/06/2022
|
PRAFULLA NAIK
|
PRAFULLA NAIK
|
2403003012WL0016917
|
00654
|
IOBA0ROGB01
|
444
|
14/06/2022
|
No Such Account
|
5997
|
OR2403003012_160922FTO_563947
|
2403003012NRG23160920221033952
|
4877555434
|
16/09/2022
|
BABULI NAIK
|
BABULI NAIK
|
2403003012WL0040056
|
00415
|
SBIN0017702
|
1554
|
21/09/2022
|
No Such Account
|
5998
|
OR2403003012_160922FTO_563947
|
2403003012NRG23160920221033972
|
4877555424
|
16/09/2022
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2403003012WL0040056
|
00654
|
IOBA0ROGB01
|
1554
|
21/09/2022
|
No Such Account
|
5999
|
OR2403003012_171222APB_FTO_912217
|
2403003012NRG23171220221455556
|
7375887131
|
17/12/2022
|
LALMOHAN MUNDA
|
LALMOHAN MUNDA
|
2403003012WL0060072
|
00654
|
IOBA0ROGB01
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
OR2403003012_171222APB_FTO_912217
|
2403003012NRG23171220221455773
|
7375886910
|
17/12/2022
|
SUNIA DEHURI
|
SUNIA DEHURI
|
2403003012WL0060083
|
00654
|
IOBA0ROGB01
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
OR2403010010_101022FTO_642637
|
2403010000NRG23101020221139281
|
5869582066
|
10/10/2022
|
BAINSIDHAR MAJHI
|
BAINSIDHAR MAJHI
|
2403010WL0045453
|
00048
|
BKID0005402
|
888
|
21/10/2022
|
No Such Account
|
6002
|
OR2403010010_101022FTO_642637
|
2403010000NRG23101020221139282
|
5869582065
|
10/10/2022
|
OSSA MAJHI
|
OSSA MAJHI
|
2403010WL0045453
|
00048
|
BKID0005402
|
888
|
21/10/2022
|
No Such Account
|
6003
|
OR2403010010_101022FTO_642637
|
2403010000NRG23101020221139283
|
5869582056
|
10/10/2022
|
KATHI DALAI
|
KATHI DALAI
|
2403010WL0045453
|
00415
|
SBIN0001820
|
1332
|
21/10/2022
|
No Such Account
|
6004
|
OR2403010_110123FTO_1007412
|
2403010000NRG23110120231585156
|
9121934030
|
11/01/2023
|
PUSHPITA SAMAL
|
PUSHPITA SAMAL
|
2403010WL0065592
|
00048
|
BKID0005422
|
444
|
24/02/2023
|
No Such Account
|
6005
|
OR2403010_110123FTO_1007412
|
2403010000NRG23110120231585169
|
9121934031
|
11/01/2023
|
NIBEDITA DAS
|
NIBEDITA DAS
|
2403010WL0065592
|
00048
|
BKID0005422
|
444
|
24/02/2023
|
No Such Account
|
6006
|
OR2403010004_110223APB_FTO_1095907
|
2403010000NRG23110220231666183
|
9126360785
|
11/02/2023
|
AJAYA KUMAR PARIDA
|
AJAYA KUMAR PARIDA
|
2403010WL069176
|
00415
|
SBIN0012073
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
OR2403010008_130622APB_FTO_225286
|
2403010000NRG23120620220527491
|
2374352809
|
13/06/2022
|
BADAL PATRA
|
BADAL PATRA
|
2403010WL0019439
|
00048
|
BKID0005402
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
OR2403010016_120722FTO_341707
|
2403010000NRG23120720220781534
|
3145174229
|
12/07/2022
|
SWARNAMANJARI BEHERA
|
SWARNAMANJARI BEHERA
|
2403010WL0028311
|
00468
|
UBIN0546267
|
1332
|
16/07/2022
|
No Such Account
|
6009
|
OR2403010016_120722FTO_341732
|
2403010000NRG23120720220781612
|
3145139784
|
12/07/2022
|
ABHIMANYU PARIDA
|
ABHIMANYU PARIDA
|
2403010WL0028312
|
00415
|
SBIN0013612
|
1332
|
16/07/2022
|
No Such Account
|
6010
|
OR2403010016_120722FTO_341732
|
2403010000NRG23120720220781624
|
3145139779
|
12/07/2022
|
BINOD BIHARI JENA
|
BINOD BIHARI JENA
|
2403010WL0028312
|
00089
|
CBIN0282574
|
1332
|
16/07/2022
|
No Such Account
|
6011
|
OR2403010016_120722FTO_341732
|
2403010000NRG23120720220781625
|
3145139817
|
12/07/2022
|
SABITA JENA
|
SABITA JENA
|
2403010WL0028312
|
00468
|
UBIN0546267
|
1332
|
16/07/2022
|
No Such Account
|
6012
|
OR2403010024_130522APB_FTO_119329
|
2403010000NRG23130520220203384
|
1373115451
|
13/05/2022
|
ANANTA DAS
|
ANANTA DAS
|
2403010WL0008351
|
00048
|
BKID0005402
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
OR2403010_130922FTO_554981
|
2403010000NRG23130920221024351
|
4805814589
|
13/09/2022
|
KAILASHA PETHEI
|
KAILASHA PETHEI
|
2403010WL0039431
|
00048
|
BKID0005422
|
1110
|
17/09/2022
|
No Such Account
|
6014
|
OR2403010017_160422APB_FTO_26374
|
2403010000NRG23140420220011222
|
0918136860
|
16/04/2022
|
GANGADHAR SAHOO
|
GANGADHAR SAHOO
|
2403010WL0000665
|
00048
|
BKID0005414
|
2220
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
OR2403010016_150822APB_FTO_461908
|
2403010000NRG23150820220928339
|
4276913307
|
15/08/2022
|
KHETRABASI TUDU
|
KHETRABASI TUDU
|
2403010WL0034214
|
00468
|
UBIN0546267
|
2220
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
OR2403010010_160123FTO_1024085
|
2403010000NRG23160120231606534
|
9122034943
|
16/01/2023
|
DINABANDHU NAYAK
|
DINABANDHU NAYAK
|
2403010WL0066394
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
6017
|
OR2403010010_160123FTO_1024085
|
2403010000NRG23160120231606536
|
9122034931
|
16/01/2023
|
MAHENDRA JENA
|
MAHENDRA JENA
|
2403010WL0066394
|
00048
|
BKID0005402
|
1110
|
24/02/2023
|
No Such Account
|
6018
|
OR2403010010_160123FTO_1024085
|
2403010000NRG23160120231606537
|
9122034932
|
16/01/2023
|
NAMITA JENA
|
NAMITA JENA
|
2403010WL0066394
|
00048
|
BKID0005402
|
1110
|
24/02/2023
|
No Such Account
|
6019
|
OR2403010010_160123FTO_1024085
|
2403010000NRG23160120231606552
|
9122034933
|
16/01/2023
|
RAMESH KUMAR NAYAK
|
RAMESH KUMAR NAYAK
|
2403010WL0066394
|
00048
|
BKID0005414
|
1110
|
24/02/2023
|
No Such Account
|
6020
|
OR2403010010_160123FTO_1024085
|
2403010000NRG23160120231606559
|
9122034944
|
16/01/2023
|
MANMATH JENA
|
MANMATH JENA
|
2403010WL0066394
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
6021
|
OR2403010010_160123FTO_1024085
|
2403010000NRG23160120231606562
|
9122034947
|
16/01/2023
|
SASMITA BEHERA
|
SASMITA BEHERA
|
2403010WL0066394
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
6022
|
OR2403010010_101022FTO_642637
|
2403010000NRG23180620220594324
|
5869582039
|
10/10/2022
|
LUNA SHA
|
LUNA SHA
|
2403010WL0021681
|
00048
|
BKID0005414
|
1332
|
21/10/2022
|
A/c Blocked or Frozen
|
6023
|
OR2403010010_101022FTO_642637
|
2403010000NRG23180620220594326
|
5869582042
|
10/10/2022
|
LUNA SHA
|
LUNA SHA
|
2403010WL0021681
|
00048
|
BKID0005414
|
1332
|
21/10/2022
|
A/c Blocked or Frozen
|
6024
|
OR2403010010_101022FTO_642637
|
2403010000NRG23180620220594332
|
5869582041
|
10/10/2022
|
LUNA SHA
|
LUNA SHA
|
2403010WL0021681
|
00048
|
BKID0005414
|
1332
|
21/10/2022
|
A/c Blocked or Frozen
|
6025
|
OR2403010004_180722APB_FTO_371297
|
2403010000NRG23180720220814932
|
3866744056
|
18/07/2022
|
GANESWAR SARAGHARIA
|
GANESWAR SARAGHARIA
|
2403010WL0029478
|
00048
|
BKID0005402
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
OR2403010008_190123FTO_1034953
|
2403010000NRG23190120231619649
|
9122962241
|
19/01/2023
|
DRUPADI NAIK
|
DRUPADI NAIK
|
2403010WL0066910
|
00048
|
BKID0005402
|
1110
|
24/02/2023
|
No Such Account
|
6027
|
OR2403010008_190123FTO_1034953
|
2403010000NRG23190120231619667
|
9122962240
|
19/01/2023
|
KAMALAV
|
KAMALAV
|
2403010WL0066910
|
00048
|
BKID0005402
|
1110
|
24/02/2023
|
No Such Account
|
6028
|
OR2403010008_190123FTO_1034953
|
2403010000NRG23190120231619677
|
9122962238
|
19/01/2023
|
SADABANI NAIK
|
SADABANI NAIK
|
2403010WL0066910
|
00048
|
BKID0005402
|
1110
|
24/02/2023
|
No Such Account
|
6029
|
OR2403010008_190123FTO_1034953
|
2403010000NRG23190120231619682
|
9122962239
|
19/01/2023
|
KANSHA NAIK
|
KANSHA NAIK
|
2403010WL0066910
|
00048
|
BKID0005402
|
1110
|
24/02/2023
|
No Such Account
|
6030
|
OR2403010004_200223APB_FTO_1109179
|
2403010000NRG23200220231676882
|
0268315179
|
20/02/2023
|
BISWARANJAN MOHANTY
|
BISWARANJAN MOHANTY
|
2403010WL069883
|
00048
|
BKID0005400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
OR2403010003_240522APB_FTO_141568
|
2403010000NRG23200520220264105
|
1670505319
|
24/05/2022
|
RAJENDRA BHOI
|
RAJENDRA BHOI
|
2403010WL0010461
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
OR2403010004_200522APB_FTO_139815
|
2403010000NRG23200520220264752
|
1593313015
|
20/05/2022
|
NIRUPAMA MAHAPATRA
|
NIRUPAMA MAHAPATRA
|
2403010WL0010480
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
OR2403010005_210323APB_FTO_1169602
|
2403010000NRG23210320231734848
|
0497083059
|
21/03/2023
|
CHATRUBHUJA NAYAK
|
CHATRUBHUJA NAYAK
|
2403010WL073034
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
OR2403010005_210323APB_FTO_1169602
|
2403010000NRG23210320231734850
|
0497083034
|
21/03/2023
|
PURNA CHANDRA NAYAK
|
PURNA CHANDRA NAYAK
|
2403010WL073034
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
OR2403010005_210323APB_FTO_1169602
|
2403010000NRG23210320231734863
|
0497083061
|
21/03/2023
|
BANAMALI ROUT
|
BANAMALI ROUT
|
2403010WL073034
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
OR2403010003_210622APB_FTO_259398
|
2403010000NRG23210620220631011
|
2487114776
|
21/06/2022
|
BHARAT CH. PARIDA
|
BHARAT CH. PARIDA
|
2403010WL0022973
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
OR2403010008_211022FTO_685286
|
2403010000NRG23211020221188948
|
5997127620
|
21/10/2022
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2403010WL0047883
|
00048
|
BKID0005402
|
1332
|
31/10/2022
|
No Such Account
|
6038
|
OR2403010008_211022FTO_685286
|
2403010000NRG23211020221188957
|
5997127619
|
21/10/2022
|
BISWAMBAR NAIK
|
BISWAMBAR NAIK
|
2403010WL0047883
|
00048
|
BKID0005402
|
1332
|
31/10/2022
|
No Such Account
|
6039
|
OR2403010017_211222FTO_926239
|
2403010000NRG23211220221472532
|
9084956787
|
21/12/2022
|
RANGA SAHOO
|
RANGA SAHOO
|
2403010WL0060829
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
6040
|
OR2403010017_211222FTO_926239
|
2403010000NRG23211220221472533
|
9084956766
|
21/12/2022
|
GHANSHYAM SAHOO
|
GHANSHYAM SAHOO
|
2403010WL0060829
|
00048
|
BKID0005414
|
1332
|
23/02/2023
|
No Such Account
|
6041
|
OR2403010017_211222FTO_926239
|
2403010000NRG23211220221472536
|
9084956767
|
21/12/2022
|
ANANDA CHANDRA SAHOO
|
ANANDA CHANDRA SAHOO
|
2403010WL0060829
|
00048
|
BKID0005414
|
1332
|
23/02/2023
|
No Such Account
|
6042
|
OR2403010017_211222FTO_926239
|
2403010000NRG23211220221472549
|
9084956784
|
21/12/2022
|
MANJULATA SAHOO
|
MANJULATA SAHOO
|
2403010WL0060829
|
00177
|
IOBA0002622
|
1332
|
23/02/2023
|
No Such Account
|
6043
|
OR2403010017_211222FTO_926239
|
2403010000NRG23211220221472561
|
9084956785
|
21/12/2022
|
MAHESWAR SAU
|
MAHESWAR SAU
|
2403010WL0060829
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
6044
|
OR2403010017_211222FTO_926239
|
2403010000NRG23211220221472563
|
9084956786
|
21/12/2022
|
BASANTI SAHOO
|
BASANTI SAHOO
|
2403010WL0060829
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
6045
|
OR2403010022_220223APB_FTO_1112796
|
2403010000NRG23220220231681078
|
0262023159
|
22/02/2023
|
NRUSHINGA JENA
|
NRUSHINGA JENA
|
2403010WL070116
|
00468
|
UBIN0546267
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
OR2403003013_030223APB_FTO_1083219
|
2403003013NRG23030220231656123
|
9124201722
|
03/02/2023
|
CHATURBHUJA BHUMIJA
|
CHATURBHUJA BHUMIJA
|
2403003013WL068489
|
00048
|
BKID0005409
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
OR2403003013_110622FTO_220367
|
2403003013NRG23110620220520303
|
2363569292
|
11/06/2022
|
PHIRAKI BISWAL
|
PHIRAKI BISWAL
|
2403003013WL0019197
|
00048
|
BKID0005409
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
6048
|
OR2403003013_210223APB_FTO_1111405
|
2403003013NRG23210220231679579
|
0260685740
|
21/02/2023
|
CHATURBHUJA BHUMIJA
|
CHATURBHUJA BHUMIJA
|
2403003013WL070025
|
00048
|
BKID0005409
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
OR2403003013_210223APB_FTO_1111405
|
2403003013NRG23210220231679582
|
0260685746
|
21/02/2023
|
ANADI CHARAN MOHANTA
|
ANADI CHARAN MOHANTA
|
2403003013WL070025
|
00048
|
BKID0005409
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
OR2403003014_220622FTO_264477
|
2403003014NRG23220620220636412
|
2559376633
|
22/06/2022
|
ISWAR SAHU
|
ISWAR SAHU
|
2403003014WL0023197
|
00048
|
BKID0005416
|
1110
|
30/06/2022
|
A/c Blocked or Frozen
|
6051
|
OR2403003014_241222FTO_940406
|
2403003014NRG23241220221492384
|
7514989397
|
24/12/2022
|
GURUBARI MAHANTA
|
GURUBARI MAHANTA
|
2403003014WL0061670
|
00048
|
BKID0005428
|
1554
|
30/12/2022
|
No Such Account
|
6052
|
OR2403003014_011222APB_FTO_843880
|
2403003014NRG23301120221368842
|
7023547662
|
01/12/2022
|
DROUPADI V
|
DROUPADI V
|
2403003014WL0056098
|
00415
|
SBIN0012072
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
OR2403003015_260522APB_FTO_153923
|
2403003015NRG23260520220322695
|
1881709067
|
26/05/2022
|
RABAN DAS
|
RABAN DAS
|
2403003015WL0012292
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
OR2403003015_280422APB_FTO_64472
|
2403003015NRG23280420220087393
|
0927538238
|
28/04/2022
|
DIGAMBAR MAHANTA
|
DIGAMBAR MAHANTA
|
2403003015WL0003908
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
OR2403003015_280422APB_FTO_64472
|
2403003015NRG23280420220087435
|
0927538235
|
28/04/2022
|
SUJIT KU. BARIK
|
SUJIT KU. BARIK
|
2403003015WL0003908
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
OR2403003016_080622APB_FTO_204032
|
2403003016NRG23070620220456692
|
2270206813
|
08/06/2022
|
SUBASH NAYAK
|
SUBASH NAYAK
|
2403003016WL0016835
|
00468
|
UBIN0547760
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
OR2403003016_120522FTO_113825
|
2403003016NRG23120520220188550
|
1345029623
|
12/05/2022
|
PAGARA MUNDA
|
PAGARA MUNDA
|
2403003016WL0007841
|
00654
|
IOBA0ROGB01
|
1554
|
18/05/2022
|
No Such Account
|
6058
|
OR2403003016_140522FTO_121670
|
2403003016NRG23140520220208453
|
1593182101
|
14/05/2022
|
rabindra munda
|
rabindra munda
|
2403003016WL0008489
|
00468
|
UBIN0547760
|
1554
|
26/05/2022
|
Account closed
|
6059
|
OR2403003016_251022FTO_695734
|
2403003016NRG23251020221197643
|
5996693494
|
25/10/2022
|
Gopal majhi
|
Gopal majhi
|
2403003016WL0048365
|
00654
|
IOBA0ROGB01
|
666
|
31/10/2022
|
Account closed
|
6060
|
OR2403003017_210922APB_FTO_581401
|
2403003017NRG23210920221057700
|
4956230978
|
21/09/2022
|
LATAMANJARI MAHANTA
|
LATAMANJARI MAHANTA
|
2403003017WL0041310
|
00048
|
BKID0005428
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
OR2403003018_011222APB_FTO_843966
|
2403003018NRG23011220221372214
|
7065127618
|
01/12/2022
|
PARESH KU MIRIGIKHOJIA
|
PARESH KU MIRIGIKHOJIA
|
2403003018WL0056255
|
00048
|
BKID0005409
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
OR2403003018_020123APB_FTO_977046
|
2403003018NRG23020120231541617
|
9089423113
|
02/01/2023
|
TIMA MUNDA
|
TIMA MUNDA
|
2403003018WL0063755
|
00048
|
BKID0005409
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
6063
|
OR2403003018_090123APB_FTO_998530
|
2403003018NRG23090120231572897
|
9121346533
|
09/01/2023
|
BABULA DAS
|
BABULA DAS
|
2403003018WL0065048
|
00048
|
BKID0005409
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6064
|
OR2403003019_170323APB_FTO_1156774
|
2403003019NRG23170320231723700
|
0495346762
|
17/03/2023
|
DIPTIMAYEE MAHANTA
|
DIPTIMAYEE MAHANTA
|
2403003019WL072491
|
00048
|
BKID0005409
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
6065
|
OR2403003019_200422APB_FTO_38275
|
2403003019NRG23200420220044806
|
0919790744
|
20/04/2022
|
SITA NAIK
|
SITA NAIK
|
2403003019WL0002127
|
00048
|
BKID0005409
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
6066
|
OR2403010008_220622APB_FTO_261866
|
2403010000NRG23220620220633329
|
2560545720
|
22/06/2022
|
CHITRA REKHA MOHAKUD
|
CHITRA REKHA MOHAKUD
|
2403010WL0023080
|
00048
|
BKID0005402
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
OR2403003014_130822APB_FTO_458532
|
2403003014NRG23130820220923700
|
4279789925
|
13/08/2022
|
TULASI MOHANTA
|
TULASI MOHANTA
|
2403003014WL0034009
|
00415
|
SBIN0017702
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
OR2403003015_251222APB_FTO_942494
|
2403003015NRG23251220221495552
|
9086953291
|
25/12/2022
|
MANDUA MUNDA
|
MANDUA MUNDA
|
2403003015WL0061786
|
00048
|
BKID0005409
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
OR2403003015_280422FTO_64487
|
2403003015NRG23280420220087462
|
0924817396
|
28/04/2022
|
PRIYANKA MAHANTA
|
PRIYANKA MAHANTA
|
2403003015WL0003912
|
00654
|
IOBA0ROGB01
|
1554
|
09/05/2022
|
No Such Account
|
6070
|
OR2403003016_021222FTO_850568
|
2403003016NRG23011220221375000
|
7065171948
|
02/12/2022
|
YOSADA MAHANTA
|
YOSADA MAHANTA
|
2403003016WL0056347
|
00468
|
UBIN0547760
|
888
|
10/12/2022
|
A/c Blocked or Frozen
|
6071
|
OR2403003016_021222FTO_850568
|
2403003016NRG23011220221375002
|
7065171949
|
02/12/2022
|
YOSADA MAHANTA
|
YOSADA MAHANTA
|
