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
|
OR2404058006_061222FTO_861827
|
2404058000NRG22140720210813593
|
7285641152
|
06/12/2022
|
SANJIT KUMAR BEHERA
|
SANJIT KUMAR BEHERA
|
2404058WL046689
|
00654
|
IOBA0ROGB01
|
1075
|
17/12/2022
|
No Such Account
|
2
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858662
|
7285641107
|
06/12/2022
|
DURGA MOHANTA
|
DURGA MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
3
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858663
|
7285641108
|
06/12/2022
|
DURGA MOHANTA
|
DURGA MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
4
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858664
|
7285641194
|
06/12/2022
|
DAMUDAR MOHANTA
|
DAMUDAR MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
5
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858665
|
7285641192
|
06/12/2022
|
DAMUDAR MOHANTA
|
DAMUDAR MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
6
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858666
|
7285641118
|
06/12/2022
|
RSABINDRA MAHANTA
|
RSABINDRA MAHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
7
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858667
|
7285641116
|
06/12/2022
|
RSABINDRA MAHANTA
|
RSABINDRA MAHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
8
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858668
|
7285641117
|
06/12/2022
|
RSABINDRA MAHANTA
|
RSABINDRA MAHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
9
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858669
|
7285641120
|
06/12/2022
|
RSABINDRA MAHANTA
|
RSABINDRA MAHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
10
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858670
|
7285641123
|
06/12/2022
|
KALAKALICHARAN MOHANTA
|
KALAKALICHARAN MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
11
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858671
|
7285641119
|
06/12/2022
|
RSABINDRA MAHANTA
|
RSABINDRA MAHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
12
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858672
|
7285641113
|
06/12/2022
|
RSABINDRA MAHANTA
|
RSABINDRA MAHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1505
|
17/12/2022
|
No Such Account
|
13
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858673
|
7285641114
|
06/12/2022
|
RSABINDRA MAHANTA
|
RSABINDRA MAHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
14
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858674
|
7285641190
|
06/12/2022
|
DAMUDAR MOHANTA
|
DAMUDAR MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1505
|
17/12/2022
|
No Such Account
|
15
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858675
|
7285641115
|
06/12/2022
|
RSABINDRA MAHANTA
|
RSABINDRA MAHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
16
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858676
|
7285641112
|
06/12/2022
|
RSABINDRA MAHANTA
|
RSABINDRA MAHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1505
|
17/12/2022
|
No Such Account
|
17
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858677
|
7285641193
|
06/12/2022
|
DAMUDAR MOHANTA
|
DAMUDAR MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
18
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858678
|
7285641135
|
06/12/2022
|
BHABANI SANKAR SINGH
|
BHABANI SANKAR SINGH
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
19
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858679
|
7285641090
|
06/12/2022
|
ANANTA PATRA
|
ANANTA PATRA
|
2404058WL100168
|
00048
|
BKID0005476
|
1290
|
17/12/2022
|
No Such Account
|
20
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858680
|
7285641191
|
06/12/2022
|
DAMUDAR MOHANTA
|
DAMUDAR MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
21
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858681
|
7285641201
|
06/12/2022
|
PRAMOD KUMAR MOHANTA
|
PRAMOD KUMAR MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1505
|
17/12/2022
|
No Such Account
|
22
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858682
|
7285641202
|
06/12/2022
|
PRAMOD KUMAR MOHANTA
|
PRAMOD KUMAR MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1505
|
17/12/2022
|
No Such Account
|
23
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858683
|
7285641200
|
06/12/2022
|
PRAMOD KUMAR MOHANTA
|
PRAMOD KUMAR MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1505
|
17/12/2022
|
No Such Account
|
24
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858684
|
7285641203
|
06/12/2022
|
PRAMOD KUMAR MOHANTA
|
PRAMOD KUMAR MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
25
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858685
|
7285641204
|
06/12/2022
|
PRAMOD KUMAR MOHANTA
|
PRAMOD KUMAR MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
26
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858686
|
7285641205
|
06/12/2022
|
PRAMOD KUMAR MOHANTA
|
PRAMOD KUMAR MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
27
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858687
|
7285641166
|
06/12/2022
|
SANJIT KUMAR BEHERA
|
SANJIT KUMAR BEHERA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
28
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858688
|
7285641196
|
06/12/2022
|
MAHESWARA SI
|
MAHESWARA SI
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
3225
|
17/12/2022
|
No Such Account
|
29
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858689
|
7285641106
|
06/12/2022
|
MR RAKESH KUMAR MOHANTA
|
MR RAKESH KUMAR MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1505
|
17/12/2022
|
No Such Account
|
30
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858690
|
7285641105
|
06/12/2022
|
MR RAKESH KUMAR MOHANTA
|
MR RAKESH KUMAR MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1505
|
17/12/2022
|
No Such Account
|
31
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858691
|
7285641131
|
06/12/2022
|
MINATI MOHANTA
|
MINATI MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1075
|
17/12/2022
|
No Such Account
|
32
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858692
|
7285641130
|
06/12/2022
|
MINATI MOHANTA
|
MINATI MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
33
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858693
|
7285641128
|
06/12/2022
|
MINATI MOHANTA
|
MINATI MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
34
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858694
|
7285641129
|
06/12/2022
|
MINATI MOHANTA
|
MINATI MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
35
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858695
|
7285641127
|
06/12/2022
|
MINATI MOHANTA
|
MINATI MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1505
|
17/12/2022
|
No Such Account
|
36
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858702
|
7285641187
|
06/12/2022
|
DIPAK MOHANTA
|
DIPAK MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1075
|
17/12/2022
|
No Such Account
|
37
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858703
|
7285641184
|
06/12/2022
|
DIPAK MOHANTA
|
DIPAK MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
38
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858704
|
7285641185
|
06/12/2022
|
DIPAK MOHANTA
|
DIPAK MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
39
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858705
|
7285641188
|
06/12/2022
|
DIPAK MOHANTA
|
DIPAK MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
40
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858706
|
7285641189
|
06/12/2022
|
DIPAK MOHANTA
|
DIPAK MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
41
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858707
|
7285641183
|
06/12/2022
|
DIPAK MOHANTA
|
DIPAK MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
42
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858708
|
7285641186
|
06/12/2022
|
DIPAK MOHANTA
|
DIPAK MOHANTA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
43
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858709
|
7285641172
|
06/12/2022
|
BHARATI DHAL
|
BHARATI DHAL
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
44
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858710
|
7285641173
|
06/12/2022
|
BHARATI DHAL
|
BHARATI DHAL
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
45
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858711
|
7285641149
|
06/12/2022
|
BHABANI MISHRA
|
BHABANI MISHRA
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1075
|
17/12/2022
|
No Such Account
|
46
|
OR2404058006_061222FTO_861827
|
2404058000NRG22151120211858712
|
7285641136
|
06/12/2022
|
BHARATI DHAL
|
BHARATI DHAL
|
2404058WL100168
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
47
|
OR2404058006_061222FTO_861827
|
2404058000NRG22170520210319663
|
7285641099
|
06/12/2022
|
PARBATI MOHANTA
|
PARBATI MOHANTA
|
2404058WL020115
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
48
|
OR2404058006_061222FTO_861827
|
2404058000NRG22170520210319665
|
7285641169
|
06/12/2022
|
DIPAK MOHANTA
|
DIPAK MOHANTA
|
2404058WL020115
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
49
|
OR2404058006_061222FTO_861827
|
2404058000NRG22170620210632138
|
7285641109
|
06/12/2022
|
RSABINDRA MAHANTA
|
RSABINDRA MAHANTA
|
2404058WL036545
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
Account closed
|
50
|
OR2404058006_061222FTO_861827
|
2404058000NRG22170620210632139
|
7285641111
|
06/12/2022
|
RSABINDRA MAHANTA
|
RSABINDRA MAHANTA
|
2404058WL036545
|
00654
|
IOBA0ROGB01
|
1075
|
17/12/2022
|
Account closed
|
51
|
OR2404058006_061222FTO_861827
|
2404058000NRG22170620210632140
|
7285641110
|
06/12/2022
|
RSABINDRA MAHANTA
|
RSABINDRA MAHANTA
|
2404058WL036545
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
Account closed
|
52
|
OR2404058006_061222FTO_861827
|
2404058000NRG22170620210632141
|
7285641197
|
06/12/2022
|
PRAMOD KUMAR MOHANTA
|
PRAMOD KUMAR MOHANTA
|
2404058WL036545
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
53
|
OR2404058006_061222FTO_861827
|
2404058000NRG22180620210645564
|
7285641198
|
06/12/2022
|
PRAMOD KUMAR MOHANTA
|
PRAMOD KUMAR MOHANTA
|
2404058WL037181
|
00654
|
IOBA0ROGB01
|
1075
|
17/12/2022
|
No Such Account
|
54
|
OR2404058006_061222FTO_861827
|
2404058000NRG22180620210645565
|
7285641199
|
06/12/2022
|
PRAMOD KUMAR MOHANTA
|
PRAMOD KUMAR MOHANTA
|
2404058WL037181
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
55
|
OR2404058006_061222FTO_861827
|
2404058000NRG22180620210645566
|
7285641177
|
06/12/2022
|
BASANTA MOHANTA
|
BASANTA MOHANTA
|
2404058WL037181
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
56
|
OR2404058006_061222FTO_861827
|
2404058000NRG22180620210645567
|
7285641176
|
06/12/2022
|
BASANTA MOHANTA
|
BASANTA MOHANTA
|
2404058WL037181
|
00654
|
IOBA0ROGB01
|
1075
|
17/12/2022
|
No Such Account
|
57
|
OR2404058006_061222FTO_861827
|
2404058000NRG22180620210645568
|
7285641174
|
06/12/2022
|
DIPAK MOHANTA
|
DIPAK MOHANTA
|
2404058WL037181
|
00654
|
IOBA0ROGB01
|
1075
|
17/12/2022
|
No Such Account
|
58
|
OR2404058006_061222FTO_861827
|
2404058000NRG22180620210645569
|
7285641175
|
06/12/2022
|
DIPAK MOHANTA
|
DIPAK MOHANTA
|
2404058WL037181
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
59
|
OR2404058006_061222FTO_861827
|
2404058000NRG22180620210645570
|
7285641170
|
06/12/2022
|
BHARATI DHAL
|
BHARATI DHAL
|
2404058WL037181
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
60
|
OR2404058006_061222FTO_861827
|
2404058000NRG22180620210645571
|
7285641171
|
06/12/2022
|
BHARATI DHAL
|
BHARATI DHAL
|
2404058WL037181
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
61
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891508
|
7285641158
|
06/12/2022
|
MATILAL MOHANTA
|
MATILAL MOHANTA
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
62
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891509
|
7285641154
|
06/12/2022
|
MANARANJAN MOHANTA
|
MANARANJAN MOHANTA
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
63
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891510
|
7285641161
|
06/12/2022
|
KARTIK CH. MOHANTA
|
KARTIK CH. MOHANTA
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
64
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891511
|
7285641162
|
06/12/2022
|
KARTIK CH. MOHANTA
|
KARTIK CH. MOHANTA
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
65
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891512
|
7285641168
|
06/12/2022
|
RAJESH MOHANTA
|
RAJESH MOHANTA
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
66
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891513
|
7285641155
|
06/12/2022
|
MANARANJAN MOHANTA
|
MANARANJAN MOHANTA
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
67
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891514
|
7285641153
|
06/12/2022
|
MANARANJAN MOHANTA
|
MANARANJAN MOHANTA
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
68
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891515
|
7285641159
|
06/12/2022
|
MATILAL MOHANTA
|
MATILAL MOHANTA
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
69
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891516
|
7285641160
|
06/12/2022
|
MATILAL MOHANTA
|
MATILAL MOHANTA
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
70
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891517
|
7285641157
|
06/12/2022
|
MATILAL MOHANTA
|
MATILAL MOHANTA
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
71
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891518
|
7285641164
|
06/12/2022
|
MAJINDRA MOHANTA
|
MAJINDRA MOHANTA
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
72
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891519
|
7285641165
|
06/12/2022
|
MAJINDRA MOHANTA
|
MAJINDRA MOHANTA
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
73
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891520
|
7285641163
|
06/12/2022
|
MAJINDRA MOHANTA
|
MAJINDRA MOHANTA
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
74
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891521
|
7285641124
|
06/12/2022
|
DHIREN MAHANTA
|
DHIREN MAHANTA
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
75
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891522
|
7285641125
|
06/12/2022
|
DHIREN MAHANTA
|
DHIREN MAHANTA
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
76
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891523
|
7285641126
|
06/12/2022
|
DHIREN MAHANTA
|
DHIREN MAHANTA
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
77
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891524
|
7285641104
|
06/12/2022
|
MR RAKESH KUMAR MOHANTA
|
MR RAKESH KUMAR MOHANTA
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
78
|
OR2404058006_061222FTO_861827
|
2404058000NRG22181120211891525
|
7285641137
|
06/12/2022
|
BHARATI DHAL
|
BHARATI DHAL
|
2404058WL102577
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
79
|
OR2404058006_061222FTO_861827
|
2404058000NRG22201220212168743
|
7285641150
|
06/12/2022
|
BHABANI MISHRA
|
BHABANI MISHRA
|
2404058WL120370
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
80
|
OR2404048_311022FTO_720957
|
2404048000NRG23311020221520801
|
6381407145
|
31/10/2022
|
BINATA MOHANTA
|
BINATA MOHANTA
|
2404048WL0083652
|
00048
|
BKID0005466
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
81
|
OR2404048001_100323APB_FTO_1141471
|
2404048001NRG23100320232384053
|
0494773805
|
10/03/2023
|
SEBATI DASH
|
SEBATI DASH
|
2404048001WL130914
|
00078
|
CNRB0004127
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2404048002_070622APB_FTO_196099
|
2404048002NRG23310520220552810
|
2221234427
|
07/06/2022
|
DAMUDARA MOHANTA
|
DAMUDARA MOHANTA
|
2404048002WL0026164
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2404048003_100822APB_FTO_449234
|
2404048003NRG23100820221201680
|
4274696544
|
10/08/2022
|
SAILA NAYAK
|
SAILA NAYAK
|
2404048003WL0061277
|
00415
|
SBIN0007021
|
2886
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2404048004_290922FTO_608897
|
2404048004NRG22290120222457224
|
5846675422
|
29/09/2022
|
PADMALOCHAN MAHANTA
|
PADMALOCHAN MAHANTA
|
2404048WL138535
|
00415
|
SBIN0007021
|
2365
|
20/10/2022
|
No Such Account
|
85
|
OR2404048005_130622APB_FTO_227378
|
2404048005NRG23130620220729327
|
2367220650
|
13/06/2022
|
BIMAL BEHERA
|
BIMAL BEHERA
|
2404048005WL0034798
|
00415
|
SBIN0010932
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2404048006_040123FTO_983859
|
2404048006NRG23040120232016624
|
9089224461
|
04/01/2023
|
MANTU MOHANTA
|
MANTU MOHANTA
|
2404048006WL0111093
|
00415
|
SBIN0007021
|
444
|
23/02/2023
|
Account closed
|
87
|
OR2404048010_131222APB_FTO_891782
|
2404048010NRG23121220221774837
|
7321168256
|
13/12/2022
|
MUNI MAJHI
|
MUNI MAJHI
|
2404048010WL0098391
|
00048
|
BKID0005481
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2404048010_170123APB_FTO_1028441
|
2404048010NRG23170120232151116
|
9122188414
|
17/01/2023
|
MUNI MAJHI
|
MUNI MAJHI
|
2404048010WL0117208
|
00048
|
BKID0005481
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2404048011_100522FTO_104918
|
2404048011NRG23100520220296042
|
1273352925
|
10/05/2022
|
SUBHASHREE SINGHA
|
SUBHASHREE SINGHA
|
2404048011WL0014235
|
00048
|
BKID0005481
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
90
|
OR2404048011_231222APB_FTO_934696
|
2404048011NRG23231220221880685
|
9085300842
|
23/12/2022
|
ATUL SINGHA
|
ATUL SINGHA
|
2404048011WL0104235
|
00048
|
BKID0005481
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2404048012_090522FTO_98295
|
2404048012NRG23060520220253246
|
1269642336
|
09/05/2022
|
LAKANATH DEHURI
|
LAKANATH DEHURI
|
2404048012WL0012202
|
00045
|
BARB0BETNOT
|
1332
|
16/05/2022
|
No Such Account
|
92
|
OR2404048012_090522FTO_98295
|
2404048012NRG23060520220253251
|
1269642465
|
09/05/2022
|
BHATU HEMBRAM
|
BHATU HEMBRAM
|
2404048012WL0012202
|
00415
|
SBIN0010932
|
1332
|
16/05/2022
|
No Such Account
|
93
|
OR2404048012_220422FTO_45067
|
2404048012NRG23220420220097087
|
0891473831
|
22/04/2022
|
LAKANATH DEHURI
|
LAKANATH DEHURI
|
2404048012WL0004608
|
00045
|
BARB0BETNOT
|
1332
|
06/05/2022
|
No Such Account
|
94
|
OR2404048012_220422FTO_45067
|
2404048012NRG23220420220097092
|
0891473802
|
22/04/2022
|
BHATU HEMBRAM
|
BHATU HEMBRAM
|
2404048012WL0004608
|
00415
|
SBIN0010932
|
1332
|
06/05/2022
|
No Such Account
|
95
|
OR2404048014_051122APB_FTO_744351
|
2404048014NRG23051120221541141
|
6453899831
|
05/11/2022
|
BARASA MAJHI
|
BARASA MAJHI
|
2404048014WL0085058
|
00048
|
BKID0005466
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2404048014_200522APB_FTO_137778
|
2404048014NRG23200520220415465
|
1590596984
|
20/05/2022
|
KASURAYA BESRA
|
KASURAYA BESRA
|
2404048014WL0019804
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
97
|
OR2404048014_200522APB_FTO_137778
|
2404048014NRG23200520220415505
|
1590597011
|
20/05/2022
|
BARASA MAJHI
|
BARASA MAJHI
|
2404048014WL0019804
|
00048
|
BKID0005466
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2404048014_251122APB_FTO_823717
|
2404048014NRG23251120221652766
|
|
25/11/2022
|
MR LAXMAN KUMAR MOHANTY
|
MR LAXMAN KUMAR MOHANTY
|
2404048014WL0091615
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
A/c Blocked or Frozen
|
99
|
OR2404048014_251122APB_FTO_823717
|
2404048014NRG23251120221652806
|
|
25/11/2022
|
BARASA MAJHI
|
BARASA MAJHI
|
2404048014WL0091615
|
00048
|
BKID0005466
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2404048015_060123APB_FTO_994666
|
2404048015NRG23050120232036838
|
9092425944
|
06/01/2023
|
CHANDRASEKHAR JENA
|
CHANDRASEKHAR JENA
|
2404048015WL0112117
|
00048
|
BKID0005467
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2404066006_090622APB_FTO_211919
|
2404066006NRG23090620220676067
|
2291496851
|
09/06/2022
|
DASARATHA TUDU
|
DASARATHA TUDU
|
2404066006WL0032355
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2404066006_101222APB_FTO_880641
|
2404066006NRG23101220221765164
|
7288844929
|
10/12/2022
|
DASARATHA TUDU
|
DASARATHA TUDU
|
2404066006WL0097845
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2404066006_120422APB_FTO_18801
|
2404066006NRG23120420220012821
|
0917420212
|
12/04/2022
|
DASARATHA TUDU
|
DASARATHA TUDU
|
2404066006WL0000605
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2404066006_301222FTO_969545
|
2404066006NRG23301220221972246
|
9089203678
|
30/12/2022
|
KAPURA HANSDAH
|
KAPURA HANSDAH
|
2404066006WL0108978
|
00415
|
SBIN0006127
|
1554
|
23/02/2023
|
No Such Account
|
105
|
OR2404066006_301222FTO_969545
|
2404066006NRG23301220221972257
|
9089203677
|
30/12/2022
|
PUSPA NAIK
|
PUSPA NAIK
|
2404066006WL0108978
|
00415
|
SBIN0006127
|
1554
|
23/02/2023
|
No Such Account
|
106
|
OR2404066008_060123APB_FTO_991999
|
2404066008NRG23060120232040869
|
9092687348
|
06/01/2023
|
PRAFULLA PAL
|
PRAFULLA PAL
|
2404066008WL0112346
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2404066008_170622APB_FTO_239504
|
2404066008NRG23170620220763546
|
2514193506
|
17/06/2022
|
BIPIN HANSDAH
|
BIPIN HANSDAH
|
2404066008WL0036520
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2404066008_221222APB_FTO_932502
|
2404066008NRG23221220221875593
|
9085137018
|
22/12/2022
|
KUNU MAJHI
|
KUNU MAJHI
|
2404066008WL0103905
|
00415
|
SBIN0017533
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2404066008_250223APB_FTO_1117816
|
2404066008NRG23250220232328914
|
0272669237
|
25/02/2023
|
SUDAMAY PAL
|
SUDAMAY PAL
|
2404066008WL127295
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2404066009_301122FTO_842018
|
2404066009NRG23301120221693394
|
7023479312
|
30/11/2022
|
PITAMBAR DAS
|
PITAMBAR DAS
|
2404066009WL0093831
|
00654
|
IOBA0ROGB01
|
222
|
09/12/2022
|
No Such Account
|
111
|
OR2404066010_020123APB_FTO_975894
|
2404066010NRG23311220221985133
|
9095270750
|
02/01/2023
|
BUDHUNI MUNDA
|
BUDHUNI MUNDA
|
2404066010WL0109623
|
00048
|
BKID0005457
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
OR2404066011_050422APB_FTO_8808
|
2404066011NRG22050420222695820
|
0859505757
|
05/04/2022
|
MADA SOREN
|
MADA SOREN
|
2404066011WL0152631
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2404066011_250422FTO_51462
|
2404066011NRG23250420220122322
|
0891577695
|
25/04/2022
|
KABITA NAIK
|
KABITA NAIK
|
2404066011WL0005877
|
00415
|
SBIN0006127
|
1332
|
06/05/2022
|
Account closed
|
114
|
OR2404066012_020822APB_FTO_425298
|
2404066012NRG23020820221167295
|
4229508279
|
02/08/2022
|
CHATURA SOREN
|
CHATURA SOREN
|
2404066012WL0058903
|
00691
|
IPOS0000001
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2404066012_060622FTO_194126
|
2404066012NRG23060620220615881
|
2221860980
|
06/06/2022
|
GOURI MURMU
|
GOURI MURMU
|
2404066012WL0029447
|
00048
|
BKID0005457
|
1332
|
11/06/2022
|
No Such Account
|
116
|
OR2404066012_311222FTO_971048
|
2404066012NRG23311220221976742
|
9089212776
|
31/12/2022
|
KAMA HANSDA
|
KAMA HANSDA
|
2404066012WL0109222
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
117
|
OR2404066013_100622APB_FTO_218023
|
2404066013NRG23100620220693311
|
2332153406
|
10/06/2022
|
BHIMCHARAN MARNDI
|
BHIMCHARAN MARNDI
|
2404066013WL0033147
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2404066013_180422APB_FTO_31596
|
2404066013NRG23180420220054214
|
0918091656
|
18/04/2022
|
ISHWAR NAIK
|
ISHWAR NAIK
|
2404066013WL0002514
|
00048
|
BKID0005457
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2404066013_191122APB_FTO_798011
|
2404066013NRG23191120221615534
|
6655404441
|
19/11/2022
|
BHIMCHARAN MARNDI
|
BHIMCHARAN MARNDI
|
2404066013WL0089524
|
00654
|
IOBA0ROGB01
|
1110
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2404066013_201222APB_FTO_924044
|
2404066013NRG23201220221855091
|
9085095525
|
20/12/2022
|
SUKDEV RAJ
|
SUKDEV RAJ
|
2404066013WL0102840
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2404048001_030123APB_FTO_979449
|
2404048001NRG23030120232002037
|
9089489132
|
03/01/2023
|
PRIYABRATA PARIDA
|
PRIYABRATA PARIDA
|
2404048001WL0110471
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2404048002_291122FTO_832792
|
2404048002NRG23011120221523278
|
6966351242
|
29/11/2022
|
purnima Nath
|
purnima Nath
|
2404048WL0083896
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
123
|
OR2404048002_060323APB_FTO_1132612
|
2404048002NRG23040320232356854
|
0495043745
|
06/03/2023
|
Chita Sing
|
Chita Sing
|
2404048002WL129164
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
124
|
OR2404048002_100323APB_FTO_1139814
|
2404048002NRG23100320232378916
|
0495812266
|
10/03/2023
|
Chita Sing
|
Chita Sing
|
2404048002WL130607
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
125
|
OR2404048002_100323APB_FTO_1139814
|
2404048002NRG23100320232378923
|
0495812330
|
10/03/2023
|
Haribala Mahanta
|
Haribala Mahanta
|
2404048002WL130607
|
00048
|
BKID0005466
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2404048002_170223APB_FTO_1104882
|
2404048002NRG23170220232301039
|
0260732001
|
17/02/2023
|
Haribala Mahanta
|
Haribala Mahanta
|
2404048002WL125489
|
00048
|
BKID0005466
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2404048004_100622APB_FTO_215830
|
2404048004NRG23100620220681414
|
2332287532
|
10/06/2022
|
SUSHANTA ROUT
|
SUSHANTA ROUT
|
2404048004WL0032609
|
00045
|
BARB0CUTCDA
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2404048004_100622APB_FTO_215830
|
2404048004NRG23100620220681433
|
2332287530
|
10/06/2022
|
BHOLANATH NAYAK
|
BHOLANATH NAYAK
|
2404048004WL0032609
|
00415
|
SBIN0007021
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2404048004_100622APB_FTO_215830
|
2404048004NRG23100620220681450
|
2332287522
|
10/06/2022
|
SUMITRA DAS
|
SUMITRA DAS
|
2404048004WL0032609
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2404048011_200622FTO_252483
|
2404048011NRG23150620220743662
|
2461098426
|
20/06/2022
|
SUBHASHREE SINGHA
|
SUBHASHREE SINGHA
|
2404048011WL0035489
|
00048
|
BKID0005481
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
131
|
OR2404048014_111122APB_FTO_767521
|
2404048014NRG23091120221552889
|
6518652541
|
11/11/2022
|
BARASA MAJHI
|
BARASA MAJHI
|
2404048014WL0085879
|
00048
|
BKID0005466
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2404048014_250422APB_FTO_53195
|
2404048014NRG23240420220120599
|
0891885247
|
25/04/2022
|
KASURAYA BESRA
|
KASURAYA BESRA
|
2404048014WL0005779
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
133
|
OR2404048014_250422APB_FTO_53195
|
2404048014NRG23240420220120640
|
0891885268
|
25/04/2022
|
BARASA MAJHI
|
BARASA MAJHI
|
2404048014WL0005779
|
00048
|
BKID0005466
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2404048015_180522APB_FTO_130903
|
2404048015NRG23170520220378724
|
1595736793
|
18/05/2022
|
HAREKRUSHNA PANDA
|
HAREKRUSHNA PANDA
|
2404048015WL0018107
|
00048
|
BKID0005466
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
135
|
OR2404048015_281222APB_FTO_957789
|
2404048015NRG23281220221940185
|
9086895177
|
28/12/2022
|
CHANDRASEKHAR JENA
|
CHANDRASEKHAR JENA
|
2404048015WL0107313
|
00048
|
BKID0005467
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2404048015_310123APB_FTO_1071311
|
2404048015NRG23310120232244379
|
9124109230
|
31/01/2023
|
CHANDRASEKHAR JENA
|
CHANDRASEKHAR JENA
|
2404048015WL0121524
|
00048
|
BKID0005467
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2404048016_270123APB_FTO_1059466
|
2404048016NRG23240120232205121
|
9123139774
|
27/01/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404048016WL0119667
|
00078
|
CNRB0004127
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2404048016_270123APB_FTO_1059466
|
2404048016NRG23240120232205123
|
9123139765
|
27/01/2023
|
GANDHARI MAHANTA
|
GANDHARI MAHANTA
|
2404048016WL0119667
|
00048
|
BKID0005467
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2404048017_030123FTO_981796
|
2404048017NRG23030120232008763
|
9089308287
|
03/01/2023
|
MAMATA MANTRI
|
MAMATA MANTRI
|
2404048017WL0110727
|
00415
|
SBIN0007021
|
1332
|
23/02/2023
|
No Such Account
|
140
|
OR2404066006_090223APB_FTO_1090966
|
2404066006NRG23090220232275604
|
9124023003
|
09/02/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2404066006WL123551
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2404066006_090223APB_FTO_1090966
|
2404066006NRG23090220232275608
|
9124023009
|
09/02/2023
|
DAITARI NAIK
|
DAITARI NAIK
|
2404066006WL123551
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2404066006_151222APB_FTO_903605
|
2404066006NRG23151220221810037
|
7342449138
|
15/12/2022
|
DASARATHA TUDU
|
DASARATHA TUDU
|
2404066006WL0100287
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2404066006_240123FTO_1051004
|
2404066006NRG23240120232208073
|
9123366747
|
24/01/2023
|
MANJU MUNDA
|
MANJU MUNDA
|
2404066006WL0119796
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
144
|
OR2404066008_190622APB_FTO_250683
|
2404066008NRG23190620220794810
|
3866787722
|
19/06/2022
|
BIPIN HANSDAH
|
BIPIN HANSDAH
|
2404066008WL0038166
|
00654
|
IOBA0ROGB01
|
888
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2404066008_231222FTO_938176
|
2404066008NRG23231220221893254
|
9084930930
|
23/12/2022
|
SUKADEV NAIK
|
SUKADEV NAIK
|
2404066008WL0104825
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
146
|
OR2404066008_231222APB_FTO_938190
|
2404066008NRG23231220221893274
|
9085253830
|
23/12/2022
|
JAGANNATH TUDU
|
JAGANNATH TUDU
|
2404066008WL0104825
|
00415
|
SBIN0017533
|
1332
|
23/02/2023
|
Account closed
|
147
|
OR2404066008_270323APB_FTO_1189708
|
2404066008NRG23270320232490267
|
0501349919
|
27/03/2023
|
CHAITANYA MAJHI
|
CHAITANYA MAJHI
|
2404066008WL136913
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2404066009_310522APB_FTO_169588
|
2404066009NRG23300520220531257
|
1928370226
|
31/05/2022
|
NARAHARI NAIK
|
NARAHARI NAIK
|
2404066009WL0025199
|
00048
|
BKID0005513
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2404066010_060522FTO_93711
|
2404066010NRG23050520220231225
|
1269064339
|
06/05/2022
|
SULEKHA SINGH
|
SULEKHA SINGH
|
2404066010WL0011169
|
00048
|
BKID0005457
|
1332
|
16/05/2022
|
No Such Account
|
150
|
OR2404066010_050522FTO_91486
|
2404066010NRG23050520220239203
|
1269841236
|
05/05/2022
|
PANA MURMU
|
PANA MURMU
|
2404066010WL0011561
|
00415
|
SBIM0006127
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
151
|
OR2404066010_060123APB_FTO_996307
|
2404066010NRG23060120232042336
|
9092670887
|
06/01/2023
|
JABA MARNDI
|
JABA MARNDI
|
2404066010WL0112407
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2404066011_090123APB_FTO_1000672
|
2404066011NRG23060120232046096
|
9119575739
|
09/01/2023
|
NINI NAIK
|
NINI NAIK
|
2404066011WL0112578
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2404066013_071222FTO_868804
|
2404066013NRG23021220221709128
|
7285698878
|
07/12/2022
|
MRS SUSHAMA MOHANTA
|
MRS SUSHAMA MOHANTA
|
2404066WL0094725
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
154
|
OR2404066013_071222FTO_868804
|
2404066013NRG23021220221709129
|
7285698879
|
07/12/2022
|
MRS SUSHAMA MOHANTA
|
MRS SUSHAMA MOHANTA
|
2404066WL0094725
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
A/c Blocked or Frozen
|
155
|
OR2404066013_031222FTO_855172
|
2404066013NRG23031220221716536
|
7065277150
|
03/12/2022
|
BIJAY KUMAR SINGH
|
BIJAY KUMAR SINGH
|
2404066013WL0095158
|
00048
|
BKID0005509
|
1110
|
10/12/2022
|
No Such Account
|
156
|
OR2404066013_031222FTO_855172
|
2404066013NRG23031220221716537
|
7065277149
|
03/12/2022
|
BIJAY KUMAR SINGH
|
BIJAY KUMAR SINGH
|
2404066013WL0095158
|
00048
|
BKID0005509
|
1110
|
10/12/2022
|
No Such Account
|
157
|
OR2404066013_110123APB_FTO_1007240
|
2404066013NRG23110120232103043
|
9121276981
|
11/01/2023
|
SUKDEV RAJ
|
SUKDEV RAJ
|
2404066013WL0115061
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2404066013_251122APB_FTO_825407
|
2404066013NRG23251120221660776
|
|
25/11/2022
|
BHIMCHARAN MARNDI
|
BHIMCHARAN MARNDI
|
2404066013WL0092027
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2404066013_260323APB_FTO_1184928
|
2404066013NRG23260320232478617
|
0498518619
|
26/03/2023
|
SUKDEV RAJ
|
SUKDEV RAJ
|
2404066013WL136278
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2404066006_060323APB_FTO_1134380
|
2404066006NRG23060320232366993
|
0495819884
|
06/03/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2404066006WL129882
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2404066006_060323APB_FTO_1134380
|
2404066006NRG23060320232366995
|
0495819888
|
06/03/2023
|
DAITARI NAIK
|
DAITARI NAIK
|
2404066006WL129882
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2404066006_160722APB_FTO_364384
|
2404066006NRG23160720221065222
|
3197837466
|
16/07/2022
|
BASANTI BAGAL
|
BASANTI BAGAL
|
2404066006WL0052474
|
00048
|
BKID0005513
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
OR2404066006_200123FTO_1037425
|
2404066006NRG23200120232182404
|
9122053667
|
20/01/2023
|
BUDHNI MAHAKUD
|
BUDHNI MAHAKUD
|
2404066006WL0118555
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
164
|
OR2404066006_261222APB_FTO_947230
|
2404066006NRG23261220221914502
|
9086958287
|
26/12/2022
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2404066006WL0106039