2403003016WL0056347
|
00468
|
UBIN0547760
|
666
|
10/12/2022
|
A/c Blocked or Frozen
|
6072
|
OR2403003016_161222APB_FTO_906152
|
2403003016NRG23131220221431047
|
9083839607
|
16/12/2022
|
AJIT KU NAYAK
|
AJIT KU NAYAK
|
2403003016WL0058839
|
00415
|
SBIN0016127
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
OR2403003016_161222APB_FTO_906152
|
2403003016NRG23161220221447791
|
9083839605
|
16/12/2022
|
Mr SAROJ KUMAR MAHANTA
|
Mr SAROJ KUMAR MAHANTA
|
2403003016WL0059716
|
00415
|
SBIN0016127
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
OR2403003018_020622APB_FTO_182497
|
2403003018NRG23020620220398981
|
2270208992
|
02/06/2022
|
LAXMIKANTA MAHANTA
|
LAXMIKANTA MAHANTA
|
2403003018WL0014914
|
00048
|
BKID0005409
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
OR2403003018_211222FTO_925572
|
2403003018NRG23211220221471397
|
9084999946
|
21/12/2022
|
TULU NAIK
|
TULU NAIK
|
2403003018WL0060793
|
00048
|
BKID0005409
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
6076
|
OR2403003019_101222FTO_880650
|
2403003019NRG23101220221419485
|
7320743449
|
10/12/2022
|
KIRTTAN BIHARI NAIK
|
KIRTTAN BIHARI NAIK
|
2403003019WL0058346
|
00048
|
BKID0005409
|
1332
|
20/12/2022
|
Account closed
|
6077
|
OR2403003019_151122APB_FTO_782123
|
2403003019NRG23151120221294910
|
N112200D060AB
|
15/11/2022
|
DAMAYANTI PATRA
|
DAMAYANTI PATRA
|
2403003019WL0052802
|
00048
|
BKID0005409
|
1330
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
OR2403004001_030722FTO_301103
|
2403004001NRG23030720220715894
|
2913867991
|
03/07/2022
|
BIDYADHAR MAHANTA
|
BIDYADHAR MAHANTA
|
2403004001WL0026225
|
00048
|
BKID0005405
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
6079
|
OR2403004002_160422FTO_27025
|
2403004002NRG23140420220011518
|
0918001071
|
16/04/2022
|
KUNTI NAIK
|
KUNTI NAIK
|
2403004002WL0000686
|
00468
|
UBIN0823236
|
1554
|
07/05/2022
|
No Such Account
|
6080
|
OR2403004003_180422APB_FTO_32414
|
2403004003NRG23180420220028203
|
0919812544
|
18/04/2022
|
PRAKASH NAIK
|
PRAKASH NAIK
|
2403004003WL0001444
|
00045
|
BARB0BASKEO
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
OR2403004004_050922APB_FTO_530174
|
2403004004NRG23050920220989673
|
4644016382
|
05/09/2022
|
GANESWAR PALEI
|
GANESWAR PALEI
|
2403004004WL0037683
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
OR2403004004_140323APB_FTO_1148040
|
2403004004NRG23140320231715014
|
0495796186
|
14/03/2023
|
PRADEEP MAHAKUD
|
PRADEEP MAHAKUD
|
2403004004WL072058
|
00048
|
BKID0005405
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
OR2403004004_141122APB_FTO_775350
|
2403004004NRG23141120221286524
|
6549152521
|
14/11/2022
|
GANESWAR PALEI
|
GANESWAR PALEI
|
2403004004WL0052400
|
00415
|
SBIN0012073
|
1554
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
OR2403004004_190822APB_FTO_477715
|
2403004004NRG23170820220938288
|
4276892937
|
19/08/2022
|
GANESWAR PALEI
|
GANESWAR PALEI
|
2403004004WL0034772
|
00654
|
IOBA0ROGB01
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
OR2403004005_050522APB_FTO_89076
|
2403004005NRG23040520220126931
|
1226156380
|
05/05/2022
|
GANESWER SETHY
|
GANESWER SETHY
|
2403004005WL0005388
|
00654
|
IOBA0ROGB01
|
1554
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
OR2403004005_210123APB_FTO_1041682
|
2403004005NRG23210120231625168
|
9123039060
|
21/01/2023
|
ABHIRAM MUNDA
|
ABHIRAM MUNDA
|
2403004005WL0067158
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
OR2403003019_260922FTO_595881
|
2403003019NRG23250820220961465
|
5058873442
|
26/09/2022
|
ANIRUDHA NAIK
|
ANIRUDHA NAIK
|
2403003WL0036006
|
00048
|
BKID0005409
|
1332
|
29/09/2022
|
A/c Blocked or Frozen
|
6088
|
OR2403003019_260922FTO_595881
|
2403003019NRG23250820220961468
|
5058873463
|
26/09/2022
|
SUKURA MAHANTA
|
SUKURA MAHANTA
|
2403003WL0036006
|
00048
|
BKID0005409
|
1332
|
29/09/2022
|
A/c Blocked or Frozen
|
6089
|
OR2403003019_260922FTO_595881
|
2403003019NRG23250820220961469
|
5058873464
|
26/09/2022
|
SUKURA MAHANTA
|
SUKURA MAHANTA
|
2403003WL0036006
|
00048
|
BKID0005409
|
1332
|
29/09/2022
|
A/c Blocked or Frozen
|
6090
|
OR2403003019_290522APB_FTO_163939
|
2403003019NRG23280520220346165
|
1886706522
|
29/05/2022
|
AJIT KUMAR PATRA
|
AJIT KUMAR PATRA
|
2403003019WL0013022
|
00048
|
BKID0005409
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
6091
|
OR2403004001_020622APB_FTO_180478
|
2403004001NRG23020620220391216
|
N0622002938A5
|
02/06/2022
|
GOURANGA SAHOO
|
GOURANGA SAHOO
|
2403004001WL0014684
|
00415
|
SBIN0012073
|
1554
|
08/06/2022
|
A/c Blocked or Frozen
|
6092
|
OR2403004001_120822APB_FTO_455904
|
2403004001NRG23120820220921517
|
4280637117
|
12/08/2022
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2403004001WL0033887
|
00048
|
BKID0005405
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
6093
|
OR2403004004_121222APB_FTO_885572
|
2403004004NRG23121220221424448
|
7321329642
|
12/12/2022
|
GANESWAR PALEI
|
GANESWAR PALEI
|
2403004004WL0058561
|
00415
|
SBIN0012073
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
OR2403004004_190422FTO_36555
|
2403004004NRG23190420220041486
|
0919089514
|
19/04/2022
|
SABITA MUNDA
|
SABITA MUNDA
|
2403004004WL0001995
|
00040
|
BKID0BAITGB
|
1554
|
07/05/2022
|
No Such Account
|
6095
|
OR2403004005_080722APB_FTO_322997
|
2403004005NRG23080720220753598
|
3037188884
|
08/07/2022
|
DHRUBA CHARAN PRADHAN
|
DHRUBA CHARAN PRADHAN
|
2403004005WL0027387
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
OR2403004005_210622APB_FTO_258596
|
2403004005NRG23200620220623117
|
2488423678
|
21/06/2022
|
DHRUBA CHARAN PRADHAN
|
DHRUBA CHARAN PRADHAN
|
2403004005WL0022671
|
00654
|
IOBA0ROGB01
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
OR2403004005_300422APB_FTO_73611
|
2403004005NRG23300420220102366
|
1089817504
|
30/04/2022
|
SULOCHANA MAHAKUDA
|
SULOCHANA MAHAKUDA
|
2403004005WL0004495
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
OR2403004005_300422APB_FTO_73611
|
2403004005NRG23300420220102425
|
1089817502
|
30/04/2022
|
BUDHADEV NAIK
|
BUDHADEV NAIK
|
2403004005WL0004495
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
OR2403004006_220922FTO_585974
|
2403004006NRG23220920221064195
|
4995555316
|
22/09/2022
|
AINU BEHERA
|
AINU BEHERA
|
2403004006WL0041709
|
00045
|
BARB0BASKEO
|
931
|
28/09/2022
|
A/c Blocked or Frozen
|
6100
|
OR2403004008_271222FTO_953946
|
2403004008NRG23271220221505932
|
9086763763
|
27/12/2022
|
PALUNI JUANGA
|
PALUNI JUANGA
|
2403004008WL0062247
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
6101
|
OR2403004008_271222FTO_953946
|
2403004008NRG23271220221505970
|
9086763762
|
27/12/2022
|
PADMABATI MAHANTA
|
PADMABATI MAHANTA
|
2403004008WL0062247
|
00040
|
BKID0BAITGB
|
1554
|
23/02/2023
|
No Such Account
|
6102
|
OR2403004009_231222APB_FTO_936807
|
2403004009NRG23201220221467113
|
9085060506
|
23/12/2022
|
BALARAM NAIK
|
BALARAM NAIK
|
2403004009WL0060608
|
00048
|
BKID0005410
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6103
|
OR2403004010_030622FTO_185426
|
2403004010NRG23020620220390953
|
2222344306
|
03/06/2022
|
NANDINI MAHANTA
|
NANDINI MAHANTA
|
2403004010WL0014678
|
00415
|
SBIN0012073
|
1554
|
11/06/2022
|
No Such Account
|
6104
|
OR2403004010_060822APB_FTO_437703
|
2403004010NRG23050820220897330
|
4229624064
|
06/08/2022
|
SANATAN MAHARANA
|
SANATAN MAHARANA
|
2403004010WL0032691
|
00048
|
BKID0005405
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
6105
|
OR2403004010_070622FTO_199080
|
2403004010NRG23070620220455544
|
2221830554
|
07/06/2022
|
NANDINI MAHANTA
|
NANDINI MAHANTA
|
2403004010WL0016790
|
00415
|
SBIN0012073
|
1332
|
11/06/2022
|
No Such Account
|
6106
|
OR2403013008_240522FTO_144544
|
2403013008NRG23240520220294683
|
1670636261
|
24/05/2022
|
BAIRAGI MUNDA
|
BAIRAGI MUNDA
|
2403013008WL0011417
|
00415
|
SBIN0010926
|
1332
|
28/05/2022
|
No Such Account
|
6107
|
OR2403013008_240522FTO_144544
|
2403013008NRG23240520220294684
|
1670636246
|
24/05/2022
|
BUDHU MUNDA
|
BUDHU MUNDA
|
2403013008WL0011417
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
Account closed
|
6108
|
OR2403013009_110123APB_FTO_1006277
|
2403013009NRG23100120231581412
|
9121092631
|
11/01/2023
|
PUKAM MUNDA
|
PUKAM MUNDA
|
2403013009WL0065439
|
00048
|
BKID0005427
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
OR2403003019_080822APB_FTO_444251
|
2403003019NRG23080820220906388
|
4229624805
|
08/08/2022
|
ANIRUDHA NAIK
|
ANIRUDHA NAIK
|
2403003019WL0033147
|
00048
|
BKID0005409
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
OR2403003019_080822APB_FTO_444314
|
2403003019NRG23080820220906563
|
4229650088
|
08/08/2022
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2403003019WL0033150
|
00048
|
BKID0005409
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
OR2403003019_290522APB_FTO_163929
|
2403003019NRG23280520220346050
|
1886698848
|
29/05/2022
|
ANIRUDHA NAIK
|
ANIRUDHA NAIK
|
2403003019WL0013019
|
00048
|
BKID0005409
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
6112
|
OR2403003019_281022FTO_709540
|
2403003019NRG23281020221218027
|
6091281196
|
28/10/2022
|
SUKURA MAHANTA
|
SUKURA MAHANTA
|
2403003019WL0049306
|
00048
|
BKID0005409
|
1332
|
02/11/2022
|
A/c Blocked or Frozen
|
6113
|
OR2403003020_050722APB_FTO_308433
|
2403003020NRG23050720220730802
|
2917100808
|
05/07/2022
|
DUKHABANDHU NAIK
|
DUKHABANDHU NAIK
|
2403003020WL0026682
|
00415
|
SBIN0000113
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
OR2403003020_050722APB_FTO_308433
|
2403003020NRG23050720220730832
|
2917101018
|
05/07/2022
|
DHANESWAR MAHANTA
|
DHANESWAR MAHANTA
|
2403003020WL0026682
|
00048
|
BKID0005416
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
OR2403003020_190622APB_FTO_250202
|
2403003020NRG23180620220603311
|
5307154929
|
19/06/2022
|
DUKHABANDHU NAIK
|
DUKHABANDHU NAIK
|
2403003020WL0022006
|
00415
|
SBIN0000113
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
OR2403004001_020622APB_FTO_179427
|
2403004001NRG23020620220386582
|
N06220026802F
|
02/06/2022
|
Sunei Nayak
|
Sunei Nayak
|
2403004001WL0014516
|
00048
|
BKID0005405
|
1554
|
08/06/2022
|
A/c Blocked or Frozen
|
6117
|
OR2403004001_290722APB_FTO_410692
|
2403004001NRG23290720220867908
|
4229495540
|
29/07/2022
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2403004001WL0031498
|
00048
|
BKID0005405
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
6118
|
OR2403004002_110422FTO_15973
|
2403004002NRG23100420220001917
|
0820163522
|
11/04/2022
|
KUNTI NAIK
|
KUNTI NAIK
|
2403004002WL0000143
|
00468
|
UBIN0823236
|
1332
|
04/05/2022
|
No Such Account
|
6119
|
OR2403004003_110123APB_FTO_1007873
|
2403004003NRG23100120231578460
|
9121186486
|
11/01/2023
|
MITRABHANU BISWAL
|
MITRABHANU BISWAL
|
2403004003WL0065288
|
00048
|
BKID0005491
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
OR2403004005_090522APB_FTO_100352
|
2403004005NRG23090520220155187
|
1269896170
|
09/05/2022
|
SULOCHANA MAHAKUDA
|
SULOCHANA MAHAKUDA
|
2403004005WL0006480
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
OR2403004005_090522APB_FTO_100352
|
2403004005NRG23090520220155246
|
1269896268
|
09/05/2022
|
BUDHADEV NAIK
|
BUDHADEV NAIK
|
2403004005WL0006480
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
OR2403004005_090522APB_FTO_100352
|
2403004005NRG23090520220155581
|
1269896264
|
09/05/2022
|
GANESWER SETHY
|
GANESWER SETHY
|
2403004005WL0006489
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
OR2403004008_160123APB_FTO_1023174
|
2403004008NRG23160120231604287
|
9122354595
|
16/01/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
2403004008WL0066318
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
OR2403004008_160123APB_FTO_1023174
|
2403004008NRG23160120231604318
|
9122354572
|
16/01/2023
|
KARUNAKAR BEHERA
|
KARUNAKAR BEHERA
|
2403004008WL0066320
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
OR2403004008_161122APB_FTO_785439
|
2403004008NRG23161120221296516
|
6618340218
|
16/11/2022
|
UMA JUANGA
|
UMA JUANGA
|
2403004008WL0052870
|
00654
|
IOBA0ROGB01
|
888
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6126
|
OR2403004018_080622APB_FTO_204538
|
2403004018NRG23080620220472719
|
2332368558
|
08/06/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2403004018WL0017385
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
OR2403013013_260422FTO_55765
|
2403013013NRG23250420220066436
|
0891667469
|
26/04/2022
|
Daka Munda
|
Daka Munda
|
2403013013WL0003090
|
00048
|
BKID0005401
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
6128
|
OR2403013009_280323APB_FTO_1190880
|
2403013009NRG23280320231754127
|
0500907914
|
28/03/2023
|
PUKAM MUNDA
|
PUKAM MUNDA
|
2403013009WL073942
|
00048
|
BKID0005427
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
OR2403013010_020722FTO_296818
|
2403013010NRG23300620220696748
|
2852496372
|
02/07/2022
|
MINU MUNDA
|
MINU MUNDA
|
2403013010WL0025455
|
00048
|
BKID0005401
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
6130
|
OR2403013012_060323APB_FTO_1133354
|
2403013012NRG23040320231697901
|
0495798747
|
06/03/2023
|
Krushna Chandra Majhi
|
Krushna Chandra Majhi
|
2403013012WL071103
|
00415
|
SBIN0010243
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
OR2403013012_060323APB_FTO_1133354
|
2403013012NRG23060320231700260
|
0495798772
|
06/03/2023
|
CHAMI MUNDA
|
CHAMI MUNDA
|
2403013012WL071225
|
00415
|
SBIN0010243
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
OR2403013012_060323APB_FTO_1133354
|
2403013012NRG23060320231700277
|
0495798775
|
06/03/2023
|
PANDE MUNDA
|
PANDE MUNDA
|
2403013012WL071225
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
6133
|
OR2403013012_111122APB_FTO_764503
|
2403013012NRG23101120221267379
|
6518644201
|
11/11/2022
|
RAMAJAN MUNDA
|
RAMAJAN MUNDA
|
2403013012WL0051495
|
00654
|
IOBA0ROGB01
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
OR2403013012_220922FTO_583862
|
2403013012NRG23220920221061744
|
4994152576
|
22/09/2022
|
Bhimsen Das
|
Bhimsen Das
|
2403013012WL0041554
|
00654
|
IOBA0ROGB01
|
888
|
28/09/2022
|
No Such Account
|
6135
|
OR2403013012_220922FTO_583862
|
2403013012NRG23220920221061780
|
4994152550
|
22/09/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403013012WL0041554
|
00654
|
IOBA0ROGB01
|
888
|
28/09/2022
|
No Such Account
|
6136
|
OR2403013015_030123APB_FTO_979703
|
2403013015NRG23020120231541891
|
9089686569
|
03/01/2023
|
GOURI NAIK
|
GOURI NAIK
|
2403013015WL0063760
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Account closed
|
6137
|
OR2403013015_061222FTO_862246
|
2403013015NRG23061220221394174
|
7285633562
|
06/12/2022
|
INDRAMANI NAIK
|
INDRAMANI NAIK
|
2403013015WL0057201
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
6138
|
OR2403013015_180123FTO_1030127
|
2403013015NRG23170120231613404
|
9122108806
|
18/01/2023
|
SUDAN MUNDA
|
SUDAN MUNDA
|
2403013015WL0066625
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
6139
|
OR2403013015_211222FTO_925993
|
2403013015NRG23201220221469422
|
9084957039
|
21/12/2022
|
INDRAMANI NAIK
|
INDRAMANI NAIK
|
2403013015WL0060689
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
6140
|
OR2403013015_250422FTO_52511
|
2403013015NRG23240420220060496
|
0891456206
|
25/04/2022
|
Basanta muhakud
|
Basanta muhakud
|
2403013015WL0002821
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
6141
|
OR2403013017_180622FTO_246077
|
2403013017NRG23170620220585717
|
2515428875
|
18/06/2022
|
NAGI MUNDA
|
NAGI MUNDA
|
2403013017WL0021375
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
6142
|
OR2403013019_180123FTO_1031400
|
2403013019NRG22040820210975370
|
9122113927
|
18/01/2023
|
Bishnu champia
|
Bishnu champia
|
2403013WL045109
|
00176
|
IDIB000B131
|
1290
|
24/02/2023
|
Account closed
|
6143
|
OR2403013019_180123FTO_1031400
|
2403013019NRG22040820210975371
|
9122113928
|
18/01/2023
|
Bishnu champia
|
Bishnu champia
|
2403013WL045109
|
00176
|
IDIB000B131
|
1075
|
24/02/2023
|
Account closed
|
6144
|
OR2403010004_291222APB_FTO_962247
|
2403010000NRG23281220221515401
|
9089454435
|
29/12/2022
|
AJAYA KUMAR PARIDA
|
AJAYA KUMAR PARIDA
|
2403010WL0062628
|
00415
|
SBIN0012073
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
OR2403010019_300422FTO_73739
|
2403010000NRG23290420220097129
|
1089581389
|
30/04/2022
|
GANESWAR KHUNTIA
|
GANESWAR KHUNTIA
|
2403010WL0004306
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
6146
|
OR2403010021_290622APB_FTO_286246
|
2403010000NRG23290620220681237
|
2816438190
|
29/06/2022
|
KULAMANI PARIDA
|
KULAMANI PARIDA
|
2403010WL0024943
|
00048
|
BKID0005414
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
OR2403010022_290822APB_FTO_510778
|
2403010000NRG23290820220970094
|
4399213167
|
29/08/2022
|
NARAYAN JENA
|
NARAYAN JENA
|
2403010WL0036569
|
00468
|
UBIN0546267
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
OR2403010008_300622APB_FTO_290445
|
2403010000NRG23300620220688535
|
3023004649
|
30/06/2022
|
BADAL PATRA
|
BADAL PATRA
|
2403010WL0025200
|
00048
|
BKID0005402
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6149
|
OR2403010002_300622APB_FTO_290981
|
2403010000NRG23300620220690850
|
3022700337
|
30/06/2022
|
ANJALI GHADEI
|
ANJALI GHADEI
|
2403010WL0025266
|
00078
|
CNRB0003522
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
OR2403003015_200522APB_FTO_137761
|
2403003015NRG23200520220253690
|
1593389089
|
20/05/2022
|
KARUNAKAR MAHANTA
|
KARUNAKAR MAHANTA
|
2403003015WL0010128
|
00048
|
BKID0005409
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
6151
|
OR2403003016_131222APB_FTO_891786
|
2403003016NRG23121220221424995
|
7321319217
|
13/12/2022
|
JATINDRA BENTAKAR
|
JATINDRA BENTAKAR
|
2403003016WL0058580
|
00468
|
UBIN0547760
|
888
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6152
|
OR2403003016_160622APB_FTO_235215
|
2403003016NRG23160620220561305
|
2435173787
|
16/06/2022
|
PELONG MUNDA
|
PELONG MUNDA
|
2403003016WL0020482
|
00468
|
UBIN0547760
|
1554
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
OR2403003017_310323APB_FTO_1206303
|
2403003017NRG23310320231768122
|
1171881491
|
31/03/2023
|
SUJATA NAIK
|
SUJATA NAIK
|
2403003017WL074608
|
00048
|
BKID0005416
|
1554
|
03/05/2023
|
A/c Blocked or Frozen
|
6154
|
OR2403003017_311222APB_FTO_971379
|
2403003017NRG23311220221533770
|
9089585896
|
31/12/2022
|
ABHIMANYU MAHANTA
|
ABHIMANYU MAHANTA
|
2403003017WL0063450
|
00415
|
SBIN0017702
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
6155
|
OR2403003018_090123APB_FTO_998515
|
2403003018NRG23090120231572852
|
9119852292
|
09/01/2023
|
TIMA MUNDA
|
TIMA MUNDA
|
2403003018WL0065047
|
00048
|
BKID0005409
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
6156
|
OR2403003018_200522APB_FTO_136920
|
2403003018NRG23200520220253468
|
1595733485
|
20/05/2022
|
LAXMIKANTA MAHANTA
|
LAXMIKANTA MAHANTA
|
2403003018WL0010119
|
00048
|
BKID0005409
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
OR2403003018_250123APB_FTO_1051754
|
2403003018NRG23250120231632092
|
9123269453
|
25/01/2023
|
BABULA DAS
|
BABULA DAS
|
2403003018WL0067455
|
00048
|
BKID0005409
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6158
|
OR2403003019_051222FTO_855801
|
2403003019NRG23051220221388332
|
7285747480
|
05/12/2022
|
KIRTTAN BIHARI NAIK
|
KIRTTAN BIHARI NAIK
|
2403003019WL0056903
|
00048
|
BKID0005409
|
1110
|
17/12/2022
|
Account closed
|
6159
|
OR2403003019_090922APB_FTO_545407
|
2403003019NRG23090920221009261
|
4748024120
|
09/09/2022
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2403003019WL0038631
|
00048
|
BKID0005409
|
888
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
OR2403003019_260522APB_FTO_151447
|
2403003019NRG23260520220315366
|
1880051004
|
26/05/2022
|
AJIT KUMAR PATRA
|
AJIT KUMAR PATRA
|
2403003019WL0012082
|
00048
|
BKID0005409
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
6161
|
OR2403003019_260522APB_FTO_151447
|
2403003019NRG23260520220315384
|
1880051011
|
26/05/2022
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2403003019WL0012082
|
00048
|
BKID0005409
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
6162
|
OR2403004001_240522APB_FTO_141781
|
2403004001NRG23240520220282949
|
1879989924
|
24/05/2022
|
SRIRAM BAUNSHULIA
|
SRIRAM BAUNSHULIA
|
2403004001WL0011040
|
00354
|
PUNB0928200
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
OR2403004003_020422APB_FTO_4033
|
2403004003NRG22020420221911256
|
0887419577
|
02/04/2022
|
PRAKASH NAIK
|
PRAKASH NAIK
|
2403004003WL0097953
|
00045
|
BARB0BASKEO
|
1505
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
OR2403004003_030622FTO_188164
|
2403004003NRG23030620220415453
|
2221993318
|
03/06/2022
|
SUMI SENAPATI
|
SUMI SENAPATI
|
2403004003WL0015416
|
00040
|
BKID0BAITGB
|
1554
|
11/06/2022
|
No Such Account
|
6165
|
OR2403004004_250722APB_FTO_393744
|
2403004004NRG23250720220846740
|
4231988991
|
25/07/2022
|
GANESWAR PALEI
|
GANESWAR PALEI
|
2403004004WL0030714
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
OR2403004005_270622APB_FTO_275912
|
2403004005NRG23240620220648252
|
2607131571
|
27/06/2022
|
HEMANTA KUMAR RANA
|
HEMANTA KUMAR RANA
|
2403004005WL0023722
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
OR2403004005_270622APB_FTO_275912
|
2403004005NRG23250620220656423
|
2607131572
|
27/06/2022
|
DHRUBA CHARAN PRADHAN
|
DHRUBA CHARAN PRADHAN
|
2403004005WL0024060
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
OR2403004005_270622APB_FTO_275912
|
2403004005NRG23250620220656487
|
2607131620
|
27/06/2022
|
ABHIRAM MUNDA
|
ABHIRAM MUNDA
|
2403004005WL0024061
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
OR2403004005_311222APB_FTO_973270
|
2403004005NRG23311220221535970
|
9089731488
|
31/12/2022
|
NABINA NAIK
|
NABINA NAIK
|
2403004005WL0063535
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
OR2403004008_211022APB_FTO_685389
|
2403004008NRG23211020221186415
|
5997237361
|
21/10/2022
|
UMAKANTA JUANGA
|
UMAKANTA JUANGA
|
2403004008WL0047797
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6171
|
OR2403004010_011122FTO_725341
|
2403004010NRG23141020221158869
|
6384014440
|
01/11/2022
|
BHAGIRATHI BRHERA
|
BHAGIRATHI BRHERA
|
2403004WL0046341
|
00415
|
SBIN0012073
|
1554
|
11/11/2022
|
No Such Account
|
6172
|
OR2403004010_011122FTO_725341
|
2403004010NRG23141020221158870
|
6384014438
|
01/11/2022
|
BHAGIRATHI BRHERA
|
BHAGIRATHI BRHERA
|
2403004WL0046341
|
00415
|
SBIN0012073
|
1554
|
11/11/2022
|
No Such Account
|
6173
|
OR2403004010_011122FTO_725341
|
2403004010NRG23141020221158871
|
6384014434
|
01/11/2022
|
BHAGIRATHI BRHERA
|
BHAGIRATHI BRHERA
|
2403004WL0046341
|
00415
|
SBIN0012073
|
1554
|
11/11/2022
|
No Such Account
|
6174
|
OR2403004010_011122FTO_725341
|
2403004010NRG23141020221158872
|
6384014437
|
01/11/2022
|
BHAGIRATHI BRHERA
|
BHAGIRATHI BRHERA
|
2403004WL0046341
|
00415
|
SBIN0012073
|
1332
|
11/11/2022
|
No Such Account
|
6175
|
OR2403004010_011122FTO_725341
|
2403004010NRG23141020221158873
|
6384014439
|
01/11/2022
|
SANATAN MAHARANA
|
SANATAN MAHARANA
|
2403004WL0046341
|
00048
|
BKID0005405
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
6176
|
OR2403004010_011122FTO_725341
|
2403004010NRG23141020221158874
|
6384014441
|
01/11/2022
|
SANATAN MAHARANA
|
SANATAN MAHARANA
|
2403004WL0046341
|
00048
|
BKID0005405
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
6177
|
OR2403004015_130522APB_FTO_119581
|
2403004015NRG23130520220198447
|
1373088107
|
13/05/2022
|
GOURANGA CH MAHANTA
|
GOURANGA CH MAHANTA
|
2403004015WL0008187
|
00654
|
IOBA0ROGB01
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
OR2403004018_250522APB_FTO_148086
|
2403004018NRG23240520220278933
|
1880047172
|
25/05/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2403004018WL0010899
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
OR2403004019_231222APB_FTO_936508
|
2403004019NRG23231220221487375
|
9085233536
|
23/12/2022
|
PADMALOCHAN NAIK
|
PADMALOCHAN NAIK
|
2403004019WL0061471
|
00048
|
BKID0005491
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
OR2403004019_231222APB_FTO_936508
|
2403004019NRG23231220221487382
|
9085233464
|
23/12/2022
|
MS KAINTA NAIK
|
MS KAINTA NAIK
|
2403004019WL0061471
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
OR2403004020_050422FTO_9379
|
2403004020NRG22020420221914300
|
0858313376
|
05/04/2022
|
BRUSAKETU NAIK
|
BRUSAKETU NAIK
|
2403004020WL0098119
|
00040
|
BKID0BAITGB
|
860
|
04/05/2022
|
No Such Account
|
6182
|
OR2403004020_050422FTO_9379
|
2403004020NRG22040420221916394
|
0858313187
|
05/04/2022
|
BIPIN MAHARANA
|
BIPIN MAHARANA
|
2403004020WL0098304
|
00045
|
BARB0BASKEO
|
1505
|
04/05/2022
|
A/c Blocked or Frozen
|
6183
|
OR2403010_270522FTO_158171
|
2403010000NRG23270520220334027
|
1881488530
|
27/05/2022
|
KSHYMAKAR DASH
|
KSHYMAKAR DASH
|
2403010WL0012654
|
00048
|
BKID0005414
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
6184
|
OR2403010006_270622FTO_275680
|
2403010000NRG23270620220662435
|
2611211128
|
27/06/2022
|
PRITIREKHA BAL
|
PRITIREKHA BAL
|
2403010WL0024295
|
00048
|
BKID0005422
|
1332
|
02/07/2022
|
No Such Account
|
6185
|
OR2403010019_270722FTO_402796
|
2403010000NRG23270720220859990
|
4226441711
|
27/07/2022
|
GANESWAR KHUNTIA
|
GANESWAR KHUNTIA
|
2403010WL0031168
|
00048
|
BKID0005414
|
444
|
27/08/2022
|
No Such Account
|
6186
|
OR2403010001_290422APB_FTO_70083
|
2403010000NRG23290420220096991
|
1088124041
|
29/04/2022
|
RAJIB KUMAR BOITEI
|
RAJIB KUMAR BOITEI
|
2403010WL0004301
|
00048
|
BKID0005422
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
OR2403010002_300622APB_FTO_290898
|
2403010000NRG23300620220690378
|
3022694061
|
30/06/2022
|
SUBASH PUHAN
|
SUBASH PUHAN
|
2403010WL0025252
|
00048
|
BKID0005402
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
OR2403010023_301222APB_FTO_967483
|
2403010000NRG23301220221527723
|
9089453682
|
30/12/2022
|
KALANDI MURMU
|
KALANDI MURMU
|
2403010WL0063186
|
00468
|
UBIN0546267
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
OR2403010003_310522APB_FTO_168147
|
2403010000NRG23310520220361119
|
1928435355
|
31/05/2022
|
PURA JENA
|
PURA JENA
|
2403010WL0013589
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
OR2403011012_310323APB_FTO_1206000
|
2403011012NRG23310320231768986
|
1171856600
|
31/03/2023
|
SOUDAMINI NAIK
|
SOUDAMINI NAIK
|
2403011012WL074641
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
OR2403010017_280622APB_FTO_281449
|
2403010000NRG23280620220672451
|
2896444216
|
28/06/2022
|
DASARATH ROUT
|
DASARATH ROUT
|
2403010WL0024620
|
00048
|
BKID0005414
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
6192
|
OR2403010016_280622FTO_283688
|
2403010000NRG23280620220675289
|
2901750174
|
28/06/2022
|
PITABASA SETHY
|
PITABASA SETHY
|
2403010WL0024717
|
00415
|
SBIN0001086
|
1332
|
08/07/2022
|
No Such Account
|
6193
|
OR2403010016_280622FTO_283688
|
2403010000NRG23280620220675324
|
2901750178
|
28/06/2022
|
ABHIMANYU PARIDA
|
ABHIMANYU PARIDA
|
2403010WL0024717
|
00415
|
SBIN0013612
|
1332
|
08/07/2022
|
No Such Account
|
6194
|
OR2403010016_280622FTO_283688
|
2403010000NRG23280620220675336
|
2901750219
|
28/06/2022
|
BINOD BIHARI JENA
|
BINOD BIHARI JENA
|
2403010WL0024717
|
00089
|
CBIN0282574
|
1332
|
08/07/2022
|
No Such Account
|
6195
|
OR2403010016_280622FTO_283688
|
2403010000NRG23280620220675337
|
2901750208
|
28/06/2022
|
SABITA JENA
|
SABITA JENA
|
2403010WL0024717
|
00468
|
UBIN0546267
|
1332
|
08/07/2022
|
No Such Account
|
6196
|
OR2403010016_280622FTO_283688
|
2403010000NRG23280620220675340
|
2901750175
|
28/06/2022
|
MRUTYUNJAY MOHANTY
|
MRUTYUNJAY MOHANTY
|
2403010WL0024717
|
00415
|
SBIN0010920
|
1332
|
08/07/2022
|
No Such Account
|
6197
|
OR2403010011_280622FTO_284221
|
2403010000NRG23280620220677399
|
2818127451
|
28/06/2022
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2403010WL0024778
|
00040
|
BKID0BAITGB
|
1332
|
06/07/2022
|
No Such Account
|
6198
|
OR2403010012_290323APB_FTO_1198004
|
2403010000NRG23290320231762873
|
2806867448
|
29/03/2023
|
PRADEEP PANIGRAHI
|
PRADEEP PANIGRAHI
|
2403010WL074350
|
00177
|
IOBA0002622
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
OR2403010023_290722APB_FTO_412434
|
2403010000NRG23290720220870510
|
4229484792
|
29/07/2022
|
NIRAKAR BEJ
|
NIRAKAR BEJ
|
2403010WL0031563
|
00468
|
UBIN0546267
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
OR2403010010_310522FTO_169809
|
2403010000NRG23300520220354421
|
1927870646
|
31/05/2022
|
KHAGESWAR JENA
|
KHAGESWAR JENA
|
2403010WL0013327
|
00040
|
BKID0BAITGB
|
1332
|
04/06/2022
|
No Such Account
|
6201
|
OR2403010010_310522FTO_169809
|
2403010000NRG23300520220354433
|
N0522030C5581
|
31/05/2022
|
RASHMITA JENA
|
RASHMITA JENA
|
2403010WL0013327
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
6202
|
OR2403010010_310522FTO_169809
|
2403010000NRG23300520220354480
|
1927870647
|
31/05/2022
|
DURYODHAN JENA
|
DURYODHAN JENA
|
2403010WL0013327
|
00040
|
BKID0BAITGB
|
1332
|
04/06/2022
|
No Such Account
|
6203
|
OR2403011013_190422APB_FTO_34078
|
2403011013NRG23180420220036118
|
0918107834
|
19/04/2022
|
DEEPAK NAIK
|
DEEPAK NAIK
|
2403011013WL0001804
|
00415
|
SBIN0009637
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
OR2403011014_061022APB_FTO_627698
|
2403011014NRG23051020221121305
|
5477441450
|
06/10/2022
|
PARBATI MAHANTA
|
PARBATI MAHANTA
|
2403011014WL0044632
|
00415
|
SBIN0009637
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
OR2403011016_091222APB_FTO_875726
|
2403011016NRG23091220221413552
|
7288765515
|
09/12/2022
|
SHASHIREKHA KHILAR
|
SHASHIREKHA KHILAR
|
2403011016WL0058089
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
OR2403011017_300422FTO_71837
|
2403011017NRG23280420220091716
|
1089580016
|
30/04/2022
|
RANJIT MAHAKUD
|
RANJIT MAHAKUD
|
2403011017WL0004066
|
00048
|
BKID0005301
|
1110
|
12/05/2022
|
A/c Blocked or Frozen
|
6207
|
OR2403011018_280323APB_FTO_1192641
|
2403011018NRG23240320231746978
|
0500933297
|
28/03/2023
|
ARTA NAYAK
|
ARTA NAYAK
|
2403011018WL073619
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
OR2403004_280323APB_FTO_1192431
|
2403004000NRG23280320231757082
|
0501687201
|
28/03/2023
|
BASANTA PALEI
|
BASANTA PALEI
|
2403004WL074054
|
00048
|
BKID0005405
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
OR2403004001_250922FTO_592472
|
2403004001NRG23110720220770923
|
5062564857
|
25/09/2022
|
JEMA MUNDA
|
JEMA MUNDA
|
2403004WL0027960
|
00048
|
BKID0005405
|
1554
|
29/09/2022
|
A/c Blocked or Frozen
|
6210
|
OR2403004001_250922FTO_592472
|
2403004001NRG23250920221074839
|
5062564852
|
25/09/2022
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2403004WL0042295
|
00048
|
BKID0005405
|
1554
|
29/09/2022
|
A/c Blocked or Frozen
|
6211
|
OR2403004001_250922FTO_592472
|
2403004001NRG23250920221074840
|
5062564853
|
25/09/2022
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2403004WL0042295
|
00048
|
BKID0005405
|
1554
|
29/09/2022
|
A/c Blocked or Frozen
|
6212
|
OR2403004001_250922FTO_592472
|
2403004001NRG23250920221074841
|
5062564854
|
25/09/2022
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2403004WL0042295
|
00048
|
BKID0005405
|
1554
|
29/09/2022
|
A/c Blocked or Frozen
|
6213
|
OR2403004001_280223APB_FTO_1122064
|
2403004001NRG23280220231690154
|
0272537366
|
28/02/2023
|
SANTOSH KUMAR SETHY
|
SANTOSH KUMAR SETHY
|
2403004001WL070628
|
00048
|
BKID0005405
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
OR2403010020_220622APB_FTO_262823
|
2403010000NRG23220620220635743
|
2560586915
|
22/06/2022
|
SURENDRA SAHU
|
SURENDRA SAHU
|
2403010WL0023170
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
OR2403010023_220622FTO_264249
|
2403010000NRG23220620220638208
|
2560203634
|
22/06/2022
|
BIMALA PINGUA
|
BIMALA PINGUA
|
2403010WL0023304
|
00048
|
BKID0005402
|
1332
|
30/06/2022
|
No Such Account
|
6216
|
OR2403010007_241222FTO_940193
|
2403010000NRG23231220221489632
|
7514985039
|
24/12/2022
|
SNEHALATA PATTANAYAK
|
SNEHALATA PATTANAYAK
|
2403010WL0061567
|
00654
|
IOBA0ROGB01
|
888
|
30/12/2022
|
No Such Account
|
6217
|
OR2403010007_241222FTO_940193
|
2403010000NRG23231220221489633
|
7514985040
|
24/12/2022
|
SUDHANSU KAR
|
SUDHANSU KAR
|
2403010WL0061567
|
00654
|
IOBA0ROGB01
|
888
|
30/12/2022
|
No Such Account
|
6218
|
OR2403010007_241222FTO_940193
|
2403010000NRG23231220221489634
|
7514985038
|
24/12/2022
|
HARIHAR KAR
|
HARIHAR KAR
|
2403010WL0061567
|
00654
|
IOBA0ROGB01
|
888
|
30/12/2022
|
No Such Account
|
6219
|
OR2403010017_240123APB_FTO_1048503
|