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2404066006_261222APB_FTO_947230
|
2404066006NRG23261220221914508
|
9086958292
|
26/12/2022
|
DAITARI NAIK
|
DAITARI NAIK
|
2404066006WL0106039
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2404066006_310123FTO_1074120
|
2404066006NRG23310120232249052
|
9123860982
|
31/01/2023
|
MANJU MUNDA
|
MANJU MUNDA
|
2404066006WL0121743
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
167
|
OR2404066008_011122APB_FTO_722669
|
2404066008NRG23011120221521657
|
6381596502
|
01/11/2022
|
SARATCHANDRA SINGH
|
SARATCHANDRA SINGH
|
2404066008WL0083715
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2404066008_120323FTO_1143951
|
2404066008NRG23120320232388070
|
0494068718
|
12/03/2023
|
KUNU MAJHI
|
KUNU MAJHI
|
2404066WL0131192
|
00415
|
SBIN0017533
|
1332
|
03/04/2023
|
Account closed
|
169
|
OR2404066008_120323FTO_1143951
|
2404066008NRG23120320232388071
|
0494068717
|
12/03/2023
|
KUNU MAJHI
|
KUNU MAJHI
|
2404066WL0131192
|
00415
|
SBIN0017533
|
1554
|
03/04/2023
|
Account closed
|
170
|
OR2404066008_120323FTO_1143951
|
2404066008NRG23120320232388072
|
0494068716
|
12/03/2023
|
KUNU MAJHI
|
KUNU MAJHI
|
2404066WL0131192
|
00415
|
SBIN0017533
|
1332
|
03/04/2023
|
Account closed
|
171
|
OR2404066008_140622APB_FTO_231442
|
2404066008NRG23140620220737122
|
2367546740
|
14/06/2022
|
SOROJINI NAIK
|
SOROJINI NAIK
|
2404066008WL0035217
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2404066008_200622APB_FTO_253556
|
2404066008NRG23200620220807400
|
2461292729
|
20/06/2022
|
SOROJINI NAIK
|
SOROJINI NAIK
|
2404066008WL0038798
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2404066009_170223APB_FTO_1104706
|
2404066009NRG23170220232300894
|
0254366822
|
17/02/2023
|
NIRMAL KUMAR PATRA
|
NIRMAL KUMAR PATRA
|
2404066009WL125481
|
00048
|
BKID0005513
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
OR2404066010_030622FTO_185693
|
2404066010NRG23030620220584649
|
2221963234
|
03/06/2022
|
KUNA SINGH
|
KUNA SINGH
|
2404066010WL0027781
|
00691
|
IPOS0000001
|
1332
|
11/06/2022
|
No Such Account
|
175
|
OR2404066010_290622FTO_286223
|
2404066010NRG23290620220901830
|
2812643739
|
29/06/2022
|
PANA MURMU
|
PANA MURMU
|
2404066010WL0043750
|
00415
|
SBIM0006127
|
1332
|
06/07/2022
|
invalid Bank Identifier
|
176
|
OR2404066011_080323APB_FTO_1135635
|
2404066011NRG23080320232369123
|
0495250916
|
08/03/2023
|
SARBESWAR NAIK
|
SARBESWAR NAIK
|
2404066011WL130026
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2404066011_080323APB_FTO_1135635
|
2404066011NRG23080320232369152
|
0495250906
|
08/03/2023
|
REENA MOHANTA
|
REENA MOHANTA
|
2404066011WL130026
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2404066011_231222FTO_936445
|
2404066011NRG23231220221889467
|
9084933701
|
23/12/2022
|
BHASKAR BEHERA
|
BHASKAR BEHERA
|
2404066011WL0104652
|
00048
|
BKID0005509
|
1110
|
23/02/2023
|
No Such Account
|
179
|
OR2404066012_191222APB_FTO_914738
|
2404066012NRG23171220221825752
|
9083804533
|
19/12/2022
|
PRITIMAN DAS
|
PRITIMAN DAS
|
2404066012WL0101201
|
00048
|
BKID0005457
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2404048001_091222APB_FTO_877454
|
2404048001NRG23091220221761962
|
7290614362
|
09/12/2022
|
DINESH KUMAR BARIK
|
DINESH KUMAR BARIK
|
2404048001WL0097640
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2404048002_160123FTO_1023256
|
2404048002NRG23160120232133621
|
9121913335
|
16/01/2023
|
Sasmita Sethi
|
Sasmita Sethi
|
2404048002WL0116430
|
00048
|
BKID0005466
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
182
|
OR2404048002_160123FTO_1023256
|
2404048002NRG23160120232133662
|
9121913370
|
16/01/2023
|
SASMITA BEHERA
|
SASMITA BEHERA
|
2404048002WL0116430
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
183
|
OR2404048003_020123APB_FTO_977651
|
2404048003NRG23020120231992925
|
9085101682
|
02/01/2023
|
BUDHURAM PRADHAN
|
BUDHURAM PRADHAN
|
2404048003WL0110056
|
00415
|
SBIN0007021
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
OR2404048003_050123APB_FTO_989317
|
2404048003NRG23050120232026587
|
9092277288
|
05/01/2023
|
BUDHURAM PRADHAN
|
BUDHURAM PRADHAN
|
2404048003WL0111607
|
00415
|
SBIN0007021
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2404048003_211222FTO_927007
|
2404048003NRG23211220221860661
|
9085028476
|
21/12/2022
|
BADAL MARNDI
|
BADAL MARNDI
|
2404048003WL0103157
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
186
|
OR2404048004_290622APB_FTO_285608
|
2404048004NRG23290620220902913
|
2816148579
|
29/06/2022
|
BHOLANATH NAYAK
|
BHOLANATH NAYAK
|
2404048004WL0043799
|
00415
|
SBIN0007021
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2404048004_290622APB_FTO_285608
|
2404048004NRG23290620220902930
|
2816148573
|
29/06/2022
|
SUMITRA DAS
|
SUMITRA DAS
|
2404048004WL0043799
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2404048010_110123APB_FTO_1005475
|
2404048010NRG23100120232084320
|
9121081609
|
11/01/2023
|
MUNI MAJHI
|
MUNI MAJHI
|
2404048010WL0114162
|
00048
|
BKID0005481
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2404048010_110123APB_FTO_1005475
|
2404048010NRG23100120232084510
|
9121081464
|
11/01/2023
|
SANATAN MOHAPATRA
|
SANATAN MOHAPATRA
|
2404048010WL0114170
|
00415
|
SBIN0007021
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2404048011_161222APB_FTO_906501
|
2404048011NRG23141220221797120
|
7375965422
|
16/12/2022
|
GANGADHARA DAS
|
GANGADHARA DAS
|
2404048011WL0099597
|
00048
|
BKID0005481
|
1332
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
191
|
OR2404048012_131222FTO_890937
|
2404048012NRG23071220221738570
|
7320936353
|
13/12/2022
|
BIRENDRA MURMU
|
BIRENDRA MURMU
|
2404048012WL0096342
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
192
|
OR2404048013_020622APB_FTO_181239
|
2404048013NRG23020620220571171
|
N0622002A4A91
|
02/06/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2404048013WL0027100
|
00048
|
BKID0005467
|
1776
|
08/06/2022
|
A/c Blocked or Frozen
|
193
|
OR2404048013_120522APB_FTO_113177
|
2404048013NRG23100520220300335
|
1345450732
|
12/05/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2404048013WL0014455
|
00048
|
BKID0005467
|
2664
|
18/05/2022
|
A/c Blocked or Frozen
|
194
|
OR2404048014_250522APB_FTO_147735
|
2404048014NRG23250520220467636
|
1885112773
|
25/05/2022
|
KASURAYA BESRA
|
KASURAYA BESRA
|
2404048014WL0021984
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
195
|
OR2404048014_250522APB_FTO_147735
|
2404048014NRG23250520220467676
|
1885112770
|
25/05/2022
|
BARASA MAJHI
|
BARASA MAJHI
|
2404048014WL0021984
|
00048
|
BKID0005466
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2404048015_110123APB_FTO_1008971
|
2404048015NRG23110120232107367
|
9119855408
|
11/01/2023
|
Mr. HAREKRUSHNA PANDA
|
Mr. HAREKRUSHNA PANDA
|
2404048015WL0115275
|
00415
|
SBIN0007021
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2404048015_110123APB_FTO_1008971
|
2404048015NRG23110120232107450
|
9119855318
|
11/01/2023
|
CHANDRASEKHAR JENA
|
CHANDRASEKHAR JENA
|
2404048015WL0115277
|
00048
|
BKID0005467
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2404048015_160722FTO_359944
|
2404048015NRG23160720221059261
|
3194846361
|
16/07/2022
|
TILOTTAMA BEHERA
|
TILOTTAMA BEHERA
|
2404048015WL0052079
|
00415
|
SBIN0007021
|
1110
|
20/07/2022
|
No Such Account
|
199
|
OR2404048017_170822FTO_470558
|
2404048017NRG23160820221223744
|
4276359957
|
17/08/2022
|
DIPU SING
|
DIPU SING
|
2404048017WL0062669
|
00048
|
BKID0005466
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
200
|
OR2404054_060722APB_FTO_313977
|
2404054000NRG23060720220976845
|
2968747162
|
06/07/2022
|
SRIDHAR JENA
|
SRIDHAR JENA
|
2404054WL0047406
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2404054_060722APB_FTO_313977
|
2404054000NRG23060720220976846
|
2968747163
|
06/07/2022
|
MALATI JENA
|
MALATI JENA
|
2404054WL0047406
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2404054_060722APB_FTO_313977
|
2404054000NRG23060720220981268
|
2968747222
|
06/07/2022
|
HAREKRUSHNA BEHERA
|
HAREKRUSHNA BEHERA
|
2404054WL0047630
|
00415
|
SBIN0003947
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2404054_060722APB_FTO_313977
|
2404054000NRG23060720220981269
|
2968747182
|
06/07/2022
|
AHALYA BEHERA
|
AHALYA BEHERA
|
2404054WL0047630
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2404054_110123FTO_1008722
|
2404054000NRG23110120232106531
|
9119528058
|
11/01/2023
|
SANJAY KUMAR ROUT
|
SANJAY KUMAR ROUT
|
2404054WL0115240
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
205
|
OR2404054_110123FTO_1008722
|
2404054000NRG23110120232106532
|
9119528059
|
11/01/2023
|
SANJAY KUMAR ROUT
|
SANJAY KUMAR ROUT
|
2404054WL0115240
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
206
|
OR2404054_120123APB_FTO_1013292
|
2404054000NRG23120120232124073
|
9122388176
|
12/01/2023
|
PUKA NAIK
|
PUKA NAIK
|
2404054WL0115957
|
00048
|
BKID0005480
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2404054_120123APB_FTO_1013292
|
2404054000NRG23120120232124082
|
9122388171
|
12/01/2023
|
CHIMA BHAKTA
|
CHIMA BHAKTA
|
2404054WL0115957
|
00048
|
BKID0005480
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2404054_120123APB_FTO_1013292
|
2404054000NRG23120120232125444
|
9122387967
|
12/01/2023
|
HARIHAR NAYAK
|
HARIHAR NAYAK
|
2404054WL0116009
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2404054_120123APB_FTO_1013292
|
2404054000NRG23120120232125480
|
9122388172
|
12/01/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404054WL0116009
|
00048
|
BKID0005480
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
OR2404054_141222APB_FTO_898081
|
2404054000NRG23141220221801894
|
7341285479
|
14/12/2022
|
HARIHAR NAYAK
|
HARIHAR NAYAK
|
2404054WL0099853
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2404054_141222APB_FTO_898081
|
2404054000NRG23141220221801916
|
7341285530
|
14/12/2022
|
CHIMA BHAKTA
|
CHIMA BHAKTA
|
2404054WL0099853
|
00048
|
BKID0005480
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2404054_141222APB_FTO_898081
|
2404054000NRG23141220221801934
|
7341285531
|
14/12/2022
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404054WL0099853
|
00048
|
BKID0005480
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2404054_190422APB_FTO_36783
|
2404054000NRG23190420220071008
|
0919776648
|
19/04/2022
|
JAGANNATH JENA
|
JAGANNATH JENA
|
2404054WL0003279
|
00415
|
SBIN0003947
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2404054021_200123APB_FTO_1039002
|
2404054000NRG23200120232185410
|
9123551333
|
20/01/2023
|
RAMESH CHANDRA BEHERA
|
RAMESH CHANDRA BEHERA
|
2404054WL0118706
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2404054021_200123APB_FTO_1039002
|
2404054000NRG23200120232185445
|
9123551336
|
20/01/2023
|
SARA MARANDI
|
SARA MARANDI
|
2404054WL0118707
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2404054_200323APB_FTO_1167824
|
2404054000NRG23200320232440615
|
0496351323
|
20/03/2023
|
KARUNAKAR NAYAK
|
KARUNAKAR NAYAK
|
2404054WL134222
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2404054_200323APB_FTO_1167824
|
2404054000NRG23200320232440637
|
0496351227
|
20/03/2023
|
SAKRA KISHKU
|
SAKRA KISHKU
|
2404054WL134224
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2404066006_301222APB_FTO_969547
|
2404066006NRG23301220221972255
|
9095243536
|
30/12/2022
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2404066006WL0108978
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2404066006_301222APB_FTO_969547
|
2404066006NRG23301220221972261
|
9095243541
|
30/12/2022
|
DAITARI NAIK
|
DAITARI NAIK
|
2404066006WL0108978
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
OR2404066006_310123FTO_1074159
|
2404066006NRG23310120232249299
|
9124374255
|
31/01/2023
|
PUSPA NAIK
|
PUSPA NAIK
|
2404066006WL0121749
|
00415
|
SBIN0006127
|
888
|
24/02/2023
|
No Such Account
|
221
|
OR2404066008_060123APB_FTO_991996
|
2404066008NRG23060120232040920
|
9092300751
|
06/01/2023
|
KUNU MAJHI
|
KUNU MAJHI
|
2404066008WL0112347
|
00415
|
SBIN0017533
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2404066008_090223APB_FTO_1090983
|
2404066008NRG23090220232275667
|
9124346254
|
09/02/2023
|
SUDAMAY PAL
|
SUDAMAY PAL
|
2404066008WL123555
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
OR2404066008_120123APB_FTO_1010713
|
2404066008NRG23120120232110698
|
9124338232
|
12/01/2023
|
PRAFULLA PAL
|
PRAFULLA PAL
|
2404066008WL0115462
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2404066008_160323APB_FTO_1156429
|
2404066008NRG23160320232416501
|
0495817272
|
16/03/2023
|
BIPIN HANSDAH
|
BIPIN HANSDAH
|
2404066008WL132902
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2404066008_270722APB_FTO_405627
|
2404066008NRG23270720221138355
|
4227840210
|
27/07/2022
|
SARATCHANDRA SINGH
|
SARATCHANDRA SINGH
|
2404066008WL0057006
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2404066009_090223APB_FTO_1092603
|
2404066009NRG23090220232278530
|
9124279841
|
09/02/2023
|
NIRMAL KUMAR PATRA
|
NIRMAL KUMAR PATRA
|
2404066009WL123806
|
00048
|
BKID0005513
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2404066010_050422FTO_10420
|
2404066010NRG22020420222690287
|
0859406787
|
05/04/2022
|
SULEKHA SINGH
|
SULEKHA SINGH
|
2404066010WL0152281
|
00048
|
BKID0005457
|
1290
|
04/05/2022
|
No Such Account
|
228
|
OR2404066010_020123APB_FTO_978856
|
2404066010NRG23020120231991860
|
9089291545
|
02/01/2023
|
JABA MARNDI
|
JABA MARNDI
|
2404066010WL0109981
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2404066010_080622FTO_204865
|
2404066010NRG23080620220645881
|
2269109808
|
08/06/2022
|
PANA MURMU
|
PANA MURMU
|
2404066010WL0030880
|
00415
|
SBIM0006127
|
1332
|
14/06/2022
|
invalid Bank Identifier
|
230
|
OR2404066010_260622FTO_270022
|
2404066010NRG23230620220850962
|
2607464224
|
26/06/2022
|
PANA MURMU
|
PANA MURMU
|
2404066010WL0041076
|
00415
|
SBIM0006127
|
888
|
02/07/2022
|
invalid Bank Identifier
|
231
|
OR2404066011_160323APB_FTO_1155998
|
2404066011NRG23160320232418748
|
0495826953
|
16/03/2023
|
MADHA NAIK
|
MADHA NAIK
|
2404066011WL133024
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2404066011_240323APB_FTO_1178240
|
2404066011NRG23180320232429550
|
0496392492
|
24/03/2023
|
SARBESWAR NAIK
|
SARBESWAR NAIK
|
2404066011WL133609
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2404066011_240323APB_FTO_1178240
|
2404066011NRG23180320232429580
|
0496392507
|
24/03/2023
|
REENA MOHANTA
|
REENA MOHANTA
|
2404066011WL133609
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
OR2404066011_010123APB_FTO_975165
|
2404066011NRG23301220221967766
|
9089428673
|
01/01/2023
|
NINI NAIK
|
NINI NAIK
|
2404066011WL0108761
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2404066012_020622FTO_179632
|
2404066012NRG23020620220573122
|
N062200260A52
|
02/06/2022
|
GOURI MURMU
|
GOURI MURMU
|
2404066012WL0027222
|
00048
|
BKID0005457
|
1332
|
08/06/2022
|
No Such Account
|
236
|
OR2404066012_200922APB_FTO_575908
|
2404066012NRG23200920221350521
|
4932539444
|
20/09/2022
|
PRITIMAN DAS
|
PRITIMAN DAS
|
2404066012WL0071829
|
00654
|
IOBA0ROGB01
|
1332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2404066006_100522APB_FTO_103941
|
2404066006NRG23100520220294917
|
1273937100
|
10/05/2022
|
SUKDEV MOHAPATRA
|
SUKDEV MOHAPATRA
|
2404066006WL0014190
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2404066006_140522APB_FTO_122551
|
2404066006NRG23140520220355176
|
1595745541
|
14/05/2022
|
SUKDEV MOHAPATRA
|
SUKDEV MOHAPATRA
|
2404066006WL0017006
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2404066006_141222FTO_894164
|
2404066006NRG23141220221795492
|
7340978269
|
14/12/2022
|
LAXMAN MARNDI
|
LAXMAN MARNDI
|
2404066006WL0099502
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
No Such Account
|
240
|
OR2404066006_190522APB_FTO_134739
|
2404066006NRG23190520220396285
|
1593308745
|
19/05/2022
|
SUKDEV MOHAPATRA
|
SUKDEV MOHAPATRA
|
2404066006WL0018959
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2404066006_270422APB_FTO_63440
|
2404066006NRG23270420220155019
|
0859489099
|
27/04/2022
|
DASARATHA TUDU
|
DASARATHA TUDU
|
2404066006WL0007508
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2404066008_020822APB_FTO_425246
|
2404066008NRG23020820221167156
|
4232561496
|
02/08/2022
|
SARATCHANDRA SINGH
|
SARATCHANDRA SINGH
|
2404066008WL0058897
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
OR2404066008_250522FTO_150731
|
2404066008NRG23240520220466190
|
1879614478
|
25/05/2022
|
SUMITA NAIK
|
SUMITA NAIK
|
2404066008WL0021921
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
244
|
OR2404066009_110722APB_FTO_328946
|
2404066009NRG23080720221006000
|
3138590325
|
11/07/2022
|
JAYRAM MURMU
|
JAYRAM MURMU
|
2404066009WL0048905
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2404066010_171122FTO_792233
|
2404066010NRG23141120221582228
|
6636992101
|
17/11/2022
|
BHAGYA DHAR NAIK
|
BHAGYA DHAR NAIK
|
2404066010WL0087590
|
00415
|
SBIN0006127
|
1332
|
24/11/2022
|
Account closed
|
246
|
OR2404066010_181222APB_FTO_914208
|
2404066010NRG23161220221820189
|
7375880277
|
18/12/2022
|
BUDHUNI MUNDA
|
BUDHUNI MUNDA
|
2404066010WL0100877
|
00048
|
BKID0005457
|
1554
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
247
|
OR2404066011_240323APB_FTO_1178221
|
2404066011NRG23180320232429465
|
0496458468
|
24/03/2023
|
MADHA NAIK
|
MADHA NAIK
|
2404066011WL133606
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2404066013_071022FTO_636213
|
2404066013NRG23071020221431719
|
5558949513
|
07/10/2022
|
SUSHAMA MOHANTA
|
SUSHAMA MOHANTA
|
2404066013WL0077620
|
00654
|
IOBA0ROGB01
|
888
|
14/10/2022
|
A/c Blocked or Frozen
|
249
|
OR2404066013_071022FTO_636213
|
2404066013NRG23071020221431725
|
5558949507
|
07/10/2022
|
SUSHAMA MOHANTA
|
SUSHAMA MOHANTA
|
2404066013WL0077620
|
00048
|
BKID0005509
|
888
|
14/10/2022
|
No Such Account
|
250
|
OR2404066013_110722APB_FTO_329277
|
2404066013NRG23110720221019980
|
3137122564
|
11/07/2022
|
KANHU CHARAN MOHANTA
|
KANHU CHARAN MOHANTA
|
2404066013WL0049758
|
00048
|
BKID0005509
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2404066013_140622FTO_230928
|
2404066013NRG23140620220735772
|
2363561225
|
14/06/2022
|
GANESWAR RAJ
|
GANESWAR RAJ
|
2404066013WL0035133
|
00048
|
BKID0005509
|
1332
|
18/06/2022
|
No Such Account
|
252
|
OR2404066013_171222APB_FTO_913305
|
2404066013NRG23171220221830396
|
7375883603
|
17/12/2022
|
BHIMCHARAN MARNDI
|
BHIMCHARAN MARNDI
|
2404066013WL0101485
|
00654
|
IOBA0ROGB01
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2404066015_100622FTO_214534
|
2404066015NRG23090620220670123
|
2331689043
|
10/06/2022
|
SABITA SING
|
SABITA SING
|
2404066015WL0032099
|
00415
|
SBIN0006127
|
1332
|
16/06/2022
|
Account closed
|
254
|
OR2404066015_100722APB_FTO_326310
|
2404066015NRG23090720221008257
|
3036924392
|
10/07/2022
|
GHANASHYAM MOHANTA
|
GHANASHYAM MOHANTA
|
2404066015WL0049064
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
255
|
OR2404066015_120922FTO_550403
|
2404066015NRG23120920221317287
|
4750974680
|
12/09/2022
|
MALATI MUNDHA
|
MALATI MUNDHA
|
2404066015WL0069430
|
00048
|
BKID0005509
|
444
|
16/09/2022
|
No Such Account
|
256
|
OR2404066015_270223APB_FTO_1120808
|
2404066015NRG23270220232333584
|
0273302399
|
27/02/2023
|
SUJATA BEHERA
|
SUJATA BEHERA
|
2404066015WL127637
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
OR2404066016_100822APB_FTO_446978
|
2404066016NRG23090820221196150
|
4274695464
|
10/08/2022
|
GOLAPI NAIK
|
GOLAPI NAIK
|
2404066016WL0060868
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2404048002_060922FTO_533735
|
2404048002NRG23020920221282757
|
4646466089
|
06/09/2022
|
Josada Upadhiya
|
Josada Upadhiya
|
2404048002WL0067061
|
00048
|
BKID0005466
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
259
|
OR2404048002_211022FTO_686978
|
2404048002NRG23191020221469091
|
5997132283
|
21/10/2022
|
BARSHA SING
|
BARSHA SING
|
2404048002WL0080196
|
00048
|
BKID0005466
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
260
|
OR2404048002_230922FTO_589246
|
2404048002NRG23230920221369212
|
5010121243
|
23/09/2022
|
purnima rROUL
|
purnima rROUL
|
2404048002WL0073266
|
00048
|
BKID0005466
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
261
|
OR2404048002_240323APB_FTO_1177454
|
2404048002NRG23240320232463512
|
0496442482
|
24/03/2023
|
Chita Sing
|
Chita Sing
|
2404048002WL135485
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
262
|
OR2404048002_240323APB_FTO_1177454
|
2404048002NRG23240320232463516
|
0496442397
|
24/03/2023
|
Haribala Mahanta
|
Haribala Mahanta
|
2404048002WL135485
|
00048
|
BKID0005466
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2404048003_230922APB_FTO_589441
|
2404048003NRG23200920221350225
|
5122563773
|
23/09/2022
|
SAILA NAYAK
|
SAILA NAYAK
|
2404048003WL0071799
|
00415
|
SBIN0007021
|
3108
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2404048006_150323FTO_1149873
|
2404048006NRG23150320232405164
|
0498705532
|
15/03/2023
|
DIBAKAR MAHANTA
|
DIBAKAR MAHANTA
|
2404048WL0132234
|
00048
|
BKID0005466
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
265
|
OR2404048010_211222APB_FTO_927303
|
2404048010NRG23201220221847963
|
9085156794
|
21/12/2022
|
MUNI MAJHI
|
MUNI MAJHI
|
2404048010WL0102499
|
00048
|
BKID0005481
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2404048015_191222APB_FTO_916302
|
2404048015NRG23191220221838524
|
9083737841
|
19/12/2022
|
Mr HAREKRUSHNA PANDA
|
Mr HAREKRUSHNA PANDA
|
2404048015WL0101998
|
00415
|
SBIN0007021
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2404048015_060622APB_FTO_191732
|
2404048015NRG23300520220529690
|
2222529547
|
06/06/2022
|
HAREKRUSHNA PANDA
|
HAREKRUSHNA PANDA
|
2404048015WL0025119
|
00048
|
BKID0005466
|
1110
|
11/06/2022
|
A/c Blocked or Frozen
|
268
|
OR2404048015_060622APB_FTO_191732
|
2404048015NRG23300520220529775
|
2222529559
|
06/06/2022
|
PRATAP CH PRADHAN
|
PRATAP CH PRADHAN
|
2404048015WL0025125
|
00654
|
IOBA0ROGB01
|
1110
|
11/06/2022
|
A/c Blocked or Frozen
|
269
|
OR2404048016_261222FTO_945307
|
2404048016NRG22290120222457226
|
9086831452
|
26/12/2022
|
CHHATISH CHANDRA
|
CHHATISH CHANDRA
|
2404048WL138537
|
00415
|
SBIN0007021
|
1290
|
23/02/2023
|
No Such Account
|
270
|
OR2404048016_261222FTO_945307
|
2404048016NRG22290120222457227
|
9086831453
|
26/12/2022
|
CHHATISH CHANDRA
|
CHHATISH CHANDRA
|
2404048WL138537
|
00415
|
SBIN0007021
|
1290
|
23/02/2023
|
No Such Account
|
271
|
OR2404048016_261222FTO_945307
|
2404048016NRG22290320222658054
|
9086831450
|
26/12/2022
|
SANTOSH KUMAR MOHANTA
|
SANTOSH KUMAR MOHANTA
|
2404048WL150748
|
00048
|
BKID0005467
|
1290
|
23/02/2023
|
A/c Blocked or Frozen
|
272
|
OR2404048016_261222FTO_945307
|
2404048016NRG22290320222658055
|
9086831451
|
26/12/2022
|
SANTOSH KUMAR MOHANTA
|
SANTOSH KUMAR MOHANTA
|
2404048WL150748
|
00048
|
BKID0005467
|
1290
|
23/02/2023
|
A/c Blocked or Frozen
|
273
|
OR2404048016_261222FTO_945307
|
2404048016NRG22290320222658056
|
9086831448
|
26/12/2022
|
SANTOSH KUMAR MOHANTA
|
SANTOSH KUMAR MOHANTA
|
2404048WL150748
|
00048
|
BKID0005467
|
1290
|
23/02/2023
|
A/c Blocked or Frozen
|
274
|
OR2404048016_261222FTO_945307
|
2404048016NRG22290320222658057
|
9086831449
|
26/12/2022
|
SANTOSH KUMAR MOHANTA
|
SANTOSH KUMAR MOHANTA
|
2404048WL150748
|
00048
|
BKID0005467
|
1290
|
23/02/2023
|
A/c Blocked or Frozen
|
275
|
OR2404048016_261222FTO_945307
|
2404048016NRG22290320222658058
|
9086831454
|
26/12/2022
|
KAMALI MOHANTA
|
KAMALI MOHANTA
|
2404048WL150748
|
00048
|
BKID0005467
|
3010
|
23/02/2023
|
A/c Blocked or Frozen
|
276
|
OR2404048016_261222FTO_945307
|
2404048016NRG22310520222703728
|
9086831455
|
26/12/2022
|
KAMALI MOHANTA
|
KAMALI MOHANTA
|
2404048WL0153524
|
00048
|
BKID0005467
|
3010
|
23/02/2023
|
A/c Blocked or Frozen
|
277
|
OR2404048017_280123APB_FTO_1063471
|
2404048017NRG23260120232216712
|
9123182776
|
28/01/2023
|
HAREKRUSHNA PARIDA
|
HAREKRUSHNA PARIDA
|
2404048017WL0120208
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
278
|
OR2404048022_311222APB_FTO_974635
|
2404048022NRG23311220221987130
|
9089732979
|
31/12/2022
|
BANAMALI MURMU
|
BANAMALI MURMU
|
2404048022WL0109733
|
00078
|
CNRB0001429
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2404048023_071122FTO_747723
|
2404048023NRG23071120221545673
|
6456186752
|
07/11/2022
|
Laxmimani sing
|
Laxmimani sing
|
2404048023WL0085371
|
00048
|
BKID0005466
|
1332
|
15/11/2022
|
A/c Blocked or Frozen
|
280
|
OR2404048024_210622FTO_258564
|
2404048024NRG23160620220745146
|
2487796893
|
21/06/2022
|
NAMITA DEHURI
|
NAMITA DEHURI
|
2404048024WL0035585
|
00048
|
BKID0005467
|
1554
|
25/06/2022
|
A/c Blocked or Frozen
|
281
|
OR2404066006_130323APB_FTO_1146478
|
2404066006NRG23130320232392706
|
0495829360
|
13/03/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2404066006WL131469
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
OR2404066006_130323APB_FTO_1146478
|
2404066006NRG23130320232392708
|
0495829384
|
13/03/2023
|
DAITARI NAIK
|
DAITARI NAIK
|
2404066006WL131469
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
OR2404066006_210622APB_FTO_256210
|
2404066006NRG23210620220814787
|
2486742647
|
21/06/2022
|
DASARATHA TUDU
|
DASARATHA TUDU
|
2404066006WL0039189
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2404066006_180922FTO_571389
|
2404066006NRG23240720221114702
|
4878293622
|
18/09/2022
|
AKHAY MAHAKUD
|
AKHAY MAHAKUD
|
2404066WL0055512
|
00654
|
IOBA0ROGB01
|
1332
|
21/09/2022
|
Account closed
|
285
|
OR2404066006_261222FTO_947207
|
2404066006NRG23261220221914493
|
9086706234
|
26/12/2022
|
KAPURA HANSDAH
|
KAPURA HANSDAH
|
2404066006WL0106039
|
00415
|
SBIN0006127
|
1554
|
23/02/2023
|
No Such Account
|
286
|
OR2404066006_261222FTO_947207
|
2404066006NRG23261220221914504
|
9086706233
|
26/12/2022
|
PUSPA NAIK
|
PUSPA NAIK
|
2404066006WL0106039
|
00415
|
SBIN0006127
|
1554
|
23/02/2023
|
No Such Account
|
287
|
OR2404066006_270522APB_FTO_158005
|
2404066006NRG23270520220508527
|
1881649781
|
27/05/2022
|
SUKDEV MOHAPATRA
|
SUKDEV MOHAPATRA
|
2404066006WL0024032
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2404066008_071122APB_FTO_750159
|
2404066008NRG23071120221548981
|
6453901519
|
07/11/2022
|
SARATCHANDRA SINGH
|
SARATCHANDRA SINGH
|
2404066008WL0085572
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
OR2404066008_140223APB_FTO_1098812
|
2404066008NRG23130220232286383
|
9126505651
|
14/02/2023
|
SUDAMAY PAL
|
SUDAMAY PAL
|
2404066008WL124419
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
OR2404066008_150323APB_FTO_1149516
|
2404066008NRG23140320232403358
|
0495825988
|
15/03/2023
|
CHAITANYA MAJHI
|
CHAITANYA MAJHI
|
2404066008WL132130
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2404066010_160622FTO_234315
|
2404066010NRG23150620220742378
|
2434755095
|
16/06/2022
|
PANA MURMU
|
PANA MURMU
|
2404066010WL0035432
|
00415
|
SBIM0006127
|
444
|
23/06/2022
|
invalid Bank Identifier
|
292
|
OR2404066010_180422FTO_33332
|
2404066010NRG23180420220057821
|
0917518477
|
18/04/2022
|
PANA MURMU
|
PANA MURMU
|
2404066010WL0002684
|
00415
|
SBIM0006127
|
1332
|
07/05/2022
|
invalid Bank Identifier
|
293
|
OR2404066010_241222APB_FTO_941337
|
2404066010NRG23231220221893021
|
7515171218
|
24/12/2022
|
JABA MARNDI
|
JABA MARNDI
|
2404066010WL0104811
|
00654
|
IOBA0ROGB01
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2404066012_141222APB_FTO_896967
|
2404066012NRG23121220221776679
|
7341283832
|
14/12/2022
|
PRITIMAN DAS
|
PRITIMAN DAS
|
2404066012WL0098477
|
00048
|
BKID0005457
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2404066012_200722APB_FTO_380043
|
2404066012NRG23200720221089966
|
3866793140
|
20/07/2022
|
CHATURA SOREN
|
CHATURA SOREN
|
2404066012WL0054028
|
00691
|
IPOS0000001
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2404066012_281222APB_FTO_955828
|
2404066012NRG23271220221925982
|
9087139626
|
28/12/2022
|
PRITIMAN DAS
|
PRITIMAN DAS
|
2404066012WL0106610
|
00048
|
BKID0005457
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2404066013_151222APB_FTO_904393
|
2404066013NRG23151220221813774
|
7342423846
|
15/12/2022
|
SUKDEV RAJ
|
SUKDEV RAJ
|
2404066013WL0100490
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2404066013_180822APB_FTO_476458
|
2404066013NRG23180820221238172
|
4276968472
|
18/08/2022
|
BANABASI SING
|
BANABASI SING
|
2404066013WL0063641
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2404066013_220722APB_FTO_386592
|
2404066013NRG23220720221105868
|
4228245959
|
22/07/2022
|
PRABIR KUMAR GHOSH
|
PRABIR KUMAR GHOSH
|
2404066013WL0054992
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2404048011_200622APB_FTO_252487
|
2404048011NRG23150620220743654
|
2461291380
|
20/06/2022
|
SUSTIDHARA PATI
|
SUSTIDHARA PATI
|
2404048011WL0035489
|
00048
|
BKID0005481
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2404048011_200522FTO_137343
|
2404048011NRG23160520220364052
|
1593174549
|
20/05/2022
|
SUBHASHREE SINGHA
|
SUBHASHREE SINGHA
|
2404048011WL0017444
|
00048
|
BKID0005481
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
302
|
OR2404048011_270622FTO_276529
|
2404048011NRG23230620220841602
|
2609657968
|
27/06/2022
|
SUBHASHREE SINGHA
|
SUBHASHREE SINGHA
|
2404048011WL0040624
|
00048
|
BKID0005481
|
888
|
02/07/2022
|
A/c Blocked or Frozen
|
303
|
OR2404048013_220422APB_FTO_46576
|
2404048013NRG23220420220103637
|
0891898354
|
22/04/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2404048013WL0004894
|
00415
|
SBIN0010932
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
OR2404048015_020123FTO_977710
|
2404048015NRG23020120231995905
|
9089221734
|
02/01/2023
|
SMRUTIREKHA MOHANTY
|
SMRUTIREKHA MOHANTY
|
2404048015WL0110178
|
00048
|
BKID0005466
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
305
|
OR2404048015_120123FTO_1011646
|
2404048015NRG23120120232121436
|
9119525985
|
12/01/2023
|
SUJATA MAHALIK
|
SUJATA MAHALIK
|
2404048015WL0115838
|
00048
|
BKID0005466
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
306
|
OR2404048015_120123FTO_1011646
|
2404048015NRG23120120232121437
|
9119525984
|
12/01/2023
|
MAMATA MAHALIK
|
MAMATA MAHALIK
|
2404048015WL0115838
|
00048
|
BKID0005466
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
307
|
OR2404048015_221222APB_FTO_931042
|
2404048015NRG23201220221854449
|
9085078847
|
22/12/2022
|
CHANDRASEKHAR JENA
|
CHANDRASEKHAR JENA
|
2404048015WL0102801
|
00048
|
BKID0005467
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2404048015_060622FTO_191727
|
2404048015NRG23300520220529691
|
2221860622
|
06/06/2022
|
SARBESWAR SAHU
|
SARBESWAR SAHU
|
2404048015WL0025119
|
00048
|
BKID0005466
|
1110
|
11/06/2022
|
A/c Blocked or Frozen
|
309
|
OR2404048016_100223APB_FTO_1093147
|
2404048016NRG23060220232267260
|
9124250796
|
10/02/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404048016WL122880
|
00078
|
CNRB0004127
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2404048016_100223APB_FTO_1093147
|
2404048016NRG23060220232267262
|
9124250798
|
10/02/2023
|
GANDHARI MAHANTA
|
GANDHARI MAHANTA
|
2404048016WL122880
|
00048
|
BKID0005467
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2404048020_060522APB_FTO_95282
|
2404048020NRG23050520220239905
|
1225423338
|
06/05/2022
|
MR MANOHAR MOHANTA
|
MR MANOHAR MOHANTA
|
2404048020WL0011591
|
00415
|
SBIN0010932
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2404048021_010123APB_FTO_975363
|
2404048021NRG23010120231988793
|
9095296174
|
01/01/2023
|
NIRANJAN
|
NIRANJAN
|
2404048021WL0109824
|
00415
|
SBIN0007021
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
OR2404048021_040722APB_FTO_302190
|
2404048021NRG23020720220936632
|
2914506683
|
04/07/2022
|
SRIMATI
|
SRIMATI
|
2404048021WL0045453
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2404048021_070622APB_FTO_196010
|
2404048021NRG23060620220608565
|
2222296982
|
07/06/2022
|
SRIMATI
|
SRIMATI
|
2404048021WL0029076
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
OR2404048021_070622APB_FTO_196010
|
2404048021NRG23060620220608941
|
2222297019
|
07/06/2022
|
BAIDHAR MAJHI
|
BAIDHAR MAJHI
|
2404048021WL0029086
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2404048021_070622APB_FTO_196010
|
2404048021NRG23060620220609227
|
2222297046
|
07/06/2022
|
MANJULATA MAHARANA
|
MANJULATA MAHARANA
|
2404048021WL0029100
|
00048
|
BKID0005466
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
317
|
OR2404048021_180123APB_FTO_1032384
|
2404048021NRG23180120232160529
|
9122203275
|
18/01/2023
|
NIRANJAN
|
NIRANJAN
|
2404048021WL0117637
|
00415
|
SBIN0007021
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
OR2404048021_280422APB_FTO_65412
|
2404048021NRG23280420220157051
|
0927542069
|
28/04/2022
|
BAIDHAR MAJHI
|
BAIDHAR MAJHI
|
2404048021WL0007614
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2404066006_100123APB_FTO_1001275
|
2404066006NRG23100120232079310
|
9122535763
|
10/01/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2404066006WL0113934
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
OR2404066006_100123APB_FTO_1001275
|
2404066006NRG23100120232079316
|
9122535795
|
10/01/2023
|