2403010000NRG23240120231630052
|
9123224286
|
24/01/2023
|
CHANDAN KUMAR SAHOO
|
CHANDAN KUMAR SAHOO
|
2403010WL0067374
|
00048
|
BKID0005414
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
6220
|
OR2403010023_270622FTO_274600
|
2403010000NRG23250620220655364
|
2608736439
|
27/06/2022
|
BIMALA PINGUA
|
BIMALA PINGUA
|
2403010WL0024018
|
00048
|
BKID0005402
|
1332
|
02/07/2022
|
No Such Account
|
6221
|
OR2403010002_260922FTO_595566
|
2403010000NRG23260920221080177
|
5058871896
|
26/09/2022
|
BHASKAR SAHU
|
BHASKAR SAHU
|
2403010WL0042591
|
00048
|
BKID0005402
|
1110
|
29/09/2022
|
No Such Account
|
6222
|
OR2403010_270123APB_FTO_1058967
|
2403010000NRG23270120231638310
|
9124134638
|
27/01/2023
|
BIKASH RANJAN PANDA
|
BIKASH RANJAN PANDA
|
2403010WL0067735
|
00048
|
BKID0005414
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
OR2403010019_290422APB_FTO_68694
|
2403010000NRG23280420220087328
|
1088115886
|
29/04/2022
|
NARAHARI SAHOO
|
NARAHARI SAHOO
|
2403010WL0003899
|
00048
|
BKID0005414
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
OR2403010019_291122FTO_833670
|
2403010000NRG23281120221355376
|
7021969751
|
29/11/2022
|
KABITA PANDA
|
KABITA PANDA
|
2403010WL0055509
|
00048
|
BKID0005402
|
1332
|
09/12/2022
|
No Such Account
|
6225
|
OR2403010013_290622FTO_288286
|
2403010000NRG23290620220683635
|
2812624598
|
29/06/2022
|
Rajub lochan nayak
|
Rajub lochan nayak
|
2403010WL0025037
|
00415
|
SBIN0013612
|
1332
|
06/07/2022
|
Account closed
|
6226
|
OR2403010008_300123APB_FTO_1067289
|
2403010000NRG23300120231645792
|
9124168765
|
30/01/2023
|
srimati naik
|
srimati naik
|
2403010WL0068049
|
00048
|
BKID0005402
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
OR2403010017_300622FTO_290399
|
2403010000NRG23300620220688403
|
3022294104
|
30/06/2022
|
MAYADHAR SAHOO
|
MAYADHAR SAHOO
|
2403010WL0025196
|
00048
|
BKID0005414
|
1332
|
12/07/2022
|
No Such Account
|
6228
|
OR2403010010_311022FTO_718487
|
2403010000NRG23301020221228036
|
6384150394
|
31/10/2022
|
GABHA SHA
|
GABHA SHA
|
2403010WL0049670
|
00553
|
INDB0000219
|
1332
|
11/11/2022
|
No Such Account
|
6229
|
OR2403010010_311022FTO_718487
|
2403010000NRG23301020221228055
|
6384150390
|
31/10/2022
|
NUKHURI
|
NUKHURI
|
2403010WL0049670
|
00553
|
INDB0000219
|
1332
|
11/11/2022
|
No Such Account
|
6230
|
OR2403010004_301222FTO_968038
|
2403010000NRG23301220221527520
|
9095162231
|
30/12/2022
|
DHANESWAR NAHAK
|
DHANESWAR NAHAK
|
2403010WL0063182
|
00048
|
BKID0005402
|
1332
|
23/02/2023
|
No Such Account
|
6231
|
OR2403010004_301222FTO_968038
|
2403010000NRG23301220221527545
|
9095162232
|
30/12/2022
|
Satyabhama Naik
|
Satyabhama Naik
|
2403010WL0063182
|
00048
|
BKID0005422
|
1110
|
23/02/2023
|
No Such Account
|
6232
|
OR2403010023_310123APB_FTO_1071325
|
2403010000NRG23310120231649307
|
9124392771
|
31/01/2023
|
NAROTTAM NAIK
|
NAROTTAM NAIK
|
2403010WL0068179
|
00468
|
UBIN0546267
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
OR2403010023_310323APB_FTO_1206538
|
2403010000NRG23310320231770769
|
1171862940
|
31/03/2023
|
MADHAB DAS
|
MADHAB DAS
|
2403010WL074705
|
00468
|
UBIN0546267
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
OR2403010016_310522FTO_168018
|
2403010000NRG23310520220361313
|
1928275975
|
31/05/2022
|
BISWAJIT BARIK
|
BISWAJIT BARIK
|
2403010WL0013594
|
00415
|
SBIN0001086
|
1332
|
04/06/2022
|
Account closed
|
6235
|
OR2403010016_310522APB_FTO_168094
|
2403010000NRG23310520220361477
|
1928421991
|
31/05/2022
|
HINDURAM SOREN
|
HINDURAM SOREN
|
2403010WL0013600
|
00468
|
UBIN0546267
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
OR2403003019_200422APB_FTO_38275
|
2403003019NRG23200420220044842
|
0919790755
|
20/04/2022
|
BUDHADEV NAIK
|
BUDHADEV NAIK
|
2403003019WL0002127
|
00048
|
BKID0005409
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
6237
|
OR2403003019_250822APB_FTO_502118
|
2403003019NRG23250820220961962
|
4395331979
|
25/08/2022
|
SANJAY KUMAR NAIK
|
SANJAY KUMAR NAIK
|
2403003019WL0036023
|
00048
|
BKID0005409
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
OR2403003019_250822APB_FTO_502118
|
2403003019NRG23250820220961992
|
4395331980
|
25/08/2022
|
ANIRUDHA NAIK
|
ANIRUDHA NAIK
|
2403003019WL0036023
|
00048
|
BKID0005409
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
OR2403003019_260522APB_FTO_151343
|
2403003019NRG23260520220315015
|
1880081127
|
26/05/2022
|
ANIRUDHA NAIK
|
ANIRUDHA NAIK
|
2403003019WL0012066
|
00048
|
BKID0005409
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
6240
|
OR2403003019_290522APB_FTO_163915
|
2403003019NRG23280520220345856
|
1886707021
|
29/05/2022
|
UMAKANTA NAIK
|
UMAKANTA NAIK
|
2403003019WL0013015
|
00048
|
BKID0005409
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
6241
|
OR2403003019_290522APB_FTO_163915
|
2403003019NRG23280520220345866
|
1886707020
|
29/05/2022
|
SURESH CHANDRA NAIK
|
SURESH CHANDRA NAIK
|
2403003019WL0013015
|
00048
|
BKID0005409
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
6242
|
OR2403003019_281022FTO_709479
|
2403003019NRG23281020221217891
|
6091279910
|
28/10/2022
|
MAKUNDA MAHANTA
|
MAKUNDA MAHANTA
|
2403003019WL0049304
|
00048
|
BKID0005409
|
1332
|
02/11/2022
|
No Such Account
|
6243
|
OR2403003020_110722APB_FTO_332956
|
2403003020NRG23110720220769708
|
3137807976
|
11/07/2022
|
DUKHABANDHU NAIK
|
DUKHABANDHU NAIK
|
2403003020WL0027930
|
00415
|
SBIN0000113
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
OR2403003020_240522APB_FTO_144887
|
2403003020NRG23240520220295524
|
1670513977
|
24/05/2022
|
KANDARPA KARUA
|
KANDARPA KARUA
|
2403003020WL0011441
|
00048
|
BKID0005416
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
OR2403004001_150123APB_FTO_1021079
|
2403004001NRG23150120231601553
|
9122347920
|
15/01/2023
|
GANGARAM MUNDA
|
GANGARAM MUNDA
|
2403004001WL0066217
|
00415
|
SBIN0012073
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
OR2403004001_150123APB_FTO_1021079
|
2403004001NRG23150120231601554
|
9122347918
|
15/01/2023
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2403004001WL0066217
|
00415
|
SBIN0012073
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
OR2403004002_180123APB_FTO_1031242
|
2403004002NRG23170120231609553
|
9122176408
|
18/01/2023
|
RANJAN KUMAR NAIK
|
RANJAN KUMAR NAIK
|
2403004002WL0066508
|
00468
|
UBIN0823236
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
6248
|
OR2403004003_090522APB_FTO_100664
|
2403004003NRG23060520220141789
|
1269897514
|
09/05/2022
|
CHANDRABHANO KHANDEI
|
CHANDRABHANO KHANDEI
|
2403004003WL0006000
|
00045
|
BARB0BASKEO
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
OR2403004003_130622FTO_228249
|
2403004003NRG23130620220542217
|
2361937900
|
13/06/2022
|
SUMI SENAPATI
|
SUMI SENAPATI
|
2403004003WL0019882
|
00040
|
BKID0BAITGB
|
1554
|
18/06/2022
|
No Such Account
|
6250
|
OR2403004005_180622APB_FTO_247215
|
2403004005NRG23180620220588559
|
2515631001
|
18/06/2022
|
HEMANTA KUMAR RANA
|
HEMANTA KUMAR RANA
|
2403004005WL0021476
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
OR2403004008_211022FTO_685339
|
2403004008NRG23211020221186425
|
5996720872
|
21/10/2022
|
BHUYANI NAIK
|
BHUYANI NAIK
|
2403004008WL0047797
|
00040
|
BKID0BAITGB
|
1554
|
31/10/2022
|
No Such Account
|
6252
|
OR2403010010_311222APB_FTO_973112
|
2403010000NRG23311220221537216
|
9089740941
|
31/12/2022
|
CHINTAMANI NAYAK
|
CHINTAMANI NAYAK
|
2403010WL0063588
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
OR2403010010_311222APB_FTO_973112
|
2403010000NRG23311220221537250
|
9089740963
|
31/12/2022
|
DINABANDHU JENA
|
DINABANDHU JENA
|
2403010WL0063588
|
00048
|
BKID0005414
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
OR2403011014_051122APB_FTO_740950
|
2403011014NRG23051120221251951
|
6387367608
|
05/11/2022
|
PARBATI MAHANTA
|
PARBATI MAHANTA
|
2403011014WL0050811
|
00415
|
SBIN0009637
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
OR2403011014_141122APB_FTO_775161
|
2403011014NRG23141120221284252
|
6549145391
|
14/11/2022
|
PARBATI MAHANTA
|
PARBATI MAHANTA
|
2403011014WL0052305
|
00415
|
SBIN0009637
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
OR2403010_220622APB_FTO_261800
|
2403010000NRG23220620220634952
|
4277006727
|
22/06/2022
|
BABU MALLICK
|
BABU MALLICK
|
2403010WL0023137
|
00048
|
BKID0005414
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
OR2403010008_250722APB_FTO_393130
|
2403010000NRG23230720220843011
|
4227184226
|
25/07/2022
|
BADAL PATRA
|
BADAL PATRA
|
2403010WL0030561
|
00048
|
BKID0005402
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
OR2403010023_240123APB_FTO_1049304
|
2403010000NRG23240120231630797
|
9123300224
|
24/01/2023
|
KALANDI MURMU
|
KALANDI MURMU
|
2403010WL0067408
|
00468
|
UBIN0546267
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
OR2403010013_240323APB_FTO_1179569
|
2403010000NRG23240320231747195
|
0499286739
|
24/03/2023
|
KABINDRA SAHOO
|
KABINDRA SAHOO
|
2403010WL073628
|
00048
|
BKID0005414
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
OR2403010008_260522FTO_154302
|
2403010000NRG23260520220324040
|
1879610761
|
26/05/2022
|
ARJUN HEMBRAM
|
ARJUN HEMBRAM
|
2403010WL0012324
|
00048
|
BKID0005402
|
1332
|
02/06/2022
|
No Such Account
|
6261
|
OR2403010008_260522FTO_154302
|
2403010000NRG23260520220324072
|
1879610799
|
26/05/2022
|
LIPSARANI MAHAKUD
|
LIPSARANI MAHAKUD
|
2403010WL0012324
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
6262
|
OR2403010016_280622FTO_283700
|
2403010000NRG23280620220675363
|
2898727677
|
28/06/2022
|
SWARNAMANJARI BEHERA
|
SWARNAMANJARI BEHERA
|
2403010WL0024718
|
00468
|
UBIN0546267
|
1332
|
08/07/2022
|
No Such Account
|
6263
|
OR2403010002_290323FTO_1197351
|
2403010000NRG23290320231762227
|
2805827811
|
29/03/2023
|
SASIKALA JENA
|
SASIKALA JENA
|
2403010WL074319
|
00048
|
BKID0005402
|
1332
|
27/06/2023
|
A/c Blocked or Frozen
|
6264
|
OR2403010020_290622FTO_288693
|
2403010000NRG23290620220683529
|
2812617357
|
29/06/2022
|
JAGABANDHU SAU
|
JAGABANDHU SAU
|
2403010WL0025034
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
6265
|
OR2403010013_300422APB_FTO_73017
|
2403010000NRG23300420220103060
|
1089772202
|
30/04/2022
|
DHANURJAY BEHERA
|
DHANURJAY BEHERA
|
2403010WL0004521
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
OR2403010024_310323APB_FTO_1207691
|
2403010000NRG23310320231771031
|
1171941061
|
31/03/2023
|
SRIMATI NAIK
|
SRIMATI NAIK
|
2403010WL074710
|
00048
|
BKID0005419
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
OR2403010008_311222APB_FTO_971629
|
2403010000NRG23311220221533986
|
9089629355
|
31/12/2022
|
srimati naik
|
srimati naik
|
2403010WL0063459
|
00048
|
BKID0005402
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
OR2403010021_190522APB_FTO_133328
|
2403010021NRG23150520220211074
|
1593563244
|
19/05/2022
|
CHINTAMANI BEHERA
|
CHINTAMANI BEHERA
|
2403010021WL0008578
|
00048
|
BKID0005414
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
6269
|
OR2403010021_190522APB_FTO_133285
|
2403010021NRG23150520220211275
|
1593402471
|
19/05/2022
|
SUKANTI BHANJA
|
SUKANTI BHANJA
|
2403010021WL0008584
|
00048
|
BKID0005414
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
6270
|
OR2403011013_200622APB_FTO_253887
|
2403011013NRG23200620220620030
|
2462028771
|
20/06/2022
|
PARBATI MAHAKUD
|
PARBATI MAHAKUD
|
2403011013WL0022572
|
00415
|
SBIN0009637
|
1332
|
24/06/2022
|
Participant not mapped to the product
|
6271
|
OR2403011013_291122APB_FTO_834886
|
2403011013NRG23291120221361346
|
6966297234
|
29/11/2022
|
HARIHAR NAIK
|
HARIHAR NAIK
|
2403011013WL0055746
|
00415
|
SBIN0009637
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
OR2403011014_011022APB_FTO_615490
|
2403011014NRG23280920221091344
|
5339305760
|
01/10/2022
|
PARBATI MAHANTA
|
PARBATI MAHANTA
|
2403011014WL0043156
|
00415
|
SBIN0009637
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
OR2403011015_040422FTO_7674
|
2403011015NRG22040420221917001
|
0859416502
|
04/04/2022
|
SADHUCHARAN NAIK
|
SADHUCHARAN NAIK
|
2403011015WL0098318
|
00654
|
IOBA0ROGB01
|
1505
|
06/05/2022
|
No Such Account
|
6274
|
OR2403011015_220422FTO_44638
|
2403011015NRG23220420220053819
|
0891490448
|
22/04/2022
|
SADHUCHARAN NAIK
|
SADHUCHARAN NAIK
|
2403011015WL0002516
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
6275
|
OR2403011016_311222APB_FTO_972591
|
2403011016NRG23311220221536331
|
9089589796
|
31/12/2022
|
SHASHIREKHA KHILAR
|
SHASHIREKHA KHILAR
|
2403011016WL0063542
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
OR2403011017_180622FTO_244771
|
2403011017NRG23110620220519366
|
2515354465
|
18/06/2022
|
RANJIT MAHAKUD
|
RANJIT MAHAKUD
|
2403011WL0019164
|
00048
|
BKID0005301
|
1110
|
27/06/2022
|
A/c Blocked or Frozen
|
6277
|
OR2403004007_110123FTO_1008205
|
2403004007NRG23060120231561689
|
9119176095
|
11/01/2023
|
SUNDARI NAIK
|
SUNDARI NAIK
|
2403004007WL0064539
|
00048
|
BKID0005410
|
1776
|
24/02/2023
|
Account closed
|
6278
|
OR2403004007_220323APB_FTO_1172578
|
2403004007NRG23190320231730071
|
0496569496
|
22/03/2023
|
GHANASHYAM NAYAK
|
GHANASHYAM NAYAK
|
2403004007WL072813
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
OR2403004008_130622FTO_228178
|
2403004008NRG23130620220545914
|
2363550413
|
13/06/2022
|
BHARATI PATRA
|
BHARATI PATRA
|
2403004008WL0019972
|
00040
|
BKID0BAITGB
|
1332
|
18/06/2022
|
No Such Account
|
6280
|
OR2403004008_271222APB_FTO_953971
|
2403004008NRG23271220221505937
|
9086937955
|
27/12/2022
|
KARUNAKAR BEHERA
|
KARUNAKAR BEHERA
|
2403004008WL0062247
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
OR2403004015_011022APB_FTO_618482
|
2403004015NRG23011020221111448
|
5339304886
|
01/10/2022
|
BIDYADHAR RANA
|
BIDYADHAR RANA
|
2403004015WL0044173
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
OR2403004016_030622FTO_186263
|
2403004016NRG23030620220405227
|
2224648734
|
03/06/2022
|
SWAPNA BARIK
|
SWAPNA BARIK
|
2403004016WL0015122
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
No Such Account
|
6283
|
OR2403004017_050522FTO_90238
|
2403004017NRG23020520220111796
|
1273501782
|
05/05/2022
|
PURENDRA BEHERA
|
PURENDRA BEHERA
|
2403004017WL0004852
|
00048
|
BKID0005491
|
1554
|
16/05/2022
|
No Such Account
|
6284
|
OR2403004018_170622APB_FTO_241334
|
2403004018NRG23160620220564410
|
2514422840
|
17/06/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2403004018WL0020583
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
OR2403004018_200522APB_FTO_139981
|
2403004018NRG23200520220252589
|
1593315590
|
20/05/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2403004018WL0010097
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
OR2403004019_121222APB_FTO_884796
|
2403004019NRG23071220221400673
|
7321108435
|
12/12/2022
|
MRS KAINTA NAIK
|
MRS KAINTA NAIK
|
2403004019WL0057507
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
OR2403004019_121222APB_FTO_884796
|
2403004019NRG23111220221420686
|
7321108482
|
12/12/2022
|
PRAMOD KUMAR MUDI
|
PRAMOD KUMAR MUDI
|
2403004019WL0058389
|
00048
|
BKID0005410
|
444
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6288
|
OR2403010019_290722FTO_411695
|
2403010000NRG23290720220870219
|
4226342293
|
29/07/2022
|
GANESWAR KHUNTIA
|
GANESWAR KHUNTIA
|
2403010WL0031556
|
00048
|
BKID0005414
|
444
|
27/08/2022
|
No Such Account
|
6289
|
OR2403010010_300922FTO_612334
|
2403010000NRG23290920221104112
|
5338867054
|
30/09/2022
|
KATHI DALAI
|
KATHI DALAI
|
2403010WL0043792
|
00415
|
SBIN0013612
|
1332
|
08/10/2022
|
No Such Account
|
6290
|
OR2403010015_310522APB_FTO_168790
|
2403010000NRG23300520220354526
|
1928372930
|
31/05/2022
|
JAYARAM DAS
|
JAYARAM DAS
|
2403010WL0013329
|
00048
|
BKID0005422
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
OR2403010004_300622APB_FTO_289395
|
2403010000NRG23300620220686171
|
3022993902
|
30/06/2022
|
JAGABANDHU MOHANTY
|
JAGABANDHU MOHANTY
|
2403010WL0025111
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
OR2403010023_300622FTO_292098
|
2403010000NRG23300620220693954
|
3022203388
|
30/06/2022
|
ARSHU HANSDA
|
ARSHU HANSDA
|
2403010WL0025369
|
00048
|
BKID0005402
|
1332
|
12/07/2022
|
No Such Account
|
6293
|
OR2403010018_301222FTO_967225
|
2403010000NRG23301220221526363
|
9095163096
|
30/12/2022
|
SASMITA PANDA
|
SASMITA PANDA
|
2403010WL0063135
|
00048
|
BKID0005414
|
1332
|
23/02/2023
|
No Such Account
|
6294
|
OR2403010010_301222FTO_968690
|
2403010000NRG23301220221529328
|
9089199865
|
30/12/2022
|
MOHAN SETHY
|
MOHAN SETHY
|
2403010WL0063259
|
00048
|
BKID0005414
|
2220
|
23/02/2023
|
No Such Account
|
6295
|
OR2403011013_041122APB_FTO_736350
|
2403011013NRG23041120221246849
|
6387341629
|
04/11/2022
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2403011013WL0050568
|
00415
|
SBIN0009637
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
OR2403011013_110722APB_FTO_329442
|
2403011013NRG23110720220768812
|
3137121859
|
11/07/2022
|
PARBATI MAHAKUD
|
PARBATI MAHAKUD
|
2403011013WL0027906
|
00415
|
SBIN0009637
|
1332
|
16/07/2022
|
Participant not mapped to the product
|
6297
|
OR2403011013_200622APB_FTO_253827
|
2403011013NRG23200620220617399
|
2462027045
|
20/06/2022
|
BAIJAYANTI MUNDA
|
BAIJAYANTI MUNDA
|
2403011013WL0022476
|
00415
|
SBIN0009637
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
OR2403013013_310323APB_FTO_1208082
|
2403013013NRG23300320231764852
|
1171885011
|
31/03/2023
|
JINGI MUNDA
|
JINGI MUNDA
|
2403013013WL074469
|
00415
|
SBIN0010243
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
OR2403013014_130622FTO_223529
|
2403013014NRG23110620220520640
|
2361931915
|
13/06/2022
|
SUSHIL MUNDA
|
SUSHIL MUNDA
|
2403013014WL0019205
|
00415
|
SBIN0012075
|
1554
|
18/06/2022
|
Account closed
|
6300
|
OR2403013015_011022FTO_619765
|
2403013015NRG23011020221113182
|
5337225252
|
01/10/2022
|
TIKAN MUNDA
|
TIKAN MUNDA
|
2403013015WL0044261
|
00654
|
IOBA0ROGB01
|
666
|
08/10/2022
|
No Such Account
|
6301
|
OR2403013015_071022FTO_632988
|
2403013015NRG23061020221124803
|
5558936067
|
07/10/2022
|
TIKAN MUNDA
|
TIKAN MUNDA
|
2403013015WL0044816
|
00654
|
IOBA0ROGB01
|
888
|
14/10/2022
|
No Such Account
|
6302
|
OR2403013016_060123APB_FTO_992804
|
2403013016NRG23050120231558605
|
9092355476
|
06/01/2023
|
Gouri Lohar
|
Gouri Lohar
|
2403013016WL0064416
|
00415
|
SBIN0010243
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
6303
|
OR2403013016_190622FTO_250435
|
2403013016NRG23180620220591714
|
5307069616
|
19/06/2022
|
mithun munda
|
mithun munda
|
2403013016WL0021578
|
00354
|
PUNB0461700
|
1554
|
07/10/2022
|
No Such Account
|
6304
|
OR2403013016_200522FTO_140157
|
2403013016NRG23190520220233421
|
1593165486
|
20/05/2022
|
Susama Champia
|
Susama Champia
|
2403013016WL0009360
|
00048
|
BKID0005401
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
6305
|
OR2403010017_240123FTO_1048496
|
2403010000NRG23240120231630027
|
9123015729
|
24/01/2023
|
MAHESWAR SAU
|
MAHESWAR SAU
|
2403010WL0067374
|
00048
|
BKID0005402
|
666
|
24/02/2023
|
No Such Account
|
6306
|
OR2403010017_240123FTO_1048496
|
2403010000NRG23240120231630073
|
9123015732
|
24/01/2023
|
MAHESWAR NANDA
|
MAHESWAR NANDA
|
2403010WL0067374
|
00048
|
BKID0005414
|
666
|
24/02/2023
|
No Such Account
|
6307
|
OR2403010_270123FTO_1060936
|
2403010000NRG23270120231640884
|
9122997670
|
27/01/2023
|
PRATAP SAHOO
|
PRATAP SAHOO
|
2403010WL0067841
|
00040
|
BKID0BAITGB
|
1332
|
24/02/2023
|
No Such Account
|
6308
|
OR2403010024_270323APB_FTO_1186568
|
2403010000NRG23270320231750699
|
0499703347
|
27/03/2023
|
SRIMATI NAIK
|
SRIMATI NAIK
|
2403010WL073789
|
00048
|
BKID0005419
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
OR2403010004_280722APB_FTO_406010
|
2403010000NRG23270720220861503
|
4232032002
|
28/07/2022
|
GANESWAR SARAGHARIA
|
GANESWAR SARAGHARIA
|
2403010WL0031214
|
00048
|
BKID0005402
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
OR2403010001_271222FTO_953063
|
2403010000NRG23271220221508476
|
9086735012
|
27/12/2022
|
ANANT CHARAN CHAKRA
|
ANANT CHARAN CHAKRA
|
2403010WL0062361
|
00415
|
SBIN0013612
|
1110
|
23/02/2023
|
No Such Account
|
6311
|
OR2403010001_271222FTO_953063
|
2403010000NRG23271220221508482
|
9086734992
|
27/12/2022
|
MINATI SAHOO
|
MINATI SAHOO
|
2403010WL0062361
|
00048
|
BKID0005422
|
1110
|
23/02/2023
|
No Such Account
|
6312
|
OR2403010001_271222FTO_953063
|
2403010000NRG23271220221508483
|
9086734993
|
27/12/2022
|
GOURANGA CHARAN SAHOO
|
GOURANGA CHARAN SAHOO
|
2403010WL0062361
|
00048
|
BKID0005422
|
1110
|
23/02/2023
|
No Such Account
|
6313
|
OR2403010008_300123FTO_1067301
|
2403010000NRG23300120231645750
|
9123831171
|
30/01/2023
|
DRUPADI NAIK
|
DRUPADI NAIK
|
2403010WL0068048
|
00048
|
BKID0005402
|
1110
|
24/02/2023
|
No Such Account
|
6314
|
OR2403010008_300123FTO_1067301
|
2403010000NRG23300120231645768
|
9123831172
|
30/01/2023
|
KAMALAV
|
KAMALAV
|
2403010WL0068048
|
00048
|
BKID0005402
|
1110
|
24/02/2023
|
No Such Account
|
6315
|
OR2403010008_300123FTO_1067301
|
2403010000NRG23300120231645778
|
9123831174
|
30/01/2023
|
SADABANI NAIK
|
SADABANI NAIK
|
2403010WL0068048
|
00048
|
BKID0005402
|
1110
|
24/02/2023
|
No Such Account
|
6316
|
OR2403010008_300123FTO_1067301
|
2403010000NRG23300120231645783
|
9123831173
|
30/01/2023
|
KANSHA NAIK
|
KANSHA NAIK
|
2403010WL0068048
|
00048
|
BKID0005402
|
1110
|
24/02/2023
|
No Such Account
|
6317
|
OR2403011013_090922APB_FTO_543955
|
2403011013NRG23070920220999025
|
4747953230
|
09/09/2022
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2403011013WL0038087
|
00415
|
SBIN0009637
|
1110
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
OR2403011014_131022APB_FTO_653925
|
2403011014NRG23131020221152975
|
5844956826
|
13/10/2022
|
PARBATI MAHANTA
|
PARBATI MAHANTA
|
2403011014WL0046002
|
00415
|
SBIN0009637
|
1332
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
OR2403011014_270722APB_FTO_402757
|
2403011014NRG23270720220858352
|
4232042331
|
27/07/2022
|
KAMALINI MAHANTA
|
KAMALINI MAHANTA
|
2403011014WL0031106
|
00415
|
SBIN0009637
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
OR2403011015_120522FTO_111693
|
2403011015NRG23120520220185159
|
1344731505
|
12/05/2022
|
TULA PATRA
|
TULA PATRA
|
2403011015WL0007697
|
00415
|
SBIN0006464
|
1554
|
18/05/2022
|
No Such Account
|
6321
|
OR2403010012_270622FTO_276347
|
2403010000NRG23270620220662933
|
2609655864
|
27/06/2022
|
MANAMOHANA
|
MANAMOHANA
|
2403010WL0024306
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
6322
|
OR2403010_310522APB_FTO_170093
|
2403010000NRG23280520220343127
|
1928394181
|
31/05/2022
|
MANGULI NATH
|
MANGULI NATH
|
2403010WL0012923
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
OR2403010_310522APB_FTO_170093
|
2403010000NRG23280520220343134
|
1928394175
|
31/05/2022
|
BENUDHARA NATH
|
BENUDHARA NATH
|
2403010WL0012923
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
OR2403010021_280622APB_FTO_281870
|
2403010000NRG23280620220673611
|
2895878782
|
28/06/2022
|
PURNA CHANDRA SWAIN
|
PURNA CHANDRA SWAIN
|
2403010WL0024666
|
00048
|
BKID0005414
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
OR2403010016_101022FTO_642712
|
2403010000NRG23280720220865324
|
5847226495
|
10/10/2022
|
SWARNAMANJARI BEHERA
|
SWARNAMANJARI BEHERA
|
2403010WL0031390
|
00654
|
IOBA0ROGB01
|
1332
|
20/10/2022
|
No Such Account
|
6326
|
OR2403010016_101022FTO_642712
|
2403010000NRG23280720220865325
|
5847226498
|
10/10/2022
|
SABITA JENA
|
SABITA JENA
|
2403010WL0031390
|
00654
|
IOBA0ROGB01
|
1332
|
20/10/2022
|
No Such Account
|
6327
|
OR2403010016_101022FTO_642712
|
2403010000NRG23280720220865326
|
5847226496
|
10/10/2022
|
SWARNAMANJARI BEHERA
|
SWARNAMANJARI BEHERA
|
2403010WL0031390
|
00654
|
IOBA0ROGB01
|
1332
|
20/10/2022
|
No Such Account
|
6328
|
OR2403010016_101022FTO_642712
|
2403010000NRG23280720220865327
|
5847226499
|
10/10/2022
|
SABITA JENA
|
SABITA JENA
|
2403010WL0031390
|
00654
|
IOBA0ROGB01
|
1332
|
20/10/2022
|
No Such Account
|
6329
|
OR2403010016_101022FTO_642712
|
2403010000NRG23280720220865328
|
5847226497
|
10/10/2022
|
SWARNAMANJARI BEHERA
|
SWARNAMANJARI BEHERA
|
2403010WL0031390
|
00654
|
IOBA0ROGB01
|
1332
|
20/10/2022
|
No Such Account
|
6330
|
OR2403010016_101022FTO_642712
|
2403010000NRG23280720220865329
|
5847226500
|
10/10/2022
|
SABITA JENA
|
SABITA JENA
|
2403010WL0031390
|
00654
|
IOBA0ROGB01
|
1332
|
20/10/2022
|
No Such Account
|
6331
|
OR2403010023_290822APB_FTO_511299
|
2403010000NRG23290820220970452
|
4399162049
|
29/08/2022
|
MANICHARAN OJHA
|
MANICHARAN OJHA
|
2403010WL0036600
|
00468
|
UBIN0546267
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
OR2403010020_310522APB_FTO_171452
|
2403010000NRG23300520220352214
|
1929882553
|
31/05/2022
|
HARIHARA SAHOO
|
HARIHARA SAHOO
|
2403010WL0013240
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
OR2403010022_310323APB_FTO_1205549
|
2403010000NRG23310320231768829
|
1172040416
|
31/03/2023
|
NILAMANI MAHARANA
|
NILAMANI MAHARANA
|
2403010WL074637
|
00468
|
UBIN0546267
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
OR2403011006_020422FTO_3259
|
2403011006NRG22020420221911408
|
0884822317
|
02/04/2022
|
NAARANA NAIK
|
NAARANA NAIK
|
2403011006WL0097959
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
Account closed
|
6335
|
OR2403011010_100522APB_FTO_102336
|
2403011010NRG23100520220162832
|
1274016050
|
10/05/2022
|
GHASINATH MAHANTA
|
GHASINATH MAHANTA
|
2403011010WL0006772
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
OR2403011012_190522APB_FTO_133498
|
2403011012NRG23160520220214977
|
1593395068
|
19/05/2022
|
BABITA NAIK
|
BABITA NAIK
|
2403011012WL0008731
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
6337
|
OR2403011012_200522APB_FTO_135721
|
2403011012NRG23190520220244806
|
1593402019
|
20/05/2022
|
BHAGABAT NAIK
|
BHAGABAT NAIK
|
2403011012WL0009821
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
6338
|
OR2403011013_100822APB_FTO_447091
|
2403011013NRG23080820220902590
|
4274654584
|
10/08/2022
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2403011013WL0032981
|
00415
|
SBIN0009637
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
OR2403011014_201022APB_FTO_678377
|
2403011014NRG23201020221181005
|
5959423283
|
20/10/2022
|
PARBATI MAHANTA
|
PARBATI MAHANTA
|
2403011014WL0047526
|
00415
|
SBIN0009637
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
OR2403011016_161222APB_FTO_905810
|
2403011016NRG23151220221439029
|
9083869362
|
16/12/2022
|
SHASHIREKHA KHILAR
|
SHASHIREKHA KHILAR
|
2403011016WL0059209
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
OR2403011019_090522FTO_98760
|
2403011019NRG23090520220153561
|
1269648711
|
09/05/2022
|
KARMALI MAJHI
|
KARMALI MAJHI
|
2403011019WL0006401
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Account closed
|
6342
|
OR2403013007_291222FTO_963331
|
2403013007NRG23281220221518324
|
9089252160
|
29/12/2022
|
Deepa Munda
|
Deepa Munda
|
2403013007WL0062781
|
00415
|
SBIN0006465
|
1554
|
23/02/2023
|
No Such Account
|
6343
|
OR2403013007_291222FTO_963331
|
2403013007NRG23281220221518325
|
9089252156
|
29/12/2022
|
Ranjan Munda
|
Ranjan Munda
|
2403013007WL0062781
|
00048
|
BKID0005435
|
1554
|
23/02/2023
|
No Such Account
|
6344
|
OR2403013008_160223APB_FTO_1104431
|
2403013008NRG23160220231672885
|
0254355090
|
16/02/2023
|
SUBEDAR MU NDA
|
SUBEDAR MU NDA
|
2403013008WL069624
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
OR2403013010_230622FTO_268436
|
2403013010NRG23230620220646294
|
2563057857
|
23/06/2022
|
JHUNU MAHANTA
|
JHUNU MAHANTA
|
2403013010WL0023647
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
6346
|
OR2403013010_230622FTO_268436
|
2403013010NRG23230620220646374
|
2563057868
|
23/06/2022
|
JANGA MUNDA
|
JANGA MUNDA
|
2403013010WL0023650
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
6347
|
OR2403013011_010622FTO_178059
|
2403013011NRG23010620220381713
|
N0622001A57F3
|
01/06/2022
|
TURI MUNDA
|
TURI MUNDA
|
2403013011WL0014320
|
00048
|
BKID0005403
|
1554
|
06/06/2022
|
No Such Account
|
6348
|
OR2403013011_130622APB_FTO_223451
|
2403013011NRG23110620220521221
|
2362644726
|
13/06/2022
|
ANITA MUNDA
|
ANITA MUNDA
|
2403013011WL0019220
|
00415
|
SBIN0017544
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
OR2403013011_240522FTO_144789
|
2403013011NRG23240520220294127
|
1670652414
|
24/05/2022
|
TURI MUNDA
|
TURI MUNDA
|
2403013011WL0011390
|
00048
|
BKID0005435
|
222
|
28/05/2022
|
No Such Account
|
6350
|
OR2403013012_130622FTO_226467
|
2403013012NRG23130620220538855
|
2361956898
|
13/06/2022
|
Suresh munda
|
Suresh munda
|
2403013012WL0019808
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
6351
|
OR2403013012_191122APB_FTO_797162
|
2403013012NRG23171120221305255
|
6655340885
|
19/11/2022
|
RAMAJAN MUNDA
|
RAMAJAN MUNDA
|
2403013012WL0053220
|
00654
|
IOBA0ROGB01
|
888
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
OR2403013012_310522APB_FTO_168166
|
2403013012NRG23260520220328084
|
1928357086
|
31/05/2022
|
CHAMI MUNDA
|
CHAMI MUNDA
|
2403013012WL0012469
|
00415
|
SBIN0010243
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
OR2403013013_160422FTO_26367
|
2403013013NRG23150420220015866
|
0916959101
|
16/04/2022
|
Daka Munda
|
Daka Munda
|
2403013013WL0000943
|
00048
|
BKID0005401
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
6354
|
OR2403013015_020223FTO_1080344
|
2403013015NRG23010220231654522
|
9123801258
|
02/02/2023
|
SUDAN MUNDA
|
SUDAN MUNDA
|
2403013015WL0068388
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
6355
|
OR2403013015_020622FTO_182719
|
2403013015NRG23010620220380381
|
N0622003338A0
|
02/06/2022
|
NABATA PENTHEI
|
NABATA PENTHEI
|
2403013015WL0014262
|
00048
|
BKID0005437
|
1332
|
08/06/2022
|
No Such Account
|
6356
|
OR2403013015_241122FTO_817909
|
2403013015NRG23231120221331956
|
|
24/11/2022
|
Santosh munda
|
Santosh munda
|
2403013015WL0054522
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
6357
|
OR2403013015_240123FTO_1048876
|
2403013015NRG23240120231629143
|
9123420342
|
24/01/2023
|
SUDAN MUNDA
|
SUDAN MUNDA
|
2403013015WL0067341
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
6358
|
OR2403013016_131222APB_FTO_891712
|
2403013016NRG23081220221410552
|
7321166149
|
13/12/2022
|
Jayanti Penthei
|
Jayanti Penthei
|
2403013016WL0057947
|
00415
|
SBIN0010243
|
666
|
20/12/2022
|
A/c Blocked or Frozen
|
6359
|
OR2403013019_090522FTO_99028
|
2403013019NRG23090520220153158
|
1269074570
|
09/05/2022
|
Sarojini mahakud
|
Sarojini mahakud
|
2403013019WL0006390
|
00468
|
UBIN0810631
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
6360
|
OR2403013019_250522FTO_150374
|
2403013019NRG23250520220308450
|
1879621611
|
25/05/2022
|
JEMA MUNDA
|
JEMA MUNDA
|
2403013019WL0011854
|
00176
|
IDIB000B653
|
1332
|
02/06/2022
|
Account closed
|
6361
|
OR2403010023_300922FTO_612125
|
2403010000NRG23300920221105953
|
5337422709
|
30/09/2022
|
RANJAN NAIK
|
RANJAN NAIK
|
2403010WL0043876
|
00415
|
SBIN0013612
|
2220
|
08/10/2022
|
A/c Blocked or Frozen
|
6362
|
OR2403010010_301222FTO_967314
|
2403010000NRG23301220221527964
|
9095154650
|
30/12/2022
|
SANDYARANI ROUT
|
SANDYARANI ROUT
|
2403010WL0063197
|
00040
|
BKID0BAITGB
|
1332
|
23/02/2023
|
No Such Account
|
6363
|
OR2403010002_310123APB_FTO_1073445
|
2403010000NRG23310120231651540
|
9124157592
|
31/01/2023
|
KODANDADHAR SWAIN
|
KODANDADHAR SWAIN
|
2403010WL0068246
|
00415
|
SBIN0001086
|
1332
|
24/02/2023
|
Account closed
|
6364
|
OR2403010023_310323APB_FTO_1206505
|
2403010000NRG23310320231770849
|
1171863126
|
31/03/2023
|
BIJAYA NAIK
|
BIJAYA NAIK
|
2403010WL074706
|
00468
|
UBIN0546267
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
OR2403010_310323APB_FTO_1207965
|
2403010000NRG23310320231772483
|
1877504516
|
31/03/2023
|
SRIDHAR PARIDA
|
SRIDHAR PARIDA
|
2403010WL074759
|
00415
|
SBIN0013612
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
OR2403004001_220422APB_FTO_46124
|
2403004001NRG22300320221898158
|
0891938442
|
22/04/2022
|
SHRIRAMA CH NAIK
|
SHRIRAMA CH NAIK
|
2403004001WL0097262
|
00048
|
BKID0005405
|
1505
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
OR2403004001_040522APB_FTO_82992
|
2403004001NRG23040520220120588
|
1174251104
|
04/05/2022
|
RATNAKAR NAYAK
|
RATNAKAR NAYAK
|
2403004001WL0005160
|
00048
|
BKID0005405
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
6368
|
OR2403004001_210422APB_FTO_41136
|
2403004001NRG23210420220049783
|
0891938462
|
21/04/2022
|
SHRIRAMA CH NAIK
|
SHRIRAMA CH NAIK