DAITARI NAIK
|
DAITARI NAIK
|
2404066006WL0113934
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2404066006_191222APB_FTO_919614
|
2404066006NRG23191220221838405
|
9085273044
|
19/12/2022
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2404066006WL0101994
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
OR2404066006_210422APB_FTO_44338
|
2404066006NRG23210420220095250
|
0859539449
|
21/04/2022
|
DASARATHA TUDU
|
DASARATHA TUDU
|
2404066006WL0004508
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2404066006_230422APB_FTO_49817
|
2404066006NRG23230420220116409
|
0832220901
|
23/04/2022
|
SUKDEV MOHAPATRA
|
SUKDEV MOHAPATRA
|
2404066006WL0005567
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2404066006_260922APB_FTO_595075
|
2404066006NRG23260920221379714
|
5061289876
|
26/09/2022
|
BHAGAN MAJHI
|
BHAGAN MAJHI
|
2404066006WL0074018
|
00654
|
IOBA0ROGB01
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2404066006_310123APB_FTO_1074166
|
2404066006NRG23310120232249297
|
9124066167
|
31/01/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2404066006WL0121749
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
OR2404066006_310123APB_FTO_1074166
|
2404066006NRG23310120232249303
|
9124066170
|
31/01/2023
|
DAITARI NAIK
|
DAITARI NAIK
|
2404066006WL0121749
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
OR2404066008_120622FTO_222202
|
2404066008NRG23120620220708477
|
2363575028
|
12/06/2022
|
MADA MANI MAJHI
|
MADA MANI MAJHI
|
2404066008WL0033874
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
328
|
OR2404066008_260422APB_FTO_55730
|
2404066008NRG23250420220132206
|
0894750927
|
26/04/2022
|
PADMAKANTA PAL
|
PADMAKANTA PAL
|
2404066008WL0006371
|
00654
|
IOBA0ROGB01
|
3108
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
OR2404066009_100822APB_FTO_449048
|
2404066009NRG23100820221202425
|
4274703460
|
10/08/2022
|
JAYRAM MURMU
|
JAYRAM MURMU
|
2404066009WL0061314
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
OR2404066009_300123APB_FTO_1069795
|
2404066009NRG23300120232237705
|
9124392825
|
30/01/2023
|
NIRMAL KUMAR PATRA
|
NIRMAL KUMAR PATRA
|
2404066009WL0121217
|
00048
|
BKID0005513
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
OR2404066010_090123APB_FTO_997081
|
2404066010NRG23060120232043520
|
9119643275
|
09/01/2023
|
BUDHUNI MUNDA
|
BUDHUNI MUNDA
|
2404066010WL0112469
|
00048
|
BKID0005457
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
OR2404066011_300722FTO_417167
|
2404066011NRG23270520220500916
|
4229088395
|
30/07/2022
|
KABITA NAIK
|
KABITA NAIK
|
2404066WL0023645
|
00415
|
SBIN0006127
|
1332
|
27/08/2022
|
Account closed
|
333
|
OR2404066011_300722FTO_417167
|
2404066011NRG23270520220500917
|
4229088394
|
30/07/2022
|
KABITA NAIK
|
KABITA NAIK
|
2404066WL0023645
|
00415
|
SBIN0006127
|
1332
|
27/08/2022
|
Account closed
|
334
|
OR2404066012_020622APB_FTO_179637
|
2404066012NRG23020620220573110
|
N06220025F4B6
|
02/06/2022
|
CHATURA SOREN
|
CHATURA SOREN
|
2404066012WL0027222
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
OR2404066013_120822APB_FTO_452856
|
2404066013NRG23120820221208777
|
4276960583
|
12/08/2022
|
BANABASI SING
|
BANABASI SING
|
2404066013WL0061706
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
OR2404066013_230622APB_FTO_267901
|
2404066013NRG23230620220846266
|
2562643253
|
23/06/2022
|
PRABIR KUMAR GHOSH
|
PRABIR KUMAR GHOSH
|
2404066013WL0040847
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
OR2404048021_290922FTO_608860
|
2404048000NRG23310520220542458
|
5561325304
|
29/09/2022
|
MANJULATA MAHARANA
|
MANJULATA MAHARANA
|
2404048WL0025735
|
00048
|
BKID0005466
|
1332
|
14/10/2022
|
A/c Blocked or Frozen
|
338
|
OR2404048002_110123FTO_1008003
|
2404048002NRG23110120232097146
|
9119188245
|
11/01/2023
|
Sasmita Sethi
|
Sasmita Sethi
|
2404048002WL0114798
|
00048
|
BKID0005466
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
339
|
OR2404048006_120123FTO_1009615
|
2404048006NRG23120120232109854
|
9119222123
|
12/01/2023
|
KAMALA KANTA MOHANTA
|
KAMALA KANTA MOHANTA
|
2404048006WL0115418
|
00045
|
BARB0BETNOT
|
1554
|
24/02/2023
|
No Such Account
|
340
|
OR2404048009_090522FTO_99391
|
2404048009NRG23090520220273912
|
1269643224
|
09/05/2022
|
BANGRI MOHAPATRA
|
BANGRI MOHAPATRA
|
2404048009WL0013193
|
00415
|
SBIN0010932
|
222
|
16/05/2022
|
No Such Account
|
341
|
OR2404048009_090522FTO_99391
|
2404048009NRG23090520220273913
|
1269643223
|
09/05/2022
|
BANGRI MOHAPATRA
|
BANGRI MOHAPATRA
|
2404048009WL0013193
|
00415
|
SBIN0010932
|
1332
|
16/05/2022
|
No Such Account
|
342
|
OR2404048009_090522FTO_99391
|
2404048009NRG23090520220273919
|
1269643226
|
09/05/2022
|
SASMITA BARIK
|
SASMITA BARIK
|
2404048009WL0013193
|
00415
|
SBIN0010932
|
222
|
16/05/2022
|
Account closed
|
343
|
OR2404048013_260522APB_FTO_152716
|
2404048013NRG23260520220489434
|
1879998425
|
26/05/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2404048013WL0023057
|
00048
|
BKID0005467
|
2664
|
02/06/2022
|
A/c Blocked or Frozen
|
344
|
OR2404048014_060522FTO_94099
|
2404048014NRG23060520220247740
|
1268881046
|
06/05/2022
|
KALICHARAN MARNDI
|
KALICHARAN MARNDI
|
2404048014WL0011934
|
00415
|
SBIN0007021
|
1332
|
16/05/2022
|
Account closed
|
345
|
OR2404048014_210522APB_FTO_140530
|
2404048014NRG23200520220431867
|
1588878235
|
21/05/2022
|
SRI GAJENDRA RANA
|
SRI GAJENDRA RANA
|
2404048014WL0020450
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
OR2404048015_020123APB_FTO_977722
|
2404048015NRG23020120231997699
|
9085100958
|
02/01/2023
|
Mr. HAREKRUSHNA PANDA
|
Mr. HAREKRUSHNA PANDA
|
2404048015WL0110243
|
00415
|
SBIN0007021
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2404048015_130922FTO_553613
|
2404048015NRG23080620220653891
|
4805814197
|
13/09/2022
|
HAREKRUSHNA PANDA
|
HAREKRUSHNA PANDA
|
2404048WL0031307
|
00048
|
BKID0005466
|
1110
|
17/09/2022
|
A/c Blocked or Frozen
|
348
|
OR2404048015_130922FTO_553613
|
2404048015NRG23080620220653893
|
4805814198
|
13/09/2022
|
HAREKRUSHNA PANDA
|
HAREKRUSHNA PANDA
|
2404048WL0031307
|
00048
|
BKID0005466
|
1110
|
17/09/2022
|
A/c Blocked or Frozen
|
349
|
OR2404048015_110123FTO_1008952
|
2404048015NRG23110120232107111
|
9119178917
|
11/01/2023
|
SMRUTIREKHA MOHANTY
|
SMRUTIREKHA MOHANTY
|
2404048015WL0115268
|
00048
|
BKID0005466
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
350
|
OR2404048015_180522FTO_130899
|
2404048015NRG23170520220378725
|
1593186441
|
18/05/2022
|
SARBESWAR SAHU
|
SARBESWAR SAHU
|
2404048015WL0018107
|
00048
|
BKID0005466
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
351
|
OR2404048015_130922FTO_553613
|
2404048015NRG23210620220819977
|
4805814199
|
13/09/2022
|
HAREKRUSHNA PANDA
|
HAREKRUSHNA PANDA
|
2404048WL0039451
|
00048
|
BKID0005466
|
1110
|
17/09/2022
|
A/c Blocked or Frozen
|
352
|
OR2404048015_240123APB_FTO_1049465
|
2404048015NRG23240120232204048
|
9123112731
|
24/01/2023
|
Mr. HAREKRUSHNA PANDA
|
Mr. HAREKRUSHNA PANDA
|
2404048015WL0119612
|
00415
|
SBIN0007021
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2404048015_250822APB_FTO_500569
|
2404048015NRG23250820221260640
|
4315146078
|
25/08/2022
|
SOMANATHA JENA
|
SOMANATHA JENA
|
2404048015WL0065299
|
00415
|
SBIN0010932
|
1110
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
OR2404048016_120522FTO_113235
|
2404048016NRG23120520220322709
|
1344742085
|
12/05/2022
|
JOGENDRA NATH BARIK
|
JOGENDRA NATH BARIK
|
2404048016WL0015528
|
00354
|
PUNB0025120
|
2664
|
18/05/2022
|
No Such Account
|
355
|
OR2404048018_211022FTO_686003
|
2404048018NRG23171020221461126
|
5997121212
|
21/10/2022
|
LILI MARANDI
|
LILI MARANDI
|
2404048018WL0079653
|
00048
|
BKID0005466
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
356
|
OR2404048021_290922FTO_608860
|
2404048021NRG23070620220630401
|
5561325303
|
29/09/2022
|
MANJULATA MAHARANA
|
MANJULATA MAHARANA
|
2404048WL0030151
|
00048
|
BKID0005466
|
1332
|
14/10/2022
|
A/c Blocked or Frozen
|
357
|
OR2404048021_290922FTO_608860
|
2404048021NRG23070620220630407
|
5561325301
|
29/09/2022
|
MANJULATA MAHARANA
|
MANJULATA MAHARANA
|
2404048WL0030151
|
00048
|
BKID0005466
|
1332
|
14/10/2022
|
A/c Blocked or Frozen
|
358
|
OR2404048021_290922FTO_608860
|
2404048021NRG23070620220630408
|
5561325300
|
29/09/2022
|
MANJULATA MAHARANA
|
MANJULATA MAHARANA
|
2404048WL0030151
|
00048
|
BKID0005466
|
1332
|
14/10/2022
|
A/c Blocked or Frozen
|
359
|
OR2404048021_130123APB_FTO_1013836
|
2404048021NRG23110120232095990
|
9122292522
|
13/01/2023
|
NIRANJAN
|
NIRANJAN
|
2404048021WL0114756
|
00415
|
SBIN0007021
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2404058013_020922FTO_520674
|
2404058000NRG22110320222603518
|
4640955370
|
02/09/2022
|
RAJKISHORE MOHANTA
|
RAJKISHORE MOHANTA
|
2404058WL147722
|
00048
|
BKID0005506
|
1290
|
12/09/2022
|
No Such Account
|
361
|
OR2404048002_170722FTO_365527
|
2404048002NRG22140320222606503
|
3864191413
|
17/07/2022
|
MANASISING
|
MANASISING
|
2404048WL147921
|
00048
|
BKID0005466
|
1290
|
11/08/2022
|
A/c Blocked or Frozen
|
362
|
OR2404048002_170722FTO_365527
|
2404048002NRG22140320222606504
|
3864191414
|
17/07/2022
|
MANASISING
|
MANASISING
|
2404048WL147921
|
00048
|
BKID0005466
|
1290
|
11/08/2022
|
A/c Blocked or Frozen
|
363
|
OR2404048002_100622APB_FTO_213477
|
2404048002NRG23090620220662342
|
2332363524
|
10/06/2022
|
DAMUDARA MOHANTA
|
DAMUDARA MOHANTA
|
2404048002WL0031753
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
OR2404048002_240123FTO_1047536
|
2404048002NRG23230120232195673
|
9123366052
|
24/01/2023
|
Sasmita Sethi
|
Sasmita Sethi
|
2404048002WL0119203
|
00048
|
BKID0005466
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
365
|
OR2404048002_240123FTO_1047536
|
2404048002NRG23230120232195714
|
9123366013
|
24/01/2023
|
SASMITA BEHERA
|
SASMITA BEHERA
|
2404048002WL0119203
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
366
|
OR2404048002_290822FTO_511337
|
2404048002NRG23280820221268008
|
4398823564
|
29/08/2022
|
Josada Upadhiya
|
Josada Upadhiya
|
2404048002WL0065877
|
00048
|
BKID0005466
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
367
|
OR2404048003_200123APB_FTO_1036751
|
2404048003NRG23180120232160139
|
9123481901
|
20/01/2023
|
BUDHURAM PRADHAN
|
BUDHURAM PRADHAN
|
2404048003WL0117620
|
00415
|
SBIN0007021
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
OR2404048008_170123APB_FTO_1028510
|
2404048008NRG23170120232154368
|
9122381420
|
17/01/2023
|
Ramesh ch Singha
|
Ramesh ch Singha
|
2404048008WL0117352
|
00415
|
SBIN0007021
|
1554
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
369
|
OR2404048008_170123APB_FTO_1028510
|
2404048008NRG23170120232154376
|
9122381427
|
17/01/2023
|
RANAJIT KHILAR
|
RANAJIT KHILAR
|
2404048008WL0117352
|
00415
|
SBIN0007021
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2404048009_300422FTO_73074
|
2404048009NRG23290420220178122
|
1089628828
|
30/04/2022
|
BANGRI MOHAPATRA
|
BANGRI MOHAPATRA
|
2404048009WL0008610
|
00415
|
SBIN0010932
|
1332
|
12/05/2022
|
No Such Account
|
371
|
OR2404048009_300422FTO_73074
|
2404048009NRG23290420220178126
|
1089628835
|
30/04/2022
|
SASMITA BARIK
|
SASMITA BARIK
|
2404048009WL0008610
|
00415
|
SBIN0010932
|
1332
|
12/05/2022
|
Account closed
|
372
|
OR2404048010_281222APB_FTO_955857
|
2404048010NRG23261220221909544
|
9086906726
|
28/12/2022
|
SANATAN MOHAPATRA
|
SANATAN MOHAPATRA
|
2404048010WL0105809
|
00415
|
SBIN0007021
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
OR2404048010_281222APB_FTO_955857
|
2404048010NRG23261220221910079
|
9086906689
|
28/12/2022
|
MUNI MAJHI
|
MUNI MAJHI
|
2404048010WL0105829
|
00048
|
BKID0005481
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
OR2404048014_060522APB_FTO_94113
|
2404048014NRG23060520220247762
|
1270146006
|
06/05/2022
|
SRI GAJENDRA RANA
|
SRI GAJENDRA RANA
|
2404048014WL0011934
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
OR2404048014_081222APB_FTO_871100
|
2404048014NRG23081220221751059
|
7288820353
|
08/12/2022
|
MR LAXMAN KUMAR MOHANTY
|
MR LAXMAN KUMAR MOHANTY
|
2404048014WL0097038
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
A/c Blocked or Frozen
|
376
|
OR2404048014_081222APB_FTO_871100
|
2404048014NRG23081220221751096
|
7288820406
|
08/12/2022
|
BARASA MAJHI
|
BARASA MAJHI
|
2404048014WL0097038
|
00048
|
BKID0005466
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
OR2404048014_210622APB_FTO_259653
|
2404048014NRG23210620220817099
|
2488424401
|
21/06/2022
|
SRI GAJENDRA RANA
|
SRI GAJENDRA RANA
|
2404048014WL0039285
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
OR2404048014_241222APB_FTO_939783
|
2404048014NRG23231220221887732
|
7515020248
|
24/12/2022
|
MR LAXMAN KUMAR MOHANTY
|
MR LAXMAN KUMAR MOHANTY
|
2404048014WL0104550
|
00654
|
IOBA0ROGB01
|
1332
|
30/12/2022
|
A/c Blocked or Frozen
|
379
|
OR2404048015_151222APB_FTO_902078
|
2404048015NRG23151220221804065
|
7342448973
|
15/12/2022
|
CHANDRASEKHAR JENA
|
CHANDRASEKHAR JENA
|
2404048015WL0099972
|
00048
|
BKID0005467
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
OR2404048015_190123APB_FTO_1033975
|
2404048015NRG23180120232168598
|
9122428017
|
19/01/2023
|
Mr. HAREKRUSHNA PANDA
|
Mr. HAREKRUSHNA PANDA
|
2404048015WL0117988
|
00415
|
SBIN0007021
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
OR2404066006_100722APB_FTO_326210
|
2404066006NRG23090720221008459
|
3037197298
|
10/07/2022
|
AKHAY MAHAKUD
|
AKHAY MAHAKUD
|
2404066006WL0049073
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
OR2404066006_170123APB_FTO_1025245
|
2404066006NRG23170120232143937
|
9122384650
|
17/01/2023
|
BHAGAN MAJHI
|
BHAGAN MAJHI
|
2404066006WL0116900
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
OR2404066006_220622APB_FTO_261685
|
2404066006NRG23220620220830626
|
2560573693
|
22/06/2022
|
SUKDEV MOHAPATRA
|
SUKDEV MOHAPATRA
|
2404066006WL0040052
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
OR2404066006_270522FTO_158073
|
2404066006NRG23260520220491260
|
1881291098
|
27/05/2022
|
NIMAIN MARANDI
|
NIMAIN MARANDI
|
2404066006WL0023145
|
00048
|
BKID0005453
|
888
|
02/06/2022
|
No Such Account
|
385
|
OR2404066008_010123APB_FTO_975404
|
2404066008NRG23010120231989148
|
9095276233
|
01/01/2023
|
KUNU MAJHI
|
KUNU MAJHI
|
2404066008WL0109844
|
00415
|
SBIN0017533
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
OR2404066008_020223APB_FTO_1079738
|
2404066008NRG23020220232260811
|
9124045511
|
02/02/2023
|
PRAFULLA PAL
|
PRAFULLA PAL
|
2404066008WL122317
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2404066008_020223APB_FTO_1079738
|
2404066008NRG23020220232260812
|
9124045521
|
02/02/2023
|
SUDAMAY PAL
|
SUDAMAY PAL
|
2404066008WL122317
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
OR2404066008_170622APB_FTO_241658
|
2404066008NRG23170620220761080
|
2514472102
|
17/06/2022
|
PADMAKANTA PAL
|
PADMAKANTA PAL
|
2404066008WL0036399
|
00654
|
IOBA0ROGB01
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2404066008_280622APB_FTO_284171
|
2404066008NRG23280620220898265
|
2816150174
|
28/06/2022
|
SARAJINI NAIK
|
SARAJINI NAIK
|
2404066008WL0043564
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2404066010_120522FTO_114427
|
2404066010NRG23120520220325854
|
1345035478
|
12/05/2022
|
SULEKHA SINGH
|
SULEKHA SINGH
|
2404066010WL0015642
|
00048
|
BKID0005457
|
1332
|
18/05/2022
|
No Such Account
|
391
|
OR2404066010_180422FTO_33298
|
2404066010NRG23180420220050305
|
0917518517
|
18/04/2022
|
SULEKHA SINGH
|
SULEKHA SINGH
|
2404066010WL0002338
|
00048
|
BKID0005457
|
1332
|
07/05/2022
|
No Such Account
|
392
|
OR2404066011_010323APB_FTO_1124888
|
2404066011NRG23010320232345298
|
0495792719
|
01/03/2023
|
SARBESWAR NAIK
|
SARBESWAR NAIK
|
2404066011WL128425
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2404066011_080323APB_FTO_1135633
|
2404066011NRG23080320232369193
|
0495246370
|
08/03/2023
|
MADHA NAIK
|
MADHA NAIK
|
2404066011WL130027
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2404066013_170622APB_FTO_244069
|
2404066013NRG23170620220775515
|
2515692330
|
17/06/2022
|
BHIMCHARAN MARNDI
|
BHIMCHARAN MARNDI
|
2404066013WL0037123
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
OR2404066013_210622APB_FTO_256269
|
2404066013NRG23210620220815070
|
2486746632
|
21/06/2022
|
KANHU CHARAN MOHANTA
|
KANHU CHARAN MOHANTA
|
2404066013WL0039199
|
00048
|
BKID0005509
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
OR2404066013_300323APB_FTO_1202094
|
2404066013NRG23300320232519674
|
0493549320
|
30/03/2023
|
SUKDEV RAJ
|
SUKDEV RAJ
|
2404066013WL138445
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
OR2404066013_301222APB_FTO_965756
|
2404066013NRG23301220221963338
|
9089731227
|
30/12/2022
|
BHIMCHARAN MARNDI
|
BHIMCHARAN MARNDI
|
2404066013WL0108543
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2404066015_190922FTO_571755
|
2404066015NRG23150920221330135
|
4905168765
|
19/09/2022
|
MALATI MUNDHA
|
MALATI MUNDHA
|
2404066WL0070342
|
00048
|
BKID0005509
|
1332
|
22/09/2022
|
No Such Account
|
399
|
OR2404066015_190922FTO_571755
|
2404066015NRG23150920221330136
|
4905168764
|
19/09/2022
|
MALATI MUNDHA
|
MALATI MUNDHA
|
2404066WL0070342
|
00048
|
BKID0005509
|
1332
|
22/09/2022
|
No Such Account
|
400
|
OR2404048003_270123APB_FTO_1060120
|
2404048003NRG23270120232221419
|
9123076113
|
27/01/2023
|
BUDHURAM PRADHAN
|
BUDHURAM PRADHAN
|
2404048003WL0120425
|
00415
|
SBIN0007021
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2404048005_080622APB_FTO_204767
|
2404048005NRG23080620220651798
|
2270211708
|
08/06/2022
|
BIMAL BEHERA
|
BIMAL BEHERA
|
2404048005WL0031188
|
00415
|
SBIN0010932
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
OR2404048010_160123APB_FTO_1023767
|
2404048010NRG23160120232139536
|
9122282505
|
16/01/2023
|
SANATAN MOHAPATRA
|
SANATAN MOHAPATRA
|
2404048010WL0116679
|
00415
|
SBIN0007021
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
OR2404048014_031222APB_FTO_853784
|
2404048014NRG23031220221713368
|
7065073449
|
03/12/2022
|
MR LAXMAN KUMAR MOHANTY
|
MR LAXMAN KUMAR MOHANTY
|
2404048014WL0094967
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
A/c Blocked or Frozen
|
404
|
OR2404048014_031222APB_FTO_853784
|
2404048014NRG23031220221713404
|
7065073440
|
03/12/2022
|
BARASA MAJHI
|
BARASA MAJHI
|
2404048014WL0094967
|
00048
|
BKID0005466
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
OR2404048014_100522FTO_103916
|
2404048014NRG23090520220284020
|
1273403954
|
10/05/2022
|
KALICHARAN MARNDI
|
KALICHARAN MARNDI
|
2404048014WL0013655
|
00415
|
SBIN0007021
|
1332
|
16/05/2022
|
Account closed
|
406
|
OR2404048014_100522APB_FTO_103925
|
2404048014NRG23090520220284021
|
1274016127
|
10/05/2022
|
KASURAYA BESRA
|
KASURAYA BESRA
|
2404048014WL0013656
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
407
|
OR2404048014_100522APB_FTO_103925
|
2404048014NRG23090520220284062
|
1274016154
|
10/05/2022
|
BARASA MAJHI
|
BARASA MAJHI
|
2404048014WL0013656
|
00048
|
BKID0005466
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
OR2404048014_100522APB_FTO_103925
|
2404048014NRG23100520220290870
|
1274016098
|
10/05/2022
|
SRI GAJENDRA RANA
|
SRI GAJENDRA RANA
|
2404048014WL0013981
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2404048014_160422APB_FTO_26151
|
2404048014NRG23130420220019228
|
0917388745
|
16/04/2022
|
KASURAYA BESRA
|
KASURAYA BESRA
|
2404048014WL0000892
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
410
|
OR2404048014_160422APB_FTO_26151
|
2404048014NRG23130420220019269
|
0917388763
|
16/04/2022
|
BARASA MAJHI
|
BARASA MAJHI
|
2404048014WL0000892
|
00048
|
BKID0005466
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
OR2404048015_160722APB_FTO_359951
|
2404048015NRG23160720221059407
|
3195037809
|
16/07/2022
|
SOMANATHA JENA
|
SOMANATHA JENA
|
2404048015WL0052090
|
00415
|
SBIN0010932
|
1110
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
OR2404048015_190123FTO_1033961
|
2404048015NRG23180120232168652
|
9122038277
|
19/01/2023
|
SMRUTIREKHA MOHANTY
|
SMRUTIREKHA MOHANTY
|
2404048015WL0117990
|
00048
|
BKID0005466
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
413
|
OR2404048015_190123FTO_1033961
|
2404048015NRG23180120232168837
|
9122038282
|
19/01/2023
|
SUJATA MAHALIK
|
SUJATA MAHALIK
|
2404048015WL0117995
|
00048
|
BKID0005466
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
414
|
OR2404048015_190123FTO_1033961
|
2404048015NRG23180120232168838
|
9122038281
|
19/01/2023
|
MAMATA MAHALIK
|
MAMATA MAHALIK
|
2404048015WL0117995
|
00048
|
BKID0005466
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
415
|
OR2404048015_240123FTO_1049450
|
2404048015NRG23240120232203887
|
9123419146
|
24/01/2023
|
SMRUTIREKHA MOHANTY
|
SMRUTIREKHA MOHANTY
|
2404048015WL0119607
|
00048
|
BKID0005466
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
416
|
OR2404048017_050223APB_FTO_1085532
|
2404048017NRG23020220232260206
|
9124218194
|
05/02/2023
|
HAREKRUSHNA PARIDA
|
HAREKRUSHNA PARIDA
|
2404048017WL0122282
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
417
|
OR2404048017_030123APB_FTO_981846
|
2404048017NRG23030120232008694
|
9089689512
|
03/01/2023
|
Diptimayi khatua
|
Diptimayi khatua
|
2404048017WL0110724
|
00048
|
BKID0005466
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
OR2404048017_050123APB_FTO_988777
|
2404048017NRG23050120232027058
|
9092288552
|
05/01/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404048017WL0111640
|
00048
|
BKID0005466
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
OR2404048017_220722FTO_385062
|
2404048017NRG23210720221097982
|
4230362005
|
22/07/2022
|
MAKARANDA KHATUA
|
MAKARANDA KHATUA
|
2404048017WL0054556
|
00032
|
UTIB0002345
|
1332
|
27/08/2022
|
Account closed
|
420
|
OR2404066007_291222FTO_965387
|
2404066007NRG23291220221962057
|
9089254305
|
29/12/2022
|
MIRJA TUDU
|
MIRJA TUDU
|
2404066007WL0108470
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
421
|
OR2404066008_010622APB_FTO_178102
|
2404066008NRG23010620220569341
|
N0622001A59C9
|
01/06/2022
|
BIPIN HANSDAH
|
BIPIN HANSDAH
|
2404066008WL0026981
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
OR2404066008_200622FTO_253502
|
2404066008NRG23200620220807244
|
2460964079
|
20/06/2022
|
MADA MANI MAJHI
|
MADA MANI MAJHI
|
2404066008WL0038794
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
423
|
OR2404066009_071222FTO_869110
|
2404066009NRG23071220221747156
|
7285704043
|
07/12/2022
|
PITAMBAR DAS
|
PITAMBAR DAS
|
2404066009WL0096809
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
424
|
OR2404066010_070922FTO_536218
|
2404066010NRG23110720221022395
|
4646193674
|
07/09/2022
|
PANA MURMU
|
PANA MURMU
|
2404066WL0049920
|
00415
|
SBIM0006127
|
444
|
12/09/2022
|
invalid Bank Identifier
|
425
|
OR2404066010_070922FTO_536218
|
2404066010NRG23110720221022396
|
4646193670
|
07/09/2022
|
PANA MURMU
|
PANA MURMU
|
2404066WL0049920
|
00415
|
SBIM0006127
|
888
|
12/09/2022
|
invalid Bank Identifier
|
426
|
OR2404066010_120522FTO_114517
|
2404066010NRG23120520220326898
|
1345036629
|
12/05/2022
|
PANA MURMU
|
PANA MURMU
|
2404066010WL0015673
|
00415
|
SBIM0006127
|
1332
|
18/05/2022
|
invalid Bank Identifier
|
427
|
OR2404066010_150123APB_FTO_1021141
|
2404066010NRG23130120232128810
|
9122588556
|
15/01/2023
|
BUDHUNI MUNDA
|
BUDHUNI MUNDA
|
2404066010WL0116186
|
00048
|
BKID0005457
|
666
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
OR2404066010_070922FTO_536218
|
2404066010NRG23160720221059322
|
4646193672
|
07/09/2022
|
PANA MURMU
|
PANA MURMU
|
2404066WL0052084
|
00415
|
SBIM0006127
|
1332
|
12/09/2022
|
invalid Bank Identifier
|
429
|
OR2404066010_070922FTO_536218
|
2404066010NRG23160720221059323
|
4646193673
|
07/09/2022
|
PANA MURMU
|
PANA MURMU
|
2404066WL0052084
|
00415
|
SBIM0006127
|
1332
|
12/09/2022
|
invalid Bank Identifier
|
430
|
OR2404066010_070922FTO_536218
|
2404066010NRG23160720221059324
|
4646193678
|
07/09/2022
|
PANA MURMU
|
PANA MURMU
|
2404066WL0052084
|
00415
|
SBIM0006127
|
1332
|
12/09/2022
|
invalid Bank Identifier
|
431
|
OR2404066010_070922FTO_536218
|
2404066010NRG23160720221059325
|
4646193677
|
07/09/2022
|
PANA MURMU
|
PANA MURMU
|
2404066WL0052084
|
00415
|
SBIM0006127
|
1332
|
12/09/2022
|
invalid Bank Identifier
|
432
|
OR2404066010_070922FTO_536218
|
2404066010NRG23160720221059326
|
4646193676
|
07/09/2022
|
PANA MURMU
|
PANA MURMU
|
2404066WL0052084
|
00415
|
SBIM0006127
|
1332
|
12/09/2022
|
invalid Bank Identifier
|
433
|
OR2404066010_070922FTO_536218
|
2404066010NRG23160720221059327
|
4646193675
|
07/09/2022
|
PANA MURMU
|
PANA MURMU
|
2404066WL0052084
|
00415
|
SBIM0006127
|
1332
|
12/09/2022
|
invalid Bank Identifier
|
434
|
OR2404066011_010323APB_FTO_1124889
|
2404066011NRG23010320232345390
|
0495790125
|
01/03/2023
|
MADHA NAIK
|
MADHA NAIK
|
2404066011WL128428
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2404066011_270522FTO_156753
|
2404066011NRG23260520220500478
|
1881524626
|
27/05/2022
|
KABITA NAIK
|
KABITA NAIK
|
2404066011WL0023611
|
00415
|
SBIN0006127
|
1332
|
02/06/2022
|
Account closed
|
436
|
OR2404066013_100622APB_FTO_218217
|
2404066013NRG23100620220692370
|
2332320814
|
10/06/2022
|
PRABIR KUMAR GHOSH
|
PRABIR KUMAR GHOSH
|
2404066013WL0033105
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
OR2404066013_170522APB_FTO_129043
|
2404066013NRG23170520220379020
|
1593382709
|
17/05/2022
|
ISHWAR NAIK
|
ISHWAR NAIK
|
2404066013WL0018117
|
00048
|
BKID0005457
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2404066013_171222APB_FTO_913391
|
2404066013NRG23171220221830819
|
7375845376
|
17/12/2022
|
BHIMCHARAN MARNDI
|
BHIMCHARAN MARNDI
|
2404066013WL0101507
|
00654
|
IOBA0ROGB01
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2404066014_120822APB_FTO_458058
|
2404066014NRG23120820221216556
|
4276927113
|
12/08/2022
|
SITA MUKHI
|
SITA MUKHI
|
2404066014WL0062206
|
00048
|
BKID0005457
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2404066015_060323APB_FTO_1134294
|
2404066015NRG23060320232366737
|
0495798342
|
06/03/2023
|
SUJATA BEHERA
|
SUJATA BEHERA
|
2404066015WL129868
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
OR2404066016_020722APB_FTO_295607
|
2404066016NRG23020720220930304
|
2852963214
|
02/07/2022
|
GOLAPI NAIK
|
GOLAPI NAIK
|
2404066016WL0045176
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
OR2404054018_070922FTO_538442
|
2404054000NRG23070920221303877
|
4646187880
|
07/09/2022
|
BISWABHUSAN DASBABU
|
BISWABHUSAN DASBABU
|
2404054WL0068527
|
00654
|
IOBA0ROGB01
|
1110
|
12/09/2022
|
No Such Account
|
443
|
OR2404054_080722APB_FTO_323683
|
2404054000NRG23080720221005246
|
3037190233
|
08/07/2022
|
Mrs GEETANJALI RANA
|
Mrs GEETANJALI RANA
|
2404054WL0048867
|
00415
|
SBIN0003947
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
OR2404054_120123FTO_1013210
|
2404054000NRG23120120232124009
|
9122059979
|
12/01/2023
|
SHUKADEB BINDHANI
|
SHUKADEB BINDHANI
|
2404054WL0115955
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
445
|
OR2404054_120123FTO_1013210
|
2404054000NRG23120120232124031
|
9122059963
|
12/01/2023
|
KUNI BINDHANI
|
KUNI BINDHANI
|
2404054WL0115955
|
00078
|
CNRB0018056
|
1332
|
24/02/2023
|
No Such Account
|
446
|
OR2404054_120123FTO_1013210
|
2404054000NRG23120120232125443
|
9122059970
|
12/01/2023
|
MINATI NAIK
|
MINATI NAIK
|
2404054WL0116009
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
447
|
OR2404054_120123FTO_1013210
|
2404054000NRG23120120232125531
|
9122059936
|
12/01/2023
|
NAGI SING
|
NAGI SING
|
2404054WL0116011
|
00048
|
BKID0005480
|
888
|
24/02/2023
|
No Such Account
|
448
|
OR2404054_161222APB_FTO_908401
|
2404054000NRG23151220221809528
|
9083795274
|
16/12/2022
|
CHARAN KHILAR
|
CHARAN KHILAR
|
2404054WL0100259
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
OR2404054_160123APB_FTO_1023719
|
2404054000NRG23160120232139228
|
9122573730
|
16/01/2023
|
RATIKANTA MAHANTY
|
RATIKANTA MAHANTY
|
2404054WL0116663
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
OR2404054_160123APB_FTO_1023719
|
2404054000NRG23160120232139230
|
9122573729
|
16/01/2023
|
RATIKANTA MAHANTY
|
RATIKANTA MAHANTY
|
2404054WL0116663
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
OR2404054_160522APB_FTO_125124
|
2404054000NRG23160520220365055
|
1595769916
|
16/05/2022
|
KUNTI SAHU
|
KUNTI SAHU
|
2404054WL0017494
|
00078
|
CNRB0018056
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
452
|
OR2404054018_160822FTO_468025
|
2404054000NRG23160820221227437
|
4276746164
|
16/08/2022
|
BISWABHUSAN DASBABU
|
BISWABHUSAN DASBABU
|
2404054WL0062905
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
453
|
OR2404054_191222APB_FTO_919563
|
2404054000NRG23171220221825114
|
9085400904
|
19/12/2022
|
CHARAN KHILAR
|
CHARAN KHILAR
|
2404054WL0101161
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
OR2404054018_190922APB_FTO_575093
|
2404054000NRG23190920221346671
|
4906571372
|
19/09/2022
|
SAROJINI PRADHAN
|
SAROJINI PRADHAN
|
2404054WL0071561
|
00654
|
IOBA0ROGB01
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
OR2404054018_190922APB_FTO_575093
|
2404054000NRG23190920221346673
|
4906571373
|
19/09/2022
|
SAROJINI PRADHAN
|
SAROJINI PRADHAN
|
2404054WL0071561
|
00654
|
IOBA0ROGB01
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
OR2404054_210123APB_FTO_1042028
|
2404054000NRG23210120232190198
|
9123126769
|
21/01/2023
|
HARIHAR NAYAK
|
HARIHAR NAYAK
|
2404054WL0118938
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
OR2404054_210123APB_FTO_1042028
|
2404054000NRG23210120232190233
|
9123126707
|
21/01/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404054WL0118938
|
00048
|
BKID0005480
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
OR2404054_210123APB_FTO_1042028
|
2404054000NRG23210120232190324
|
9123126711
|
21/01/2023
|
PUKA NAIK
|
PUKA NAIK
|
2404054WL0118942
|
00048
|
BKID0005480
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
OR2404054_210123APB_FTO_1042028
|
2404054000NRG23210120232190333
|
9123126706
|
21/01/2023
|
CHIMA BHAKTA
|
CHIMA BHAKTA
|
2404054WL0118942
|
00048
|
BKID0005480
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
OR2404054_220422APB_FTO_47561
|
2404054000NRG23220420220107730
|
0891910444
|
22/04/2022
|
SADANANDA NAYAK
|
SADANANDA NAYAK
|
2404054WL0005084
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
OR2404054_230123FTO_1045147
|
2404054000NRG23230120232197654
|
9122983072
|
23/01/2023
|
BIPIN KUMAR MUNDA
|
BIPIN KUMAR MUNDA
|
2404054WL0119316
|
00415
|
SBIN0003947
|
1554
|
24/02/2023
|
No Such Account
|
462
|
OR2404066006_100123FTO_1001273
|
2404066006NRG23100120232079301
|
9121949875
|
10/01/2023
|
KAPURA HANSDAH
|
KAPURA HANSDAH
|
2404066006WL0113934
|
00415
|
SBIN0006127
|
1554
|
24/02/2023
|
No Such Account
|
463
|
OR2404066006_100123FTO_1001273
|
2404066006NRG23100120232079312
|
9121949874
|
10/01/2023
|
PUSPA NAIK
|
PUSPA NAIK
|
2404066006WL0113934
|
00415
|
SBIN0006127
|
1332
|
24/02/2023
|
No Such Account
|
464
|
OR2404066006_190922APB_FTO_573917
|
2404066006NRG23190920221348025
|
4905390823
|
19/09/2022
|
BHAGAN MAJHI
|
BHAGAN MAJHI
|
2404066006WL0071649
|
00654
|
IOBA0ROGB01
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
OR2404066006_210223APB_FTO_1111278
|
2404066006NRG23210220232310943
|
0260807756
|
21/02/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2404066006WL126150
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
OR2404066006_210223APB_FTO_1111278
|
2404066006NRG23210220232310947
|
0260807761
|
21/02/2023
|
DAITARI NAIK
|
DAITARI NAIK
|
2404066006WL126150
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
OR2404066008_050323APB_FTO_1131555
|
2404066008NRG23050320232360198
|
0495818855
|
05/03/2023
|
SUDAMAY PAL
|
SUDAMAY PAL
|
2404066008WL129432
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
OR2404066009_291222FTO_960750
|
2404066009NRG23261220221910765
|
9089286585
|
29/12/2022
|
SHRABANA KUMAR NAIK
|
SHRABANA KUMAR NAIK
|
2404066009WL0105865
|
00048
|
BKID0005509
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
469
|
OR2404066009_310522APB_FTO_169654
|
2404066009NRG23310520220541456
|
1928392895
|
31/05/2022
|
CHHATRAI SOREN
|
CHHATRAI SOREN
|
2404066009WL0025701
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
OR2404066010_100622FTO_213610
|
2404066010NRG23090620220667957
|
2331938878
|
10/06/2022
|
KUNA SINGH
|
KUNA SINGH
|
2404066010WL0032017
|
00691
|
IPOS0000001
|
1332
|
16/06/2022
|
No Such Account
|
471
|
OR2404066010_111122FTO_763848
|
2404066010NRG23091120221555194
|
6517946451
|
11/11/2022
|
BHAGYA DHAR NAIK
|
BHAGYA DHAR NAIK
|
2404066010WL0086000
|
00415
|
SBIN0006127
|
1332
|
17/11/2022
|
Account closed
|
472
|
OR2404066010_221122FTO_811063
|
2404066010NRG23221120221635461
|
6676427239
|
22/11/2022
|
BHAGYADHAR NAIK
|
BHAGYADHAR NAIK
|
2404066010WL0090607
|
00048
|
BKID0005470
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
473
|
OR2404066010_250522FTO_150947
|
2404066010NRG23240520220462776
|
1879769029
|
25/05/2022
|
SURESH SINGH
|
SURESH SINGH
|
2404066010WL0021783
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
474
|
OR2404066010_250422FTO_55260
|