|
2403004001WL0002365
|
00048
|
BKID0005405
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
OR2403004001_240722APB_FTO_391340
|
2403004001NRG23230720220843708
|
4231985819
|
24/07/2022
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2403004001WL0030578
|
00048
|
BKID0005405
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
6370
|
OR2403004002_100123APB_FTO_1004049
|
2403004002NRG23090120231576403
|
9119739275
|
10/01/2023
|
RANJAN KUMAR NAIK
|
RANJAN KUMAR NAIK
|
2403004002WL0065185
|
00468
|
UBIN0823236
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
6371
|
OR2403004003_020522APB_FTO_79393
|
2403004003NRG23020520220110681
|
1157535923
|
02/05/2022
|
CHANDRABHANO KHANDEI
|
CHANDRABHANO KHANDEI
|
2403004003WL0004815
|
00045
|
BARB0BASKEO
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
OR2403004003_030622APB_FTO_188172
|
2403004003NRG23030620220415438
|
2269536077
|
03/06/2022
|
CHANDRABHANU KHANDEI
|
CHANDRABHANU KHANDEI
|
2403004003WL0015416
|
00045
|
BARB0BASKEO
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
OR2403004003_031122FTO_732773
|
2403004003NRG23031120221243816
|
6387695533
|
03/11/2022
|
JUBATI NAIK
|
JUBATI NAIK
|
2403004003WL0050417
|
00045
|
BARB0BASKEO
|
1332
|
11/11/2022
|
Account closed
|
6374
|
OR2403004003_111122FTO_767305
|
2403004003NRG23111120221277823
|
6518146828
|
11/11/2022
|
JUBATI NAIK
|
JUBATI NAIK
|
2403004003WL0051953
|
00045
|
BARB0BASKEO
|
1332
|
17/11/2022
|
Account closed
|
6375
|
OR2403004003_111122APB_FTO_767344
|
2403004003NRG23111120221277837
|
6518652699
|
11/11/2022
|
CHANDRABHANU KHANDEI
|
CHANDRABHANU KHANDEI
|
2403004003WL0051953
|
00045
|
BARB0BASKEO
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
OR2403004004_270323APB_FTO_1187784
|
2403004004NRG23270320231751162
|
0499698876
|
27/03/2023
|
PRADEEP MAHAKUD
|
PRADEEP MAHAKUD
|
2403004004WL073809
|
00048
|
BKID0005405
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
OR2403004005_130722APB_FTO_343838
|
2403004005NRG23120720220780072
|
3145280090
|
13/07/2022
|
BHAGIRATHI MOHARANA
|
BHAGIRATHI MOHARANA
|
2403004005WL0028263
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
OR2403004006_020123APB_FTO_978360
|
2403004006NRG23010120231539855
|
9085104848
|
02/01/2023
|
KSHIRAMANI MAHANTA
|
KSHIRAMANI MAHANTA
|
2403004006WL0063686
|
00045
|
BARB0BASKEO
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
OR2403004010_260722APB_FTO_400404
|
2403004010NRG23260720220852104
|
4227906049
|
26/07/2022
|
SANATAN MAHARANA
|
SANATAN MAHARANA
|
2403004010WL0030921
|
00048
|
BKID0005405
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
6380
|
OR2403004015_230622APB_FTO_267450
|
2403004015NRG23220620220637498
|
2562633797
|
23/06/2022
|
MR SACHIDANANDA BEHERA
|
MR SACHIDANANDA BEHERA
|
2403004015WL0023249
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
OR2403004019_060123APB_FTO_996379
|
2403004019NRG23060120231564147
|
9092319967
|
06/01/2023
|
PRAMOD KUMAR MUDI
|
PRAMOD KUMAR MUDI
|
2403004019WL0064613
|
00048
|
BKID0005491
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6382
|
OR2403011015_160422FTO_25893
|
2403011015NRG23160420220017420
|
0916959679
|
16/04/2022
|
SADHUCHARAN NAIK
|
SADHUCHARAN NAIK
|
2403011015WL0001023
|
00654
|
IOBA0ROGB01
|
1290
|
09/05/2022
|
No Such Account
|
6383
|
OR2403011017_130522FTO_116104
|
2403011017NRG23120520220193164
|
1372610009
|
13/05/2022
|
PUNAM MUNDA
|
PUNAM MUNDA
|
2403011017WL0007991
|
00048
|
BKID0005301
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
6384
|
OR2403011018_020722APB_FTO_300070
|
2403011018NRG23020720220711715
|
2851898286
|
02/07/2022
|
INDRA MAHANTA
|
INDRA MAHANTA
|
2403011018WL0026069
|
00654
|
IOBA0ROGB01
|
1110
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
OR2403011018_020722APB_FTO_300070
|
2403011018NRG23020720220711760
|
2851898314
|
02/07/2022
|
SARAT CHANDRA MAHANTA
|
SARAT CHANDRA MAHANTA
|
2403011018WL0026069
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
OR2403010021_260422FTO_57777
|
2403010021NRG23250420220066114
|
0891521971
|
26/04/2022
|
NAROTTAM BISWAL
|
NAROTTAM BISWAL
|
2403010021WL0003076
|
00048
|
BKID0005402
|
1332
|
06/05/2022
|
No Such Account
|
6387
|
OR2403011011_270522APB_FTO_156516
|
2403011011NRG23260520220321612
|
1881636936
|
27/05/2022
|
SULOCHANA PRADHAN
|
SULOCHANA PRADHAN
|
2403011011WL0012259
|
00654
|
IOBA0ROGB01
|
444
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
OR2403011013_020822FTO_422070
|
2403011013NRG23010820220878678
|
4229230021
|
02/08/2022
|
GAUTAM NAIK
|
GAUTAM NAIK
|
2403011013WL0031929
|
00048
|
BKID0005301
|
1332
|
27/08/2022
|
No Such Account
|
6389
|
OR2403011013_221122APB_FTO_806932
|
2403011013NRG23221120221323618
|
6673220309
|
22/11/2022
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2403011013WL0054103
|
00415
|
SBIN0009637
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
OR2403011014_121222APB_FTO_884430
|
2403011014NRG23121220221423254
|
7321035911
|
12/12/2022
|
KAMALINI MAHANTA
|
KAMALINI MAHANTA
|
2403011014WL0058499
|
00415
|
SBIN0010926
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
OR2403011015_050522FTO_87645
|
2403011015NRG23050520220130394
|
1224731363
|
05/05/2022
|
SADHUCHARAN NAIK
|
SADHUCHARAN NAIK
|
2403011015WL0005524
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
6392
|
OR2403011015_220422FTO_44630
|
2403011015NRG23220420220053869
|
0891606152
|
22/04/2022
|
TULA PATRA
|
TULA PATRA
|
2403011015WL0002517
|
00415
|
SBIN0006464
|
1332
|
06/05/2022
|
No Such Account
|
6393
|
OR2403011016_050922FTO_530799
|
2403011016NRG23050920220991115
|
4648198320
|
05/09/2022
|
SADHU NAIK
|
SADHU NAIK
|
2403011016WL0037760
|
00654
|
IOBA0ROGB01
|
666
|
12/09/2022
|
No Such Account
|
6394
|
OR2403011020_240323APB_FTO_1178689
|
2403011020NRG23240320231744822
|
0496456736
|
24/03/2023
|
Mrs GAYATRI NAYAK
|
Mrs GAYATRI NAYAK
|
2403011020WL073524
|
00415
|
SBIN0017702
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
6395
|
OR2403011022_080722APB_FTO_321217
|
2403011022NRG23080720220755368
|
3037178753
|
08/07/2022
|
MRUTYNJAY KHILLAR
|
MRUTYNJAY KHILLAR
|
2403011022WL0027450
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
OR2403012018_030822FTO_426484
|
2403012000NRG23030820220885151
|
4231693108
|
03/08/2022
|
GOARI NAIK
|
GOARI NAIK
|
2403012WL0032190
|
00048
|
BKID0005404
|
1554
|
27/08/2022
|
No Such Account
|
6397
|
OR2403004001_200123APB_FTO_1038264
|
2403004001NRG23200120231622604
|
9123193705
|
20/01/2023
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2403004001WL0067045
|
00415
|
SBIN0012073
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
OR2403004003_070422APB_FTO_12164
|
2403004003NRG22030420221914548
|
0819550249
|
07/04/2022
|
PRAKASH NAIK
|
PRAKASH NAIK
|
2403004003WL0098157
|
00045
|
BARB0BASKEO
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
OR2403004004_120822APB_FTO_454116
|
2403004004NRG23120820220917447
|
4279792174
|
12/08/2022
|
GANESWAR PALEI
|
GANESWAR PALEI
|
2403004004WL0033669
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
OR2403004004_280922APB_FTO_605474
|
2403004004NRG23280920221092549
|
5130563940
|
28/09/2022
|
PRADEEP MAHAKUD
|
PRADEEP MAHAKUD
|
2403004004WL0043232
|
00048
|
BKID0005405
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
OR2403004005_270323APB_FTO_1187816
|
2403004005NRG23220320231737714
|
0498514735
|
27/03/2023
|
JALDEB MAHAKUD
|
JALDEB MAHAKUD
|
2403004005WL073161
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
OR2403004007_270323APB_FTO_1188128
|
2403004007NRG23270320231750767
|
0498516004
|
27/03/2023
|
GHANASHYAM NAYAK
|
GHANASHYAM NAYAK
|
2403004007WL073792
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
OR2403004007_281222FTO_958849
|
2403004007NRG23281220221515534
|
9086817305
|
28/12/2022
|
SUNDARI NAIK
|
SUNDARI NAIK
|
2403004007WL0062633
|
00048
|
BKID0005410
|
1554
|
23/02/2023
|
Account closed
|
6404
|
OR2403004008_201222APB_FTO_922657
|
2403004008NRG23191220221464461
|
9085283857
|
20/12/2022
|
RASIK MUNDA
|
RASIK MUNDA
|
2403004008WL0060465
|
00040
|
BKID0BAITGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
OR2403004010_200822FTO_483036
|
2403004010NRG23190820220943176
|
4276676689
|
20/08/2022
|
PINKY PALTA
|
PINKY PALTA
|
2403004010WL0035030
|
00415
|
SBIN0012073
|
1554
|
30/08/2022
|
No Such Account
|
6406
|
OR2403004005_300123APB_FTO_1067411
|
2403004005NRG23270120231638436
|
9123933493
|
30/01/2023
|
ABHIRAM MUNDA
|
ABHIRAM MUNDA
|
2403004005WL0067741
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
OR2403004006_030622FTO_187105
|
2403004006NRG23020620220396758
|
2221965709
|
03/06/2022
|
GOLAP NAIK
|
GOLAP NAIK
|
2403004006WL0014855
|
00045
|
BARB0BASKEO
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
6408
|
OR2403004008_121022FTO_650881
|
2403004008NRG23121020221150225
|
5625333301
|
12/10/2022
|
BHUYANI NAIK
|
BHUYANI NAIK
|
2403004008WL0045856
|
00040
|
BKID0BAITGB
|
888
|
19/10/2022
|
No Such Account
|
6409
|
OR2403004008_160123FTO_1023159
|
2403004008NRG23160120231604280
|
9122032101
|
16/01/2023
|
UMAKANTA MOHAPATRA
|
UMAKANTA MOHAPATRA
|
2403004008WL0066318
|
00040
|
BKID0BAITGB
|
1332
|
24/02/2023
|
No Such Account
|
6410
|
OR2403004008_311022APB_FTO_720527
|
2403004008NRG23291020221222823
|
6381530047
|
31/10/2022
|
UMA JUANGA
|
UMA JUANGA
|
2403004008WL0049491
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6411
|
OR2403004011_231222APB_FTO_936907
|
2403004011NRG23231220221488062
|
9085238862
|
23/12/2022
|
SANJAY KUMAR NAYAK
|
SANJAY KUMAR NAYAK
|
2403004011WL0061492
|
00048
|
BKID0005410
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6412
|
OR2403004012_020422APB_FTO_4280
|
2403004012NRG22300320221898363
|
0887222918
|
02/04/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2403004012WL0097282
|
00048
|
BKID0005410
|
1505
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
OR2403004015_060522APB_FTO_93744
|
2403004015NRG23040520220125417
|
1270133986
|
06/05/2022
|
GOURANGA CH MAHANTA
|
GOURANGA CH MAHANTA
|
2403004015WL0005338
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6414
|
OR2403004015_230922APB_FTO_591320
|
2403004015NRG23230920221073262
|
5010401831
|
23/09/2022
|
BIDYADHAR RANA
|
BIDYADHAR RANA
|
2403004015WL0042178
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
OR2403004018_290323APB_FTO_1198695
|
2403004018NRG23280320231756380
|
2806829974
|
29/03/2023
|
RABI MAHAPATRA
|
RABI MAHAPATRA
|
2403004018WL074026
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
OR2403004018_290323APB_FTO_1198695
|
2403004018NRG23290320231760123
|
2806829975
|
29/03/2023
|
RABI MAHAPATRA
|
RABI MAHAPATRA
|
2403004018WL074209
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
OR2403011005_080622APB_FTO_201763
|
2403011005NRG23070620220455433
|
2271865453
|
08/06/2022
|
GANGAMANI MUNDA
|
GANGAMANI MUNDA
|
2403011005WL0016786
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
OR2403011013_050722APB_FTO_306890
|
2403011013NRG23050720220728573
|
2916863699
|
05/07/2022
|
PARBATI MAHAKUD
|
PARBATI MAHAKUD
|
2403011013WL0026617
|
00415
|
SBIN0009637
|
1332
|
08/07/2022
|
Participant not mapped to the product
|
6419
|
OR2403011013_111122APB_FTO_766112
|
2403011013NRG23111120221276747
|
6518955482
|
11/11/2022
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2403011013WL0051911
|
00415
|
SBIN0009637
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
OR2403011013_250722FTO_392408
|
2403011013NRG23250720220845704
|
4227605365
|
25/07/2022
|
GAUTAM NAIK
|
GAUTAM NAIK
|
2403011013WL0030675
|
00048
|
BKID0005301
|
1332
|
27/08/2022
|
No Such Account
|
6421
|
OR2403011013_250722APB_FTO_392409
|
2403011013NRG23250720220845735
|
4227186107
|
25/07/2022
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2403011013WL0030675
|
00415
|
SBIN0009637
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
OR2403011022_200522APB_FTO_137868
|
2403011022NRG23200520220246507
|
1595737000
|
20/05/2022
|
MRUTYNJAY KHILLAR
|
MRUTYNJAY KHILLAR
|
2403011022WL0009892
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
OR2403012_110123FTO_1005912
|
2403012000NRG23060120231562358
|
9119175154
|
11/01/2023
|
MR NIROD CHANDRA MAHANTA
|
MR NIROD CHANDRA MAHANTA
|
2403012WL0064557
|
00415
|
SBIN0006464
|
1554
|
24/02/2023
|
No Such Account
|
6424
|
OR2403013016_130622FTO_223656
|
2403013016NRG23120620220529941
|
2361770859
|
13/06/2022
|
mithun munda
|
mithun munda
|
2403013016WL0019503
|
00354
|
PUNB0461700
|
1554
|
18/06/2022
|
No Such Account
|
6425
|
OR2403013017_170422FTO_29310
|
2403013017NRG23160420220024404
|
0917994669
|
17/04/2022
|
GANA MUNDA
|
GANA MUNDA
|
2403013017WL0001316
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Account closed
|
6426
|
OR2403004003_020123APB_FTO_977965
|
2403004003NRG23020120231542048
|
9089480703
|
02/01/2023
|
MITRABHANU BISWAL
|
MITRABHANU BISWAL
|
2403004003WL0063762
|
00048
|
BKID0005491
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
OR2403004003_211122APB_FTO_803893
|
2403004003NRG23201120221316355
|
6673241003
|
21/11/2022
|
CHANDRABHANU KHANDEI
|
CHANDRABHANU KHANDEI
|
2403004003WL0053736
|
00045
|
BARB0BASKEO
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
OR2403004004_300722APB_FTO_416057
|
2403004004NRG23300720220871441
|
4229502160
|
30/07/2022
|
GANESWAR PALEI
|
GANESWAR PALEI
|
2403004004WL0031596
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
OR2403004005_050722APB_FTO_309569
|
2403004005NRG23050720220730264
|
2916886116
|
05/07/2022
|
ABHIRAM MUNDA
|
ABHIRAM MUNDA
|
2403004005WL0026668
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
OR2403004005_061222APB_FTO_861526
|
2403004005NRG23061220221395038
|
7285840378
|
06/12/2022
|
HEMANTA KUMAR RANA
|
HEMANTA KUMAR RANA
|
2403004005WL0057256
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
OR2403004006_260522FTO_154500
|
2403004006NRG23250520220304443
|
1879670090
|
26/05/2022
|
BANGALI DEHURY
|
BANGALI DEHURY
|
2403004006WL0011728
|
00045
|
BARB0BASKEO
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
6432
|
OR2403004007_160123FTO_1022988
|
2403004007NRG23160120231603111
|
9121910323
|
16/01/2023
|
SUNDARI NAIK
|
SUNDARI NAIK
|
2403004007WL0066264
|
00048
|
BKID0005410
|
1332
|
24/02/2023
|
Account closed
|
6433
|
OR2403004010_120822FTO_453855
|
2403004010NRG23120820220917147
|
4277721448
|
12/08/2022
|
BHAGIRATHI BRHERA
|
BHAGIRATHI BRHERA
|
2403004010WL0033663
|
00415
|
SBIN0012073
|
1554
|
30/08/2022
|
No Such Account
|
6434
|
OR2403004010_120822FTO_453855
|
2403004010NRG23120820220917149
|
4277721447
|
12/08/2022
|
BHAGIRATHI BRHERA
|
BHAGIRATHI BRHERA
|
2403004010WL0033663
|
00415
|
SBIN0012073
|
1332
|
30/08/2022
|
No Such Account
|
6435
|
OR2403004010_120822FTO_453855
|
2403004010NRG23120820220917195
|
4277721451
|
12/08/2022
|
PINKY PALTA
|
PINKY PALTA
|
2403004010WL0033664
|
00415
|
SBIN0012073
|
1554
|
30/08/2022
|
No Such Account
|
6436
|
OR2403011019_270422FTO_60046
|
2403011019NRG23260420220070014
|
0859293324
|
27/04/2022
|
KARMALI MAJHI
|
KARMALI MAJHI
|
2403011019WL0003225
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Account closed
|
6437
|
OR2403011019_270422FTO_60046
|
2403011019NRG23260420220070052
|
0859293323
|
27/04/2022
|
SARASWATI MAJHI
|
SARASWATI MAJHI
|
2403011019WL0003225
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Account closed
|
6438
|
OR2403011022_170123APB_FTO_1027331
|
2403011022NRG23170120231611745
|
9122368134
|
17/01/2023
|
SATARI MUNDA
|
SATARI MUNDA
|
2403011022WL0066571
|
00415
|
SBIN0012075
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
OR2403011022_200522FTO_137864
|
2403011022NRG23200520220246498
|
1590693584
|
20/05/2022
|
SULOCHANA PATRA
|
SULOCHANA PATRA
|
2403011022WL0009892
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
6440
|
OR2403011022_310522FTO_170138
|
2403011022NRG23310520220365574
|
N0522030E2D9D
|
31/05/2022
|
SULOCHANA PATRA
|
SULOCHANA PATRA
|
2403011022WL0013737
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
6441
|
OR2403011023_200522FTO_137988
|
2403011023NRG23190520220233926
|
1593130843
|
20/05/2022
|
URMILA MAHANTA
|
URMILA MAHANTA
|
2403011023WL0009398
|
00040
|
BKID0BAITGB
|
1332
|
26/05/2022
|
No Such Account
|
6442
|
OR2403013015_071022FTO_633005
|
2403013015NRG23090620220495271