2404066010NRG23250420220132634
|
0891567264
|
25/04/2022
|
PANA MURMU
|
PANA MURMU
|
2404066010WL0006398
|
00415
|
SBIM0006127
|
1332
|
06/05/2022
|
invalid Bank Identifier
|
475
|
OR2404066010_021222FTO_852180
|
2404066010NRG23291120221684101
|
7065239727
|
02/12/2022
|
BHAGYADHAR NAIK
|
BHAGYADHAR NAIK
|
2404066010WL0093322
|
00048
|
BKID0005470
|
1332
|
10/12/2022
|
A/c Blocked or Frozen
|
476
|
OR2404066012_060622APB_FTO_194129
|
2404066012NRG23060620220615870
|
2222511405
|
06/06/2022
|
CHATURA SOREN
|
CHATURA SOREN
|
2404066012WL0029447
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
OR2404066013_020422APB_FTO_5746
|
2404066013NRG22020420222690444
|
0888935465
|
02/04/2022
|
BHIMCHARAN MARNDI
|
BHIMCHARAN MARNDI
|
2404066013WL0152289
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
OR2404066013_020422APB_FTO_5746
|
2404066013NRG22020420222690450
|
0888935470
|
02/04/2022
|
BANABASI SING
|
BANABASI SING
|
2404066013WL0152289
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
OR2404066013_170123APB_FTO_1028658
|
2404066013NRG23170120232154917
|
9122375161
|
17/01/2023
|
BHIMCHARAN MARNDI
|
BHIMCHARAN MARNDI
|
2404066013WL0117376
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
OR2404066013_180722APB_FTO_366213
|
2404066013NRG23180720221070362
|
3864387536
|
18/07/2022
|
PRABIR KUMAR GHOSH
|
PRABIR KUMAR GHOSH
|
2404066013WL0052785
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
OR2404066013_230123APB_FTO_1045337
|
2404066013NRG23230120232198179
|
9123533163
|
23/01/2023
|
CHAMPAMANI RAJ
|
CHAMPAMANI RAJ
|
2404066013WL0119335
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
OR2404058011_020123FTO_976802
|
2404058000NRG23020120231992046
|
9089271147
|
02/01/2023
|
JAGAT JEEBAN SI
|
JAGAT JEEBAN SI
|
2404058WL0109989
|
00045
|
BARB0BARIPA
|
888
|
23/02/2023
|
No Such Account
|
483
|
OR2404058011_020123FTO_976802
|
2404058000NRG23020120231992049
|
9089271176
|
02/01/2023
|
KALISANKAR TUNG
|
KALISANKAR TUNG
|
2404058WL0109989
|
00354
|
PUNB0090320
|
666
|
23/02/2023
|
Account closed
|
484
|
OR2404058008_020123APB_FTO_978259
|
2404058000NRG23020120231994888
|
9089480032
|
02/01/2023
|
BUDHURAM SING
|
BUDHURAM SING
|
2404058WL0110142
|
00415
|
SBIN0010932
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
OR2404058011_051222APB_FTO_856843
|
2404058000NRG23021220221709031
|
7285831086
|
05/12/2022
|
MADHUSUDAN BEHERA
|
MADHUSUDAN BEHERA
|
2404058WL0094721
|
00354
|
PUNB0463800
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
OR2404058006_030622FTO_186566
|
2404058000NRG23030620220589750
|
2222335819
|
03/06/2022
|
AMITA MOHNTA
|
AMITA MOHNTA
|
2404058WL0028051
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
487
|
OR2404058011_051222APB_FTO_856843
|
2404058000NRG23031220221713699
|
7285831126
|
05/12/2022
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404058WL0094982
|
00354
|
PUNB0090320
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
OR2404058011_051222APB_FTO_856843
|
2404058000NRG23031220221713704
|
7285831106
|
05/12/2022
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2404058WL0094982
|
00354
|
PUNB0090320
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
OR2404058011_051222APB_FTO_856843
|
2404058000NRG23031220221713708
|
7285831114
|
05/12/2022
|
CHATURBHUJA MAHAKUD
|
CHATURBHUJA MAHAKUD
|
2404058WL0094982
|
00354
|
PUNB0090320
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
OR2404058011_051222APB_FTO_856843
|
2404058000NRG23031220221713709
|
7285831099
|
05/12/2022
|
SRIMATI MAHAKUD
|
SRIMATI MAHAKUD
|
2404058WL0094982
|
00354
|
PUNB0090320
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
OR2404058011_051222APB_FTO_856843
|
2404058000NRG23031220221713711
|
7285831091
|
05/12/2022
|
MANGULI MAHAKUD
|
MANGULI MAHAKUD
|
2404058WL0094982
|
00354
|
PUNB0090320
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
OR2404058011_051222APB_FTO_856843
|
2404058000NRG23031220221713713
|
7285831104
|
05/12/2022
|
DEVI MOHAKUD
|
DEVI MOHAKUD
|
2404058WL0094982
|
00354
|
PUNB0090320
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
OR2404058011_051222APB_FTO_856843
|
2404058000NRG23031220221713714
|
7285831115
|
05/12/2022
|
PRACHESTA MAHAKUD
|
PRACHESTA MAHAKUD
|
2404058WL0094982
|
00354
|
PUNB0090320
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
OR2404058011_051222APB_FTO_856843
|
2404058000NRG23031220221713715
|
7285831109
|
05/12/2022
|
BINODINI MAHAKUD
|
BINODINI MAHAKUD
|
2404058WL0094982
|
00354
|
PUNB0090320
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
OR2404058011_051222APB_FTO_856843
|
2404058000NRG23031220221713721
|
7285831084
|
05/12/2022
|
SAMBHUNATH MAHAKUD
|
SAMBHUNATH MAHAKUD
|
2404058WL0094982
|
00354
|
PUNB0090320
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
OR2404058011_051222APB_FTO_856843
|
2404058000NRG23031220221713725
|
7285831100
|
05/12/2022
|
ALA MAHAKUD
|
ALA MAHAKUD
|
2404058WL0094982
|
00354
|
PUNB0090320
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
OR2404058011_051222APB_FTO_856843
|
2404058000NRG23031220221713733
|
7285831118
|
05/12/2022
|
RATIKANTA MOHAKUD
|
RATIKANTA MOHAKUD
|
2404058WL0094982
|
00354
|
PUNB0090320
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
OR2404058011_051222APB_FTO_856843
|
2404058000NRG23031220221713735
|
7285831090
|
05/12/2022
|
SARATHI MAHAKUD
|
SARATHI MAHAKUD
|
2404058WL0094982
|
00354
|
PUNB0090320
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
OR2404058001_040822APB_FTO_430291
|
2404058000NRG23040820221173925
|
4229532945
|
04/08/2022
|
NANDA KISHOR MOHANTA
|
NANDA KISHOR MOHANTA
|
2404058WL0059315
|
00045
|
BARB0BARIPA
|
1332
|
27/08/2022
|
Participant not mapped to the product
|
500
|
OR2404058020_050123APB_FTO_990057
|
2404058000NRG23050120232026719
|
9092693127
|
05/01/2023
|
Pratap Mohanta
|
Pratap Mohanta
|
2404058WL0111621
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
OR2404048002_031122FTO_733001
|
2404048002NRG23021120221528401
|
6387491214
|
03/11/2022
|
BARSHA SING
|
BARSHA SING
|
2404048002WL0084235
|
00048
|
BKID0005466
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
502
|
OR2404048002_141022FTO_657966
|
2404048002NRG23131020221452131
|
5869748146
|
14/10/2022
|
BARSHA SING
|
BARSHA SING
|
2404048002WL0079008
|
00048
|
BKID0005466
|
1332
|
21/10/2022
|
A/c Blocked or Frozen
|
503
|
OR2404048002_250522APB_FTO_147334
|
2404048002NRG23240520220457822
|
1879999730
|
25/05/2022
|
DAMUDARA MOHANTA
|
DAMUDARA MOHANTA
|
2404048002WL0021535
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
OR2404048003_020123FTO_977640
|
2404048003NRG23020120231992913
|
9084976530
|
02/01/2023
|
AJIT BEHERA
|
AJIT BEHERA
|
2404048003WL0110056
|
00048
|
BKID0005467
|
222
|
23/02/2023
|
Account closed
|
505
|
OR2404048003_121222FTO_885931
|
2404048003NRG23121220221772771
|
7320776098
|
12/12/2022
|
BADAL MARNDI
|
BADAL MARNDI
|
2404048003WL0098276
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Account closed
|
506
|
OR2404048006_190123FTO_1033475
|
2404048006NRG23190120232169594
|
9122108319
|
19/01/2023
|
MANTU MOHANTA
|
MANTU MOHANTA
|
2404048006WL0118042
|
00415
|
SBIN0007021
|
1554
|
24/02/2023
|
Account closed
|
507
|
OR2404048006_190123FTO_1033475
|
2404048006NRG23190120232169596
|
9122108294
|
19/01/2023
|
KAMALA KANTA MOHANTA
|
KAMALA KANTA MOHANTA
|
2404048006WL0118042
|
00045
|
BARB0BETNOT
|
1554
|
24/02/2023
|
No Such Account
|
508
|
OR2404048006_290323APB_FTO_1194017
|
2404048006NRG23290320232503660
|
2806837564
|
29/03/2023
|
CHHATISH MOHANTA
|
CHHATISH MOHANTA
|
2404048006WL137617
|
00048
|
BKID0005352
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
OR2404048010_270123APB_FTO_1061809
|
2404048010NRG23270120232220111
|
9124146192
|
27/01/2023
|
MUNI MAJHI
|
MUNI MAJHI
|
2404048010WL0120363
|
00048
|
BKID0005481
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
OR2404048011_270622APB_FTO_276536
|
2404048011NRG23230620220841594
|
2610149808
|
27/06/2022
|
SUSTIDHARA PATI
|
SUSTIDHARA PATI
|
2404048011WL0040624
|
00048
|
BKID0005481
|
888
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
OR2404048012_140522APB_FTO_121946
|
2404048012NRG23130520220340756
|
1593397165
|
14/05/2022
|
JAGESWARR NAIK
|
JAGESWARR NAIK
|
2404048012WL0016309
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
512
|
OR2404048012_140522APB_FTO_121946
|
2404048012NRG23140520220351051
|
1593397155
|
14/05/2022
|
LAMBUDHARA PRADHAN
|
LAMBUDHARA PRADHAN
|
2404048012WL0016793
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
OR2404048015_100622APB_FTO_213347
|
2404048015NRG23090620220665181
|
2332244816
|
10/06/2022
|
PRATAP CH PRADHAN
|
PRATAP CH PRADHAN
|
2404048015WL0031885
|
00654
|
IOBA0ROGB01
|
1110
|
17/06/2022
|
A/c Blocked or Frozen
|
514
|
OR2404048015_271222APB_FTO_954716
|
2404048015NRG23271220221937693
|
9087117973
|
27/12/2022
|
Mr. HAREKRUSHNA PANDA
|
Mr. HAREKRUSHNA PANDA
|
2404048015WL0107168
|
00415
|
SBIN0007021
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
OR2404048016_010223APB_FTO_1077711
|
2404048016NRG23010220232257840
|
9124085012
|
01/02/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404048016WL0122151
|
00078
|
CNRB0004127
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
OR2404048016_010223APB_FTO_1077711
|
2404048016NRG23010220232257842
|
9124085021
|
01/02/2023
|
GANDHARI MAHANTA
|
GANDHARI MAHANTA
|
2404048016WL0122151
|
00048
|
BKID0005467
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
OR2404048017_120822FTO_453743
|
2404048017NRG23110820221208211
|
4274569919
|
12/08/2022
|
DIPU SING
|
DIPU SING
|
2404048017WL0061669
|
00048
|
BKID0005466
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
518
|
OR2404048017_191222APB_FTO_916274
|
2404048017NRG23191220221836437
|
9085390491
|
19/12/2022
|
Diptimayi khatua
|
Diptimayi khatua
|
2404048017WL0101886
|
00048
|
BKID0005466
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
OR2404048017_261222APB_FTO_949093
|
2404048017NRG23251220221901822
|
9087007118
|
26/12/2022
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404048017WL0105355
|
00048
|
BKID0005466
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
OR2404048018_221222APB_FTO_930980
|
2404048018NRG23201220221855668
|
9085297895
|
22/12/2022
|
INDRAMANI SINGH
|
INDRAMANI SINGH
|
2404048018WL0102863
|
00048
|
BKID0005466
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
OR2404048002_030123FTO_980434
|
2404048002NRG23020120231991687
|
9089303485
|
03/01/2023
|
Sasmita Sethi
|
Sasmita Sethi
|
2404048002WL0109973
|
00048
|
BKID0005466
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
522
|
OR2404048002_200522APB_FTO_136072
|
2404048002NRG23190520220393416
|
1595734208
|
20/05/2022
|
DAMUDARA MOHANTA
|
DAMUDARA MOHANTA
|
2404048002WL0018773
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
OR2404048002_240223APB_FTO_1115997
|
2404048002NRG23220220232314186
|
0272845027
|
24/02/2023
|
Chita Sing
|
Chita Sing
|
2404048002WL126348
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
524
|
OR2404048002_240223APB_FTO_1115997
|
2404048002NRG23240220232325152
|
0272845028
|
24/02/2023
|
Chita Sing
|
Chita Sing
|
2404048002WL127038
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
525
|
OR2404048002_240223APB_FTO_1115997
|
2404048002NRG23240220232325156
|
0272844901
|
24/02/2023
|
Haribala Mahanta
|
Haribala Mahanta
|
2404048002WL127038
|
00048
|
BKID0005466
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
OR2404048002_310323APB_FTO_1207920
|
2404048002NRG23310320232524876
|
1171997015
|
31/03/2023
|
Chita Sing
|
Chita Sing
|
2404048002WL138751
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
527
|
OR2404048003_121222APB_FTO_885943
|
2404048003NRG23121220221772778
|
7321034875
|
12/12/2022
|
MR MANGALA MURMU
|
MR MANGALA MURMU
|
2404048003WL0098276
|
00654
|
IOBA0ROGB01
|
888
|
20/12/2022
|
A/c Blocked or Frozen
|
528
|
OR2404048006_050722APB_FTO_307159
|
2404048006NRG23050720220961997
|
2968755741
|
05/07/2022
|
AMIR PATRA
|
AMIR PATRA
|
2404048006WL0046717
|
00654
|
IOBA0ROGB01
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
OR2404048006_250123FTO_1051381
|
2404048006NRG23250120232209088
|
9123364461
|
25/01/2023
|
ANNAPURNA PATRA
|
ANNAPURNA PATRA
|
2404048006WL0119848
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Account closed
|
530
|
OR2404048006_271222FTO_951482
|
2404048006NRG23271220221925392
|
9086768154
|
27/12/2022
|
DIBAKAR MAHANTA
|
DIBAKAR MAHANTA
|
2404048006WL0106578
|
00048
|
BKID0005466
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
531
|
OR2404048006_271222FTO_951482
|
2404048006NRG23271220221925408
|
9086768174
|
27/12/2022
|
MANTU MOHANTA
|
MANTU MOHANTA
|
2404048006WL0106578
|
00415
|
SBIN0007021
|
1332
|
23/02/2023
|
Account closed
|
532
|
OR2404048008_230123APB_FTO_1044986
|
2404048008NRG23220120232192802
|
9123129463
|
23/01/2023
|
Ananta mohanta
|
Ananta mohanta
|
2404048008WL0119051
|
00415
|
SBIN0007021
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
OR2404048008_230123APB_FTO_1044986
|
2404048008NRG23220120232192820
|
9123129479
|
23/01/2023
|
TRILOCHAN MOHANTA
|
TRILOCHAN MOHANTA
|
2404048008WL0119051
|
00415
|
SBIN0007021
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
OR2404048008_230123APB_FTO_1044986
|
2404048008NRG23220120232192844
|
9123129480
|
23/01/2023
|
Ramesh ch Singha
|
Ramesh ch Singha
|
2404048008WL0119053
|
00415
|
SBIN0007021
|
666
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
535
|
OR2404048008_230123APB_FTO_1044986
|
2404048008NRG23220120232192870
|
9123129540
|
23/01/2023
|
SUSHANTA GIRI
|
SUSHANTA GIRI
|
2404048008WL0119054
|
00415
|
SBIN0007021
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
OR2404048011_100522APB_FTO_104933
|
2404048011NRG23100520220296034
|
1274005338
|
10/05/2022
|
SUSTIDHARA PATI
|
SUSTIDHARA PATI
|
2404048011WL0014235
|
00048
|
BKID0005481
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
OR2404048012_220422APB_FTO_45087
|
2404048012NRG23220420220097180
|
0891902997
|
22/04/2022
|
RAGHUNATH HEMBRAM
|
RAGHUNATH HEMBRAM
|
2404048012WL0004615
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
OR2404048012_300422FTO_73173
|
2404048012NRG23270420220151633
|
1089158074
|
30/04/2022
|
LAKANATH DEHURI
|
LAKANATH DEHURI
|
2404048012WL0007340
|
00045
|
BARB0BETNOT
|
1332
|
12/05/2022
|
No Such Account
|
539
|
OR2404048012_300422FTO_73173
|
2404048012NRG23270420220151638
|
1089158201
|
30/04/2022
|
BHATU HEMBRAM
|
BHATU HEMBRAM
|
2404048012WL0007340
|
00415
|
SBIN0010932
|
1332
|
12/05/2022
|
No Such Account
|
540
|
OR2404048013_090522APB_FTO_99674
|
2404048013NRG23090520220276335
|
1269899178
|
09/05/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2404048013WL0013293
|
00415
|
SBIN0010932
|
222
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
OR2404048013_090522APB_FTO_99674
|
2404048013NRG23090520220276336
|
1269899179
|
09/05/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2404048013WL0013293
|
00415
|
SBIN0010932
|
222
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
OR2404058013_020922FTO_520674
|
2404058000NRG22261120211954530
|
4640955373
|
02/09/2022
|
MANJULATA NAIK
|
MANJULATA NAIK
|
2404058WL106445
|
00048
|
BKID0005506
|
1290
|
12/09/2022
|
No Such Account
|
543
|
OR2404058013_020922FTO_520674
|
2404058000NRG22261120211954531
|
4640955371
|
02/09/2022
|
MANJULATA NAIK
|
MANJULATA NAIK
|
2404058WL106445
|
00048
|
BKID0005506
|
1290
|
12/09/2022
|
No Such Account
|
544
|
OR2404058013_020922FTO_520674
|
2404058000NRG22261120211954532
|
4640955372
|
02/09/2022
|
MANJULATA NAIK
|
MANJULATA NAIK
|
2404058WL106445
|
00048
|
BKID0005506
|
860
|
12/09/2022
|
No Such Account
|
545
|
OR2404058018_010123FTO_975523
|
2404058000NRG23010120231989775
|
9095158515
|
01/01/2023
|
PAADMABATI JATI
|
PAADMABATI JATI
|
2404058WL0109869
|
00048
|
BKID0005474
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
546
|
OR2404058018_010123FTO_975523
|
2404058000NRG23010120231989830
|
9095158498
|
01/01/2023
|
SAGAR MOHANTA
|
SAGAR MOHANTA
|
2404058WL0109870
|
00415
|
SBIN0013579
|
888
|
23/02/2023
|
No Such Account
|
547
|
OR2404058018_010123FTO_975523
|
2404058000NRG23010120231989831
|
9095158499
|
01/01/2023
|
SAGAR MOHANTA
|
SAGAR MOHANTA
|
2404058WL0109870
|
00415
|
SBIN0013579
|
444
|
23/02/2023
|
No Such Account
|
548
|
OR2404058001_010223APB_FTO_1076550
|
2404058000NRG23010220232254867
|
9124084442
|
01/02/2023
|
MAYA SOREN
|
MAYA SOREN
|
2404058WL0122024
|
00048
|
BKID0005474
|
666
|
24/02/2023
|
Account closed
|
549
|
OR2404058006_061222FTO_861804
|
2404058000NRG23010620220561394
|
7285642849
|
06/12/2022
|
TUSHARAKANTA SI
|
TUSHARAKANTA SI
|
2404058WL0026563
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
550
|
OR2404058006_061222FTO_861804
|
2404058000NRG23010620220561395
|
7285642844
|
06/12/2022
|
BIKASH MISHRA
|
BIKASH MISHRA
|
2404058WL0026563
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
551
|
OR2404058004_040123APB_FTO_984897
|
2404058000NRG23020120231993781
|
9089527302
|
04/01/2023
|
SUNIL HEMBRAM
|
SUNIL HEMBRAM
|
2404058WL0110092
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Account closed
|
552
|
OR2404058018_050722APB_FTO_309593
|
2404058000NRG23050720220969967
|
2916886032
|
05/07/2022
|
NARASINGHA KALANDI
|
NARASINGHA KALANDI
|
2404058WL0047044
|
00045
|
BARB0BARIPA
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
553
|
OR2404058006_061222FTO_861804
|
2404058000NRG23070620220629319
|
7285642850
|
06/12/2022
|
TUSHARAKANTA SI
|
TUSHARAKANTA SI
|
2404058WL0030092
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
554
|
OR2404058006_061222FTO_861804
|
2404058000NRG23070620220629320
|
7285642843
|
06/12/2022
|
BIKASH MISHRA
|
BIKASH MISHRA
|
2404058WL0030092
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
555
|
OR2404058006_061222FTO_861804
|
2404058000NRG23080620220650571
|
7285642839
|
06/12/2022
|
AMITA MOHNTA
|
AMITA MOHNTA
|
2404058WL0031121
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
556
|
OR2404058011_091222APB_FTO_878134
|
2404058000NRG23081220221754839
|
7288823054
|
09/12/2022
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404058WL0097208
|
00354
|
PUNB0090320
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
OR2404058011_091222APB_FTO_878134
|
2404058000NRG23081220221754844
|
7288823036
|
09/12/2022
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2404058WL0097208
|
00354
|
PUNB0090320
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
OR2404058011_091222APB_FTO_878134
|
2404058000NRG23081220221754848
|
7288823044
|
09/12/2022
|
CHATURBHUJA MAHAKUD
|
CHATURBHUJA MAHAKUD
|
2404058WL0097208
|
00354
|
PUNB0090320
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
OR2404058011_091222APB_FTO_878134
|
2404058000NRG23081220221754849
|
7288823029
|
09/12/2022
|
SRIMATI MAHAKUD
|
SRIMATI MAHAKUD
|
2404058WL0097208
|
00354
|
PUNB0090320
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
OR2404058011_091222APB_FTO_878134
|
2404058000NRG23081220221754851
|
7288823023
|
09/12/2022
|
MANGULI MAHAKUD
|
MANGULI MAHAKUD
|
2404058WL0097208
|
00354
|
PUNB0090320
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2404058011_091222APB_FTO_878134
|
2404058000NRG23081220221754853
|
7288823034
|
09/12/2022
|
DEVI MOHAKUD
|
DEVI MOHAKUD
|
2404058WL0097208
|
00354
|
PUNB0090320
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
OR2404058011_091222APB_FTO_878134
|
2404058000NRG23081220221754854
|
7288823045
|
09/12/2022
|
PRACHESTA MAHAKUD
|
PRACHESTA MAHAKUD
|
2404058WL0097208
|
00354
|
PUNB0090320
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
OR2404058011_091222APB_FTO_878134
|
2404058000NRG23081220221754855
|
7288823039
|
09/12/2022
|
BINODINI MAHAKUD
|
BINODINI MAHAKUD
|
2404058WL0097208
|
00354
|
PUNB0090320
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
OR2404066006_200123FTO_1037442
|
2404066006NRG23200120232182439
|
9121987499
|
20/01/2023
|
MANJU MUNDA
|
MANJU MUNDA
|
2404066006WL0118556
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
565
|
OR2404066006_260622APB_FTO_270684
|
2404066006NRG23230620220851295
|
2611763644
|
26/06/2022
|
SUKDEV MOHAPATRA
|
SUKDEV MOHAPATRA
|
2404066006WL0041090
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
OR2404066006_240123FTO_1051015
|
2404066006NRG23240120232208038
|
9123024332
|
24/01/2023
|
BUDHNI MAHAKUD
|
BUDHNI MAHAKUD
|
2404066006WL0119795
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
567
|
OR2404066008_020922APB_FTO_523194
|
2404066008NRG23020920221284119
|
4641321664
|
02/09/2022
|
SARATCHANDRA SINGH
|
SARATCHANDRA SINGH
|
2404066008WL0067135
|
00654
|
IOBA0ROGB01
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
OR2404066008_310522FTO_173042
|
2404066008NRG23310520220553395
|
N05220328AFE7
|
31/05/2022
|
SUMITA NAIK
|
SUMITA NAIK
|
2404066008WL0026185
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
569
|
OR2404066010_110722FTO_332718
|
2404066010NRG23080720221001124
|
3139434207
|
11/07/2022
|
RINA MOHANTA
|
RINA MOHANTA
|
2404066010WL0048679
|
00654
|
IOBA0ROGB01
|
888
|
16/07/2022
|
No Such Account
|
570
|
OR2404066010_040722FTO_301473
|
2404066010NRG23160520220365514
|
2913570346
|
04/07/2022
|
PANA MURMU
|
PANA MURMU
|
2404066WL0017520
|
00415
|
SBIM0006127
|
1332
|
08/07/2022
|
invalid Bank Identifier
|
571
|
OR2404066010_040722FTO_301473
|
2404066010NRG23160520220365515
|
2913570345
|
04/07/2022
|
PANA MURMU
|
PANA MURMU
|
2404066WL0017520
|
00415
|
SBIM0006127
|
1332
|
08/07/2022
|
invalid Bank Identifier
|
572
|
OR2404066010_040722FTO_301473
|
2404066010NRG23180620220781591
|
2913570349
|
04/07/2022
|
PANA MURMU
|
PANA MURMU
|
2404066WL0037491
|
00415
|
SBIM0006127
|
1332
|
08/07/2022
|
invalid Bank Identifier
|
573
|
OR2404066010_200522FTO_140015
|
2404066010NRG23200520220438952
|
1593203328
|
20/05/2022
|
SURESH SINGH
|
SURESH SINGH
|
2404066010WL0020710
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
574
|
OR2404066010_040722FTO_301473
|
2404066010NRG23210520220444913
|
2913570347
|
04/07/2022
|
PANA MURMU
|
PANA MURMU
|
2404066WL0020963
|
00415
|
SBIM0006127
|
1332
|
08/07/2022
|
invalid Bank Identifier
|
575
|
OR2404066010_301122FTO_842141
|
2404066010NRG23221120221637686
|
7023432725
|
30/11/2022
|
BHAGYADHAR NAIK
|
BHAGYADHAR NAIK
|
2404066WL0090732
|
00048
|
BKID0005470
|
1332
|
09/12/2022
|
A/c Blocked or Frozen
|
576
|
OR2404066010_241222APB_FTO_941289
|
2404066010NRG23231220221892214
|
7515014950
|
24/12/2022
|
BUDHUNI MUNDA
|
BUDHUNI MUNDA
|
2404066010WL0104781
|
00048
|
BKID0005457
|
1332
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
577
|
OR2404066010_250422FTO_55238
|
2404066010NRG23250420220132499
|
0891585297
|
25/04/2022
|
SULEKHA SINGH
|
SULEKHA SINGH
|
2404066010WL0006390
|
00048
|
BKID0005457
|
1332
|
06/05/2022
|
No Such Account
|
578
|
OR2404066010_040722FTO_301473
|
2404066010NRG23300520220534203
|
2913570348
|
04/07/2022
|
PANA MURMU
|
PANA MURMU
|
2404066WL0025322
|
00415
|
SBIM0006127
|
1332
|
08/07/2022
|
invalid Bank Identifier
|
579
|
OR2404066011_160323APB_FTO_1155988
|
2404066011NRG23160320232416693
|
0495792520
|
16/03/2023
|
SARBESWAR NAIK
|
SARBESWAR NAIK
|
2404066011WL132910
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
OR2404066011_160323APB_FTO_1155988
|
2404066011NRG23160320232416725
|
0495792510
|
16/03/2023
|
REENA MOHANTA
|
REENA MOHANTA
|
2404066011WL132910
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
OR2404066011_170422FTO_29244
|
2404066011NRG23170420220046956
|
0917803429
|
17/04/2022
|
KABITA NAIK
|
KABITA NAIK
|
2404066011WL0002161
|
00415
|
SBIN0006127
|
1332
|
07/05/2022
|
Account closed
|
582
|
OR2404066013_240422APB_FTO_50668
|
2404066013NRG23240420220119224
|
0830918319
|
24/04/2022
|
ISHWAR NAIK
|
ISHWAR NAIK
|
2404066013WL0005717
|
00048
|
BKID0005457
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
OR2404066014_220223APB_FTO_1112230
|
2404066014NRG23220220232315860
|
0272852568
|
22/02/2023
|
RITA DAS
|
RITA DAS
|
2404066014WL126439
|
00048
|
BKID0005457
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
OR2404066015_040522FTO_87179
|
2404066015NRG23040520220227093
|
1176369779
|
04/05/2022
|
BIRA MUNDHA
|
BIRA MUNDHA
|
2404066015WL0010967
|
00048
|
BKID0005509
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
585
|
OR2404066015_090323APB_FTO_1138852
|
2404066015NRG23090320232378408
|
0495246309
|
09/03/2023
|
GHANASHYAM MOHANTA
|
GHANASHYAM MOHANTA
|
2404066015WL130583
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
586
|
OR2404066015_270422FTO_62994
|
2404066015NRG23270420220153522
|
0859265829
|
27/04/2022
|
BIRA MUNDHA
|
BIRA MUNDHA
|
2404066015WL0007437
|
00048
|
BKID0005509
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
587
|
OR2404054_060522APB_FTO_94031
|
2404054000NRG23060520220247680
|
1270151635
|
06/05/2022
|
JAGANNATH JENA
|
JAGANNATH JENA
|
2404054WL0011930
|
00415
|
SBIN0003947
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
OR2404054_110123FTO_1009239
|
2404054000NRG23110120232108356
|
9119524151
|
11/01/2023
|
CHUNI BASKE
|
CHUNI BASKE
|
2404054WL0115316
|
00415
|
SBIN0001128
|
888
|
24/02/2023
|
Account closed
|
589
|
OR2404054_110123FTO_1009239
|
2404054000NRG23110120232108357
|
9119524152
|
11/01/2023
|
CHUNI BASKE
|
CHUNI BASKE
|
2404054WL0115316
|
00415
|
SBIN0001128
|
1332
|
24/02/2023
|
Account closed
|
590
|
OR2404054_110123FTO_1009239
|
2404054000NRG23110120232108362
|
9119524175
|
11/01/2023
|
CHAMBARI SING
|
CHAMBARI SING
|
2404054WL0115316
|
00415
|
SBIN0001128
|
1332
|
24/02/2023
|
Account closed
|
591
|
OR2404054_110123FTO_1009239
|
2404054000NRG23110120232108363
|
9119524176
|
11/01/2023
|
CHAMBARI SING
|
CHAMBARI SING
|
2404054WL0115316
|
00415
|
SBIN0001128
|
888
|
24/02/2023
|
Account closed
|
592
|
OR2404054_211122FTO_801877
|
2404054000NRG23141120221583745
|
6672904989
|
21/11/2022
|
SUSAMA PATRA
|
SUSAMA PATRA
|
2404054WL0087673
|
00415
|
SBIN0003947
|
1332
|
26/11/2022
|
Account closed
|
593
|
OR2404054_211122FTO_801877
|
2404054000NRG23141120221583752
|
6672904983
|
21/11/2022
|
SUNA SINGH
|
SUNA SINGH
|
2404054WL0087673
|
00415
|
SBIN0003947
|
1332
|
26/11/2022
|
No Such Account
|
594
|
OR2404054_150323FTO_1151845
|
2404054000NRG23150320232409244
|
0494247409
|
15/03/2023
|
HARI BINDHANI
|
HARI BINDHANI
|
2404054WL132453
|
00078
|
CNRB0018056
|
1554
|
03/04/2023
|
No Such Account
|
595
|
OR2404054_191122FTO_800345
|
2404054000NRG23151120221589183
|
6656825250
|
19/11/2022
|
FANDALU SING
|
FANDALU SING
|
2404054WL0087998
|
00415
|
SBIN0001128
|
1332
|
25/11/2022
|
No Such Account
|
596
|
OR2404054_191122FTO_800345
|
2404054000NRG23151120221589188
|
6656825249
|
19/11/2022
|
DURGA SING
|
DURGA SING
|
2404054WL0087998
|
00415
|
SBIN0001128
|
1332
|
25/11/2022
|
No Such Account
|
597
|
OR2404054_170123FTO_1028913
|
2404054000NRG23170120232155566
|
9122023314
|
17/01/2023
|
RAINYA SINGH
|
RAINYA SINGH
|
2404054WL0117402
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
598
|
OR2404054_170123FTO_1028913
|
2404054000NRG23170120232155584
|
9122023439
|
17/01/2023
|
jayashree sing
|
jayashree sing
|
2404054WL0117403
|
00415
|
SBIN0001128
|
1332
|
24/02/2023
|
No Such Account
|
599
|
OR2404054_170123FTO_1028913
|
2404054000NRG23170120232155585
|
9122023440
|
17/01/2023
|
jayashree sing
|
jayashree sing
|
2404054WL0117403
|
00415
|
SBIN0001128
|
888
|
24/02/2023
|
No Such Account
|
600
|
OR2404054_200123FTO_1039011
|
2404054000NRG23180120232164781
|
9123355879
|
20/01/2023
|
NAGI SING
|
NAGI SING
|
2404054WL0117823
|
00048
|
BKID0005480
|
888
|
24/02/2023
|
No Such Account
|
601
|
OR2404054_180522FTO_131629
|
2404054000NRG23180520220385322
|
1593189365
|
18/05/2022
|
RASIKA SING
|
RASIKA SING
|
2404054WL0018397
|
00415
|
SBIN0003947
|
1332
|
26/05/2022
|
No Such Account
|
602
|
OR2404054_180522FTO_131629
|
2404054000NRG23180520220385323
|
1593189366
|
18/05/2022
|
TULASHI SAMARD
|
TULASHI SAMARD
|
2404054WL0018397
|
00415
|
SBIN0003947
|
1332
|
26/05/2022
|
No Such Account
|
603
|
OR2404054_180522FTO_131629
|
2404054000NRG23180520220385346
|
1593189389
|
18/05/2022
|
CHAKARA JARIKA
|
CHAKARA JARIKA
|
2404054WL0018397
|
00415
|
SBIN0010932
|
1332
|
26/05/2022
|
No Such Account
|
604
|
OR2404054_180622APB_FTO_248052
|
2404054000NRG23180620220787883
|
2515661903
|
18/06/2022
|
SUBARNAMAYI SAHU
|
SUBARNAMAYI SAHU
|
2404054WL0037774
|
00048
|
BKID0005480
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
OR2404054_200123FTO_1039011
|
2404054000NRG23200120232184793
|
9123355883
|
20/01/2023
|
HARI BINDHANI
|
HARI BINDHANI
|
2404054WL0118673
|
00078
|
CNRB0018056
|
1332
|
24/02/2023
|
No Such Account
|
606
|
OR2404054_210622APB_FTO_260182
|
2404054000NRG23210620220822295
|
2488497666
|
21/06/2022
|
MASAN HEMBRAM
|
MASAN HEMBRAM
|
2404054WL0039553
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
607
|
OR2404054_211222APB_FTO_928599
|
2404054000NRG23211220221867852
|
9085293078
|
21/12/2022
|
HARIHAR NAYAK
|
HARIHAR NAYAK
|
2404054WL0103514
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
OR2404054_211222APB_FTO_928599
|
2404054000NRG23211220221867873
|
9085293072
|
21/12/2022
|
CHIMA BHAKTA
|
CHIMA BHAKTA
|
2404054WL0103514
|
00048
|
BKID0005480
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
OR2404054_211222APB_FTO_928599
|
2404054000NRG23211220221867891
|
9085293073
|
21/12/2022
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404054WL0103514
|
00048
|
BKID0005480
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
OR2404054_250422FTO_54425
|
2404054000NRG23230420220115378
|
0891572152
|
25/04/2022
|
RANI MURMU
|
RANI MURMU
|
2404054WL0005524
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
611
|
OR2404066014_270323APB_FTO_1185847
|
2404066014NRG23260320232479750
|
0498658352
|
27/03/2023
|
RITA DAS
|
RITA DAS
|
2404066014WL136338
|
00048
|
BKID0005457
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
OR2404066014_270323APB_FTO_1186209
|
2404066014NRG23260320232479890
|
0501343181
|
27/03/2023
|
GURU PRASAD MOHAPATRA
|
GURU PRASAD MOHAPATRA
|
2404066014WL136344
|
00048
|
BKID0005457
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
OR2404066014_310722APB_FTO_417390
|
2404066014NRG23310720221154381
|
3866691958
|
31/07/2022
|
SITA MUKHI
|
SITA MUKHI
|
2404066014WL0058068
|
00048
|
BKID0005457
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
OR2404066015_070822FTO_439755
|
2404066015NRG23010820221158572
|
4232185803
|
07/08/2022
|
MALATI MURMU
|
MALATI MURMU
|
2404066015WL0058363
|
00048
|
BKID0005509
|
1332
|
27/08/2022
|
No Such Account
|
615
|
OR2404066015_070822APB_FTO_439758
|
2404066015NRG23060820221183396
|
4229477745
|
07/08/2022
|
MANORAMA MANDAL
|
MANORAMA MANDAL
|
2404066015WL0060023
|
00048
|
BKID0005509
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
OR2404066015_070822FTO_439751
|
2404066015NRG23070820221187045
|
4228977789
|
07/08/2022
|
MALATI MUNDHA
|
MALATI MUNDHA
|
2404066015WL0060257
|
00048
|
BKID0005509
|
1332
|
27/08/2022
|
No Such Account
|
617
|
OR2404066015_110323APB_FTO_1142809
|
2404066015NRG23110320232386453
|
0495336351
|
11/03/2023
|
CHANDRA MOHAN MOHANTA
|
CHANDRA MOHAN MOHANTA
|
2404066015WL131083
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
618
|
OR2404066015_190922FTO_573044
|
2404066015NRG23190920221346169
|
4906499443
|
19/09/2022
|
MALATI MUNDHA
|
MALATI MUNDHA
|
2404066015WL0071523
|
00048
|
BKID0005509
|
888
|
22/09/2022
|
No Such Account
|
619
|
OR2404066015_200522FTO_140480
|
2404066015NRG23200520220443400
|
1595483749
|
20/05/2022
|
KANCHAN BAITHA
|
KANCHAN BAITHA
|
2404066015WL0020895
|
00048
|
BKID0005509
|
888
|
26/05/2022
|
No Such Account
|
620
|
OR2404066016_300323APB_FTO_1202726
|
2404066016NRG23300320232520982
|
0493725143
|
30/03/2023
|
LAKHMIMANI BEHERA
|
LAKHMIMANI BEHERA
|
2404066016WL138519
|
00048
|
BKID0005513
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
621
|
OR2404066016_310722APB_FTO_417351
|
2404066016NRG23300720221154038
|
3866691514
|
31/07/2022
|
GOLAPI NAIK
|
GOLAPI NAIK
|
2404066016WL0058032
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
OR2404066016_310123APB_FTO_1073066
|
2404066016NRG23310120232242097
|
9124070587
|
31/01/2023
|
SUDEVI NAIK
|
SUDEVI NAIK
|
2404066016WL0121414
|
00048
|
BKID0005513
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
623
|
OR2404066017_150622APB_FTO_233904
|
2404066017NRG23150620220743694
|
2374310978
|
15/06/2022
|
AKSHAY CHANDRA NAIK
|
AKSHAY CHANDRA NAIK
|
2404066017WL0035490
|
00654
|
IOBA0ROGB01
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
OR2404067008_080422APB_FTO_14173
|
2404067000NRG22080420222702001
|
0820497645
|
08/04/2022
|
NEPAL SI
|
NEPAL SI
|
2404067WL0153060
|
00048
|
BKID0005483
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
OR2404067010_030822APB_FTO_426448
|
2404067000NRG23030820221168805
|
4229590837
|
03/08/2022
|
HIRAMANI BARDA
|
HIRAMANI BARDA
|
2404067WL0059007
|
00048
|
BKID0005464
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
OR2404067008_050722APB_FTO_309412
|
2404067000NRG23050720220969113
|
2916887732
|
05/07/2022
|
RANO MURMU
|
RANO MURMU
|
2404067WL0047014
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
627
|
OR2404067010_070622APB_FTO_197230
|
2404067000NRG23070620220628448
|
2222479385
|
07/06/2022
|
HIRAMANI BARDA
|
HIRAMANI BARDA
|
2404067WL0030052
|
00048
|
BKID0005464
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
OR2404067003_090622APB_FTO_206551
|
2404067000NRG23080620220650575
|
2291250920
|
09/06/2022
|
POMA MURMU
|
POMA MURMU
|
2404067WL0031123
|
00045
|
BARB0PANDUP
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
OR2404067005_080822FTO_442857
|
2404067000NRG23080820221189157
|
4229375610
|
08/08/2022
|
DUKHIA TUDU
|
DUKHIA TUDU
|
2404067WL0060452
|
00048
|
BKID0005483
|
1554
|
27/08/2022
|
Account closed
|
630
|
OR2404067001_090522APB_FTO_99938
|
2404067000NRG23090520220266836
|
1270134783
|
09/05/2022
|
DULA BINDHANI
|
DULA BINDHANI
|
2404067WL0012865
|
00048
|
BKID0005483
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
OR2404054_081222FTO_873081
|
2404054000NRG23061220221737879
|
7288594126
|
08/12/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2404054WL0096295
|
00354
|
PUNB0183320
|
1332
|
19/12/2022
|
No Such Account
|
632
|
OR2404054_080822APB_FTO_443210
|
2404054000NRG23080820221189146
|
4229475756
|
08/08/2022
|
MALATI JENA
|
MALATI JENA
|
2404054WL0060449
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
OR2404054_120522APB_FTO_114023
|
2404054000NRG23120520220322382
|
1345428907
|
12/05/2022
|
MRS NIRUPAMA PUHAN
|
MRS NIRUPAMA PUHAN
|
2404054WL0015514
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
OR2404054_120522APB_FTO_114023
|
2404054000NRG23120520220322506
|
1345428880
|
12/05/2022
|
SADANANDA NAYAK
|
SADANANDA NAYAK
|
2404054WL0015518
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
OR2404054_130522FTO_116959
|
2404054000NRG23120520220328864
|
1373035248
|
13/05/2022
|
BIJU BISWAL
|
BIJU BISWAL
|
2404054WL0015760
|
00415
|
SBIN0003947
|
1332
|
19/05/2022
|
No Such Account
|
636
|
OR2404054_130522FTO_116959
|
2404054000NRG23120520220328865
|
1373035246
|
13/05/2022
|
BANAMALI DEHURI
|
BANAMALI DEHURI
|
2404054WL0015760
|
00415
|
SBIN0003947
|
1332
|
19/05/2022
|
No Such Account
|
637
|
OR2404054_130522FTO_116959
|
2404054000NRG23120520220328879
|
1373035320
|
13/05/2022
|
SULEKHA KHANDEI
|
SULEKHA KHANDEI
|
2404054WL0015760
|
00462
|
UCBA0001008
|
1332
|
19/05/2022
|
No Such Account
|
638
|
OR2404054_130522FTO_116959
|
2404054000NRG23120520220328881
|
1373035318
|
13/05/2022
|
NINU BISWAL
|
NINU BISWAL
|
2404054WL0015760
|
00462
|
UCBA0001008
|
1332
|
19/05/2022
|
No Such Account
|
639
|
OR2404054_130522FTO_116959
|
2404054000NRG23120520220328883
|
1373035289
|
13/05/2022
|
CHULURAM HEMBRAM
|
CHULURAM HEMBRAM
|
2404054WL0015760
|
00462
|
UCBA0001008
|
1332
|
19/05/2022
|
No Such Account
|
640
|
OR2404054_130522FTO_116959
|
2404054000NRG23120520220328942
|
1373035249
|
13/05/2022
|
RASIKA SING
|
RASIKA SING
|
2404054WL0015762
|
00415
|
SBIN0003947
|
1332
|
19/05/2022
|
No Such Account
|
641
|
OR2404054_130522FTO_116959
|
2404054000NRG23120520220328943
|
1373035250
|
13/05/2022
|
TULASHI SAMARD
|
TULASHI SAMARD
|
2404054WL0015762
|
00415
|
SBIN0003947
|
1332
|
19/05/2022
|
No Such Account
|
642
|
OR2404054_130522FTO_116959
|
2404054000NRG23120520220328966
|
1373035273
|
13/05/2022
|
CHAKARA JARIKA
|
CHAKARA JARIKA
|
2404054WL0015762
|
00415
|
SBIN0010932
|
1332
|
19/05/2022
|
No Such Account
|
643
|
OR2404054_130522FTO_116959
|
2404054000NRG23120520220328992
|
1373035293
|
13/05/2022
|
BENJAL DEOGAM
|
BENJAL DEOGAM
|
2404054WL0015762
|
00462
|
UCBA0001008
|
1332
|
19/05/2022
|
No Such Account
|
644
|
OR2404054_130522FTO_116959
|
2404054000NRG23120520220328993
|
1373035285
|
13/05/2022
|
BIRSHA BARLA
|
BIRSHA BARLA
|
2404054WL0015762
|
00462
|
UCBA0001008
|
1332
|
19/05/2022
|
No Such Account
|
645
|
OR2404054_140323APB_FTO_1149297
|
2404054000NRG23140320232396625
|
0495039040
|
14/03/2023
|
PARBATI KHANDEI
|
PARBATI KHANDEI
|
2404054WL131719
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
OR2404054_140323APB_FTO_1149297
|
2404054000NRG23140320232396627
|
0495039039
|
14/03/2023
|
PARBATI KHANDEI
|
PARBATI KHANDEI
|
2404054WL131719
|
00048
|
BKID0005480
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
OR2404054_190922FTO_575150
|
2404054000NRG23190920221346461
|
4906501146
|
19/09/2022
|
PRASANTA HANSDAH
|
PRASANTA HANSDAH
|
2404054WL0071544
|
00415
|
SBIN0001128
|
1554
|
22/09/2022
|
No Such Account
|
648
|
OR2404054_190922FTO_575150
|
2404054000NRG23190920221346471
|
4906501144
|
19/09/2022
|
RABINDRA MALIK
|
RABINDRA MALIK
|
2404054WL0071544
|
00415
|
SBIN0001128
|
1554
|
22/09/2022
|
No Such Account
|
649
|
OR2404054_190922FTO_575150
|
2404054000NRG23190920221346472
|
4906501145
|
19/09/2022
|
GITANJALI MALIK
|
GITANJALI MALIK
|
2404054WL0071544
|
00415
|
SBIN0001128
|
1554
|
22/09/2022
|
No Such Account
|
650
|
OR2404054_190922FTO_575150
|
2404054000NRG23190920221346486
|
4906501136
|
19/09/2022
|
BABITA PARIDA
|
BABITA PARIDA
|
2404054WL0071546
|
00415
|
SBIN0001128
|
1554
|
22/09/2022
|
No Such Account
|
651
|
OR2404054_260622APB_FTO_270249
|
2404054000NRG23240620220856777
|
2607140897
|
26/06/2022
|
SUBARNAMAYI SAHU
|
SUBARNAMAYI SAHU
|
2404054WL0041408
|
00048
|
BKID0005480
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
OR2404054_250422APB_FTO_54429
|
2404054000NRG23250420220129060
|
0891926648
|
25/04/2022
|
SUSANTA KUMAR MOHANTY
|
SUSANTA KUMAR MOHANTY
|
2404054WL0006192
|
00048
|
BKID0005480
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
OR2404054_250522FTO_150402
|
2404054000NRG23250520220484191
|
1879652989
|
25/05/2022
|
RASIKA SING
|
RASIKA SING
|
2404054WL0022696
|
00415
|
SBIN0003947
|
1332
|
02/06/2022
|
No Such Account
|
654
|
OR2404048023_291122FTO_836938
|
2404048000NRG23310520220546763
|
6967122974
|
29/11/2022
|
SANA GURA SINGH
|
SANA GURA SINGH
|
2404048WL0025937
|
00048
|
BKID0005466
|
1110
|
07/12/2022
|
A/c Blocked or Frozen
|
655
|
OR2404048002_030323APB_FTO_1128249
|
2404048002NRG23030320232350034
|
0495675461
|
03/03/2023
|
Haribala Mahanta
|
Haribala Mahanta
|
2404048002WL128720
|
00048
|
BKID0005466
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
OR2404048002_090922FTO_544376
|
2404048002NRG23090920221309298
|
4747718597
|
09/09/2022
|
Josada Upadhiya
|
Josada Upadhiya
|
2404048002WL0068894
|
00048
|
BKID0005466
|
1332
|
16/09/2022
|
A/c Blocked or Frozen
|
657
|
OR2404048002_180323APB_FTO_1161027
|
2404048002NRG23180320232428994
|
0494778298
|
18/03/2023
|
Haribala Mahanta
|
Haribala Mahanta
|
2404048002WL133581
|
00048
|
BKID0005466
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
OR2404048006_280622APB_FTO_281432
|
2404048006NRG23280620220891578
|
2896435512
|
28/06/2022
|
AMIR PATRA
|
AMIR PATRA
|
2404048006WL0043232
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
OR2404048008_210323APB_FTO_1170022
|
2404048008NRG23190320232432973
|
0496396234
|
21/03/2023
|
gumi marndi
|
gumi marndi
|
2404048008WL133796
|
00415
|
SBIN0007021
|
444
|
03/04/2023
|
Account closed
|
660
|
OR2404048011_040522FTO_83995
|
2404048011NRG23040520220217958
|
1176378502
|
04/05/2022
|
SUBHASHREE SINGHA
|
SUBHASHREE SINGHA
|
2404048011WL0010534
|
00048
|
BKID0005481
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
661
|
OR2404048012_031222FTO_854085
|
2404048012NRG23011220221698144
|
7065277584
|
03/12/2022
|
BIRENDRA MURMU
|
BIRENDRA MURMU
|
2404048012WL0094091
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
662
|
OR2404048014_211022APB_FTO_686405
|
2404048014NRG23211020221481098
|
5997342551
|
21/10/2022
|
BARASA MAJHI
|
BARASA MAJHI
|
2404048014WL0080989
|
00048
|
BKID0005466
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
OR2404048015_170223APB_FTO_1105529
|
2404048015NRG23170220232302001
|
0260723394
|
17/02/2023
|
Mr. HAREKRUSHNA PANDA
|
Mr. HAREKRUSHNA PANDA
|
2404048015WL125547
|
00415
|
SBIN0007021
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
OR2404048015_250522FTO_147759
|
2404048015NRG23250520220471892
|
1879326389
|
25/05/2022
|
SARBESWAR SAHU
|
SARBESWAR SAHU
|
2404048015WL0022170
|
00048
|
BKID0005466
|
1110
|
02/06/2022
|
A/c Blocked or Frozen
|
665
|
OR2404048016_051222FTO_857439
|
2404048016NRG23051220221721980
|
7285779551
|
05/12/2022
|
MANOJ MAHANTA
|
MANOJ MAHANTA
|
2404048016WL0095496
|
00045
|
BARB0BALASO
|
666
|
17/12/2022
|
No Such Account
|
666
|
OR2404048016_161222FTO_908039
|
2404048016NRG23161220221816848
|
9083675932
|
16/12/2022
|
MANOJ MAHANTA
|
MANOJ MAHANTA
|
2404048016WL0100674
|
00045
|
BARB0BALASO
|
666
|
23/02/2023
|
No Such Account
|
667
|
OR2404048017_280123FTO_1063456
|
2404048017NRG23260120232216664
|
9123385149
|
28/01/2023
|
MAMATA MANTRI
|
MAMATA MANTRI
|
2404048017WL0120206
|
00415
|
SBIN0007021
|
888
|
24/02/2023
|
No Such Account
|
668
|
OR2404048018_141122FTO_774650
|
2404048018NRG23091120221551478
|
6549440967
|
14/11/2022
|
LILI MARANDI
|
LILI MARANDI
|
2404048018WL0085762
|
00048
|
BKID0005466
|
1332
|
19/11/2022
|
A/c Blocked or Frozen
|
669
|
OR2404048018_151022APB_FTO_661154
|
2404048018NRG23151020221459290
|
5866675569
|
15/10/2022
|
GOBINDO MURMU
|
GOBINDO MURMU
|
2404048018WL0079511
|
00415
|
SBIN0007021
|
222
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
OR2404048018_151022APB_FTO_661154
|
2404048018NRG23151020221459291
|
5866675570
|
15/10/2022
|
GOBINDO MURMU
|
GOBINDO MURMU
|
2404048018WL0079511
|
00415
|
SBIN0007021
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
OR2404048018_281022APB_FTO_710221
|
2404048018NRG23281020221506831
|
6091366841
|
28/10/2022
|
INDRAMANI SINGH
|
INDRAMANI SINGH
|
2404048018WL0082752
|
00048
|
BKID0005466
|
1332
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
OR2404048021_270622APB_FTO_277314
|
2404048021NRG23250620220863154
|
2609731462
|
27/06/2022
|
SRIMATI
|
SRIMATI
|
2404048021WL0041761
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
OR2404048022_090522FTO_97109
|
2404048022NRG23090520220263629
|
1269655269
|
09/05/2022
|
JAYANTA KUMAR JENA
|
JAYANTA KUMAR JENA
|
2404048022WL0012702
|
00048
|
BKID0005467
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
674
|
OR2404048022_180522FTO_130181
|
2404048022NRG23170520220380712
|
1593187876
|
18/05/2022
|
SUKANTA BEHERA
|
SUKANTA BEHERA
|
2404048022WL0018196
|
00048
|
BKID0005467
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
675
|
OR2404054_060123APB_FTO_996246
|
2404054000NRG23060120232053539
|
9092334061
|
06/01/2023
|
HARIHAR NAYAK
|
HARIHAR NAYAK
|
2404054WL0112925
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
OR2404054_060123APB_FTO_996246
|
2404054000NRG23060120232053573
|
9092334116
|
06/01/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404054WL0112925
|
00048
|
BKID0005480
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
OR2404054_060123APB_FTO_996246
|
2404054000NRG23060120232053663
|
9092334120
|
06/01/2023
|
PUKA NAIK
|
PUKA NAIK
|
2404054WL0112928
|
00048
|
BKID0005480
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
OR2404054_060123APB_FTO_996246
|
2404054000NRG23060120232053673
|
9092334115
|
06/01/2023
|
CHIMA BHAKTA
|
CHIMA BHAKTA
|
2404054WL0112928
|
00048
|
BKID0005480
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
OR2404054_090323APB_FTO_1138608
|
2404054000NRG23090320232376756
|
0495029233
|
09/03/2023
|
SASMITA DEHURI
|
SASMITA DEHURI
|
2404054WL130453
|
00078
|
CNRB0018056
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
OR2404054_101022APB_FTO_642574
|
2404054000NRG23101020221439244
|
5576767519
|
10/10/2022
|
BISWANATH BEHERA
|
BISWANATH BEHERA
|
2404054WL0078149
|
00048
|
BKID0005477
|
222
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
OR2404054_110123APB_FTO_1008734
|
2404054000NRG23110120232106817
|
9119591337
|
11/01/2023
|
SURENDRA BEHERA
|
SURENDRA BEHERA
|
2404054WL0115251
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
OR2404054013_120822APB_FTO_455710
|
2404054000NRG23120820221210658
|
4279781171
|
12/08/2022
|
PRAVAT KUMAR ROUL
|
PRAVAT KUMAR ROUL
|
2404054WL0061851
|
00654
|
IOBA0ROGB01
|
3330
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
OR2404054_130422APB_FTO_21165
|
2404054000NRG23130420220017427
|
0917404963
|
13/04/2022
|
SUJAN ROULA
|
SUJAN ROULA
|
2404054WL0000808
|
00048
|
BKID0005480
|
1332
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
684
|
OR2404054_130422APB_FTO_21165
|
2404054000NRG23130420220017428
|
0917404964
|
13/04/2022
|
SUJAN ROULA
|
SUJAN ROULA
|
2404054WL0000808
|
00048
|
BKID0005480
|
1332
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
685
|
OR2404054_200323APB_FTO_1166692
|
2404054000NRG23200320232439180
|
0496437273
|
20/03/2023
|
SANJAY KUMAR DAS
|
SANJAY KUMAR DAS
|
2404054WL134128
|
00048
|
BKID0005477
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
OR2404054_200722APB_FTO_378622
|
2404054000NRG23200720221088852
|
3866729315
|
20/07/2022
|
NARYANA DEHURI
|
NARYANA DEHURI
|
2404054WL0053949
|
00048
|
BKID0005480
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
OR2404054_200722APB_FTO_378622
|
2404054000NRG23200720221093414
|
3866729332
|
20/07/2022
|
GAUTAM JENA
|
GAUTAM JENA
|
2404054WL0054247
|
00048
|
BKID0005480
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
OR2404054_200722APB_FTO_378622
|
2404054000NRG23200720221093468
|
3866729346
|
20/07/2022
|
SHANTILATA HATI
|
SHANTILATA HATI
|
2404054WL0054247
|
00048
|
BKID0005480
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
OR2404054_210422FTO_42071
|
2404054000NRG23210420220086094
|
0859352741
|
21/04/2022
|
SULEKHA KHANDEI
|
SULEKHA KHANDEI
|
2404054WL0004021
|
00462
|
UCBA0001008
|
1332
|
04/05/2022
|
No Such Account
|
690
|
OR2404054_210422FTO_42071
|
2404054000NRG23210420220086096
|
0859352740
|
21/04/2022
|
NINU BISWAL
|
NINU BISWAL
|
2404054WL0004021
|
00462
|
UCBA0001008
|
1332
|
04/05/2022
|
No Such Account
|
691
|
OR2404054_210422FTO_42071
|
2404054000NRG23210420220086098
|
0859352711
|
21/04/2022
|
CHULURAM HEMBRAM
|
CHULURAM HEMBRAM
|
2404054WL0004021
|
00462
|
UCBA0001008
|
1332
|
04/05/2022
|
No Such Account
|
692
|
OR2404054_210422FTO_42071
|
2404054000NRG23210420220087355
|
0859352762
|
21/04/2022
|
BHAGYALATA
|
BHAGYALATA
|
2404054WL0004076
|
00032
|
UTIB0003272
|
1332
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
693
|
OR2404054_210422FTO_42071
|
2404054000NRG23210420220087356
|
0859352763
|
21/04/2022
|
BILASH PATRA
|
BILASH PATRA
|
2404054WL0004076
|
00032
|
UTIB0003272
|
1332
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
694
|
OR2404066008_070622APB_FTO_195994
|
2404066008NRG23070620220625035
|
2222297600
|
07/06/2022
|
BIPIN HANSDAH
|
BIPIN HANSDAH
|
2404066008WL0029883
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
OR2404066008_120323APB_FTO_1143948
|
2404066008NRG23120320232388077
|
0495592981
|
12/03/2023
|
SUDAMAY PAL
|
SUDAMAY PAL
|
2404066008WL131193
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
OR2404066008_130123APB_FTO_1013993
|
2404066008NRG23130120232127073
|
9122294086
|
13/01/2023
|
JAGANNATH TUDU
|
JAGANNATH TUDU
|
2404066008WL0116093
|
00415
|
SBIN0017533
|
888
|
24/02/2023
|
Account closed
|
697
|
OR2404066008_260323APB_FTO_1184573
|
2404066008NRG23260320232477656
|
0498655463
|
26/03/2023
|
SUDAMAY PAL
|
SUDAMAY PAL
|
2404066008WL136225
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
OR2404066009_200522APB_FTO_137109
|
2404066009NRG23170520220371261
|
1593459626
|
20/05/2022
|
DILLIP KU. BEHERA
|
DILLIP KU. BEHERA
|
2404066009WL0017808
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
699
|
OR2404066011_261222APB_FTO_949721
|
2404066011NRG23261220221919458
|
9086930782
|
26/12/2022
|
NINI NAIK
|
NINI NAIK
|
2404066011WL0106280
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
OR2404066012_280922APB_FTO_605118
|
2404066012NRG23280920221391783
|
5132075716
|
28/09/2022
|
PRITIMAN DAS
|
PRITIMAN DAS
|
2404066012WL0074837
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
OR2404066013_011022FTO_617590
|
2404066013NRG23011020221410134
|
5337415111
|
01/10/2022
|
SUSHAMA MOHANTA
|
SUSHAMA MOHANTA
|
2404066013WL0076098
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
702
|
OR2404066013_011022FTO_617590
|
2404066013NRG23011020221410140
|
5337415104
|
01/10/2022
|
SUSHAMA MOHANTA
|
SUSHAMA MOHANTA
|
2404066013WL0076098
|
00048
|
BKID0005509
|
1332
|
08/10/2022
|
No Such Account
|
703
|
OR2404066013_171222FTO_913196
|
2404066013NRG23171220221830488
|
7375340733
|
17/12/2022
|
SADANANDA SAHU
|
SADANANDA SAHU
|
2404066013WL0101489
|
00415
|
SBIN0017533
|
1332
|
23/12/2022
|
No Such Account
|
704
|
OR2404066015_260922FTO_597507
|
2404066015NRG23210920221361381
|
5062551015
|
26/09/2022
|
MALATI MUNDHA
|
MALATI MUNDHA
|
2404066WL0072616
|
00048
|
BKID0005509
|
444
|
29/09/2022
|
No Such Account
|
705
|
OR2404066015_270622APB_FTO_276666
|
2404066015NRG23270620220876290
|
2609731044
|
27/06/2022
|
MANORAMA MANDAL
|
MANORAMA MANDAL
|
2404066015WL0042439
|
00048
|
BKID0005509
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
OR2404066016_290422APB_FTO_68361
|
2404066016NRG23290420220170727
|
1088134743
|
29/04/2022
|
SANTANU DAS
|
SANTANU DAS
|
2404066016WL0008300
|
00048
|
BKID0005513
|
1332
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
707
|
OR2404067001_020522APB_FTO_77819
|
2404067000NRG23020520220199900
|
1155891001
|
02/05/2022
|
BISWANATH PURTY
|
BISWANATH PURTY
|
2404067WL0009675
|
00048
|
BKID0005483
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
OR2404067001_020522APB_FTO_77819
|
2404067000NRG23020520220199901
|
1155891047
|
02/05/2022
|
RAMESH PURTY
|
RAMESH PURTY
|
2404067WL0009675
|
00048
|
BKID0005483
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
OR2404067009_050822APB_FTO_435838
|
2404067000NRG23050820221181008
|
4232561117
|
05/08/2022
|
KANHAI SOREN
|
KANHAI SOREN
|
2404067WL0059848
|
00045
|
BARB0PANDUP
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
OR2404067004_070722FTO_317614
|
2404067000NRG23070720220992242
|
3006811263
|
07/07/2022
|
JAMUNA LUGUN
|
JAMUNA LUGUN
|
2404067WL0048238
|
00048
|
BKID0005483
|
1554
|
12/07/2022
|
A/c Blocked or Frozen
|
711
|
OR2404067006_090522APB_FTO_99971
|
2404067000NRG23090520220271670
|
1270138775
|
09/05/2022
|
NANDI NAIK
|
NANDI NAIK
|
2404067WL0013084
|
00048
|
BKID0005464
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
OR2404067009_090622FTO_210441
|
2404067000NRG23090620220672175
|
2290992967
|
09/06/2022
|
SALMA SOREN
|
SALMA SOREN
|
2404067WL0032180
|
00048
|
BKID0005464
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
713
|
OR2404067005_120822APB_FTO_455558
|
2404067000NRG23120820221212983
|
4276941268
|
12/08/2022
|
DELHA MAJHI
|
DELHA MAJHI
|
2404067WL0061973
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
OR2404058010_020522FTO_79818
|
2404058000NRG23020520220199281
|
1156934181
|
02/05/2022
|
SEEMARANI MOHANTA
|
SEEMARANI MOHANTA
|
2404058WL0009637
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
715
|
OR2404058007_050722APB_FTO_307718
|
2404058000NRG23050720220961448
|
2916867380
|
05/07/2022
|
RABI PATBANDHA
|
RABI PATBANDHA
|
2404058WL0046684
|
00048
|
BKID0005474
|
1332
|
08/07/2022
|
Participant not mapped to the product
|
716
|
OR2404058007_050722APB_FTO_307718
|
2404058000NRG23050720220961610
|
2916867366
|
05/07/2022
|
ANIL KUMAR DAS
|
ANIL KUMAR DAS
|
2404058WL0046696
|
00048
|
BKID0005474
|
1332
|
08/07/2022
|
Participant not mapped to the product
|
717
|
OR2404058007_050722APB_FTO_307718
|
2404058000NRG23050720220961615
|
2916867361
|
05/07/2022
|
PITAMBAR DAS
|
PITAMBAR DAS
|
2404058WL0046696
|
00048
|
BKID0005474
|
1332
|
08/07/2022
|
Participant not mapped to the product
|
718
|
OR2404058007_050722APB_FTO_307718
|
2404058000NRG23050720220961616
|
2916867364
|
05/07/2022
|
ANJALI DAS
|
ANJALI DAS
|
2404058WL0046696
|
00048
|
BKID0005474
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
OR2404058004_080822APB_FTO_442365
|
2404058000NRG23060820221183613
|
4229638142
|
08/08/2022
|
DASA
|
DASA
|
2404058WL0060044
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Participant not mapped to the product
|
720
|
OR2404058004_080822APB_FTO_442365
|
2404058000NRG23060820221184291
|
4229638154
|
08/08/2022
|
GANGADHAR BARIK
|
GANGADHAR BARIK
|
2404058WL0060089
|
00048
|
BKID0005475
|
1332
|
27/08/2022
|
Account closed
|
721
|
OR2404058_080722FTO_322231
|
2404058000NRG23080720221003368
|
3034307483
|
08/07/2022
|
MRS BASANTI MOHANTA
|
MRS BASANTI MOHANTA
|
2404058WL0048771
|
00654
|
IOBA0ROGB01
|
3108
|
13/07/2022
|
No Such Account
|
722
|
OR2404058011_120123APB_FTO_1010600
|
2404058000NRG23090120232057736
|
9119583841
|
12/01/2023
|
ALA MAHAKUD
|
ALA MAHAKUD
|
2404058WL0113116
|
00354
|
PUNB0090320
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
OR2404058011_120123APB_FTO_1010600
|
2404058000NRG23090120232057741
|
9119583845
|
12/01/2023
|
SARATHI MAHAKUD
|
SARATHI MAHAKUD
|
2404058WL0113116
|
00354
|
PUNB0090320
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
OR2404058011_120123APB_FTO_1010600
|
2404058000NRG23090120232058071
|
9119583868
|
12/01/2023
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2404058WL0113128
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
OR2404058011_120123APB_FTO_1010600
|
2404058000NRG23090120232058072
|
9119583844
|
12/01/2023
|
MANGULI MAHAKUD
|
MANGULI MAHAKUD
|
2404058WL0113128
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
OR2404058011_120123APB_FTO_1010600
|
2404058000NRG23090120232058074
|
9119583837
|
12/01/2023
|
DEVI MOHAKUD
|
DEVI MOHAKUD
|
2404058WL0113128
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
OR2404058011_120123APB_FTO_1010600
|
2404058000NRG23090120232058075
|
9119583857
|
12/01/2023
|
BINODINI MAHAKUD
|
BINODINI MAHAKUD
|
2404058WL0113128
|
00354
|
PUNB0090320
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
OR2404058011_120123APB_FTO_1010600
|
2404058000NRG23090120232058079
|
9119583847
|
12/01/2023
|
SAMBHUNATH MAHAKUD
|
SAMBHUNATH MAHAKUD
|
2404058WL0113128
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
OR2404058011_120123APB_FTO_1010600
|
2404058000NRG23090120232058087
|
9119583825
|
12/01/2023
|
RATIKANTA MOHAKUD
|
RATIKANTA MOHAKUD
|
2404058WL0113128
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
OR2404058011_120422APB_FTO_16997
|
2404058000NRG23110420220005342
|
0820879650
|
12/04/2022
|
MANORAMA DUTTA
|
MANORAMA DUTTA
|
2404058WL0000264
|
00354
|
PUNB0090320
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
OR2404058002_120822APB_FTO_454587
|
2404058000NRG23120820221211494
|
4276945286
|
12/08/2022
|
SUSHAMA THAYAL
|
SUSHAMA THAYAL
|
2404058WL0061885
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
OR2404058002_120822APB_FTO_454587
|
2404058000NRG23120820221211498
|
4276945288
|
12/08/2022
|
KAUSHALYA MOHANTA
|
KAUSHALYA MOHANTA
|
2404058WL0061885
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
OR2404058006_061222FTO_861827
|
2404058000NRG22201220212168744
|
7285641141
|
06/12/2022
|
MRS CHHAYAMANI DHAL
|
MRS CHHAYAMANI DHAL
|
2404058WL120370
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
734
|
OR2404058006_061222FTO_861827
|
2404058000NRG22221120211922048
|
7285641195
|
06/12/2022
|
DAMUDAR MOHANTA
|
DAMUDAR MOHANTA
|
2404058WL104469
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
735
|
OR2404058006_061222FTO_861827
|
2404058000NRG22221120211922049
|
7285641121
|
06/12/2022
|
RSABINDRA MAHANTA
|
RSABINDRA MAHANTA
|
2404058WL104469
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
736
|
OR2404058006_061222FTO_861827
|
2404058000NRG22221120211922050
|
7285641132
|
06/12/2022
|
MINATI MOHANTA
|
MINATI MOHANTA
|
2404058WL104469
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
737
|
OR2404058006_061222FTO_861827
|
2404058000NRG22251120211946911
|
7285641138
|
06/12/2022
|
BHARATI DHAL
|
BHARATI DHAL
|
2404058WL105954
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
738
|
OR2404058006_061222FTO_861827
|
2404058000NRG22280120222452292
|
7285641134
|
06/12/2022
|
DHIREN MAHANTA
|
DHIREN MAHANTA
|
2404058WL138260
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
739
|
OR2404058006_061222FTO_861827
|
2404058000NRG22301120211985797
|
7285641103
|
06/12/2022
|
MR RAKESH KUMAR MOHANTA
|
MR RAKESH KUMAR MOHANTA
|
2404058WL108584
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
740
|
OR2404058006_061222FTO_861827
|
2404058000NRG22301120211985798
|
7285641139
|
06/12/2022
|
BHARATI DHAL
|
BHARATI DHAL
|
2404058WL108584
|
00654
|
IOBA0ROGB01
|
1075
|
17/12/2022
|
No Such Account
|
741
|
OR2404058_030622APB_FTO_186325
|
2404058000NRG23030620220588150
|
2222449105
|
03/06/2022
|
ATUL CHANDRA MOHANTA
|
ATUL CHANDRA MOHANTA
|
2404058WL0027966
|
00048
|
BKID0005506
|
2886
|
11/06/2022
|
Participant not mapped to the product
|
742
|
OR2404058007_040522APB_FTO_83595
|
2404058000NRG23040520220217560
|
1176586082
|
04/05/2022
|
ANIL KUMAR DAS
|
ANIL KUMAR DAS
|
2404058WL0010511
|
00048
|
BKID0005474
|
1332
|
13/05/2022
|
Participant not mapped to the product
|
743
|
OR2404058007_040522APB_FTO_83595
|
2404058000NRG23040520220217563
|
1176586080
|
04/05/2022
|
NITYANANDA TIPIRIA
|
NITYANANDA TIPIRIA
|
2404058WL0010511
|
00048
|
BKID0005474
|
1332
|
13/05/2022
|
Participant not mapped to the product
|
744
|
OR2404058003_050722APB_FTO_307561
|
2404058000NRG23050720220959761
|
2916872715
|
05/07/2022
|
SATRUGHANA DHAL
|
SATRUGHANA DHAL
|
2404058WL0046600
|
00354
|
PUNB0090320
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
OR2404058018_080722APB_FTO_322309
|
2404058000NRG23070720220992290
|
3037653242
|
08/07/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404058WL0048240
|
00048
|
BKID0005474
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
OR2404058006_080422FTO_13778
|
2404058000NRG23080420220000891
|
0818747693
|
08/04/2022
|
SUSANTA SINGH
|
SUSANTA SINGH
|
2404058WL000048
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
No Such Account
|
747
|
OR2404058002_100522APB_FTO_104493
|
2404058000NRG23090520220281263
|
1273932202
|
10/05/2022
|
RANI SOEN
|
RANI SOEN
|
2404058WL0013535
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
OR2404058002_100522APB_FTO_104493
|
2404058000NRG23090520220285260
|
1273932201
|
10/05/2022
|
SAMRAY SOREN
|
SAMRAY SOREN
|
2404058WL0013696
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
OR2404058016_090922APB_FTO_545472
|
2404058000NRG23090920221308916
|
4748010269
|
09/09/2022
|
SK. JUMI ALLI
|
SK. JUMI ALLI
|
2404058WL0068865
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
OR2404058004_120123APB_FTO_1010407
|
2404058000NRG23120120232111951
|
9121338640
|
12/01/2023
|
SUNIL HEMBRAM
|
SUNIL HEMBRAM
|
2404058WL0115523
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
OR2404058001_120123FTO_1012223
|
2404058000NRG23120120232123836
|
9119528843
|
12/01/2023
|
MAITI TUDU
|
MAITI TUDU
|
2404058WL0115950
|
00048
|
BKID0005474
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
752
|
OR2404058007_140722APB_FTO_353488
|
2404058000NRG23140720221046166
|
3187827845
|
14/07/2022
|
ANIL KUMAR DAS
|
ANIL KUMAR DAS
|
2404058WL0051300
|
00048
|
BKID0005474
|
1332
|
19/07/2022
|
Participant not mapped to the product
|
753
|
OR2404058007_140722APB_FTO_353488
|
2404058000NRG23140720221046171
|
3187827843
|
14/07/2022
|
PITAMBAR DAS
|
PITAMBAR DAS
|
2404058WL0051300
|
00048
|
BKID0005474
|
1332
|
19/07/2022
|
Participant not mapped to the product
|
754
|
OR2404058007_140722APB_FTO_353488
|
2404058000NRG23140720221046172
|
3187827844
|
14/07/2022
|
ANJALI DAS
|
ANJALI DAS
|
2404058WL0051300
|
00048
|
BKID0005474
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
OR2404054021_060123APB_FTO_995685
|
2404054000NRG23060120232051086
|
9092343108
|
06/01/2023
|
RAMESH CHANDRA BEHERA
|
RAMESH CHANDRA BEHERA
|
2404054WL0112797
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
OR2404054_060922FTO_534819
|
2404054000NRG23060920221298400
|
4646465639
|
06/09/2022
|
SWARN PRAVA SAMAL
|
SWARN PRAVA SAMAL
|
2404054WL0068151
|
00654
|
IOBA0ROGB01
|
1110
|
12/09/2022
|
No Such Account
|
757
|
OR2404054_130323APB_FTO_1146281
|
2404054000NRG23130320232395523
|
0495034438
|
13/03/2023
|
CHIMA BHAKTA
|
CHIMA BHAKTA
|
2404054WL131653
|
00048
|
BKID0005480
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
OR2404054_130323APB_FTO_1146281
|
2404054000NRG23130320232395538
|
0495034439
|
13/03/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404054WL131653
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
OR2404054_130722APB_FTO_348138
|
2404054000NRG23130720221037357
|
3146846186
|
13/07/2022
|
HAREKRUSHNA BEHERA
|
HAREKRUSHNA BEHERA
|
2404054WL0050830
|
00415
|
SBIN0003947
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
OR2404054_130722APB_FTO_348138
|
2404054000NRG23130720221037358
|
3146846147
|
13/07/2022
|
AHALYA BEHERA
|
AHALYA BEHERA
|
2404054WL0050830
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
OR2404054_130722APB_FTO_348138
|
2404054000NRG23130720221041760
|
3146846189
|
13/07/2022
|
Mrs GEETANJALI RANA
|
Mrs GEETANJALI RANA
|
2404054WL0051042
|
00415
|
SBIN0003947
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
OR2404054_190123FTO_1035799
|
2404054000NRG23190120232176045
|
9123401368
|
19/01/2023
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2404054WL0118268
|
00354
|
PUNB0183320
|
444
|
24/02/2023
|
No Such Account
|
763
|
OR2404054_191222FTO_919670
|
2404054000NRG23191220221846108
|
9085022069
|
19/12/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2404054WL0102389
|
00354
|
PUNB0183320
|
1332
|
23/02/2023
|
No Such Account
|
764
|
OR2404054_230522APB_FTO_141370
|
2404054000NRG23200520220434349
|
1586687646
|
23/05/2022
|
BICHITRA KUMAR ROUT
|
BICHITRA KUMAR ROUT
|
2404054WL0020528
|
00415
|
SBIN0003947
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
OR2404054_250123APB_FTO_1055474
|
2404054000NRG23250120232213362
|
9123248853
|
25/01/2023
|
JIBAN JYOTI NAIK
|
JIBAN JYOTI NAIK
|
2404054WL0120034
|
00078
|
CNRB0018056
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
OR2404054_250123APB_FTO_1055474
|
2404054000NRG23250120232214966
|
9123248879
|
25/01/2023
|
HARIHAR NAYAK
|
HARIHAR NAYAK
|
2404054WL0120108
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
OR2404054_250123APB_FTO_1055474
|
2404054000NRG23250120232214975
|
9123248833
|
25/01/2023
|
PUKA NAIK
|
PUKA NAIK
|
2404054WL0120108
|
00048
|
BKID0005480
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
OR2404054_250123APB_FTO_1055474
|
2404054000NRG23250120232214986
|
9123248929
|
25/01/2023
|
CHIMA BHAKTA
|
CHIMA BHAKTA
|
2404054WL0120108
|
00048
|
BKID0005480
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
OR2404054_250123APB_FTO_1055474
|
2404054000NRG23250120232215575
|
9123248930
|
25/01/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404054WL0120134
|
00048
|
BKID0005480
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
OR2404054_250422FTO_55172
|
2404054000NRG23250420220133496
|
0891580440
|
25/04/2022
|
SURENDRA PURTY
|
SURENDRA PURTY
|
2404054WL0006435
|
00168
|
ICIC0003263
|
1332
|
06/05/2022
|
Account closed
|
771
|
OR2404054_250422FTO_55172
|
2404054000NRG23250420220133520
|
0891580441
|
25/04/2022
|
RABINDRA PURTY
|
RABINDRA PURTY
|
2404054WL0006436
|
00168
|
ICIC0003263
|
1332
|
06/05/2022
|
Account closed
|
772
|
OR2404054_280223APB_FTO_1122457
|
2404054000NRG23280220232337645
|
0271790176
|
28/02/2023
|
SASMITA DEHURI
|
SASMITA DEHURI
|
2404054WL127887
|
00078
|
CNRB0018056
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
OR2404054_290522APB_FTO_164286
|
2404054000NRG23290520220522913
|
1886702810
|
29/05/2022
|
KHITIS DAS
|
KHITIS DAS
|
2404054WL0024738
|
00048
|
BKID0005480
|
1110
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
774
|
OR2404066013_301222APB_FTO_969859
|
2404066013NRG23301220221972731
|
9089605472
|
30/12/2022
|
SUKDEV RAJ
|
SUKDEV RAJ
|
2404066013WL0108997
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
OR2404066013_301222APB_FTO_969859
|
2404066013NRG23301220221972744
|
9089605483
|
30/12/2022
|
CHAMPAMANI RAJ
|
CHAMPAMANI RAJ
|
2404066013WL0108997
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
OR2404066014_140323APB_FTO_1146524
|
2404066014NRG23130320232391824
|
0495829717
|
14/03/2023
|
RITA DAS
|
RITA DAS
|
2404066014WL131429
|
00048
|
BKID0005457
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
OR2404066014_280522APB_FTO_161778
|
2404066014NRG23280520220515632
|
1881608430
|
28/05/2022
|
BASANTI DEHURI
|
BASANTI DEHURI
|
2404066014WL0024412
|
00048
|
BKID0005457
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
OR2404066015_030722FTO_300476
|
2404066015NRG23030720220943862
|
2852501018
|
03/07/2022
|
SAGARBALA PRADHAN
|
SAGARBALA PRADHAN
|
2404066015WL0045814
|
00048
|
BKID0005509
|
1332
|
07/07/2022
|
Account closed
|
779
|
OR2404066015_120822FTO_452874
|
2404066015NRG23120820221209064
|
4277712225
|
12/08/2022
|
MALATI MURMU
|
MALATI MURMU
|
2404066015WL0061725
|
00048
|
BKID0005509
|
1332
|
30/08/2022
|
No Such Account
|
780
|
OR2404066017_110722APB_FTO_329884
|
2404066017NRG23100720221011406
|
3137803746
|
11/07/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2404066017WL0049273
|
00415
|
SBIN0006127
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
OR2404067006_010622FTO_176157
|
2404067000NRG23010620220562991
|
N062200019860
|
01/06/2022
|
JAN BARI
|
JAN BARI
|
2404067WL0026642
|
00048
|
BKID0005464
|
1554
|
06/06/2022
|