|
5558938943
|
07/10/2022
|
Basanta muhakud
|
Basanta muhakud
|
2403013WL0018178
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
No Such Account
|
6443
|
OR2403013015_071022FTO_633005
|
2403013015NRG23090620220495272
|
5558938944
|
07/10/2022
|
Basanta muhakud
|
Basanta muhakud
|
2403013WL0018178
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
No Such Account
|
6444
|
OR2403013015_071022FTO_633005
|
2403013015NRG23090620220495273
|
5558938942
|
07/10/2022
|
Basanta muhakud
|
Basanta muhakud
|
2403013WL0018178
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
No Such Account
|
6445
|
OR2403013015_071022FTO_633005
|
2403013015NRG23090620220495274
|
5558938941
|
07/10/2022
|
Basanta muhakud
|
Basanta muhakud
|
2403013WL0018178
|
00654
|
IOBA0ROGB01
|
1554
|
14/10/2022
|
No Such Account
|
6446
|
OR2403013015_071022FTO_633005
|
2403013015NRG23090620220495276
|
5558938940
|
07/10/2022
|
NABATA PENTHEI
|
NABATA PENTHEI
|
2403013WL0018178
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
No Such Account
|
6447
|
OR2403013015_071022FTO_633005
|
2403013015NRG23090620220495277
|
5558938939
|
07/10/2022
|
NABATA PENTHEI
|
NABATA PENTHEI
|
2403013WL0018178
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
No Such Account
|
6448
|
OR2403013015_310522FTO_168112
|
2403013015NRG23280520220345001
|
1927881609
|
31/05/2022
|
NABATA PENTHEI
|
NABATA PENTHEI
|
2403013015WL0012998
|
00048
|
BKID0005437
|
1332
|
04/06/2022
|
No Such Account
|
6449
|
OR2403011014_171222APB_FTO_910684
|
2403011014NRG23161220221450708
|
7375831022
|
17/12/2022
|
KAMALINI MAHANTA
|
KAMALINI MAHANTA
|
2403011014WL0059848
|
00415
|
SBIN0010926
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
OR2403011015_070622FTO_195781
|
2403011015NRG23070620220447263
|
2222223899
|
07/06/2022
|
JANAKI NAIK
|
JANAKI NAIK
|
2403011015WL0016547
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
6451
|
OR2403011018_030722APB_FTO_301112
|
2403011018NRG23030720220713253
|
2854075383
|
03/07/2022
|
BIJAY KUMAR GIRI
|
BIJAY KUMAR GIRI
|
2403011018WL0026130
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
OR2403011018_310123APB_FTO_1073299
|
2403011018NRG23270120231637330
|
9124322784
|
31/01/2023
|
CHHABIRANI NAIK
|
CHHABIRANI NAIK
|
2403011018WL0067693
|
00415
|
SBIN0017702
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
6453
|
OR2403011020_060323APB_FTO_1132381
|
2403011020NRG23030320231695634
|
0495819718
|
06/03/2023
|
Mrs GAYATRI NAYAK
|
Mrs GAYATRI NAYAK
|
2403011020WL070968
|
00415
|
SBIN0017702
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
6454
|
OR2403004009_171222APB_FTO_911617
|
2403004009NRG23161220221446110
|
7375849237
|
17/12/2022
|
BALARAM NAIK
|
BALARAM NAIK
|
2403004009WL0059635
|
00048
|
BKID0005410
|
1554
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6455
|
OR2403004010_281122FTO_829936
|
2403004010NRG23171120221301689
|
|
28/11/2022
|
SANATAN MAHARANA
|
SANATAN MAHARANA
|
2403004WL0053087
|
00048
|
BKID0005405
|
1554
|
02/12/2022
|
A/c Blocked or Frozen
|
6456
|
OR2403004010_281122FTO_829936
|
2403004010NRG23171120221301690
|
|
28/11/2022
|
SANATAN MAHARANA
|
SANATAN MAHARANA
|
2403004WL0053087
|
00048
|
BKID0005405
|
1554
|
02/12/2022
|
A/c Blocked or Frozen
|
6457
|
OR2403004012_280422APB_FTO_64591
|
2403004012NRG23260420220074065
|
0927537887
|
28/04/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2403004012WL0003400
|
00048
|
BKID0005410
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
OR2403004017_020123FTO_977677
|
2403004017NRG23301220221529016
|
9084975382
|
02/01/2023
|
FAKRUDOIN ANSARY
|
FAKRUDOIN ANSARY
|
2403004017WL0063240
|
00040
|
BKID0BAITGB
|
1554
|
23/02/2023
|
No Such Account
|
6459
|
OR2403004018_040422APB_FTO_7751
|
2403004018NRG22040420221915288
|
0859545783
|
04/04/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2403004018WL0098221
|
00654
|
IOBA0ROGB01
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
OR2403004018_070722APB_FTO_316951
|
2403004018NRG23060720220739683
|
3008112874
|
07/07/2022
|
DAMBARUDHAR MAHANTA
|
DAMBARUDHAR MAHANTA
|
2403004018WL0026952
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
OR2403004018_130522APB_FTO_119489
|
2403004018NRG23130520220194624
|
1373094996
|
13/05/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2403004018WL0008034
|
00654
|
IOBA0ROGB01
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
OR2403013008_160223FTO_1104439
|
2403013008NRG23090720220764596
|
0262690377
|
16/02/2023
|
ANKURA MUNDA
|
ANKURA MUNDA
|
2403013WL0027742
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
No Such Account
|
6463
|
OR2403013008_170323APB_FTO_1156688
|
2403013008NRG23150320231718838
|
0495838569
|
17/03/2023
|
CHAITAN NAIK
|
CHAITAN NAIK
|
2403013008WL072253
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
OR2403013008_160223FTO_1104439
|
2403013008NRG23190620220611850
|
0262690374
|
16/02/2023
|
BUDHU MUNDA
|
BUDHU MUNDA
|
2403013WL0022299
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
No Such Account
|
6465
|
OR2403013008_160223FTO_1104439
|
2403013008NRG23210620220632434
|
0262690375
|
16/02/2023
|
ANKURA MUNDA
|
ANKURA MUNDA
|
2403013WL0023047
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
No Such Account
|
6466
|
OR2403013009_080622FTO_206020
|
2403013009NRG23080620220469810
|
2269041988
|
08/06/2022
|
NANIKA MUNDA
|
NANIKA MUNDA
|
2403013009WL0017279
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
6467
|
OR2403013009_080622FTO_206020
|
2403013009NRG23080620220476879
|
2269041977
|
08/06/2022
|
JANAMANI MUNDA
|
JANAMANI MUNDA
|
2403013009WL0017539
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
6468
|
OR2403013009_080622FTO_206020
|
2403013009NRG23080620220476898
|
2269042025
|
08/06/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2403013009WL0017539
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
6469
|
OR2403013009_080622FTO_206020
|
2403013009NRG23080620220476899
|
2269041973
|
08/06/2022
|
GOURI MUNDA
|
GOURI MUNDA
|
2403013009WL0017539
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
6470
|
OR2403013009_311222APB_FTO_970945
|
2403013009NRG23291220221524429
|
9089627677
|
31/12/2022
|
PUKAM MUNDA
|
PUKAM MUNDA
|
2403013009WL0063063
|
00048
|
BKID0005427
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
OR2403013019_210722FTO_383816
|
2403013019NRG23210720220830938
|
3866192203
|
21/07/2022
|
Sunika pingua
|
Sunika pingua
|
2403013019WL0030100
|
00468
|
UBIN0810631
|
1554
|
11/08/2022
|
A/c Blocked or Frozen
|
6472
|
OR2403013019_250422FTO_55619
|
2403013019NRG23250420220064979
|
0891517349
|
25/04/2022
|
Sarojini mahakud
|
Sarojini mahakud
|
2403013019WL0003042
|
00468
|
UBIN0810631
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
6473
|
OR2403010004_270722FTO_405560
|
2403010000NRG23270720220861439
|
4226561609
|
27/07/2022
|
MANORAMA MOHANTY
|
MANORAMA MOHANTY
|
2403010WL0031212
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
6474
|
OR2403010_280323FTO_1190198
|
2403010000NRG23280320231753868
|
0498702660
|
28/03/2023
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2403010WL073927
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
No Such Account
|
6475
|
OR2403010016_280622APB_FTO_283693
|
2403010000NRG23280620220675315
|
2900847409
|
28/06/2022
|
PREMALATA BEHERA
|
PREMALATA BEHERA
|
2403010WL0024717
|
00468
|
UBIN0546267
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
OR2403010_280722APB_FTO_409033
|
2403010000NRG23280720220865232
|
4229576667
|
28/07/2022
|
MANASI MANJARI JENA
|
MANASI MANJARI JENA
|
2403010WL0031388
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
OR2403010_280722APB_FTO_409033
|
2403010000NRG23280720220865246
|
4229576671
|
28/07/2022
|
SUJIT KUMAR CHAKRA
|
SUJIT KUMAR CHAKRA
|
2403010WL0031388
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
OR2403010_020722FTO_297328
|
2403010000NRG23290520220348231
|
2850058466
|
02/07/2022
|
KSHYMAKAR DASH
|
KSHYMAKAR DASH
|
2403010WL0013093
|
00048
|
BKID0005414
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
6479
|
OR2403010_020722FTO_297328
|
2403010000NRG23290520220348232
|
2850058467
|
02/07/2022
|
KSHYMAKAR DASH
|
KSHYMAKAR DASH
|
2403010WL0013093
|
00048
|
BKID0005414
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
6480
|
OR2403010020_310522APB_FTO_171515
|
2403010000NRG23300520220352253
|
1928372615
|
31/05/2022
|
SURENDRA SAHU
|
SURENDRA SAHU
|
2403010WL0013241
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
OR2403010021_190522APB_FTO_133322
|
2403010021NRG23150520220211123
|
1595763081
|
19/05/2022
|
RAGHUNATH SETHY
|
RAGHUNATH SETHY
|
2403010021WL0008580
|
00048
|
BKID0005414
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
6482
|
OR2403011020_310123APB_FTO_1071161
|
2403011020NRG23310120231649242
|
9124321974
|
31/01/2023
|
Mrs GAYATRI NAYAK
|
Mrs GAYATRI NAYAK
|
2403011020WL0068177
|
00415
|
SBIN0017702
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
6483
|
OR2403011021_130522APB_FTO_115853
|
2403011021NRG23120520220188619
|
1373081790
|
13/05/2022
|
CHAMPAMANI NAYAK
|
CHAMPAMANI NAYAK
|
2403011021WL0007845
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
OR2403004018_190422FTO_36648
|
2403004018NRG23180420220033525
|
0919357102
|
19/04/2022
|
NIKUNJA BIHARI NAIK
|
NIKUNJA BIHARI NAIK
|
2403004018WL0001664
|
00032
|
UTIB0000502
|
1554
|
07/05/2022
|
Account closed
|
6485
|
OR2403004018_190422FTO_36648
|
2403004018NRG23190420220038073
|
0919357101
|
19/04/2022
|
NIKUNJA BIHARI NAIK
|
NIKUNJA BIHARI NAIK
|
2403004018WL0001867
|
00032
|
UTIB0000502
|
1554
|
07/05/2022
|
Account closed
|
6486
|
OR2403004018_200622APB_FTO_254584
|
2403004018NRG23200620220615821
|
2462030908
|
20/06/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2403004018WL0022422
|
00654
|
IOBA0ROGB01
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
OR2403004018_200622APB_FTO_254584
|
2403004018NRG23200620220617599
|
2462030920
|
20/06/2022
|
DAMBARUDHAR MAHANTA
|
DAMBARUDHAR MAHANTA
|
2403004018WL0022485
|
00654
|
IOBA0ROGB01
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
OR2403004019_311222APB_FTO_971777
|
2403004019NRG23301220221525885
|
9089498530
|
31/12/2022
|
RUKMANI BEHERA
|
RUKMANI BEHERA
|
2403004019WL0063113
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
OR2403013015_091122FTO_756459
|
2403013015NRG23281020221219468
|
6495850612
|
09/11/2022
|
Basanta muhakud
|
Basanta muhakud
|
2403013WL0049359
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
6490
|
OR2403013015_091122FTO_756459
|
2403013015NRG23281020221219469
|
6495850613
|
09/11/2022
|
Basanta muhakud
|
Basanta muhakud
|
2403013WL0049359
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
6491
|
OR2403013016_120522FTO_115338
|
2403013016NRG23120520220190149
|
1345026092
|
12/05/2022
|
GURUBARI KUDA
|
GURUBARI KUDA
|
2403013016WL0007898
|
00415
|
SBIN0010243
|
1332
|
18/05/2022
|
No Such Account
|
6492
|
OR2403013019_200522FTO_140321
|
2403013019NRG23200520220261975
|
1593229340
|
20/05/2022
|
JEMA MUNDA
|
JEMA MUNDA
|
2403013019WL0010378
|
00176
|
IDIB000B653
|
1554
|
26/05/2022
|
Account closed
|
6493
|
OR2403011019_190422FTO_34104
|
2403011019NRG23180420220032612
|
0930364717
|
19/04/2022
|
KARMALI MAJHI
|
KARMALI MAJHI
|
2403011019WL0001616
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
Account closed
|
6494
|
OR2403011019_190422FTO_34104
|
2403011019NRG23180420220032633
|
0930364716
|
19/04/2022
|
SARASWATI MAJHI
|
SARASWATI MAJHI
|
2403011019WL0001616
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
Account closed
|
6495
|
OR2403011020_180323APB_FTO_1162093
|
2403011020NRG23180320231726983
|
0495633071
|
18/03/2023
|
Mrs GAYATRI NAYAK
|
Mrs GAYATRI NAYAK
|
2403011020WL072693
|
00415
|
SBIN0017702
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
6496
|
OR2403011022_090522APB_FTO_99327
|
2403011022NRG23090520220154547
|
1270155491
|
09/05/2022
|
BHARATA MUNDA
|
BHARATA MUNDA
|
2403011022WL0006451
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
OR2403011022_170522APB_FTO_126748
|
2403011022NRG23170520220217741
|
1590599526
|
17/05/2022
|
BHARATA MUNDA
|
BHARATA MUNDA
|
2403011022WL0008854
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
OR2403013010_200522FTO_138687
|
2403013010NRG23200520220250687
|
1590699566
|
20/05/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2403013010WL0010033
|
00048
|
BKID0005401
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
6499
|
OR2403013012_150323APB_FTO_1152673
|
2403013012NRG23150320231720299
|
0495803040
|
15/03/2023
|
CHAMI MUNDA
|
CHAMI MUNDA
|
2403013012WL072311
|
00415
|
SBIN0010243
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
OR2403013012_150323APB_FTO_1152673
|
2403013012NRG23150320231720307
|
0495803050
|
15/03/2023
|
Sumi munda
|
Sumi munda
|
2403013012WL072311
|
00415
|
SBIN0007149
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
OR2403013012_180722FTO_370034
|
2403013012NRG23180720220814813
|
3864216220
|
18/07/2022
|
Sukanath Naik
|
Sukanath Naik
|
2403013012WL0029475
|
00415
|
SBIN0010243
|
1332
|
11/08/2022
|
No Such Account
|
6502
|
OR2403013013_120622FTO_221676
|
2403013013NRG23100620220513108
|
2363768016
|
12/06/2022
|
Daka Munda
|
Daka Munda
|
2403013013WL0018966
|
00048
|
BKID0005401
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
6503
|
OR2403013015_130622FTO_226352
|
2403013015NRG23130620220539717
|
2361771695
|
13/06/2022
|
NABATA PENTHEI
|
NABATA PENTHEI
|
2403013015WL0019834
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
6504
|
OR2403013015_130622FTO_226352
|
2403013015NRG23130620220539726
|
2361771696
|
13/06/2022
|
Saraswati penthei
|
Saraswati penthei
|
2403013015WL0019834
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
6505
|
OR2403013019_180422FTO_33581
|
2403013019NRG23180420220035456
|
0917983275
|
18/04/2022
|
Sarojini mahakud
|
Sarojini mahakud
|
2403013019WL0001764
|
00468
|
UBIN0810631
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
6506
|
OR2403011019_090522FTO_98760
|
2403011019NRG23090520220153599
|
1269648710
|
09/05/2022
|
SARASWATI MAJHI
|
SARASWATI MAJHI
|
2403011019WL0006401
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Account closed
|
6507
|
OR2403004005_280223APB_FTO_1122063
|
2403004005NRG23270220231687554
|
0272644999
|
28/02/2023
|
NABINA NAIK
|
NABINA NAIK
|
2403004005WL070499
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
OR2403004006_200522FTO_139956
|
2403004006NRG23200520220253617
|
1593520067
|
20/05/2022
|
BANGALI DEHURY
|
BANGALI DEHURY
|
2403004006WL0010125
|
00045
|
BARB0BASKEO
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
6509
|
OR2403004011_281222APB_FTO_959376
|
2403004011NRG23281220221517165
|
9087139981
|
28/12/2022
|
SANJAY KUMAR NAYAK
|
SANJAY KUMAR NAYAK
|
2403004011WL0062700
|
00048
|
BKID0005410
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6510
|
OR2403004015_210622APB_FTO_258660
|
2403004015NRG23200620220622776
|
2487118732
|
21/06/2022
|
MR SACHIDANANDA BEHERA
|
MR SACHIDANANDA BEHERA
|
2403004015WL0022663
|
00654
|
IOBA0ROGB01
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
OR2403004015_270323APB_FTO_1188287
|
2403004015NRG23240320231746854
|
0498645809
|
27/03/2023
|
MOHAN BEHERA
|
MOHAN BEHERA
|
2403004015WL073617
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
OR2403004020_050422APB_FTO_9417
|
2403004020NRG22020420221912904
|
0858328331
|
05/04/2022
|
PRASANTA BEHERA
|
PRASANTA BEHERA
|
2403004020WL0098052
|
00415
|
SBIN0012072
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
OR2403004020_050422APB_FTO_9417
|
2403004020NRG22040420221916539
|
0858328293
|
05/04/2022
|
JASHODA MAHANTA
|
JASHODA MAHANTA
|
2403004020WL0098304
|
00048
|
BKID0005491
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
OR2403013015_060123FTO_996761
|
2403013015NRG23060120231568591
|
9092174199
|
06/01/2023
|
SUDAN MUNDA
|
SUDAN MUNDA
|
2403013015WL0064821
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
6515
|
OR2403013015_090123APB_FTO_999017
|
2403013015NRG23090120231571248
|
9122426392
|
09/01/2023
|
GOURI NAIK
|
GOURI NAIK
|
2403013015WL0064974
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Account closed
|
6516
|
OR2403013019_040822FTO_432194
|
2403013019NRG23040820220891589
|
4229021329
|
04/08/2022