No Such Account
|
782
|
OR2404067006_010622APB_FTO_176175
|
2404067000NRG23010620220564631
|
N062200016C3D
|
01/06/2022
|
NANDI NAIK
|
NANDI NAIK
|
2404067WL0026735
|
00048
|
BKID0005464
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
OR2404067006_010622APB_FTO_176175
|
2404067000NRG23010620220564632
|
N062200016C0C
|
01/06/2022
|
MUNA PURTY
|
MUNA PURTY
|
2404067WL0026735
|
00048
|
BKID0005464
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
OR2404067005_100522FTO_102730
|
2404067000NRG23100520220291526
|
1273507277
|
10/05/2022
|
BUDUJ MARNDI
|
BUDUJ MARNDI
|
2404067WL0014020
|
00415
|
BKID0005464
|
1554
|
17/05/2022
|
No Such Account
|
785
|
OR2404067001_170522APB_FTO_127837
|
2404067000NRG23170520220376949
|
1593245940
|
17/05/2022
|
SANATAN HEMBRAM
|
SANATAN HEMBRAM
|
2404067WL0018038
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
OR2404067001_180622APB_FTO_247630
|
2404067000NRG23180620220787079
|
2518267401
|
18/06/2022
|
SURUMANI SOY
|
SURUMANI SOY
|
2404067WL0037743
|
00048
|
BKID0005483
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
OR2404067001_040323APB_FTO_1131395
|
2404067001NRG23030320232355531
|
0495250703
|
04/03/2023
|
TULASI HEMBRAM
|
TULASI HEMBRAM
|
2404067001WL129048
|
00048
|
BKID0005483
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
OR2404067001_311222APB_FTO_974665
|
2404067001NRG23311220221973453
|
9089728140
|
31/12/2022
|
BUDHAN BASKEY
|
BUDHAN BASKEY
|
2404067001WL0109037
|
00048
|
BKID0005483
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
OR2404067002_120123APB_FTO_1012137
|
2404067002NRG23120120232113564
|
9122240807
|
12/01/2023
|
LAXMI MURMU
|
LAXMI MURMU
|
2404067002WL0115589
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
OR2404067002_190123APB_FTO_1035016
|
2404067002NRG23190120232176630
|
9122436537
|
19/01/2023
|
LAXMI MURMU
|
LAXMI MURMU
|
2404067002WL0118291
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
OR2404067009_310323APB_FTO_1210400
|
2404067009NRG23310320232554442
|
1173517279
|
31/03/2023
|
BIJO SOREN
|
BIJO SOREN
|
2404067009WL140131
|
00048
|
BKID0005483
|
222
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
792
|
OR2404067010_310323APB_FTO_1208312
|
2404067010NRG23310320232541017
|
1171938455
|
31/03/2023
|
BIDYASAGAR MOHANTA
|
BIDYASAGAR MOHANTA
|
2404067010WL139495
|
00048
|
BKID0005464
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
OR2404048015_131222APB_FTO_891567
|
2404048015NRG23121220221777457
|
7321167899
|
13/12/2022
|
Mr HAREKRUSHNA PANDA
|
Mr HAREKRUSHNA PANDA
|
2404048015WL0098523
|
00415
|
SBIN0007021
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
OR2404048016_200123APB_FTO_1038727
|
2404048016NRG23190120232175732
|
9123338303
|
20/01/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404048016WL0118259
|
00078
|
CNRB0004127
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
OR2404048016_200123APB_FTO_1038727
|
2404048016NRG23190120232175734
|
9123338317
|
20/01/2023
|
GANDHARI MAHANTA
|
GANDHARI MAHANTA
|
2404048016WL0118259
|
00048
|
BKID0005467
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
OR2404048021_090522APB_FTO_98872
|
2404048021NRG23060520220245980
|
1270133549
|
09/05/2022
|
BAIDHAR MAJHI
|
BAIDHAR MAJHI
|
2404048021WL0011870
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
OR2404048021_180522APB_FTO_130860
|
2404048021NRG23170520220380476
|
1595735598
|
18/05/2022
|
BAIDHAR MAJHI
|
BAIDHAR MAJHI
|
2404048021WL0018186
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
OR2404048021_180522APB_FTO_130860
|
2404048021NRG23170520220380551
|
1595735625
|
18/05/2022
|
MANJULATA MAHARANA
|
MANJULATA MAHARANA
|
2404048021WL0018189
|
00048
|
BKID0005466
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
799
|
OR2404048022_211022FTO_687578
|
2404048022NRG23120920221315117
|
5997139814
|
21/10/2022
|
DHARMENDRA DEHURI
|
DHARMENDRA DEHURI
|
2404048WL0069274
|
00048
|
BKID0005467
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
800
|
OR2404048024_211122APB_FTO_803813
|
2404048024NRG23211120221625226
|
6673236372
|
21/11/2022
|
MANJULATA
|
MANJULATA
|
2404048024WL0090064
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
OR2404048024_260422FTO_56407
|
2404048024NRG23250420220129073
|
0891529925
|
26/04/2022
|
NAMITA DEHURI
|
NAMITA DEHURI
|
2404048024WL0006193
|
00048
|
BKID0005467
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
802
|
OR2404049002_270922APB_FTO_600132
|
2404049002NRG23210920221361365
|
5122802217
|
27/09/2022
|
PRATAP DEO
|
PRATAP DEO
|
2404049002WL0072615
|
00048
|
BKID0005459
|
1554
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
803
|
OR2404049002_030123APB_FTO_982476
|
2404049002NRG23301220221968263
|
9089365341
|
03/01/2023
|
PARESH CHANDRA HANSDAH
|
PARESH CHANDRA HANSDAH
|
2404049002WL0108788
|
00048
|
BKID0005459
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
OR2404049003_080722FTO_322021
|
2404049003NRG23080720221002675
|
3035825246
|
08/07/2022
|
SALGE TUDU
|
SALGE TUDU
|
2404049003WL0048752
|
00048
|
BKID0005459
|
666
|
13/07/2022
|
No Such Account
|
805
|
OR2404049003_311022FTO_719150
|
2404049003NRG23311020221518863
|
6384145269
|
31/10/2022
|
JABA TUDU
|
JABA TUDU
|
2404049003WL0083520
|
00048
|
BKID0005459
|
1332
|
11/11/2022
|
No Such Account
|
806
|
OR2404049004_100522FTO_106327
|
2404049004NRG23100520220302556
|
1268132120
|
10/05/2022
|
JASMI BESHRA
|
JASMI BESHRA
|
2404049004WL0014563
|
00415
|
SBIN0012052
|
444
|
16/05/2022
|
Account closed
|
807
|
OR2404049004_260123APB_FTO_1056208
|
2404049004NRG23260120232216927
|
9123518661
|
26/01/2023
|
PARA SOREN
|
PARA SOREN
|
2404049004WL0120219
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
OR2404049004_260123APB_FTO_1056208
|
2404049004NRG23260120232216950
|
9123518681
|
26/01/2023
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2404049004WL0120219
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
OR2404049005_040123APB_FTO_985843
|
2404049005NRG23281220221946079
|
9089437185
|
04/01/2023
|
BARUN SI
|
BARUN SI
|
2404049005WL0107653
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
OR2404049006_091222FTO_874744
|
2404049006NRG23051220221724911
|
7289406985
|
09/12/2022
|
NANE HANSDAH
|
NANE HANSDAH
|
2404049006WL0095630
|
00415
|
SBIN0012052
|
1332
|
17/12/2022
|
No Such Account
|
811
|
OR2404049006_130522APB_FTO_116587
|
2404049006NRG23110520220316392
|
1373102319
|
13/05/2022
|
SANJULATA MANDAL
|
SANJULATA MANDAL
|
2404049006WL0015221
|
00048
|
BKID0005459
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
OR2404049006_311222FTO_971992
|
2404049006NRG23281220221945895
|
9089216885
|
31/12/2022
|
LAKHIA MARNDI
|
LAKHIA MARNDI
|
2404049006WL0107642
|
00048
|
BKID0005459
|
666
|
23/02/2023
|
No Such Account
|
813
|
OR2404048017_050123FTO_988771
|
2404048017NRG23050120232027098
|
9092162677
|
05/01/2023
|
MAMATA MANTRI
|
MAMATA MANTRI
|
2404048017WL0111642
|
00415
|
SBIN0007021
|
1554
|
23/02/2023
|
No Such Account
|
814
|
OR2404048017_091222APB_FTO_876798
|
2404048017NRG23091220221758293
|
7288806939
|
09/12/2022
|
Diptimayi khatua
|
Diptimayi khatua
|
2404048017WL0097428
|
00048
|
BKID0005466
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
OR2404048018_011022APB_FTO_617000
|
2404048018NRG23011020221405805
|
5337852943
|
01/10/2022
|
INDRAMANI SINGH
|
INDRAMANI SINGH
|
2404048018WL0075835
|
00048
|
BKID0005466
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
OR2404048018_060123APB_FTO_993266
|
2404048018NRG23040120232023314
|
9119836632
|
06/01/2023
|
ARATI HANSDA
|
ARATI HANSDA
|
2404048018WL0111414
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
OR2404048018_060123APB_FTO_993266
|
2404048018NRG23040120232023332
|
9119836643
|
06/01/2023
|
Mr GOBINDA MURMU
|
Mr GOBINDA MURMU
|
2404048018WL0111414
|
00415
|
SBIN0007021
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
OR2404048018_110123APB_FTO_1006343
|
2404048018NRG23100120232088769
|
9121287275
|
11/01/2023
|
INDRAMANI SINGH
|
INDRAMANI SINGH
|
2404048018WL0114388
|
00048
|
BKID0005466
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
OR2404048018_110123APB_FTO_1006343
|
2404048018NRG23110120232095708
|
9121287262
|
11/01/2023
|
ARATI HANSDA
|
ARATI HANSDA
|
2404048018WL0114746
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
OR2404048018_110123APB_FTO_1006343
|
2404048018NRG23110120232095719
|
9121287273
|
11/01/2023
|
Mr GOBINDA MURMU
|
Mr GOBINDA MURMU
|
2404048018WL0114746
|
00415
|
SBIN0007021
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
OR2404048022_210622FTO_260737
|
2404048022NRG23210620220826922
|
2559388348
|
21/06/2022
|
DHARMENDRA DEHURI
|
DHARMENDRA DEHURI
|
2404048022WL0039812
|
00048
|
BKID0005467
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
822
|
OR2404048022_220922APB_FTO_586812
|
2404048022NRG23220920221366715
|
4995807185
|
22/09/2022
|
JAGANATH MOHANTA
|
JAGANATH MOHANTA
|
2404048022WL0073065
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
OR2404048022_240522FTO_143301
|
2404048022NRG23240520220458780
|
1879323909
|
24/05/2022
|
SUKANTA BEHERA
|
SUKANTA BEHERA
|
2404048022WL0021569
|
00048
|
BKID0005467
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
824
|
OR2404048023_041122FTO_739206
|
2404048023NRG23021120221527555
|
6387483347
|
04/11/2022
|
Laxmimani sing
|
Laxmimani sing
|
2404048023WL0084181
|
00048
|
BKID0005466
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
825
|
OR2404048023_281222FTO_958008
|
2404048023NRG23271220221923359
|
9086810649
|
28/12/2022
|
KATI SINGH
|
KATI SINGH
|
2404048023WL0106473
|
00415
|
SBIN0007021
|
1332
|
23/02/2023
|
Account closed
|
826
|
OR2404048023_281222FTO_958008
|
2404048023NRG23271220221923445
|
9086810541
|
28/12/2022
|
LUSA SOREN
|
LUSA SOREN
|
2404048023WL0106476
|
00048
|
BKID0005466
|
1332
|
23/02/2023
|
No Such Account
|
827
|
OR2404048023_281222FTO_958008
|
2404048023NRG23271220221923511
|
9086810568
|
28/12/2022
|
JYOSTNARANI MAJHI
|
JYOSTNARANI MAJHI
|
2404048023WL0106478
|
00048
|
BKID0005466
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
828
|
OR2404048023_281222FTO_958008
|
2404048023NRG23271220221923512
|
9086810569
|
28/12/2022
|
SINGA MURMU
|
SINGA MURMU
|
2404048023WL0106478
|
00048
|
BKID0005466
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
829
|
OR2404048024_191222APB_FTO_915465
|
2404048024NRG23141220221801489
|
9083700318
|
19/12/2022
|
MANJULATA
|
MANJULATA
|
2404048024WL0099832
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
OR2404048024_231222APB_FTO_935011
|
2404048024NRG23231220221880467
|
9085066711
|
23/12/2022
|
MANJULATA
|
MANJULATA
|
2404048024WL0104223
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
OR2404048024_231222APB_FTO_935011
|
2404048024NRG23231220221880551
|
9085066690
|
23/12/2022
|
PANCHANANA DEHURI
|
PANCHANANA DEHURI
|
2404048024WL0104227
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
OR2404048024_231222APB_FTO_935011
|
2404048024NRG23231220221880553
|
9085066734
|
23/12/2022
|
PABITRA DEHURI
|
PABITRA DEHURI
|
2404048024WL0104227
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
833
|
OR2404054_130223APB_FTO_1097921
|
2404054000NRG23130220232287491
|
9126468198
|
13/02/2023
|
HARIHAR NAYAK
|
HARIHAR NAYAK
|
2404054WL124508
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
OR2404054_141222FTO_898456
|
2404054000NRG23141220221802480
|
7340991614
|
14/12/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2404054WL0099878
|
00354
|
PUNB0183320
|
1110
|
21/12/2022
|
No Such Account
|
835
|
OR2404054_200622FTO_255409
|
2404054000NRG23200620220810882
|
2488108812
|
20/06/2022
|
BABITA SANKHUA
|
BABITA SANKHUA
|
2404054WL0038951
|
00415
|
SBIN0003947
|
1332
|
25/06/2022
|
Account closed
|
836
|
OR2404054_230323APB_FTO_1174698
|
2404054000NRG23230320232460982
|
0496281202
|
23/03/2023
|
GOLAKH PATRA
|
GOLAKH PATRA
|
2404054WL135361
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
OR2404054_271122FTO_827889
|
2404054000NRG23251120221659766
|
|
27/11/2022
|
FANDALU SING
|
FANDALU SING
|
2404054WL0091967
|
00415
|
SBIN0001128
|
1332
|
02/12/2022
|
No Such Account
|
838
|
OR2404054_271122FTO_827889
|
2404054000NRG23251120221659769
|
|
27/11/2022
|
DURGA SING
|
DURGA SING
|
2404054WL0091967
|
00415
|
SBIN0001128
|
1332
|
02/12/2022
|
No Such Account
|
839
|
OR2404054_280922APB_FTO_604850
|
2404054000NRG23280920221391306
|
5132078033
|
28/09/2022
|
MRS NIRUPAMA PUHAN
|
MRS NIRUPAMA PUHAN
|
2404054WL0074793
|
00654
|
IOBA0ROGB01
|
1110
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
OR2404054_280922APB_FTO_604850
|
2404054000NRG23280920221391307
|
5132078032
|
28/09/2022
|
MRS NIRUPAMA PUHAN
|
MRS NIRUPAMA PUHAN
|
2404054WL0074793
|
00654
|
IOBA0ROGB01
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
OR2404054018_290822APB_FTO_512468
|
2404054000NRG23290820221272203
|
4399008909
|
29/08/2022
|
KAPIL PANDA
|
KAPIL PANDA
|
2404054WL0066216
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
OR2404054018_290822APB_FTO_512468
|
2404054000NRG23290820221272205
|
4399008908
|
29/08/2022
|
KAPIL PANDA
|
KAPIL PANDA
|
2404054WL0066216
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
OR2404054018_290822APB_FTO_512468
|
2404054000NRG23290820221272243
|
4399008961
|
29/08/2022
|
MATHARA MARNDI
|
MATHARA MARNDI
|
2404054WL0066218
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
OR2404054_290822FTO_513441
|
2404054000NRG23290820221274670
|
4398541461
|
29/08/2022
|
KAIRA HO
|
KAIRA HO
|
2404054WL0066397
|
00415
|
SBIN0003947
|
1332
|
02/09/2022
|
No Such Account
|
845
|
OR2404054_290822FTO_513441
|
2404054000NRG23290820221274671
|
4398541460
|
29/08/2022
|
KAIRA HO
|
KAIRA HO
|
2404054WL0066397
|
00415
|
SBIN0003947
|
1332
|
02/09/2022
|
No Such Account
|
846
|
OR2404054001_120722APB_FTO_341759
|
2404054001NRG23110720221023143
|
3146923048
|
12/07/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2404054001WL0049970
|
00048
|
BKID0005480
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
OR2404054001_120722APB_FTO_341759
|
2404054001NRG23120720221031118
|
3146923036
|
12/07/2022
|
JAGANNATH BEHERA
|
JAGANNATH BEHERA
|
2404054001WL0050445
|
00415
|
SBIN0003947
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
OR2404054001_190522FTO_134805
|
2404054001NRG23180520220388087
|
1595577742
|
19/05/2022
|
DURGA BESHRA
|
DURGA BESHRA
|
2404054001WL0018517
|
00415
|
SBIN0003947
|
1332
|
26/05/2022
|
No Such Account
|
849
|
OR2404054002_030822FTO_426414
|
2404054002NRG23020820221164805
|
4229373542
|
03/08/2022
|
BISHWARANJAN HEMBRAM
|
BISHWARANJAN HEMBRAM
|
2404054002WL0058751
|
00048
|
BKID0005480
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
850
|
OR2404054002_040323APB_FTO_1130332
|
2404054002NRG23040320232357622
|
0495237573
|
04/03/2023
|
SASIDHAR NAYAK
|
SASIDHAR NAYAK
|
2404054002WL129231
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
OR2404054003_030722APB_FTO_301007
|
2404054003NRG23030720220945481
|
2853167979
|
03/07/2022
|
KHAI SING
|
KHAI SING
|
2404054003WL0045887
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
OR2404054003_080722APB_FTO_323445
|
2404054003NRG23080720221005125
|
3037179633
|
08/07/2022
|
ARJUN MAJHI
|
ARJUN MAJHI
|
2404054003WL0048860
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
OR2404049002_130323APB_FTO_1145466
|
2404049002NRG23060320232363107
|
0495337825
|
13/03/2023
|
SALURAM SOREN
|
SALURAM SOREN
|
2404049002WL129627
|
00048
|
BKID0005459
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
OR2404049002_200123APB_FTO_1038837
|
2404049002NRG23200120232184084
|
9123341549
|
20/01/2023
|
SALURAM SOREN
|
SALURAM SOREN
|
2404049002WL0118635
|
00048
|
BKID0005459
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
OR2404049002_240123APB_FTO_1047337
|
2404049002NRG23240120232200993
|
9123099845
|
24/01/2023
|
SUKURMANI BEHERA
|
SUKURMANI BEHERA
|
2404049002WL0119473
|
00078
|
CNRB0001732
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
OR2404049003_090522FTO_99949
|
2404049003NRG23090520220268406
|
1268883871
|
09/05/2022
|
JABA TUDU
|
JABA TUDU
|
2404049003WL0012927
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
857
|
OR2404049003_090522FTO_99949
|
2404049003NRG23090520220269416
|
1268883872
|
09/05/2022
|
HARI TUDU
|
HARI TUDU
|
2404049003WL0012980
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
858
|
OR2404049003_130522APB_FTO_118069
|
2404049003NRG23130520220340177
|
1373108565
|
13/05/2022
|
DEOLA MURMU
|
DEOLA MURMU
|
2404049003WL0016276
|
00048
|
BKID0005459
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
OR2404049003_171122FTO_789947
|
2404049003NRG23171120221600443
|
6635734418
|
17/11/2022
|
JABA TUDU
|
JABA TUDU
|
2404049003WL0088676
|
00048
|
BKID0005459
|
1332
|
24/11/2022
|
No Such Account
|
860
|
OR2404049004_221222FTO_931684
|
2404049004NRG23191220221843669
|
9085012106
|
22/12/2022
|
KANDA MUNDA
|
KANDA MUNDA
|
2404049004WL0102231
|
00048
|
BKID0005459
|
1332
|
23/02/2023
|
No Such Account
|
861
|
OR2404049005_251122APB_FTO_822803
|
2404049005NRG23251120221656267
|
|
25/11/2022
|
ISRAT JAHAN
|
ISRAT JAHAN
|
2404049005WL0091798
|
00048
|
BKID0005508
|
222
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
OR2404049005_251122FTO_822796
|
2404049005NRG23251120221656272
|
|
25/11/2022
|
SEKH AHMED HUSSEN
|
SEKH AHMED HUSSEN
|
2404049005WL0091798
|
00048
|
BKID0005508
|
222
|
02/12/2022
|
No Such Account
|
863
|
OR2404049007_300722APB_FTO_414695
|
2404049007NRG23300720221150628
|
4229489339
|
30/07/2022
|
KUAAR MAJHI
|
KUAAR MAJHI
|
2404049007WL0057842
|
00048
|
BKID0005459
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
OR2404049008_160323APB_FTO_1154262
|
2404049008NRG23130320232391360
|
0495076999
|
16/03/2023
|
BINOD CHANDRA MURMU
|
BINOD CHANDRA MURMU
|
2404049008WL131403
|
00048
|
BKID0005459
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
865
|
OR2404049008_180622APB_FTO_245915
|
2404049008NRG23180620220782173
|
2515447520
|
18/06/2022
|
MADHUSUDAN MURMU
|
MADHUSUDAN MURMU
|
2404049008WL0037512
|
00048
|
BKID0005459
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
OR2404049008_221122APB_FTO_808247
|
2404049008NRG23221120221632791
|
6673213200
|
22/11/2022
|
RAIMANI HEMBRAM
|
RAIMANI HEMBRAM
|
2404049008WL0090451
|
00048
|
BKID0005459
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
OR2404049009_100123FTO_1003336
|
2404049009NRG23100120232080378
|
9121943961
|
10/01/2023
|
HARESH PATRA
|
HARESH PATRA
|
2404049009WL0113984
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
Account closed
|
868
|
OR2404049009_130622FTO_225262
|
2404049009NRG23110620220699734
|
2361959342
|
13/06/2022
|
SANJULATA BEHERA
|
SANJULATA BEHERA
|
2404049009WL0033459
|
00048
|
BKID0005476
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
869
|
OR2404049009_200123FTO_1038069
|
2404049009NRG23200120232184243
|
9123396096
|
20/01/2023
|
HARESH PATRA
|
HARESH PATRA
|
2404049009WL0118642
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
Account closed
|
870
|
OR2404049009_271222APB_FTO_954576
|
2404049009NRG23231220221888794
|
9086993335
|
27/12/2022
|
LAL TAMUDIA
|
LAL TAMUDIA
|
2404049009WL0104613
|
00048
|
BKID0005459
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
OR2404049009_250123FTO_1054588
|
2404049009NRG23250120232214891
|
9123425215
|
25/01/2023
|
MALATI SINGH
|
MALATI SINGH
|
2404049009WL0120104
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
No Such Account
|
872
|
OR2404049009_250123FTO_1054588
|
2404049009NRG23250120232214901
|
9123425224
|
25/01/2023
|
AXMAN KUMAR SINGH
|
AXMAN KUMAR SINGH
|
2404049009WL0120104
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
No Such Account
|
873
|
OR2404049009_250123FTO_1054588
|
2404049009NRG23250120232214914
|
9123425233
|
25/01/2023
|
JADU BEHERA
|
JADU BEHERA
|
2404049009WL0120104
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
No Such Account
|
874
|
OR2404058012_030123FTO_979454
|
2404058000NRG23020120232001049
|
9089298256
|
03/01/2023
|
SADANAND PARIDA
|
SADANAND PARIDA
|
2404058WL0110413
|
00415
|
SBIN0013579
|
1332
|
23/02/2023
|
No Such Account
|
875
|
OR2404058012_030123FTO_979454
|
2404058000NRG23020120232001050
|
9089298257
|
03/01/2023
|
SADANAND PARIDA
|
SADANAND PARIDA
|
2404058WL0110413
|
00415
|
SBIN0013579
|
1332
|
23/02/2023
|
No Such Account
|
876
|
OR2404058008_040722APB_FTO_304266
|
2404058000NRG23020720220936539
|
2914500523
|
04/07/2022
|
BIRENDRA MURMU
|
BIRENDRA MURMU
|
2404058WL0045449
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
OR2404058002_021122FTO_729954
|
2404058000NRG23021120221527601
|
6384219990
|
02/11/2022
|
PUNGI TUDU
|
PUNGI TUDU
|
2404058WL0084188
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
878
|
OR2404058017_041122APB_FTO_739103
|
2404058000NRG23031120221529894
|
6387767860
|
04/11/2022
|
DAMAN MARANDI
|
DAMAN MARANDI
|
2404058WL0084384
|
00354
|
PUNB0090320
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
OR2404058002_051222FTO_858236
|
2404058000NRG23031220221714087
|
7285662276
|
05/12/2022
|
PUNGI TUDU
|
PUNGI TUDU
|
2404058WL0095013
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
880
|
OR2404058011_071222FTO_865187
|
2404058000NRG23031220221714632
|
7285729572
|
07/12/2022
|
KALI TUNG
|
KALI TUNG
|
2404058WL0095054
|
00354
|
PUNB0090320
|
1554
|
17/12/2022
|
No Such Account
|
881
|
OR2404058011_071222FTO_865187
|
2404058000NRG23031220221714651
|
7285729573
|
07/12/2022
|
DEBASIS SI
|
DEBASIS SI
|
2404058WL0095054
|
00354
|
PUNB0090320
|
1554
|
17/12/2022
|
No Such Account
|
882
|
OR2404058017_041122APB_FTO_739103
|
2404058000NRG23041120221534998
|
6387767863
|
04/11/2022
|
DAMAN MARANDI
|
DAMAN MARANDI
|
2404058WL0084733
|
00354
|
PUNB0090320
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
OR2404058014_100123APB_FTO_1001996
|
2404058000NRG23060120232040793
|
9122448559
|
10/01/2023
|
BASANTI MAHANA
|
BASANTI MAHANA
|
2404058WL0112338
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
OR2404058020_090522APB_FTO_97682
|
2404058000NRG23060520220249609
|
1270160073
|
09/05/2022
|
Manorama mohanta
|
Manorama mohanta
|
2404058WL0012026
|
00654
|
IOBA0ROGB01
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
OR2404058020_090522APB_FTO_97682
|
2404058000NRG23060520220249712
|
1270160087
|
09/05/2022
|
MANGAL MURMU
|
MANGAL MURMU
|
2404058WL0012033
|
00654
|
IOBA0ROGB01
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
OR2404058018_061022APB_FTO_629802
|
2404058000NRG23061020221423502
|
5477437868
|
06/10/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404058WL0077047
|
00415
|
SBIN0013579
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
OR2404058018_061022APB_FTO_629802
|
2404058000NRG23061020221423503
|
5477437869
|
06/10/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404058WL0077047
|
00415
|
SBIN0013579
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
OR2404058_061222APB_FTO_860780
|
2404058000NRG23061220221727748
|
7285944396
|
06/12/2022
|
GOPAL MAHAKUD
|
GOPAL MAHAKUD
|
2404058WL0095801
|
00354
|
PUNB0090320
|
3330
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
OR2404058_061222APB_FTO_860780
|
2404058000NRG23061220221727749
|
7285944397
|
06/12/2022
|
TARULATA MAHAKUD
|
TARULATA MAHAKUD
|
2404058WL0095801
|
00354
|
PUNB0090320
|
3330
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
OR2404058006_090123APB_FTO_998006
|
2404058000NRG23090120232056519
|
9119651242
|
09/01/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404058WL0113063
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
OR2404058018_100123FTO_1001196
|
2404058000NRG23100120232079192
|
9121946508
|
10/01/2023
|
PAADMABATI JATI
|
PAADMABATI JATI
|
2404058WL0113930
|
00048
|
BKID0005474
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
892
|
OR2404058020_110422FTO_16258
|
2404058000NRG23110420220005469
|
0818715037
|
11/04/2022
|
BHABANI MOHANTA
|
BHABANI MOHANTA
|
2404058WL0000270
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
No Such Account
|
893
|
OR2404058001_120822APB_FTO_457550
|
2404058000NRG23120820221216320
|
4277047604
|
12/08/2022
|
NANDA KISHOR MOHANTA
|
NANDA KISHOR MOHANTA
|
2404058WL0062185
|
00045
|
BARB0BARIPA
|
1332
|
30/08/2022
|
Participant not mapped to the product
|
894
|
OR2404048017_230123FTO_1043843
|
2404048017NRG23190120232171647
|
9122957079
|
23/01/2023
|
MAMATA MANTRI
|
MAMATA MANTRI
|
2404048017WL0118117
|
00415
|
SBIN0007021
|
888
|
24/02/2023
|
No Such Account
|
895
|
OR2404066013_270522FTO_157617
|
2404066013NRG23270520220507124
|
1881364575
|
27/05/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2404066013WL0023952
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
896
|
OR2404066013_310123APB_FTO_1072748
|
2404066013NRG23310120232248296
|
9124073068
|
31/01/2023
|
CHAMPAMANI RAJ
|
CHAMPAMANI RAJ
|
2404066013WL0121702
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
OR2404066014_110622APB_FTO_219140
|
2404066014NRG23110620220697321
|
2332361966
|
11/06/2022
|
BASANTI DEHURI
|
BASANTI DEHURI
|
2404066014WL0033328
|
00048
|
BKID0005457
|
222
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
OR2404066015_090622APB_FTO_209930
|
2404066015NRG23090620220664392
|
2291353797
|
09/06/2022
|
PANKAJ MANDAL
|
PANKAJ MANDAL
|
2404066015WL0031844
|
00048
|
BKID0005509
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
OR2404066016_140323APB_FTO_1146525
|
2404066016NRG23130320232393179
|
0495246281
|
14/03/2023
|
LAKHMIMANI BEHERA
|
LAKHMIMANI BEHERA
|
2404066016WL131502
|
00048
|
BKID0005513
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
900
|
OR2404066016_140323APB_FTO_1146525
|
2404066016NRG23130320232393190
|
0495246282
|
14/03/2023
|
SUDEBI NAIK
|
SUDEBI NAIK
|
2404066016WL131502
|
00048
|
BKID0005513
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
901
|
OR2404066016_280522APB_FTO_161719
|
2404066016NRG23280520220515177
|
1881606606
|
28/05/2022
|
GOLAPI NAIK
|
GOLAPI NAIK
|
2404066016WL0024382
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
OR2404067003_010622APB_FTO_175468
|
2404067000NRG23010620220561117
|
N052203358FDE
|
01/06/2022
|
POMA MURMU
|
POMA MURMU
|
2404067WL0026552
|
00045
|
BARB0PANDUP
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
OR2404067005_040822FTO_431594
|
2404067000NRG23040820221175562
|
4229346584
|
04/08/2022
|
PUTKAR MUNDUYA
|
PUTKAR MUNDUYA
|
2404067WL0059426
|
00048
|
BKID0005483
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
904
|
OR2404067008_160422APB_FTO_27893
|
2404067000NRG23160420220040084
|
0918118808
|
16/04/2022
|
NEPAL SI
|
NEPAL SI
|
2404067WL0001843
|
00048
|
BKID0005483
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
OR2404067001_311222FTO_974648
|
2404067001NRG23311220221983033
|
9089274694
|
31/12/2022
|
SHYAMA CHARAN PURTI
|
SHYAMA CHARAN PURTI
|
2404067001WL0109543
|
00048
|
BKID0005464
|
1332
|
23/02/2023
|
Account closed
|
906
|
OR2404067008_190123FTO_1036115
|
2404067008NRG23190120232171277
|
9122040765
|
19/01/2023
|
BAJNATH PATABANDHA
|
BAJNATH PATABANDHA
|
2404067008WL0118107
|
00048
|
BKID0005483
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
907
|
OR2404067009_130622APB_FTO_228167
|
2404067009NRG23130620220730497
|
2367209379
|
13/06/2022
|
FULLA TUDU
|
FULLA TUDU
|
2404067009WL0034853
|
00048
|
BKID0005483
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
OR2404067010_060323APB_FTO_1132919
|
2404067010NRG23060320232362349
|
0494790805
|
06/03/2023
|
SANKAR MOHANTA
|
SANKAR MOHANTA
|
2404067010WL129587
|
00048
|
BKID0005464
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
OR2404068_020522APB_FTO_79391
|
2404068000NRG23020520220200452
|
1157537773
|
02/05/2022
|
MAUNABATI NAYAK
|
MAUNABATI NAYAK
|
2404068WL0009707
|
00654
|
IOBA0ROGB01
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
OR2404068_020822APB_FTO_424754
|
2404068000NRG23020820221163859
|
4232478635
|
02/08/2022
|
AMULI NAIK
|
AMULI NAIK
|
2404068WL0058685
|
00048
|
BKID0005465
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
OR2404068014_090123FTO_999980
|
2404068000NRG23090120232066858
|
9121941189
|
09/01/2023
|
SURENDRA BULIBHALI
|
SURENDRA BULIBHALI
|
2404068WL0113462
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
912
|
OR2404068014_090123FTO_999980
|
2404068000NRG23090120232066865
|
9121941190
|
09/01/2023
|
BINOD ICHAGUTU
|
BINOD ICHAGUTU
|
2404068WL0113462
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
913
|
OR2404068018_090123APB_FTO_999294
|
2404068000NRG23090120232067950
|
9121193856
|
09/01/2023
|
SUNI PADIARI
|
SUNI PADIARI
|
2404068WL0113492
|
00415
|
SBIN0006469
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
OR2404068014_090123FTO_999980
|
2404068000NRG23090120232074059
|
9121941192
|
09/01/2023
|
NARASING SAMAD
|
NARASING SAMAD
|
2404068WL0113681
|
00415
|
SBIN0006469
|
1110
|
24/02/2023
|
No Such Account
|
915
|
OR2404048021_290922FTO_608866
|
2404048021NRG22290120222456923
|
5560034820
|
29/09/2022
|
BAIDHAR MAJHI
|
BAIDHAR MAJHI
|
2404048WL138518
|
00654
|
IOBA0ROGB01
|
1290
|
14/10/2022
|
Account closed
|
916
|
OR2404048021_080622APB_FTO_202712
|
2404048021NRG23080620220643855
|
2269544756
|
08/06/2022
|
SRIMATI
|
SRIMATI
|
2404048021WL0030770
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
OR2404048021_080622APB_FTO_202712
|
2404048021NRG23080620220643910
|
2269544791
|
08/06/2022
|
BAIDHAR MAJHI
|
BAIDHAR MAJHI
|
2404048021WL0030772
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
OR2404048021_080622APB_FTO_202712
|
2404048021NRG23080620220644224
|
2269544775
|
08/06/2022
|
GANGADHRA
|
GANGADHRA
|
2404048021WL0030787
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
OR2404048021_080622APB_FTO_202712
|
2404048021NRG23080620220644297
|
2269544801
|
08/06/2022
|
jaladhara patra
|
jaladhara patra
|
2404048021WL0030792
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
OR2404048021_080622APB_FTO_202712
|
2404048021NRG23080620220644393
|
2269544733
|
08/06/2022
|
GADADHAR SINGH
|
GADADHAR SINGH
|
2404048021WL0030796
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
OR2404048021_180422APB_FTO_30646
|
2404048021NRG23160420220043326
|
0919783469
|
18/04/2022
|
ADAITYA DATTA
|
ADAITYA DATTA
|
2404048021WL0001983
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
OR2404048021_180422APB_FTO_30646
|
2404048021NRG23160420220043377
|
0919783616
|
18/04/2022
|
MANJULATA MAHARANA
|
MANJULATA MAHARANA
|
2404048021WL0001987
|
00048
|
BKID0005466
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
923
|
OR2404048021_180422APB_FTO_30646
|
2404048021NRG23160420220043385
|
0919783524
|
18/04/2022
|
SRIMATI
|
SRIMATI
|
2404048021WL0001987
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
OR2404048021_180422APB_FTO_30646
|
2404048021NRG23160420220043480
|
0919783584
|
18/04/2022
|
BAIDHAR MAJHI
|
BAIDHAR MAJHI
|
2404048021WL0001991
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
OR2404048021_180422APB_FTO_30646
|
2404048021NRG23160420220044298
|
0919783490
|
18/04/2022
|
BASANTA SAHU
|
BASANTA SAHU
|
2404048021WL0002024
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
OR2404048021_251222APB_FTO_942679
|
2404048021NRG23251220221901669
|
9086979931
|
25/12/2022
|
NIRANJAN
|
NIRANJAN
|
2404048021WL0105345
|
00415
|
SBIN0007021
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
OR2404048021_290822FTO_511463
|
2404048021NRG23260820221264574
|
4398820578
|
29/08/2022
|
DIPIKA MOHANTA
|
DIPIKA MOHANTA
|
2404048021WL0065616
|
00415
|
SBIN0007021
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
928
|
OR2404048022_180123APB_FTO_1033267
|
2404048022NRG23180120232168291
|
9122261041
|
18/01/2023
|
DHARMENDRA DEHURI
|
DHARMENDRA DEHURI
|
2404048022WL0117961
|
00048
|
BKID0005467
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
929
|
OR2404049_110722FTO_331189
|
2404049000NRG23110720221021793
|
3139419346
|
11/07/2022
|
BASHA MAJHI
|
BASHA MAJHI
|
2404049WL0049876
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
930
|
OR2404049001_240323APB_FTO_1179522
|
2404049001NRG23200320232439298
|
0501695107
|
24/03/2023
|
KUNDIA NAIK
|
KUNDIA NAIK
|
2404049001WL134132
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
OR2404049002_251122APB_FTO_824274
|
2404049002NRG23251120221655025
|
|
25/11/2022
|
PARESH CH. HANSDAH
|
PARESH CH. HANSDAH
|
2404049002WL0091718
|
00048
|
BKID0005459
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
OR2404049002_251122APB_FTO_824274
|
2404049002NRG23251120221655027
|
|
25/11/2022
|
SALURAM SOREN
|
SALURAM SOREN
|
2404049002WL0091718
|
00048
|
BKID0005459
|
222
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
OR2404054_200323APB_FTO_1167824
|
2404054000NRG23200320232440717
|
0496351337
|
20/03/2023
|
CHIMA BHAKTA
|
CHIMA BHAKTA
|
2404054WL134227
|
00048
|
BKID0005480
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
OR2404048002_210323APB_FTO_1168803
|
2404048002NRG23200320232441352
|
0497021555
|
21/03/2023
|
Chita Sing
|
Chita Sing
|
2404048002WL134263
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
935
|
OR2404048002_310123FTO_1071750
|
2404048002NRG23310120232243934
|
9123872708
|
31/01/2023
|
Sasmita Sethi
|
Sasmita Sethi
|
2404048002WL0121507
|
00048
|
BKID0005466
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
936
|
OR2404048008_270123APB_FTO_1061755
|
2404048008NRG23270120232219854