|
Sunika pingua
|
Sunika pingua
|
2403013019WL0032427
|
00468
|
UBIN0810631
|
1110
|
27/08/2022
|
A/c Blocked or Frozen
|
6517
|
OR2403004010_220622FTO_263719
|
2403004010NRG23220620220636075
|
2559421100
|
22/06/2022
|
SAMBARI MUNDA
|
SAMBARI MUNDA
|
2403004010WL0023187
|
00415
|
SBIN0012073
|
1554
|
30/06/2022
|
No Such Account
|
6518
|
OR2403004017_180123FTO_1030097
|
2403004017NRG23130120231599722
|
9122107587
|
18/01/2023
|
FAKRUDOIN ANSARY
|
FAKRUDOIN ANSARY
|
2403004017WL0066146
|
00040
|
BKID0BAITGB
|
1554
|
24/02/2023
|
No Such Account
|
6519
|
OR2403011022_020622APB_FTO_180744
|
2403011022NRG23020620220392478
|
N06220028CB47
|
02/06/2022
|
BHARAT MUNDA
|
BHARAT MUNDA
|
2403011022WL0014715
|
00415
|
SBIN0012075
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
OR2403011022_020722APB_FTO_296621
|
2403011022NRG23020720220703223
|
2855605956
|
02/07/2022
|
MRUTYNJAY KHILLAR
|
MRUTYNJAY KHILLAR
|
2403011022WL0025769
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
OR2403004018_090522APB_FTO_99732
|
2403004018NRG23090520220155445
|
1269901578
|
09/05/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2403004018WL0006486
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
OR2403004018_280622APB_FTO_282429
|
2403004018NRG23240620220652047
|
2900837428
|
28/06/2022
|
DAMBARUDHAR MAHANTA
|
DAMBARUDHAR MAHANTA
|
2403004018WL0023865
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
OR2403004020_180622FTO_245781
|
2403004020NRG22020620221920895
|
2515415965
|
18/06/2022
|
PRASANTA BEHERA
|
PRASANTA BEHERA
|
2403004WL0098869
|
00045
|
BARB0KEONJH
|
1505
|
27/06/2022
|
No Such Account
|
6524
|
OR2403011013_020822APB_FTO_422076
|
2403011013NRG23010820220878707
|
4229607500
|
02/08/2022
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2403011013WL0031929
|
00415
|
SBIN0009637
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
OR2403011013_130622APB_FTO_223353
|
2403011013NRG23130620220532217
|
2374349372
|
13/06/2022
|
PARBATI MAHAKUD
|
PARBATI MAHAKUD
|
2403011013WL0019607
|
00415
|
SBIN0009637
|
1332
|
18/06/2022
|
Participant not mapped to the product
|
6526
|
OR2403011014_211122APB_FTO_802969
|
2403011014NRG23181120221307053
|
6673229970
|
21/11/2022
|
PARBATI MAHANTA
|
PARBATI MAHANTA
|
2403011014WL0053323
|
00415
|
SBIN0009637
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
OR2403011016_231222APB_FTO_934337
|
2403011016NRG23231220221483026
|
9085300696
|
23/12/2022
|
SHASHIREKHA KHILAR
|
SHASHIREKHA KHILAR
|
2403011016WL0061268
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
OR2403011018_050822APB_FTO_434005
|
2403011018NRG23050820220893122
|
4229506107
|
05/08/2022
|
SUBHADRA SINGH
|
SUBHADRA SINGH
|
2403011018WL0032475
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
OR2403011021_250522APB_FTO_145562
|
2403011021NRG23250520220300661
|
1880046643
|
25/05/2022
|
CHAMPAMANI NAYAK
|
CHAMPAMANI NAYAK
|
2403011021WL0011608
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
OR2403012_090722APB_FTO_324577
|
2403012000NRG23050720220734218
|
3036926352
|
09/07/2022
|
MR CHINTAMANI BENTKAR
|
MR CHINTAMANI BENTKAR
|
2403012WL0026768
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
OR2403012_090722APB_FTO_324577
|
2403012000NRG23050720220734302
|
3036926302
|
09/07/2022
|
SMT BINA NAIK
|
SMT BINA NAIK
|
2403012WL0026768
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
OR2403004007_020123FTO_978229
|
2403004007NRG23311220221531576
|
9089219435
|
02/01/2023
|
SUNDARI NAIK
|
SUNDARI NAIK
|
2403004007WL0063334
|
00048
|
BKID0005410
|
1554
|
23/02/2023
|
Account closed
|
6533
|
OR2403004008_091122APB_FTO_756172
|
2403004008NRG23091120221264150
|
6496065877
|
09/11/2022
|
UMA JUANGA
|
UMA JUANGA
|
2403004008WL0051374
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6534
|
OR2403004010_100622FTO_215120
|
2403004010NRG23090620220493011
|
2331934196
|
10/06/2022
|
NANDINI MAHANTA
|
NANDINI MAHANTA
|
2403004010WL0018110
|
00415
|
SBIN0012073
|
1332
|
16/06/2022
|
No Such Account
|
6535
|
OR2403004010_100622FTO_215120
|
2403004010NRG23100620220501678
|
2331934239
|
10/06/2022
|
SAMBARI MUNDA
|
SAMBARI MUNDA
|
2403004010WL0018484
|
00415
|
SBIN0012073
|
1554
|
16/06/2022
|
No Such Account
|
6536
|
OR2403004014_250522FTO_148281
|
2403004014NRG21110220222206471
|
1879476338
|
25/05/2022
|
KESHARI BISWAL
|
KESHARI BISWAL
|
2403004WL137670
|
00048
|
BKID0005405
|
2124
|
02/06/2022
|
A/c Blocked or Frozen
|
6537
|
OR2403004014_250522FTO_148281
|
2403004014NRG21110220222206472
|
1879476337
|
25/05/2022
|
BINA NAIK
|
BINA NAIK
|
2403004WL137670
|
00048
|
BKID0005405
|
2124
|
02/06/2022
|
A/c Blocked or Frozen
|
6538
|
OR2403004015_200522APB_FTO_139139
|
2403004015NRG23200520220253645
|
1593395983
|
20/05/2022
|
GOURANGA CH MAHANTA
|
GOURANGA CH MAHANTA
|
2403004015WL0010127
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
OR2403004016_100622FTO_214996
|
2403004016NRG23100620220498820
|
2331814434
|
10/06/2022
|
SWAPNA BARIK
|
SWAPNA BARIK
|
2403004016WL0018357
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
6540
|
OR2403004019_150922FTO_561026
|
2403004019NRG23140920221028064
|
4860460635
|
15/09/2022
|
MS RATANI MUNDA
|
MS RATANI MUNDA
|
2403004019WL0039608
|
00654
|
IOBA0ROGB01
|
1332
|
20/09/2022
|
No Such Account
|
6541
|
OR2403013015_050522FTO_89394
|
2403013015NRG23050520220133074
|
1223925853
|
05/05/2022
|
Basanta muhakud
|
Basanta muhakud
|
2403013015WL0005625
|
00654
|
IOBA0ROGB01
|
1554
|
14/05/2022
|
No Such Account
|
6542
|
OR2403013016_270522FTO_157971
|
2403013016NRG23260520220327760
|
1880966879
|
27/05/2022
|
Susama Champia
|
Susama Champia
|
2403013016WL0012465
|
00048
|
BKID0005401
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
6543
|
OR2403013015_310522FTO_168112
|
2403013015NRG23280520220345005
|
1927881608
|
31/05/2022
|
BANABASI PENTHEI
|
BANABASI PENTHEI
|
2403013015WL0012998
|
00048
|
BKID0005437
|
1332
|
04/06/2022
|
No Such Account
|
6544
|
OR2403013019_300722FTO_415527
|
2403013019NRG23300720220873903
|
4228945266
|
30/07/2022
|
Sunika pingua
|
Sunika pingua
|
2403013019WL0031707
|
00468
|
UBIN0810631
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
6545
|
OR2403011022_070622APB_FTO_196407
|
2403011022NRG23070620220448099
|
2222515612
|
07/06/2022
|
BAIDYA NATH MAHANTA
|
BAIDYA NATH MAHANTA
|
2403011022WL0016576
|
00415
|
SBIN0012074
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
OR2403012_030323APB_FTO_1127685
|
2403012000NRG23010320231691572
|
0495828132
|
03/03/2023
|
SMT. PRIYANKA APATTA
|
SMT. PRIYANKA APATTA
|
2403012WL070707
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
OR2403012_030323APB_FTO_1127685
|
2403012000NRG23010320231691595
|
0495828119
|
03/03/2023
|
MR RAJAT KUMAR APATTA
|
MR RAJAT KUMAR APATTA
|
2403012WL070707
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
OR2403013010_180522APB_FTO_132659
|
2403013010NRG23180520220232419
|
1590602562
|
18/05/2022
|
RABI MUNDA
|
RABI MUNDA
|
2403013010WL0009333
|
00468
|
UBIN0810631
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
OR2403013010_270522FTO_158182
|
2403013010NRG23260520220325972
|
1880959375
|
27/05/2022
|
SUKURMANI MUNDA
|
SUKURMANI MUNDA
|
2403013010WL0012412
|
00040
|
BKID0BAITGB
|
1554
|
02/06/2022
|
No Such Account
|
6550
|
OR2403013010_270522FTO_158182
|
2403013010NRG23260520220325980
|
1880959367
|
27/05/2022
|
Sukanti Munda
|
Sukanti Munda
|
2403013010WL0012412
|
00048
|
BKID0005401
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
6551
|
OR2403013010_270522FTO_158182
|
2403013010NRG23260520220326004
|
1880959369
|
27/05/2022
|
BRUSHAB MUNDA
|
BRUSHAB MUNDA
|
2403013010WL0012412
|
00048
|
BKID0005427
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
6552
|
OR2403013010_270522FTO_158182
|
2403013010NRG23260520220326005
|
1880959370
|
27/05/2022
|
NIRASH MUNDA
|
NIRASH MUNDA
|
2403013010WL0012412
|
00048
|
BKID0005427
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
6553
|
OR2403013011_170522FTO_129569
|
2403013011NRG23170520220220252
|
1593182532
|
17/05/2022
|
TURI MUNDA
|
TURI MUNDA
|
2403013011WL0008946
|
00048
|
BKID0005435
|
1332
|
26/05/2022
|
No Such Account
|
6554
|
OR2403013012_130722APB_FTO_345648
|
2403013012NRG23130720220783057
|
3146957840
|
13/07/2022
|
CHAMI MUNDA
|
CHAMI MUNDA
|
2403013012WL0028349
|
00415
|
SBIN0010243
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
OR2403013012_150922FTO_560558
|
2403013012NRG23150920221030497
|
4860463927
|
15/09/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2403013012WL0039804
|
00654
|
IOBA0ROGB01
|
888
|
20/09/2022
|
No Such Account
|
6556
|
OR2403013012_210722FTO_383732
|
2403013012NRG23210720220831574
|
3866434641
|
21/07/2022
|
Sukanath Naik
|
Sukanath Naik
|
2403013012WL0030126
|
00415
|
SBIN0010243
|
1332
|
11/08/2022
|
No Such Account
|
6557
|
OR2403013012_290622APB_FTO_287596
|
2403013012NRG23290620220682909
|
2816451324
|
29/06/2022
|
CHAMI MUNDA
|
CHAMI MUNDA
|
2403013012WL0025012
|
00415
|
SBIN0010243
|
974
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
OR2403013013_240323APB_FTO_1179179
|
2403013013NRG23230320231742972
|
0499289844
|
24/03/2023
|
JINGI MUNDA
|
JINGI MUNDA
|
2403013013WL073430
|
00415
|
SBIN0010243
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
OR2403013019_251022FTO_695257
|
2403013019NRG23241020221194248
|
5997079080
|
25/10/2022
|
Sunika Pingua
|
Sunika Pingua
|
2403013019WL0048182
|
00468
|
UBIN0931021
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
6560
|
OR2403010010_311222FTO_973107
|
2403010000NRG23311220221537227
|
9089214354
|
31/12/2022
|
MAHENDRA JENA
|
MAHENDRA JENA
|
2403010WL0063588
|
00048
|
BKID0005402
|
1554
|
23/02/2023
|
No Such Account
|
6561
|
OR2403010010_311222FTO_973107
|
2403010000NRG23311220221537228
|
9089214355
|
31/12/2022
|
NAMITA JENA
|
NAMITA JENA
|
2403010WL0063588
|
00048
|
BKID0005402
|
1554
|
23/02/2023
|
No Such Account
|
6562
|
OR2403010010_311222FTO_973107
|
2403010000NRG23311220221537240
|
9089214357
|
31/12/2022
|
RAMESH KUMAR NAYAK
|
RAMESH KUMAR NAYAK
|
2403010WL0063588
|
00048
|
BKID0005414
|
1554
|
23/02/2023
|
No Such Account
|
6563
|
OR2403010010_311222FTO_973107
|
2403010000NRG23311220221537242
|
9089214367
|
31/12/2022
|
RAMPRAKASH JENA
|
RAMPRAKASH JENA
|
2403010WL0063588
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
6564
|
OR2403010010_311222FTO_973107
|
2403010000NRG23311220221537253
|
9089214369
|
31/12/2022
|
SASMITA BEHERA
|
SASMITA BEHERA
|
2403010WL0063588
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
6565
|
OR2403010010_311222FTO_973107
|
2403010000NRG23311220221537259
|
9089214356
|
31/12/2022
|
SASIKUMARI MAHARANA
|
SASIKUMARI MAHARANA
|
2403010WL0063588
|
00048
|
BKID0005414
|
1332
|
23/02/2023
|
No Such Account
|
6566
|
OR2403010021_040522FTO_85582
|
2403010021NRG23030520220115786
|
1176383189
|
04/05/2022
|
NAROTTAM BISWAL
|
NAROTTAM BISWAL
|
2403010021WL0005018
|
00048
|
BKID0005402
|
1332
|
13/05/2022
|
No Such Account
|
6567
|
OR2403010021_180422FTO_31176
|
2403010021NRG23150420220012275
|
0917588800
|
18/04/2022
|
NAROTTAM BISWAL
|
NAROTTAM BISWAL
|
2403010021WL0000722
|
00048
|
BKID0005402
|
1332
|
07/05/2022
|
No Such Account
|
6568
|
OR2403011013_071022APB_FTO_632727
|
2403011013NRG23041020221119428
|
5560506260
|
07/10/2022
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2403011013WL0044540
|
00415
|
SBIN0009637
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
OR2403011019_130522FTO_115836
|
2403011019NRG23120520220188767
|
1372610891
|
13/05/2022
|
KARMALI MAJHI
|
KARMALI MAJHI
|
2403011019WL0007847
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Account closed
|
6570
|
OR2403011019_130522FTO_115836
|
2403011019NRG23120520220188805
|
1372610918
|
13/05/2022
|
SARASWATI MAJHI
|
SARASWATI MAJHI
|
2403011019WL0007847
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Account closed
|
6571
|
OR2403011022_310522APB_FTO_170215
|
2403011022NRG23310520220365591
|
1928357465
|
31/05/2022
|
MRUTYNJAY KHILLAR
|
MRUTYNJAY KHILLAR
|
2403011022WL0013737
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
OR2403011023_270522FTO_157325
|
2403011023NRG23250520220308422
|
1881377967
|
27/05/2022
|
URMILA MAHANTA
|
URMILA MAHANTA
|
2403011023WL0011853
|
00040
|
BKID0BAITGB
|
1332
|
02/06/2022
|
No Such Account
|
6573
|
OR2403012_030822APB_FTO_428009
|
2403012000NRG23020820220883386
|
4229552793
|
03/08/2022
|
SMT BINA NAIK
|
SMT BINA NAIK
|
2403012WL0032130
|
00654
|
IOBA0ROGB01
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
OR2403004010_210622FTO_258702
|
2403004010NRG23210620220627071
|
2486687202
|
21/06/2022
|
NANDINI MAHANTA
|
NANDINI MAHANTA
|
2403004010WL0022803
|
00415
|
SBIN0012073
|
1332
|
25/06/2022
|
No Such Account
|
6575
|
OR2403004010_260722FTO_400315
|
2403004010NRG23260720220852087
|
4226560247
|
26/07/2022
|
BHAGIRATHI BRHERA
|
BHAGIRATHI BRHERA
|
2403004010WL0030920
|
00415
|
SBIN0012073
|
1554
|
27/08/2022
|
No Such Account
|
6576
|
OR2403004010_290722FTO_411302
|
2403004010NRG23280720220865664
|
4226342264
|
29/07/2022
|
BHAGIRATHI BRHERA
|
BHAGIRATHI BRHERA
|
2403004010WL0031407
|
00415
|
SBIN0012073
|
1554
|
27/08/2022
|
No Such Account
|
6577
|
OR2403004011_200622APB_FTO_253014
|
2403004011NRG23180620220594510
|
2461293918
|
20/06/2022
|
TRILOCHAN BEHERA
|
TRILOCHAN BEHERA
|
2403004011WL0021685
|
00048
|
BKID0005410
|
1332
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6578
|
OR2403004011_020722APB_FTO_297465
|
2403004011NRG23290620220679397
|
2852949449
|
02/07/2022
|
TRILOCHAN BEHERA
|
TRILOCHAN BEHERA
|
2403004011WL0024869
|
00048
|
BKID0005410
|
1332
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6579
|
OR2403004012_040522APB_FTO_84962
|
2403004012NRG23020520220112036
|
1177245080
|
04/05/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2403004012WL0004863
|
00048
|
BKID0005410
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
OR2403004019_170922FTO_569952
|
2403004019NRG23160920221036620
|
4878291118
|
17/09/2022
|
BUDUNI NAYAK
|
BUDUNI NAYAK
|
2403004019WL0040207
|
00654
|
IOBA0ROGB01
|
1332
|
21/09/2022
|
Account closed
|
6581
|
OR2403013010_170522APB_FTO_129523
|
2403013010NRG23170520220224560
|
1595733916
|
17/05/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2403013010WL0009074
|
00654
|
IOBA0ROGB01
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
OR2403013010_200722FTO_376526
|
2403013010NRG23200720220822996
|
3866624597
|
20/07/2022
|
PANAMATI MUNDA
|
PANAMATI MUNDA
|
2403013010WL0029809
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
6583
|
OR2403013012_020722FTO_298318
|
2403013012NRG23020720220709648
|
2850042159
|
02/07/2022
|
Suru munda
|
Suru munda
|
2403013012WL0025994
|
00078
|
CNRB0003137
|
1332
|
07/07/2022
|
Account closed
|
6584
|
OR2403013013_260522FTO_155551
|
2403013013NRG23240520220290698
|
1881325854
|
26/05/2022
|
Daka Munda
|
Daka Munda
|
2403013013WL0011278
|
00048
|
BKID0005401
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
6585
|
OR2403013014_090123FTO_999293
|
2403013014NRG22140920211181243
|
9122027848
|
09/01/2023
|
JAYKRUSHNA NAIK
|
JAYKRUSHNA NAIK
|
2403013WL055358
|
00048
|
BKID0005427
|
860
|
24/02/2023
|
A/c Blocked or Frozen
|
6586
|
OR2403013014_090123FTO_999293
|
2403013014NRG22291020211399312
|
9122027849
|
09/01/2023
|
JAYKRUSHNA NAIK
|
JAYKRUSHNA NAIK
|
2403013WL064706
|
00048
|
BKID0005427
|
1290
|
24/02/2023
|
A/c Blocked or Frozen
|
6587
|
OR2403013014_090123FTO_999293
|
2403013014NRG22291020211399313
|
9122027850
|
09/01/2023
|
JAYKRUSHNA NAIK
|
JAYKRUSHNA NAIK
|
2403013WL064706
|
00048
|
BKID0005427
|
1290
|
24/02/2023
|
A/c Blocked or Frozen
|
6588
|
OR2403013014_130622APB_FTO_223553
|
2403013014NRG23110620220520641
|
2362771653
|
13/06/2022
|
KALIA MUNDA
|
KALIA MUNDA
|
2403013014WL0019205
|
00415
|
SBIN0012075
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
OR2403013015_020522FTO_80003
|
2403013015NRG23020520220110863
|
1156947775
|
02/05/2022
|
Basanta muhakud
|
Basanta muhakud
|
2403013015WL0004826
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
6590
|
OR2403013017_120622FTO_222610
|
2403013017NRG23120620220524077
|
2374161278
|
12/06/2022
|
NAGI MUNDA
|
NAGI MUNDA
|
2403013017WL0019309
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|