|
9124293345
|
27/01/2023
|
Ananta mohanta
|
Ananta mohanta
|
2404048008WL0120353
|
00415
|
SBIN0007021
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
OR2404048008_270123APB_FTO_1061755
|
2404048008NRG23270120232219872
|
9124293354
|
27/01/2023
|
TRILOCHAN MOHANTA
|
TRILOCHAN MOHANTA
|
2404048008WL0120353
|
00415
|
SBIN0007021
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
OR2404048010_030123APB_FTO_982028
|
2404048010NRG23030120232008895
|
9089699268
|
03/01/2023
|
MUNI MAJHI
|
MUNI MAJHI
|
2404048010WL0110734
|
00048
|
BKID0005481
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
OR2404048010_030123APB_FTO_982028
|
2404048010NRG23030120232008959
|
9089699274
|
03/01/2023
|
SANATAN MOHAPATRA
|
SANATAN MOHAPATRA
|
2404048010WL0110738
|
00415
|
SBIN0007021
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
OR2404048011_200522APB_FTO_137347
|
2404048011NRG23160520220364044
|
1595736572
|
20/05/2022
|
SUSTIDHARA PATI
|
SUSTIDHARA PATI
|
2404048011WL0017444
|
00048
|
BKID0005481
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
OR2404048011_211122APB_FTO_805020
|
2404048011NRG23211120221625555
|
6672421015
|
21/11/2022
|
JATIN MOHANTY
|
JATIN MOHANTY
|
2404048011WL0090077
|
00048
|
BKID0005481
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
OR2404048014_191122APB_FTO_798128
|
2404048014NRG23181120221606673
|
6656858334
|
19/11/2022
|
BARASA MAJHI
|
BARASA MAJHI
|
2404048014WL0089044
|
00048
|
BKID0005466
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
OR2404048014_020922APB_FTO_521970
|
2404048014NRG23280820221268302
|
4641323902
|
02/09/2022
|
KASURAYA BESRA
|
KASURAYA BESRA
|
2404048014WL0065893
|
00654
|
IOBA0ROGB01
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
OR2404048014_020922APB_FTO_521970
|
2404048014NRG23290820221271803
|
4641323901
|
02/09/2022
|
KASURAYA BESRA
|
KASURAYA BESRA
|
2404048014WL0066188
|
00654
|
IOBA0ROGB01
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
OR2404048016_230223APB_FTO_1114700
|
2404048016NRG23230220232322662
|
0262025318
|
23/02/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404048016WL126871
|
00078
|
CNRB0004127
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
OR2404048016_230223APB_FTO_1114700
|
2404048016NRG23230220232322668
|
0262025329
|
23/02/2023
|
GANDHARI MAHANTA
|
GANDHARI MAHANTA
|
2404048016WL126871
|
00048
|
BKID0005467
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
OR2404048016_260522FTO_154414
|
2404048016NRG23260520220495259
|
1879773959
|
26/05/2022
|
JOGENDRA NATH BARIK
|
JOGENDRA NATH BARIK
|
2404048016WL0023345
|
00354
|
PUNB0025120
|
2664
|
02/06/2022
|
No Such Account
|
948
|
OR2404048018_220223APB_FTO_1112365
|
2404048018NRG23210220232310468
|
0263346798
|
22/02/2023
|
INDRAMANI SINGH
|
INDRAMANI SINGH
|
2404048018WL126128
|
00048
|
BKID0005466
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
OR2404048018_310323APB_FTO_1208133
|
2404048018NRG23290320232505032
|
1171886462
|
31/03/2023
|
INDRAMANI SINGH
|
INDRAMANI SINGH
|
2404048018WL137684
|
00048
|
BKID0005466
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
OR2404048019_170323APB_FTO_1160135
|
2404048019NRG23170320232427225
|
0495675487
|
17/03/2023
|
DEEPAK KUMAR NAIK
|
DEEPAK KUMAR NAIK
|
2404048019WL133465
|
00462
|
UCBA0003154
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
OR2404048020_071022FTO_633784
|
2404048020NRG23061020221422905
|
5559240292
|
07/10/2022
|
JHILLI MOHANTA
|
JHILLI MOHANTA
|
2404048020WL0076984
|
00354
|
PUNB0025120
|
1332
|
14/10/2022
|
No Such Account
|
952
|
OR2404066012_241122FTO_816734
|
2404066012NRG23241120221647563
|
|
24/11/2022
|
CHUDAMANI SINGH
|
CHUDAMANI SINGH
|
2404066012WL0091300
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
953
|
OR2404054_200323APB_FTO_1167824
|
2404054000NRG23200320232440731
|
0496351338
|
20/03/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404054WL134227
|
00048
|
BKID0005480
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
OR2404054_050922FTO_531758
|
2404054000NRG23200620220812553
|
4648198646
|
05/09/2022
|
CHINTAMANI ROUT
|
CHINTAMANI ROUT
|
2404054WL0039079
|
00078
|
CNRB0018056
|
1332
|
12/09/2022
|
No Such Account
|
955
|
OR2404054_050922FTO_531758
|
2404054000NRG23210620220827867
|
4648198636
|
05/09/2022
|
KHIDU SOREN
|
KHIDU SOREN
|
2404054WL0039864
|
00048
|
BKID0005480
|
1332
|
12/09/2022
|
No Such Account
|
956
|
OR2404054_280323APB_FTO_1190737
|
2404054000NRG23280320232495247
|
0500907585
|
28/03/2023
|
GOLAKH PATRA
|
GOLAKH PATRA
|
2404054WL137184
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
OR2404054_280323APB_FTO_1190737
|
2404054000NRG23280320232496245
|
0500907691
|
28/03/2023
|
BASANTA JENA
|
BASANTA JENA
|
2404054WL137227
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
OR2404054_280323APB_FTO_1190737
|
2404054000NRG23280320232496776
|
0500907553
|
28/03/2023
|
SANJAY KUMAR DAS
|
SANJAY KUMAR DAS
|
2404054WL137246
|
00048
|
BKID0005477
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
OR2404054_050922FTO_531758
|
2404054000NRG23290820221274955
|
4648198634
|
05/09/2022
|
GAUTAM JENA
|
GAUTAM JENA
|
2404054WL0066425
|
00048
|
BKID0005480
|
1332
|
12/09/2022
|
No Such Account
|
960
|
OR2404054_310323APB_FTO_1210899
|
2404054000NRG23310320232547229
|
1172899472
|
31/03/2023
|
BASANTA JENA
|
BASANTA JENA
|
2404054WL139774
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
OR2404054_310323APB_FTO_1210899
|
2404054000NRG23310320232560201
|
1172899680
|
31/03/2023
|
KARUNAKAR NAYAK
|
KARUNAKAR NAYAK
|
2404054WL140450
|
00048
|
BKID0005480
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
OR2404054001_280922FTO_603581
|
2404054001NRG21140520212870888
|
5477243736
|
28/09/2022
|
PUSPALATA PARIDA
|
PUSPALATA PARIDA
|
2404054WL272552
|
00048
|
BKID0005480
|
1242
|
13/10/2022
|
Account closed
|
963
|
OR2404054001_280922FTO_603581
|
2404054001NRG21140520212870889
|
5477243789
|
28/09/2022
|
SAKALA MURMU
|
SAKALA MURMU
|
2404054WL272552
|
00415
|
SBIN0003947
|
1035
|
13/10/2022
|
Account closed
|
964
|
OR2404054001_280922FTO_603581
|
2404054001NRG21160520212871013
|
5477243790
|
28/09/2022
|
RATHA MARNDI
|
RATHA MARNDI
|
2404054WL272572
|
00415
|
SBIN0003947
|
2070
|
13/10/2022
|
Account closed
|
965
|
OR2404054001_280922FTO_603581
|
2404054001NRG21160520212871014
|
5477243791
|
28/09/2022
|
RATHA MARNDI
|
RATHA MARNDI
|
2404054WL272572
|
00415
|
SBIN0003947
|
2070
|
13/10/2022
|
Account closed
|
966
|
OR2404054001_280922FTO_603581
|
2404054001NRG21160520212871015
|
5477243792
|
28/09/2022
|
RATHA MARNDI
|
RATHA MARNDI
|
2404054WL272572
|
00415
|
SBIN0003947
|
2070
|
13/10/2022
|
Account closed
|
967
|
OR2404054001_280922FTO_603581
|
2404054001NRG21160520212871016
|
5477243793
|
28/09/2022
|
RATHA MARNDI
|
RATHA MARNDI
|
2404054WL272572
|
00415
|
SBIN0003947
|
2070
|
13/10/2022
|
Account closed
|
968
|
OR2404054001_280922FTO_603581
|
2404054001NRG21160520212871017
|
5477243794
|
28/09/2022
|
RATHA MARNDI
|
RATHA MARNDI
|
2404054WL272572
|
00415
|
SBIN0003947
|
2277
|
13/10/2022
|
Account closed
|
969
|
OR2404054001_280922FTO_603581
|
2404054001NRG21160520212871018
|
5477243795
|
28/09/2022
|
RATHA MARNDI
|
RATHA MARNDI
|
2404054WL272572
|
00415
|
SBIN0003947
|
2070
|
13/10/2022
|
Account closed
|
970
|
OR2404054001_280922FTO_603581
|
2404054001NRG21170620212875924
|
5477243746
|
28/09/2022
|
RANJIT BEHERA
|
RANJIT BEHERA
|
2404054WL273297
|
00048
|
BKID0005480
|
1242
|
13/10/2022
|
No Such Account
|
971
|
OR2404054001_280922FTO_603581
|
2404054001NRG21170620212875925
|
5477243747
|
28/09/2022
|
RANJIT BEHERA
|
RANJIT BEHERA
|
2404054WL273297
|
00048
|
BKID0005480
|
1242
|
13/10/2022
|
No Such Account
|
972
|
OR2404054001_280922FTO_603581
|
2404054001NRG21170620212875926
|
5477243748
|
28/09/2022
|
RANJIT BEHERA
|
RANJIT BEHERA
|
2404054WL273297
|
00048
|
BKID0005480
|
1242
|
13/10/2022
|
No Such Account
|
973
|
OR2404054001_280922FTO_603581
|
2404054001NRG21170620212875927
|
5477243759
|
28/09/2022
|
RANJIT BEHERA
|
RANJIT BEHERA
|
2404054WL273297
|
00048
|
BKID0005480
|
1242
|
13/10/2022
|
No Such Account
|
974
|
OR2404054001_280922FTO_603581
|
2404054001NRG21170620212875928
|
5477243807
|
28/09/2022
|
RANJIT KU NAYAK
|
RANJIT KU NAYAK
|
2404054WL273297
|
00415
|
SBIN0003947
|
1242
|
13/10/2022
|
No Such Account
|
975
|
OR2404066013_081222FTO_872093
|
2404066013NRG23081220221753816
|
7288584274
|
08/12/2022
|
SADANANDA SAHU
|
SADANANDA SAHU
|
2404066013WL0097162
|
00415
|
SBIN0017533
|
1332
|
17/12/2022
|
No Such Account
|
976
|
OR2404066013_080922FTO_539338
|
2404066013NRG23220720221107282
|
4742699230
|
08/09/2022
|
KANHU CHARAN MOHANTA
|
KANHU CHARAN MOHANTA
|
2404066WL0055051
|
00048
|
BKID0005509
|
1332
|
16/09/2022
|
Account closed
|
977
|
OR2404066013_111122FTO_768664
|
2404066013NRG23111120221570463
|
6518005474
|
11/11/2022
|
MRS SUSHAMA MOHANTA
|
MRS SUSHAMA MOHANTA
|
2404066WL0086915
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
A/c Blocked or Frozen
|
978
|
OR2404066013_111122FTO_768664
|
2404066013NRG23111120221570464
|
6518005475
|
11/11/2022
|
MRS SUSHAMA MOHANTA
|
MRS SUSHAMA MOHANTA
|
2404066WL0086915
|
00654
|
IOBA0ROGB01
|
888
|
17/11/2022
|
A/c Blocked or Frozen
|
979
|
OR2404066013_170622APB_FTO_244092
|
2404066013NRG23170620220775609
|
2515694092
|
17/06/2022
|
PRABIR KUMAR GHOSH
|
PRABIR KUMAR GHOSH
|
2404066013WL0037127
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
OR2404066013_251022FTO_695975
|
2404066013NRG23191020221469236
|
5997023674
|
25/10/2022
|
MRS SUSHAMA MOHANTA
|
MRS SUSHAMA MOHANTA
|
2404066WL0080217
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
981
|
OR2404066013_260323APB_FTO_1184942
|
2404066013NRG23260320232477871
|
0499699977
|
26/03/2023
|
RAMESWAR SING
|
RAMESWAR SING
|
2404066013WL136246
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
OR2404066013_310123APB_FTO_1070713
|
2404066013NRG23300120232241382
|
9124150557
|
31/01/2023
|
RAMCHAND KALIA
|
RAMCHAND KALIA
|
2404066013WL0121387
|
00048
|
BKID0005509
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
OR2404066015_290323APB_FTO_1197091
|
2404066015NRG23290320232511408
|
2806418818
|
29/03/2023
|
SATYABRATA MAHANTA
|
SATYABRATA MAHANTA
|
2404066015WL137994
|
00048
|
BKID0005509
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
OR2404066017_210522FTO_140937
|
2404066017NRG23200520220435356
|
1593141602
|
21/05/2022
|
MAMINA SAHU
|
MAMINA SAHU
|
2404066017WL0020566
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
985
|
OR2404066017_210522FTO_140937
|
2404066017NRG23200520220435388
|
1593141597
|
21/05/2022
|
PANAMANI SOREN
|
PANAMANI SOREN
|
2404066017WL0020566
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
986
|
OR2404067008_090622APB_FTO_208860
|
2404067000NRG23090620220665380
|
2291351453
|
09/06/2022
|
NEPAL SI
|
NEPAL SI
|
2404067WL0031892
|
00048
|
BKID0005483
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
OR2404067007_100822APB_FTO_449182
|
2404067000NRG23100820221201087
|
4274659689
|
10/08/2022
|
KARTIK SOREN
|
KARTIK SOREN
|
2404067WL0061231
|
00048
|
BKID0005483
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
OR2404067007_100822APB_FTO_449182
|
2404067000NRG23100820221201149
|
4274659630
|
10/08/2022
|
DAMU SUNDI
|
DAMU SUNDI
|
2404067WL0061234
|
00045
|
BARB0PANDUP
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
OR2404067007_100822APB_FTO_449182
|
2404067000NRG23100820221201221
|
4274659692
|
10/08/2022
|
LAKHAN TUDU
|
LAKHAN TUDU
|
2404067WL0061241
|
00045
|
BARB0PANDUP
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
OR2404067007_120822APB_FTO_456361
|
2404067000NRG23120820221215003
|
4276946840
|
12/08/2022
|
LAKHAN TUDU
|
LAKHAN TUDU
|
2404067WL0062109
|
00045
|
BARB0PANDUP
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
OR2404067009_220622FTO_262359
|
2404067000NRG23220620220832698
|
2559375408
|
22/06/2022
|
SALMA SOREN
|
SALMA SOREN
|
2404067WL0040180
|
00048
|
BKID0005464
|
1554
|
30/06/2022
|
A/c Blocked or Frozen
|
992
|
OR2404067006_220622APB_FTO_263868
|
2404067000NRG23220620220836346
|
2560590485
|
22/06/2022
|
CHHITA HANSDAH
|
CHHITA HANSDAH
|
2404067WL0040369
|
00048
|
BKID0005464
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
OR2404067006_220622APB_FTO_263868
|
2404067000NRG23220620220836352
|
2560590492
|
22/06/2022
|
MANGALA BESHRA
|
MANGALA BESHRA
|
2404067WL0040369
|
00048
|
BKID0005464
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
OR2404067001_220622APB_FTO_264179
|
2404067000NRG23220620220837760
|
2560538502
|
22/06/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2404067WL0040451
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
OR2404067007_220722APB_FTO_388473
|
2404067000NRG23220720221108901
|
4227195453
|
22/07/2022
|
DAMU SUNDI
|
DAMU SUNDI
|
2404067WL0055161
|
00045
|
BARB0PANDUP
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
OR2404066013_080922FTO_539338
|
2404066013NRG23300620220914787
|
4742699231
|
08/09/2022
|
KANHU CHARAN MOHANTA
|
KANHU CHARAN MOHANTA
|
2404066WL0044404
|
00048
|
BKID0005509
|
1332
|
16/09/2022
|
Account closed
|
997
|
OR2404066015_270223APB_FTO_1120838
|
2404066015NRG23270220232333367
|
0277562367
|
27/02/2023
|
CHANDRA MOHAN MOHANTA
|
CHANDRA MOHAN MOHANTA
|
2404066015WL127631
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
998
|
OR2404066016_120522APB_FTO_111365
|
2404066016NRG23120520220317523
|
1345443997
|
12/05/2022
|
GOLAPI NAIK
|
GOLAPI NAIK
|
2404066016WL0015288
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
OR2404067008_020522APB_FTO_78084
|
2404067000NRG23020520220200953
|
1156298368
|
02/05/2022
|
NEPAL SI
|
NEPAL SI
|
2404067WL0009735
|
00048
|
BKID0005483
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
OR2404067008_100822APB_FTO_449750
|
2404067000NRG23100820221204086
|
4278926702
|
10/08/2022
|
RANO MURMU
|
RANO MURMU
|
2404067WL0061402
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
OR2404067005_130422APB_FTO_21663
|
2404067000NRG23130420220022215
|
0917429107
|
13/04/2022
|
DELHA MAJHI
|
DELHA MAJHI
|
2404067WL0000990
|
00048
|
BKID0005483
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
1002
|
OR2404067003_130622APB_FTO_227656
|
2404067000NRG23130620220729444
|
2367333549
|
13/06/2022
|
POMA MURMU
|
POMA MURMU
|
2404067WL0034804
|
00045
|
BARB0PANDUP
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
OR2404067001_200522APB_FTO_137728
|
2404067000NRG23190520220390287
|
1593360440
|
20/05/2022
|
DULA BINDHANI
|
DULA BINDHANI
|
2404067WL0018597
|
00048
|
BKID0005483
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
OR2404067001_200522APB_FTO_137728
|
2404067000NRG23200520220418697
|
1593360414
|
20/05/2022
|
SANATAN HEMBRAM
|
SANATAN HEMBRAM
|
2404067WL0019937
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
OR2404067001_200522APB_FTO_137728
|
2404067000NRG23200520220422697
|
1593360441
|
20/05/2022
|
BISWANATH PURTY
|
BISWANATH PURTY
|
2404067WL0020124
|
00048
|
BKID0005483
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
OR2404067001_200522APB_FTO_137728
|
2404067000NRG23200520220422698
|
1593360444
|
20/05/2022
|
RAMESH PURTY
|
RAMESH PURTY
|
2404067WL0020124
|
00048
|
BKID0005483
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
OR2404067006_261222APB_FTO_946698
|
2404067000NRG23261220221913019
|
9087058786
|
26/12/2022
|
KARMI MAJHI
|
KARMI MAJHI
|
2404067WL0105971
|
00048
|
BKID0005464
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
OR2404067002_270422APB_FTO_61683
|
2404067000NRG23270420220149779
|
0859492501
|
27/04/2022
|
KARNA HANSDAH
|
KARNA HANSDAH
|
2404067WL0007243
|
00048
|
BKID0005483
|
888
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
OR2404067010_270722APB_FTO_403032
|
2404067000NRG23270720221134770
|
4226599093
|
27/07/2022
|
HIRAMANI BARDA
|
HIRAMANI BARDA
|
2404067WL0056787
|
00048
|
BKID0005464
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
OR2404067005_290922APB_FTO_608594
|
2404067005NRG23280920221392862
|
5337870387
|
29/09/2022
|
DELHA MAJHI
|
DELHA MAJHI
|
2404067005WL0074899
|
00654
|
IOBA0ROGB01
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
OR2404067006_220323APB_FTO_1171591
|
2404067006NRG23220320232448573
|
0496849665
|
22/03/2023
|
RAIMAT TUDU
|
RAIMAT TUDU
|
2404067006WL134708
|
00048
|
BKID0005464
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
OR2404068002_240323FTO_1177549
|
2404068000NRG23020320232349889
|
0498704575
|
24/03/2023
|
SRIMATI SANKHAMALIA
|
SRIMATI SANKHAMALIA
|
2404068WL0128712
|
00048
|
BKID0005465
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
1013
|
OR2404058018_140722FTO_352228
|
2404058000NRG23140720221049063
|
3187370742
|
14/07/2022
|
RAJKUMAR NAIK
|
RAJKUMAR NAIK
|
2404058WL0051428
|
00654
|
IOBA0ROGB01
|
1332
|
19/07/2022
|
No Such Account
|
1014
|
OR2404058018_140722FTO_352228
|
2404058000NRG23140720221049064
|
3187370743
|
14/07/2022
|
PARA NAIK
|
PARA NAIK
|
2404058WL0051428
|
00654
|
IOBA0ROGB01
|
1332
|
19/07/2022
|
No Such Account
|
1015
|
OR2404058_031122FTO_734319
|
2404058000NRG23011120221522606
|
6387656703
|
03/11/2022
|
KALI TUNG
|
KALI TUNG
|
2404058WL0083828
|
00354
|
PUNB0090320
|
3330
|
11/11/2022
|
No Such Account
|
1016
|
OR2404058002_040822APB_FTO_430614
|
2404058000NRG23040820221174162
|
4233334697
|
04/08/2022
|
SUSHAMA THAYAL
|
SUSHAMA THAYAL
|
2404058WL0059342
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
OR2404058002_040822APB_FTO_430614
|
2404058000NRG23040820221174165
|
4233334698
|
04/08/2022
|
KAUSHALYA MOHANTA
|
KAUSHALYA MOHANTA
|
2404058WL0059342
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
OR2404058017_050722APB_FTO_310110
|
2404058000NRG23050720220967243
|
2916901032
|
05/07/2022
|
DAMAN MARANDI
|
DAMAN MARANDI
|
2404058WL0046934
|
00354
|
PUNB0090320
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
OR2404058020_100223APB_FTO_1093506
|
2404058000NRG23060220232265793
|
0259981301
|
10/02/2023
|
Pratap Mohanta
|
Pratap Mohanta
|
2404058WL122772
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
OR2404058020_100223APB_FTO_1093506
|
2404058000NRG23060220232265804
|
0259981305
|
10/02/2023
|
PRAFULLA MOHANTA
|
PRAFULLA MOHANTA
|
2404058WL122772
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
OR2404058012_091122APB_FTO_755801
|
2404058000NRG23081120221550770
|
6496052138
|
09/11/2022
|
ANADI SENAPATI
|
ANADI SENAPATI
|
2404058WL0085717
|
00048
|
BKID0005506
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
OR2404058018_091222FTO_876185
|
2404058000NRG23081220221752215
|
7288571437
|
09/12/2022
|
RAJKUMAR NAIK
|
RAJKUMAR NAIK
|
2404058WL0097091
|
00048
|
BKID0005474
|
1332
|
17/12/2022
|
No Such Account
|
1023
|
OR2404058002_110123APB_FTO_1007386
|
2404058000NRG23090120232063288
|
9121276323
|
11/01/2023
|
RABINDRA MOHANTA
|
RABINDRA MOHANTA
|
2404058WL0113347
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
OR2404058002_110123APB_FTO_1007386
|
2404058000NRG23090120232063292
|
9121276265
|
11/01/2023
|
PURNA CHANDRA MOHANTA
|
PURNA CHANDRA MOHANTA
|
2404058WL0113347
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
OR2404058015_100123APB_FTO_1004217
|
2404058000NRG23090120232075047
|
9121081970
|
10/01/2023
|
Mr. MANAS RANJAN BEHERA
|
Mr. MANAS RANJAN BEHERA
|
2404058WL0113736
|
00415
|
SBIN0013579
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
OR2404058002_100522FTO_104489
|
2404058000NRG23090520220284669
|
1273412848
|
10/05/2022
|
MANDA MURMU
|
MANDA MURMU
|
2404058WL0013674
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
1027
|
OR2404058002_110123APB_FTO_1007386
|
2404058000NRG23100120232088520
|
9121276326
|
11/01/2023
|
LAMBADAR BEHERA
|
LAMBADAR BEHERA
|
2404058WL0114373
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
OR2404058002_110123APB_FTO_1007386
|
2404058000NRG23110120232101744
|
9121276322
|
11/01/2023
|
RABINDRA MOHANTA
|
RABINDRA MOHANTA
|
2404058WL0114982
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
OR2404058002_110123APB_FTO_1007386
|
2404058000NRG23110120232101748
|
9121276266
|
11/01/2023
|
PURNA CHANDRA MOHANTA
|
PURNA CHANDRA MOHANTA
|
2404058WL0114982
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
OR2404058019_120422FTO_18770
|
2404058000NRG23120420220012368
|
0917224358
|
12/04/2022
|
PITHI DEHURI
|
PITHI DEHURI
|
2404058WL0000589
|
00654
|
IOBA0ROGB01
|
1110
|
09/05/2022
|
No Such Account
|
1031
|
OR2404058001_150323FTO_1150491
|
2404058000NRG23150320232407410
|
0494248361
|
15/03/2023
|
MAITI TUDU
|
MAITI TUDU
|
2404058WL132355
|
00048
|
BKID0005474
|
1332
|
03/04/2023
|
No Such Account
|
1032
|
OR2404058008_151222APB_FTO_900274
|
2404058000NRG23151220221806977
|
7341179963
|
15/12/2022
|
BIDYADHAR TUDU
|
BIDYADHAR TUDU
|
2404058WL0100127
|
00048
|
BKID0005506
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
OR2404058019_161222APB_FTO_907305
|
2404058000NRG23151220221812937
|
9083813399
|
16/12/2022
|
PANA MARNDI
|
PANA MARNDI
|
2404058WL0100441
|
00048
|
BKID0005506
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
OR2404058002_020822APB_FTO_422974
|
2404058000NRG23010820221159676
|
4229510802
|
02/08/2022
|
RANI SOEN
|
RANI SOEN
|
2404058WL0058453
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
OR2404058002_020822APB_FTO_422974
|
2404058000NRG23010820221159681
|
4229510792
|
02/08/2022
|
SUNARAM MURMU
|
SUNARAM MURMU
|
2404058WL0058453
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
OR2404058018_041122APB_FTO_737967
|
2404058000NRG23041120221535081
|
6387756088
|
04/11/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404058WL0084737
|
00415
|
SBIN0010932
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
OR2404058004_060522FTO_92387
|
2404058000NRG23050520220240946
|
1268886731
|
06/05/2022
|
BHAGMAT MARNDI
|
BHAGMAT MARNDI
|
2404058WL0011640
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Account closed
|
1038
|
OR2404058011_090522FTO_97854
|
2404058000NRG23060520220254020
|
1268891664
|
09/05/2022
|
ANJANA MUKHI
|
ANJANA MUKHI
|
2404058WL0012248
|
00354
|
PUNB0090320
|
1332
|
16/05/2022
|
No Such Account
|
1039
|
OR2404058008_081222APB_FTO_871390
|
2404058000NRG23081220221752493
|
7285804960
|
08/12/2022
|
BIDYADHAR TUDU
|
BIDYADHAR TUDU
|
2404058WL0097105
|
00048
|
BKID0005506
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
OR2404058020_120123APB_FTO_1011465
|
2404058000NRG23120120232119254
|
9121086248
|
12/01/2023
|
MADAN HEMBRAM
|
MADAN HEMBRAM
|
2404058WL0115758
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1041
|
OR2404058020_170223APB_FTO_1105338
|
2404058000NRG23130220232285187
|
0261714416
|
17/02/2023
|
PRAFULLA MOHANTA
|
PRAFULLA MOHANTA
|
2404058WL124329
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
OR2404058018_131122FTO_771502
|
2404058000NRG23131120221573470
|
6518034294
|
13/11/2022
|
RAIMAT MURMU
|
RAIMAT MURMU
|
2404058WL0087129
|
00048
|
BKID0005506
|
1332
|
17/11/2022
|
No Such Account
|
1043
|
OR2404058011_170522FTO_128266
|
2404058000NRG23150520220359999
|
1590701098
|
17/05/2022
|
BHUPATI RANJAN RAJ
|
BHUPATI RANJAN RAJ
|
2404058WL0017255
|
00354
|
PUNB0090320
|
1332
|
26/05/2022
|
No Such Account
|
1044
|
OR2404058011_160822APB_FTO_465231
|
2404058000NRG23160820221223129
|
4277020311
|
16/08/2022
|
RADHARANI PARIDA
|
RADHARANI PARIDA
|
2404058WL0062614
|
00354
|
PUNB0090320
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
OR2404058012_170522APB_FTO_127766
|
2404058000NRG23170520220370280
|
1590600464
|
17/05/2022
|
AJIT SAHU
|
AJIT SAHU
|
2404058WL0017755
|
00048
|
BKID0005506
|
666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
OR2404058011_180522FTO_131275
|
2404058000NRG23170520220379956
|
1590694724
|
18/05/2022
|
BHUPATI RANJAN RAJ
|
BHUPATI RANJAN RAJ
|
2404058WL0018156
|
00354
|
PUNB0090320
|
888
|
26/05/2022
|
No Such Account
|
1047
|
OR2404058014_171222APB_FTO_910057
|
2404058000NRG23171220221825888
|
7375972308
|
17/12/2022
|
BASANTI MAHANA
|
BASANTI MAHANA
|
2404058WL0101214
|
00354
|
PUNB0090320
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
OR2404058020_250123APB_FTO_1052248
|
2404058000NRG23180120232159912
|
9123271821
|
25/01/2023
|
Pratap Mohanta
|
Pratap Mohanta
|
2404058WL0117608
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
OR2404058020_250123APB_FTO_1052248
|
2404058000NRG23180120232159923
|
9123271834
|
25/01/2023
|
PRAFULLA MOHANTA
|
PRAFULLA MOHANTA
|
2404058WL0117608
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
OR2404058001_210123APB_FTO_1040425
|
2404058000NRG23200120232183180
|
9124268309
|
21/01/2023
|
MAYA SOREN
|
MAYA SOREN
|
2404058WL0118594
|
00048
|
BKID0005474
|
1332
|
24/02/2023
|
Account closed
|
1051
|
OR2404058002_200822APB_FTO_484263
|
2404058000NRG23200820221247592
|
4276889635
|
20/08/2022
|
SUSHAMA THAYAL
|
SUSHAMA THAYAL
|
2404058WL0064319
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
OR2404058002_200822APB_FTO_484263
|
2404058000NRG23200820221247596
|
4276889628
|
20/08/2022
|
KAUSHALYA MOHANTA
|
KAUSHALYA MOHANTA
|
2404058WL0064319
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
OR2404058020_250123APB_FTO_1052248
|
2404058000NRG23210120232187235
|
9123271852
|
25/01/2023
|
MADAN HEMBRAM
|
MADAN HEMBRAM
|
2404058WL0118798
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1054
|
OR2404058002_151122FTO_781328
|
2404058000NRG23151120221585574
|
N112200CE3AB9
|
15/11/2022
|
PUNGI TUDU
|
PUNGI TUDU
|
2404058WL0087791
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
No Such Account
|
1055
|
OR2404058007_171122APB_FTO_790441
|
2404058000NRG23161120221593880
|
6637088299
|
17/11/2022
|
ANIL KUMAR DAS
|
ANIL KUMAR DAS
|
2404058WL0088287
|
00048
|
BKID0005474
|
1332
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1056
|
OR2404058002_191222FTO_917516
|
2404058000NRG23191220221839767
|
9083676901
|
19/12/2022
|
PUNGI TUDU
|
PUNGI TUDU
|
2404058WL0102069
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
1057
|
OR2404058011_231222APB_FTO_935760
|
2404058000NRG23231220221884717
|
9085050157
|
23/12/2022
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2404058WL0104408
|
00354
|
PUNB0090320
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
OR2404058011_231222APB_FTO_935760
|
2404058000NRG23231220221884720
|
9085050156
|
23/12/2022
|
SRIMATI MAHAKUD
|
SRIMATI MAHAKUD
|
2404058WL0104408
|
00354
|
PUNB0090320
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
OR2404058011_231222APB_FTO_935760
|
2404058000NRG23231220221884722
|
9085050136
|
23/12/2022
|
MANGULI MAHAKUD
|
MANGULI MAHAKUD
|
2404058WL0104408
|
00354
|
PUNB0090320
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
OR2404058011_231222APB_FTO_935760
|
2404058000NRG23231220221884724
|
9085050144
|
23/12/2022
|
DEVI MOHAKUD
|
DEVI MOHAKUD
|
2404058WL0104408
|
00354
|
PUNB0090320
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
OR2404058011_231222APB_FTO_935760
|
2404058000NRG23231220221884725
|
9085050145
|
23/12/2022
|
BINODINI MAHAKUD
|
BINODINI MAHAKUD
|
2404058WL0104408
|
00354
|
PUNB0090320
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
OR2404058011_231222APB_FTO_935760
|
2404058000NRG23231220221884731
|
9085050134
|
23/12/2022
|
SAMBHUNATH MAHAKUD
|
SAMBHUNATH MAHAKUD
|
2404058WL0104408
|
00354
|
PUNB0090320
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
OR2404058011_231222APB_FTO_935760
|
2404058000NRG23231220221884734
|
9085050150
|
23/12/2022
|
ALA MAHAKUD
|
ALA MAHAKUD
|
2404058WL0104408
|
00354
|
PUNB0090320
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
OR2404058011_231222APB_FTO_935760
|
2404058000NRG23231220221884740
|
9085050172
|
23/12/2022
|
RATIKANTA MOHAKUD
|
RATIKANTA MOHAKUD
|
2404058WL0104408
|
00354
|
PUNB0090320
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
OR2404058011_231222APB_FTO_935760
|
2404058000NRG23231220221884742
|
9085050139
|
23/12/2022
|
SARATHI MAHAKUD
|
SARATHI MAHAKUD
|
2404058WL0104408
|
00354
|
PUNB0090320
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
OR2404058011_231222FTO_935756
|
2404058000NRG23231220221885556
|
9084919322
|
23/12/2022
|
KALI TUNG
|
KALI TUNG
|
2404058WL0104449
|
00354
|
PUNB0090320
|
1332
|
23/02/2023
|
No Such Account
|
1067
|
OR2404058011_231222FTO_935756
|
2404058000NRG23231220221885576
|
9084919321
|
23/12/2022
|
DEBASIS SI
|
DEBASIS SI
|
2404058WL0104449
|
00354
|
PUNB0090320
|
1554
|
23/02/2023
|
No Such Account
|
1068
|
OR2404058010_240522APB_FTO_141920
|
2404058000NRG23240520220456998
|
1670070367
|
24/05/2022
|
JYOTIS PATRA
|
JYOTIS PATRA
|
2404058WL0021499
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
OR2404058002_241122FTO_818466
|
2404058000NRG23241120221648329
|
|
24/11/2022
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404058WL0091342
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
1070
|
OR2404058002_241122FTO_818466
|
2404058000NRG23241120221648331
|
|
24/11/2022
|
NAAGI TUDU
|
NAAGI TUDU
|
2404058WL0091342
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
1071
|
OR2404058002_241122FTO_818466
|
2404058000NRG23241120221648344
|
|
24/11/2022
|
PUNGI TUDU
|
PUNGI TUDU
|
2404058WL0091343
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
1072
|
OR2404058006_270422FTO_60211
|
2404058000NRG23260420220143327
|
0859302728
|
27/04/2022
|
TIKI SINGH
|
TIKI SINGH
|
2404058WL0006944
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
1073
|
OR2404054001_280922FTO_603581
|
2404054001NRG21170620212875929
|
5477243808
|
28/09/2022
|
RANJIT KU NAYAK
|
RANJIT KU NAYAK
|
2404054WL273297
|
00415
|
SBIN0003947
|
1242
|
13/10/2022
|
No Such Account
|
1074
|
OR2404054001_280922FTO_603581
|
2404054001NRG21170620212875930
|
5477243777
|
28/09/2022
|
LAXMAN SOREN
|
LAXMAN SOREN
|
2404054WL273297
|
00048
|
BKID0005480
|
1242
|
13/10/2022
|
No Such Account
|
1075
|
OR2404067008_240522APB_FTO_143451
|
2404067000NRG23240520220461872
|
1670506846
|
24/05/2022
|
NEPAL SI
|
NEPAL SI
|
2404067WL0021729
|
00048
|
BKID0005483
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
OR2404067009_240522FTO_144110
|
2404067000NRG23240520220463593
|
1671094662
|
24/05/2022
|
SALMA SOREN
|
SALMA SOREN
|
2404067WL0021815
|
00048
|
BKID0005464
|
1554
|
28/05/2022
|
A/c Blocked or Frozen
|
1077
|
OR2404067002_121222APB_FTO_885983
|
2404067002NRG23121220221775477
|
7321033497
|
12/12/2022
|
JAGANNATH MARNDI
|
JAGANNATH MARNDI
|
2404067002WL0098420
|
00048
|
BKID0005483
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
OR2404067002_121222APB_FTO_885983
|
2404067002NRG23121220221775550
|
7321033458
|
12/12/2022
|
MINI SAWAIYAN
|
MINI SAWAIYAN
|
2404067002WL0098423
|
00415
|
SBIN0012050
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
OR2404067002_121222APB_FTO_885983
|
2404067002NRG23121220221775736
|
7321033485
|
12/12/2022
|
GEETA PATRA
|
GEETA PATRA
|
2404067002WL0098430
|
00048
|
BKID0005483
|
1332
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1080
|
OR2404067002_121222APB_FTO_885983
|
2404067002NRG23121220221775740
|
7321033453
|
12/12/2022
|
FAGU TUDU
|
FAGU TUDU
|
2404067002WL0098430
|
00415
|
SBIN0012050
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
OR2404067002_191222FTO_917924
|
2404067002NRG23191220221844219
|
9084994928
|
19/12/2022
|
NARESH SAWAIYAN
|
NARESH SAWAIYAN
|
2404067002WL0102266
|
00415
|
SBIN0012050
|
1332
|
23/02/2023
|
Account closed
|
1082
|
OR2404067003_100123APB_FTO_1001528
|
2404067003NRG23090120232073735
|
9120427536
|
10/01/2023
|
DHUJI SOREN
|
DHUJI SOREN
|
2404067003WL0113669
|
00048
|
BKID0005464
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
OR2404067008_190123APB_FTO_1036126
|
2404067008NRG23190120232171401
|
9122202224
|
19/01/2023
|
MANKA BASKEY
|
MANKA BASKEY
|
2404067008WL0118112
|
00048
|
BKID0005483
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
OR2404067008_261222APB_FTO_948926
|
2404067008NRG23261220221918295
|
9087057858
|
26/12/2022
|
MANKA BASKEY
|
MANKA BASKEY
|
2404067008WL0106221
|
00048
|
BKID0005483
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
OR2404067010_081222APB_FTO_871497
|
2404067010NRG23081220221752228
|
7285983361
|
08/12/2022
|
JAMUNA HANSDAH
|
JAMUNA HANSDAH
|
2404067010WL0097092
|
00048
|
BKID0005464
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
OR2404067010_081222APB_FTO_871497
|
2404067010NRG23081220221752245
|
7285983310
|
08/12/2022
|
SATRUGHAN MOHANTA
|
SATRUGHAN MOHANTA
|
2404067010WL0097092
|
00048
|
BKID0005464
|
1332
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1087
|
OR2404067010_081222APB_FTO_871497
|
2404067010NRG23081220221752246
|
7285983329
|
08/12/2022
|
NIRMALA MOHANTA
|
NIRMALA MOHANTA
|
2404067010WL0097092
|
00048
|
BKID0005464
|
1332
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1088
|
OR2404067010_081222APB_FTO_871497
|
2404067010NRG23081220221752481
|
7285983367
|
08/12/2022
|
KANHAI MANDI
|
KANHAI MANDI
|
2404067010WL0097104
|
00048
|
BKID0005464
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
OR2404067010_251122APB_FTO_822001
|
2404067010NRG23251120221654670
|
|
25/11/2022
|
JAMUNA HANSDAH
|
JAMUNA HANSDAH
|
2404067010WL0091699
|
00048
|
BKID0005464
|
666
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
OR2404067010_251122APB_FTO_822001
|
2404067010NRG23251120221654684
|
|
25/11/2022
|
SATRUGHAN MOHANTA
|
SATRUGHAN MOHANTA
|
2404067010WL0091699
|
00048
|
BKID0005464
|
444
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1091
|
OR2404067010_251122APB_FTO_822001
|
2404067010NRG23251120221654685
|
|
25/11/2022
|
NIRMALA MOHANTA
|
NIRMALA MOHANTA
|
2404067010WL0091699
|
00048
|
BKID0005464
|
444
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1092
|
OR2404067010_261222APB_FTO_945760
|
2404067010NRG23261220221908244
|
9086951207
|
26/12/2022
|
BIMALA SARDAR
|
BIMALA SARDAR
|
2404067010WL0105739
|
00048
|
BKID0005464
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
OR2404068_020522FTO_79376
|
2404068000NRG23020520220200441
|
1157145688
|
02/05/2022
|
SINI HO
|
SINI HO
|
2404068WL0009707
|
00654
|
IOBA0ROGB01
|
1110
|
13/05/2022
|
No Such Account
|
1094
|
OR2404049001_030622APB_FTO_186239
|
2404049001NRG23010620220569704
|
2222488228
|
03/06/2022
|
MADIR NAIK
|
MADIR NAIK
|
2404049001WL0027004
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
OR2404049001_190123FTO_1033859
|
2404049001NRG23180120232165422
|
9121997087
|
19/01/2023
|
GAGAN KUMAR GIRI
|
GAGAN KUMAR GIRI
|
2404049001WL0117853
|
00048
|
BKID0005459
|
888
|
24/02/2023
|
No Such Account
|
1096
|
OR2404049002_010223APB_FTO_1077756
|
2404049002NRG23010220232256039
|
9124102100
|
01/02/2023
|
BUDHAN HEMBRAM
|
BUDHAN HEMBRAM
|
2404049002WL0122065
|
00048
|
BKID0005503
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
OR2404049002_130323APB_FTO_1145669
|
2404049002NRG23130320232393779
|
0495811710
|
13/03/2023
|
PRATAP DEO
|
PRATAP DEO
|
2404049002WL131540
|
00048
|
BKID0005459
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1098
|
OR2404049002_151222APB_FTO_903038
|
2404049002NRG23151220221812574
|
7342443349
|
15/12/2022
|
JUGAL KISHORE DHIR
|
JUGAL KISHORE DHIR
|
2404049002WL0100420
|
00415
|
SBIN0012051
|
888
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
OR2404049002_180123APB_FTO_1030609
|
2404049002NRG23180120232163285
|
9122204139
|
18/01/2023
|
PARESH CHANDRA HANSDAH
|
PARESH CHANDRA HANSDAH
|
2404049002WL0117748
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
OR2404049003_291122APB_FTO_834027
|
2404049003NRG23281120221666457
|
6966299668
|
29/11/2022
|
MATILAL BEHERA
|
MATILAL BEHERA
|
2404049003WL0092387
|
00048
|
BKID0005459
|
1554
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
OR2404049004_081222APB_FTO_871324
|
2404049004NRG23071220221744621
|
7288766319
|
08/12/2022
|
DUKHIA MUNDA
|
DUKHIA MUNDA
|
2404049004WL0096651
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
OR2404049004_081222APB_FTO_871324
|
2404049004NRG23071220221745145
|
7288766326
|
08/12/2022
|
MANGAN MUNDA
|
MANGAN MUNDA
|
2404049004WL0096681
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
OR2404049004_200522APB_FTO_138911
|
2404049004NRG23200520220434729
|
1590596952
|
20/05/2022
|
ARJUN MUNDA
|
ARJUN MUNDA
|
2404049004WL0020542
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
OR2404049004_200522APB_FTO_138911
|
2404049004NRG23200520220434778
|
1590596909
|
20/05/2022
|
LAKHAN MARNDI
|
LAKHAN MARNDI
|
2404049004WL0020543
|
00415
|
SBIN0012052
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
OR2404049005_100323APB_FTO_1140401
|
2404049005NRG23090320232376484
|
0495074677
|
10/03/2023
|
BHARAT HANSDAH
|
BHARAT HANSDAH
|
2404049005WL130442
|
00048
|
BKID0005508
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
OR2404049005_140323APB_FTO_1147670
|
2404049005NRG23130320232391431
|
0495425094
|
14/03/2023
|
BHARAT HANSDAH
|
BHARAT HANSDAH
|
2404049005WL131407
|
00048
|
BKID0005508
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
OR2404049006_120822APB_FTO_453601
|
2404049006NRG23100820221203326
|
4274663724
|
12/08/2022
|
AJIT KUMAR MURMU
|
AJIT KUMAR MURMU
|
2404049006WL0061356
|
00048
|
BKID0005459
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
OR2404049008_121222APB_FTO_885341
|
2404049008NRG23121220221773482
|
7321158573
|
12/12/2022
|
RASANANDA HEMBRAM
|
RASANANDA HEMBRAM
|
2404049008WL0098311
|
00048
|
BKID0005459
|
1110
|
20/12/2022
|
A/c Blocked or Frozen
|
1109
|
OR2404049008_150223APB_FTO_1101462
|
2404049008NRG23150220232293301
|
9126257068
|
15/02/2023
|
RASANANDA HEMBRAM
|
RASANANDA HEMBRAM
|
2404049008WL124955
|
00048
|
BKID0005459
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1110
|
OR2404049008_150223APB_FTO_1101462
|
2404049008NRG23150220232293304
|
9126257067
|
15/02/2023
|
BINOD CHANDRA MURMU
|
BINOD CHANDRA MURMU
|
2404049008WL124955
|
00048
|
BKID0005459
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1111
|
OR2404049008_190822FTO_478151
|
2404049008NRG23190820221241328
|
4276594925
|
19/08/2022
|
BIRENDRA MUNDA
|
BIRENDRA MUNDA
|
2404049008WL0063859
|
00048
|
BKID0005459
|
1332
|
30/08/2022
|
No Such Account
|
1112
|
OR2404049009_020622APB_FTO_180252
|
2404049009NRG23020620220574658
|
N0622002789E9
|
02/06/2022
|
RANAMNI MURMU
|
RANAMNI MURMU
|
2404049009WL0027294
|
00415
|
SBIN0012052
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
OR2404054_070622FTO_198854
|
2404054000NRG23070620220632877
|
2221925910
|
07/06/2022
|
SUNI BEHERA
|
SUNI BEHERA
|
2404054WL0030256
|
00032
|
UTIB0003272
|
1332
|
11/06/2022
|
Account closed
|
1114
|
OR2404054_071022FTO_634387
|
2404054000NRG23071020221430690
|
5561318546
|
07/10/2022
|
JINGI BALMUCH
|
JINGI BALMUCH
|
2404054WL0077541
|
00654
|
IOBA0ROGB01
|
1110
|
14/10/2022
|
No Such Account
|
1115
|
OR2404054_100822APB_FTO_450343
|
2404054000NRG23100820221199829
|
4274694261
|
10/08/2022
|
NARYANA DEHURI
|
NARYANA DEHURI
|
2404054WL0061149
|
00048
|
BKID0005480
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
OR2404054_130622APB_FTO_228365
|
2404054000NRG23130620220726493
|
2367208385
|
13/06/2022
|
SUBARNAMAYI SAHU
|
SUBARNAMAYI SAHU
|
2404054WL0034687
|
00048
|
BKID0005480
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
OR2404054_130622FTO_228355
|
2404054000NRG23130620220726521
|
2363629628
|
13/06/2022
|
SUNI BEHERA
|
SUNI BEHERA
|
2404054WL0034689
|
00032
|
UTIB0003272
|
1332
|
20/06/2022
|
Account closed
|
1118
|
OR2404054_250123FTO_1055467
|
2404054000NRG23250120232215525
|
9123425372
|
25/01/2023
|
RAMCHANDRA SING
|
RAMCHANDRA SING
|
2404054WL0120133
|
00415
|
SBIN0003947
|
1554
|
24/02/2023
|
No Such Account
|
1119
|
OR2404054_260722APB_FTO_400023
|
2404054000NRG23260720221128247
|
4227902275
|
26/07/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2404054WL0056376
|
00415
|
SBIN0003947
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
OR2404054_260722APB_FTO_400023
|
2404054000NRG23260720221128877
|
4227902294
|
26/07/2022
|
NARYANA DEHURI
|
NARYANA DEHURI
|
2404054WL0056429
|
00048
|
BKID0005480
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
OR2404054_270522FTO_159595
|
2404054000NRG23270520220502705
|
1883763947
|
27/05/2022
|
KHIDU SOREN
|
KHIDU SOREN
|
2404054WL0023748
|
00048
|
BKID0005480
|
1332
|
02/06/2022
|
No Such Account
|
1122
|
OR2404054_280323APB_FTO_1193354
|
2404054000NRG23280320232495813
|
2806990695
|
28/03/2023
|
PARBATI KHANDEI
|
PARBATI KHANDEI
|
2404054WL137207
|
00048
|
BKID0005480
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
OR2404054_280323APB_FTO_1193354
|
2404054000NRG23280320232495815
|
2806990696
|
28/03/2023
|
PARBATI KHANDEI
|
PARBATI KHANDEI
|
2404054WL137207
|
00048
|
BKID0005480
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
OR2404054_280323APB_FTO_1193354
|
2404054000NRG23280320232499540
|
2806990516
|
28/03/2023
|
SAKRA KISHKU
|
SAKRA KISHKU
|
2404054WL137405
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
OR2404054_281122FTO_831502
|
2404054000NRG23281120221672866
|
|
28/11/2022
|
SANJAY KUMAR BAG
|
SANJAY KUMAR BAG
|
2404054WL0092735
|
00078
|
CNRB0018056
|
1332
|
02/12/2022
|
No Such Account
|
1126
|
OR2404054018_290822FTO_512457
|
2404054000NRG23290820221272439
|
4398545998
|
29/08/2022
|
SANATAN JENA
|
SANATAN JENA
|
2404054WL0066231
|
00048
|
BKID0005480
|
1332
|
02/09/2022
|
No Such Account
|
1127
|
OR2404054_300123FTO_1070110
|
2404054000NRG23300120232240751
|
9123912630
|
30/01/2023
|
CHUNI BASKE
|
CHUNI BASKE
|
2404054WL0121359
|
00415
|
SBIN0001128
|
1554
|
24/02/2023
|
Account closed
|
1128
|
OR2404054_310123FTO_1072259
|
2404054000NRG23310120232247250
|
9123869708
|
31/01/2023
|
HARI BINDHANI
|
HARI BINDHANI
|
2404054WL0121654
|
00078
|
CNRB0018056
|
1332
|
24/02/2023
|
No Such Account
|
1129
|
OR2404054001_070722APB_FTO_318289
|
2404054001NRG23070720220989649
|
3007227762
|
07/07/2022
|
DUKHIRAM MURMU
|
DUKHIRAM MURMU
|
2404054001WL0048113
|
00415
|
SBIN0003947
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
OR2404054001_230622FTO_265597
|
2404054001NRG23220620220839643
|
4277730317
|
23/06/2022
|
SANJEEB SAHU
|
SANJEEB SAHU
|
2404054001WL0040527
|
00415
|
SBIN0003947
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
1131
|
OR2404054001_290522APB_FTO_164246
|
2404054001NRG23290520220523001
|
1886699382
|
29/05/2022
|
PRADHAN HANSDA
|
PRADHAN HANSDA
|
2404054001WL0024740
|
00048
|
BKID0005480
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
OR2404054002_060323APB_FTO_1133866
|
2404054002NRG23060320232365900
|
0495249076
|
06/03/2023
|
SASIDHAR NAYAK
|
SASIDHAR NAYAK
|
2404054002WL129797
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
OR2404054002_130223APB_FTO_1097907
|
2404054002NRG23130220232286511
|
9126464156
|
13/02/2023
|
SASIDHAR NAYAK
|
SASIDHAR NAYAK
|
2404054002WL124426
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
OR2404054_071022APB_FTO_634320
|
2404054000NRG23071020221430129
|
5560501604
|
07/10/2022
|
BISWANATH BEHERA
|
BISWANATH BEHERA
|
2404054WL0077514
|
00048
|
BKID0005477
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
OR2404054021_130123APB_FTO_1014897
|
2404054000NRG23120120232126513
|
9122476679
|
13/01/2023
|
RAMESH CHANDRA BEHERA
|
RAMESH CHANDRA BEHERA
|
2404054WL0116065
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
OR2404054_150323APB_FTO_1151859
|
2404054000NRG23150320232407351
|
0495091097
|
15/03/2023
|
SANJAY KUMAR DAS
|
SANJAY KUMAR DAS
|
2404054WL132353
|
00048
|
BKID0005477
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
OR2404054_161222FTO_908377
|
2404054000NRG23161220221821230
|
9083662103
|
16/12/2022
|
NAGURI SING
|
NAGURI SING
|
2404054WL0100917
|
00032
|
UTIB0002324
|
1554
|
23/02/2023
|
Account closed
|
1138
|
OR2404054_161222FTO_908377
|
2404054000NRG23161220221821231
|
9083662104
|
16/12/2022
|
PITAR MUNDA
|
PITAR MUNDA
|
2404054WL0100917
|
00032
|
UTIB0003272
|
1554
|
23/02/2023
|
No Such Account
|
1139
|
OR2404054_170522FTO_127727
|
2404054000NRG23170520220375275
|
1593200050
|
17/05/2022
|
PRADHAN SINGH
|
PRADHAN SINGH
|
2404054WL0017980
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Account closed
|
1140
|
OR2404054_170522FTO_127727
|
2404054000NRG23170520220375276
|
1593200051
|
17/05/2022
|
PRADHAN SINGH
|
PRADHAN SINGH
|
2404054WL0017980
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Account closed
|
1141
|
OR2404054_180323FTO_1163156
|
2404054000NRG23180320232430867
|
0494250682
|
18/03/2023
|
jayashree sing
|
jayashree sing
|
2404054WL133681
|
00415
|
SBIN0007832
|
1332
|
03/04/2023
|
No Such Account
|
1142
|
OR2404054_180323FTO_1163156
|
2404054000NRG23180320232430868
|
0494250681
|
18/03/2023
|
jayashree sing
|
jayashree sing
|
2404054WL133681
|
00415
|
SBIN0007832
|
1332
|
03/04/2023
|
No Such Account
|
1143
|
OR2404054_270123FTO_1062511
|
2404054000NRG23270120232225445
|
9124432968
|
27/01/2023
|
SAMBARI SINGH
|
SAMBARI SINGH
|
2404054WL0120624
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
1144
|
OR2404054_270123FTO_1062511
|
2404054000NRG23270120232226236
|
9124432916
|
27/01/2023
|
jayashree sing
|
jayashree sing
|
2404054WL0120671
|
00415
|
SBIN0001128
|
1332
|
24/02/2023
|
No Such Account
|
1145
|
OR2404054_270123FTO_1062511
|
2404054000NRG23270120232226237
|
9124432915
|
27/01/2023
|
jayashree sing
|
jayashree sing
|
2404054WL0120671
|
00415
|
SBIN0001128
|
1332
|
24/02/2023
|
No Such Account
|
1146
|
OR2404054_310123APB_FTO_1072271
|
2404054000NRG23310120232247163
|
9124118095
|
31/01/2023
|
JIBAN JYOTI NAIK
|
JIBAN JYOTI NAIK
|
2404054WL0121651
|
00078
|
CNRB0018056
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
OR2404054_310123APB_FTO_1072271
|
2404054000NRG23310120232247195
|
9124118073
|
31/01/2023
|
SANJAY KUMAR DAS
|
SANJAY KUMAR DAS
|
2404054WL0121652
|
00048
|
BKID0005477
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
OR2404054_311022FTO_721777
|
2404054000NRG23311020221517364
|
6381414518
|
31/10/2022
|
SUNA SINGH
|
SUNA SINGH
|
2404054WL0083410
|
00415
|
SBIN0003947
|
1554
|
11/11/2022
|
No Such Account
|
1149
|
OR2404054_311022FTO_721777
|
2404054000NRG23311020221517466
|
6381414533
|
31/10/2022
|
SUSAMA PATRA
|
SUSAMA PATRA
|
2404054WL0083419
|
00415
|
SBIN0003947
|
1332
|
11/11/2022
|
Account closed
|
1150
|
OR2404054001_050722FTO_307796
|
2404054001NRG23050720220960841
|
2916281142
|
05/07/2022
|
NILAMANI PASA
|
NILAMANI PASA
|
2404054001WL0046659
|
00415
|
SBIN0003947
|
1332
|
08/07/2022
|
Account closed
|
1151
|
OR2404054001_050722FTO_307796
|
2404054001NRG23050720220960843
|
2916281141
|
05/07/2022
|
NILAMANI PASA
|
NILAMANI PASA
|
2404054001WL0046659
|
00415
|
SBIN0003947
|
1332
|
08/07/2022
|
Account closed
|
1152
|
OR2404054002_290722APB_FTO_413032
|
2404054002NRG23290720221144730
|
4229485265
|
29/07/2022
|
SASIDHAR NAYAK
|
SASIDHAR NAYAK
|
2404054002WL0057509
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
OR2404054003_030622APB_FTO_190588
|
2404054003NRG23030620220603649
|
2222308724
|
03/06/2022
|
NIRANJAN BISAI
|
NIRANJAN BISAI
|
2404054003WL0028793
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
OR2404054003_030622APB_FTO_190588
|
2404054003NRG23030620220603669
|
2222308707
|
03/06/2022
|
ARJUN MAJHI
|
ARJUN MAJHI
|
2404054003WL0028794
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
OR2404054003_130522APB_FTO_119860
|
2404054003NRG23120520220326057
|
1373094947
|
13/05/2022
|
ARJUN MAJHI
|
ARJUN MAJHI
|
2404054003WL0015649
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
OR2404058006_050422FTO_9405
|
2404058000NRG22290320222660874
|
0859455885
|
05/04/2022
|
SUSANTA SINGH
|
SUSANTA SINGH
|
2404058WL0150930
|
00654
|
IOBA0ROGB01
|
1075
|
06/05/2022
|
No Such Account
|
1157
|
OR2404058002_010223APB_FTO_1077710
|
2404058000NRG23010220232256015
|
9124089949
|
01/02/2023
|
RABINDRA MOHANTA
|
RABINDRA MOHANTA
|
2404058WL0122064
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
OR2404058002_010223APB_FTO_1077710
|
2404058000NRG23010220232256017
|
9124089948
|
01/02/2023
|
RABINDRA MOHANTA
|
RABINDRA MOHANTA
|
2404058WL0122064
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
OR2404058002_010223APB_FTO_1077710
|
2404058000NRG23010220232256019
|
9124089980
|
01/02/2023
|
PURNA CHANDRA MOHANTA
|
PURNA CHANDRA MOHANTA
|
2404058WL0122064
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
OR2404058002_010223APB_FTO_1077710
|
2404058000NRG23010220232256021
|
9124089981
|
01/02/2023
|
PURNA CHANDRA MOHANTA
|
PURNA CHANDRA MOHANTA
|
2404058WL0122064
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
OR2404058003_020123APB_FTO_976390
|
2404058000NRG23020120231990539
|
9095274721
|
02/01/2023
|
AJAY DHAL
|
AJAY DHAL
|
2404058WL0109913
|
00354
|
PUNB0090320
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
OR2404058020_020522FTO_79914
|
2404058000NRG23020520220199485
|
1156933191
|
02/05/2022
|
DRAUPADI BINDHANI
|
DRAUPADI BINDHANI
|
2404058WL0009653
|
00654
|
IOBA0ROGB01
|
888
|
13/05/2022
|
No Such Account
|
1163
|
OR2404058020_020522FTO_79914
|
2404058000NRG23020520220199506
|
1156933194
|
02/05/2022
|
SUBASH CHANDRA MOHANTA
|
SUBASH CHANDRA MOHANTA
|
2404058WL0009653
|
00654
|
IOBA0ROGB01
|
888
|
13/05/2022
|
No Such Account
|
1164
|
OR2404058006_040123APB_FTO_984411
|
2404058000NRG23030120232008419
|
9089385724
|
04/01/2023
|
TIKAYATA MOHANTA
|
TIKAYATA MOHANTA
|
2404058WL0110710
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
OR2404058004_080722APB_FTO_322558
|
2404058000NRG23080720221003439
|
3037665392
|
08/07/2022
|
MAYABATI HEMBRAM
|
MAYABATI HEMBRAM
|
2404058WL0048778
|
00654
|
IOBA0ROGB01
|
888
|
13/07/2022
|
Participant not mapped to the product
|
1166
|
OR2404058004_080722APB_FTO_322558
|
2404058000NRG23080720221003440
|
3037665399
|
08/07/2022
|
RAMRAY MURMU
|
RAMRAY MURMU
|
2404058WL0048778
|
00048
|
BKID0005506
|
888
|
13/07/2022
|
Participant not mapped to the product
|
1167
|
OR2404058004_080722APB_FTO_322558
|
2404058000NRG23080720221003446
|
3037665386
|
08/07/2022
|
BIDYADHAR PATRA
|
BIDYADHAR PATRA
|
2404058WL0048778
|
00654
|
IOBA0ROGB01
|
888
|
13/07/2022
|
Participant not mapped to the product
|
1168
|
OR2404058004_080722APB_FTO_322558
|
2404058000NRG23080720221003447
|
3037665398
|
08/07/2022
|
NIRMAL HEMRAM
|
NIRMAL HEMRAM
|
2404058WL0048778
|
00048
|
BKID0005506
|
888
|
13/07/2022
|
Participant not mapped to the product
|
1169
|
OR2404058003_100822APB_FTO_447612
|
2404058000NRG23080820221189013
|
4274693993
|
10/08/2022
|
SATRUGHANA DHAL
|
SATRUGHANA DHAL
|
2404058WL0060435
|
00354
|
PUNB0090320
|
3330
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
OR2404058_100822FTO_450588
|
2404058000NRG23100820221205501
|
4279538736
|
10/08/2022
|
ANMAYJAY MOHANTA
|
ANMAYJAY MOHANTA
|
2404058WL0061491
|
00654
|
IOBA0ROGB01
|
3108
|
30/08/2022
|
No Such Account
|
1171
|
OR2404058006_120123APB_FTO_1010189
|
2404058000NRG23110120232099673
|
9122131058
|
12/01/2023
|
PADMABATI BARIK
|
PADMABATI BARIK
|
2404058WL0114889
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
OR2404058002_151122FTO_781361
|
2404058000NRG23141120221580287
|
N112200CE4395
|
15/11/2022
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404058WL0087503
|
00654
|
IOBA0ROGB01
|
1110
|
22/11/2022
|
No Such Account
|
1173
|
OR2404058002_151122FTO_781361
|
2404058000NRG23141120221580289
|
N112200CE4396
|
15/11/2022
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404058WL0087503
|
00654
|
IOBA0ROGB01
|
1554
|
22/11/2022
|
No Such Account
|
1174
|
OR2404058002_151122FTO_781361
|
2404058000NRG23141120221580292
|
N112200CE4375
|
15/11/2022
|
NAAGI TUDU
|
NAAGI TUDU
|
2404058WL0087503
|
00654
|
IOBA0ROGB01
|
1110
|
22/11/2022
|
No Such Account
|
1175
|
OR2404058002_151122FTO_781361
|
2404058000NRG23141120221580293
|
N112200CE4376
|
15/11/2022
|
NAAGI TUDU
|
NAAGI TUDU
|
2404058WL0087503
|
00654
|
IOBA0ROGB01
|
1554
|
22/11/2022
|
No Such Account
|
1176
|
OR2404058020_180422FTO_32226
|
2404058000NRG23180420220050598
|
0917798721
|
18/04/2022
|
BHABANI MOHANTA
|
BHABANI MOHANTA
|
2404058WL0002350
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
1177
|
OR2404048015_190123APB_FTO_1033975
|
2404048015NRG23180120232168780
|
9122428119
|
19/01/2023
|
CHANDRASEKHAR JENA
|
CHANDRASEKHAR JENA
|
2404048015WL0117994
|
00048
|
BKID0005467
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
OR2404048015_250522APB_FTO_147764
|
2404048015NRG23250520220471891
|
1879999905
|
25/05/2022
|
HAREKRUSHNA PANDA
|
HAREKRUSHNA PANDA
|
2404048015WL0022170
|
00048
|
BKID0005466
|
1110
|
02/06/2022
|
A/c Blocked or Frozen
|
1179
|
OR2404048017_050223FTO_1085530
|
2404048017NRG23020220232260234
|
9123813785
|
05/02/2023
|
MAMATA MANTRI
|
MAMATA MANTRI
|
2404048017WL0122284
|
00415
|
SBIN0007021
|
1332
|
24/02/2023
|
No Such Account
|
1180
|
OR2404048017_130123FTO_1013852
|
2404048017NRG23120120232112011
|
9121954178
|
13/01/2023
|
MAMATA MANTRI
|
MAMATA MANTRI
|
2404048017WL0115525
|
00415
|
SBIN0007021
|
888
|
24/02/2023
|
No Such Account
|
1181
|
OR2404048018_020123APB_FTO_977210
|
2404048018NRG23010120231988264
|
9085049562
|
02/01/2023
|
ARATI HANSDA
|
ARATI HANSDA
|
2404048018WL0109787
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
OR2404048018_020123APB_FTO_977210
|
2404048018NRG23010120231988282
|
9085049587
|
02/01/2023
|
Mr GOBINDA MURMU
|
Mr GOBINDA MURMU
|
2404048018WL0109787
|
00415
|
SBIN0007021
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
OR2404048018_020123APB_FTO_977210
|
2404048018NRG23010120231988329
|
9085049611
|
02/01/2023
|
RABINDRA DAS
|
RABINDRA DAS
|
2404048018WL0109789
|
00048
|
BKID0005481
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1184
|
OR2404048020_211022FTO_684515
|
2404048020NRG23191020221470712
|
5996643964
|
21/10/2022
|
JHILLI MOHANTA
|
JHILLI MOHANTA
|
2404048020WL0080334
|
00354
|
PUNB0025120
|
1332
|
31/10/2022
|
No Such Account
|
1185
|
OR2404048020_010522APB_FTO_75837
|
2404048020NRG23270420220152509
|
1060651520
|
01/05/2022
|
MR MANOHAR MOHANTA
|
MR MANOHAR MOHANTA
|
2404048020WL0007386
|
00415
|
SBIN0010932
|
1332
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
OR2404048021_030223FTO_1081155
|
2404048021NRG23020220232260413
|
9123806212
|
03/02/2023
|
ITISRI MAHARANA
|
ITISRI MAHARANA
|
2404048021WL0122294
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1187
|
OR2404048021_160622APB_FTO_236460
|
2404048021NRG23100620220680439
|
2514418996
|
16/06/2022
|
MANJULATA MAHARANA
|
MANJULATA MAHARANA
|
2404048021WL0032558
|
00048
|
BKID0005466
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
1188
|
OR2404048021_160722APB_FTO_360020
|
2404048021NRG23140720221045208
|
3195025116
|
16/07/2022
|
SRIMATI
|
SRIMATI
|
2404048021WL0051258
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
OR2404048021_220822FTO_488550
|
2404048021NRG23210820221248349
|
4276575020
|
22/08/2022
|
DIPIKA MOHANTA
|
DIPIKA MOHANTA
|
2404048021WL0064369
|
00415
|
SBIN0007021
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
1190
|
OR2404048023_260422FTO_56348
|
2404048023NRG23250420220126274
|
0891541704
|
26/04/2022
|
SID TUDU
|
SID TUDU
|
2404048023WL0006070
|
00048
|
BKID0005466
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
1191
|
OR2404048023_260422FTO_56348
|
2404048023NRG23250420220126277
|
0891541706
|
26/04/2022
|
PIRU TUDU
|
PIRU TUDU
|
2404048023WL0006070
|
00048
|
BKID0005466
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
1192
|
OR2404048023_260422FTO_56348
|
2404048023NRG23250420220126283
|
0891541708
|
26/04/2022
|
BALOKRAM MAJHI
|
BALOKRAM MAJHI
|
2404048023WL0006070
|
00048
|
BKID0005466
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
1193
|
OR2404048024_040522FTO_84109
|
2404048024NRG23040520220217194
|
1173964700
|
04/05/2022
|
NAMITA DEHURI
|
NAMITA DEHURI
|
2404048024WL0010495
|
00048
|
BKID0005467
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
1194
|
OR2404049001_030323APB_FTO_1128503
|
2404049001NRG23020320232348439
|
0495811907
|
03/03/2023
|
KUNDIA NAIK
|
KUNDIA NAIK
|
2404049001WL128604
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
OR2404049001_090123FTO_999507
|
2404049001NRG23090120232061726
|
9119509863
|
09/01/2023
|
GAGAN KUMAR GIRI
|
GAGAN KUMAR GIRI
|
2404049001WL0113285
|
00048
|
BKID0005459
|
666
|
24/02/2023
|
No Such Account
|
1196
|
OR2404049001_260722APB_FTO_399115
|
2404049001NRG23260720221128191
|
4227897841
|
26/07/2022
|
AKHAY GIRI
|
AKHAY GIRI
|
2404049001WL0056372
|
00048
|
BKID0005459
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
OR2404049002_170123APB_FTO_1026681
|
2404049002NRG23160120232141906
|
9122364731
|
17/01/2023
|
SUKURMANI BEHERA
|
SUKURMANI BEHERA
|
2404049002WL0116784
|
00078
|
CNRB0001732
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
OR2404054_070622APB_FTO_198863
|
2404054000NRG23070620220633143
|
2222521782
|
07/06/2022
|
BICHITRA KUMAR ROUT
|
BICHITRA KUMAR ROUT
|
2404054WL0030260
|
00415
|
SBIN0003947
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
OR2404054018_080822FTO_443760
|
2404054000NRG23080820221192004
|
4229261769
|
08/08/2022
|
BISWABHUSAN DASBABU
|
BISWABHUSAN DASBABU
|
2404054WL0060633
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1200
|
OR2404054_090123FTO_998514
|
2404054000NRG23090120232056275
|
9119506433
|
09/01/2023
|
SHANTI
|
SHANTI
|
2404054WL0113048
|
00415
|
SBIN0003947
|
1332
|
24/02/2023
|
No Such Account
|
1201
|
OR2404054_100622APB_FTO_216493
|
2404054000NRG23100620220688834
|
2332315823
|
10/06/2022
|
KARUNAKAR NAYAK
|
KARUNAKAR NAYAK
|
2404054WL0032933
|
00048
|
BKID0005480
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
OR2404054_120822APB_FTO_455599
|
2404054000NRG23120820221210238
|
4279777437
|
12/08/2022
|
MALATI JENA
|
MALATI JENA
|
2404054WL0061816
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
OR2404054_200622APB_FTO_255415
|
2404054000NRG23200620220810820
|
2484339608
|
20/06/2022
|
KARUNAKAR NAYAK
|
KARUNAKAR NAYAK
|
2404054WL0038947
|
00048
|
BKID0005480
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
OR2404054_210123FTO_1042024
|
2404054000NRG23210120232189795
|
9122941322
|
21/01/2023
|
SHUKADEB BINDHANI
|
SHUKADEB BINDHANI
|
2404054WL0118919
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
1205
|
OR2404054_210123FTO_1042024
|
2404054000NRG23210120232189816
|
9122941307
|
21/01/2023
|
KUNI BINDHANI
|
KUNI BINDHANI
|
2404054WL0118919
|
00078
|
CNRB0018056
|
666
|
24/02/2023
|
No Such Account
|
1206
|
OR2404054_210123FTO_1042024
|
2404054000NRG23210120232189884
|
9122941320
|
21/01/2023
|
SAMBARI SINGH
|
SAMBARI SINGH
|
2404054WL0118922
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
1207
|
OR2404054_210123FTO_1042024
|
2404054000NRG23210120232190197
|
9122941319
|
21/01/2023
|
MINATI NAIK
|
MINATI NAIK
|
2404054WL0118938
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
1208
|
OR2404054_221022APB_FTO_689992
|
2404054000NRG23211020221481181
|
5997336170
|
22/10/2022
|
CHARAN KHILAR
|
CHARAN KHILAR
|
2404054WL0080995
|
00654
|
IOBA0ROGB01
|
2664
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
OR2404054_211222FTO_926865
|
2404054000NRG23211220221858658
|
9085017778
|
21/12/2022
|
NAGURI SING
|
NAGURI SING
|
2404054WL0103028
|
00032
|
UTIB0002324
|
1110
|
23/02/2023
|
Account closed
|
1210
|
OR2404054_211222FTO_926865
|
2404054000NRG23211220221858659
|
9085017779
|
21/12/2022
|
PITAR MUNDA
|
PITAR MUNDA
|
2404054WL0103028
|
00032
|
UTIB0003272
|
1110
|
23/02/2023
|
No Such Account
|
1211
|
OR2404054_230223APB_FTO_1114948
|
2404054000NRG23230220232323370
|
0262019454
|
23/02/2023
|
SAKRA KISHKU
|
SAKRA KISHKU
|
2404054WL126918
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
OR2404054_230223APB_FTO_1114948
|
2404054000NRG23230220232323408
|
0262019505
|
23/02/2023
|
CHIMA BHAKTA
|
CHIMA BHAKTA
|
2404054WL126919
|
00048
|
BKID0005480
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
OR2404054_230223APB_FTO_1114948
|
2404054000NRG23230220232323423
|
0262019506
|
23/02/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404054WL126919
|
00048
|
BKID0005480
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
OR2404054001_030622APB_FTO_189084
|
2404054001NRG23020620220581195
|
2222498548
|
03/06/2022
|
DUKHIRAM MURMU
|
DUKHIRAM MURMU
|
2404054001WL0027618
|
00415
|
SBIN0003947
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
OR2404054001_030622APB_FTO_189084
|
2404054001NRG23030620220599920
|
2222498568
|
03/06/2022
|
PRADHAN HANSDA
|
PRADHAN HANSDA
|
2404054001WL0028582
|
00048
|
BKID0005480
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
OR2404054001_060323APB_FTO_1133093
|
2404054001NRG23060320232363720
|
0495017186
|
06/03/2023
|
PRADHAN HANSDA
|
PRADHAN HANSDA
|
2404054001WL129663
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
OR2404054001_060323APB_FTO_1133093
|
2404054001NRG23060320232363721
|
0495017187
|
06/03/2023
|
PRADHAN HANSDA
|
PRADHAN HANSDA
|
2404054001WL129663
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
OR2404058020_020522APB_FTO_79917
|
2404058000NRG23020520220199467
|
1158028629
|
02/05/2022
|
Guruch. Mohanta
|
Guruch. Mohanta
|
2404058WL0009653
|
00654
|
IOBA0ROGB01
|
888
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
OR2404058011_050722APB_FTO_307833
|
2404058000NRG23040720220946798
|
2916871573
|
05/07/2022
|
KANGALI PATBANDHA
|
KANGALI PATBANDHA
|
2404058WL0045928
|
00354
|
PUNB0090320
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
OR2404058012_050722APB_FTO_309817
|
2404058000NRG23050720220968799
|
2916897330
|
05/07/2022
|
AJIT KUMAR SAHU
|
AJIT KUMAR SAHU
|
2404058WL0047002
|
00048
|
BKID0005506
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
OR2404058002_071122FTO_748199
|
2404058000NRG23071120221546084
|
6453859393
|
07/11/2022
|
PUNGI TUDU
|
PUNGI TUDU
|
2404058WL0085402
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
1222
|
OR2404058018_091222APB_FTO_876194
|
2404058000NRG23081220221752050
|
7290606726
|
09/12/2022
|
PRATA CHANDRA SINGH
|
PRATA CHANDRA SINGH
|
2404058WL0097084
|
00048
|
BKID0005474
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
OR2404058018_091222APB_FTO_876194
|
2404058000NRG23081220221752206
|
7290606733
|
09/12/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404058WL0097091
|
00415
|
SBIN0010932
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
OR2404058016_121222FTO_886601
|
2404058000NRG23121220221769559
|
7320838567
|
12/12/2022
|
SARATHI MOHANTA
|
SARATHI MOHANTA
|
2404058WL0098080
|
00654
|
IOBA0ROGB01
|
3108
|
20/12/2022
|
No Such Account
|
1225
|
OR2404058013_131222APB_FTO_893667
|
2404058000NRG23121220221780854
|
7321129701
|
13/12/2022
|
JANATA BHAKTA
|
JANATA BHAKTA
|
2404058WL0098715
|
00048
|
BKID0005506
|
1332
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1226
|
OR2404058011_170323APB_FTO_1157048
|
2404058000NRG23130320232388845
|
2806836940
|
17/03/2023
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2404058WL131251
|
00354
|
PUNB0090320
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
OR2404058011_170323APB_FTO_1157048
|
2404058000NRG23130320232388847
|
2806836934
|
17/03/2023
|
MANGULI MAHAKUD
|
MANGULI MAHAKUD
|
2404058WL131251
|
00354
|
PUNB0090320
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
OR2404058011_170323APB_FTO_1157048
|
2404058000NRG23130320232388862
|
2806836971
|
17/03/2023
|
ALA MAHAKUD
|
ALA MAHAKUD
|
2404058WL131251
|
00354
|
PUNB0090320
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
OR2404058011_170323APB_FTO_1157048
|
2404058000NRG23130320232388867
|
2806836974
|
17/03/2023
|
SARATHI MAHAKUD
|
SARATHI MAHAKUD
|
2404058WL131251
|
00354
|
PUNB0090320
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
OR2404058011_170323APB_FTO_1157048
|
2404058000NRG23130320232388877
|
2806836952
|
17/03/2023
|
SABITRI MAHAKUD
|
SABITRI MAHAKUD
|
2404058WL131251
|
00354
|
PUNB0090320
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
OR2404058007_140722APB_FTO_353513
|
2404058000NRG23140720221045969
|
3187838445
|
14/07/2022
|
RABI PATBANDHA
|
RABI PATBANDHA
|
2404058WL0051289
|
00048
|
BKID0005474
|
1332
|
19/07/2022
|
Participant not mapped to the product
|
1232
|
OR2404058011_290323APB_FTO_1195233
|
2404058000NRG23170320232421608
|
2806840421
|
29/03/2023
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2404058WL133171
|
00354
|
PUNB0090320
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
OR2404058011_290323APB_FTO_1195233
|
2404058000NRG23170320232421609
|
2806840400
|
29/03/2023
|
MANGULI MAHAKUD
|
MANGULI MAHAKUD
|
2404058WL133171
|
00354
|
PUNB0090320
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
OR2404058011_290323APB_FTO_1195233
|
2404058000NRG23170320232421623
|
2806840405
|
29/03/2023
|
ALA MAHAKUD
|
ALA MAHAKUD
|
2404058WL133171
|
00354
|
PUNB0090320
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
OR2404058011_290323APB_FTO_1195233
|
2404058000NRG23170320232421628
|
2806840399
|
29/03/2023
|
SARATHI MAHAKUD
|
SARATHI MAHAKUD
|
2404058WL133171
|
00354
|
PUNB0090320
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
OR2404066015_190622APB_FTO_250235
|
2404066015NRG23190620220793758
|
5307146926
|
19/06/2022
|
PANKAJ MANDAL
|
PANKAJ MANDAL
|
2404066015WL0038098
|
00048
|
BKID0005509
|
1110
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
OR2404066015_280223APB_FTO_1122556
|
2404066015NRG23280220232338944
|
0272760366
|
28/02/2023
|
GHANASHYAM MOHANTA
|
GHANASHYAM MOHANTA
|
2404066015WL127978
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1238
|
OR2404066016_190522APB_FTO_133056
|
2404066016NRG23190520220389177
|
1593355037
|
19/05/2022
|
GOLAPI NAIK
|
GOLAPI NAIK
|
2404066016WL0018550
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
OR2404066017_130223APB_FTO_1097938
|
2404066017NRG23130220232287803
|
9126463382
|
13/02/2023
|
BANKIM NAIK
|
BANKIM NAIK
|
2404066017WL124529
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
1240
|
OR2404067009_090622APB_FTO_210800
|
2404067000NRG23090620220673382
|
2291358166
|
09/06/2022
|
FULLA TUDU
|
FULLA TUDU
|
2404067WL0032235
|
00048
|
BKID0005483
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
OR2404067001_210422FTO_43261
|
2404067000NRG23210420220089761
|
0891502016
|
21/04/2022
|
HIRAMANI SARDAR
|
HIRAMANI SARDAR
|
2404067WL0004233
|
00415
|
SBIN0012050
|
1554
|
06/05/2022
|
Account closed
|
1242
|
OR2404067003_220622APB_FTO_262784
|
2404067000NRG23220620220833835
|
2559666646
|
22/06/2022
|
POMA MURMU
|
POMA MURMU
|
2404067WL0040243
|
00045
|
BARB0PANDUP
|
666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
OR2404067008_270522APB_FTO_157945
|
2404067000NRG23270520220508088
|
1881599773
|
27/05/2022
|
NEPAL SI
|
NEPAL SI
|
2404067WL0024008
|
00048
|
BKID0005483
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
OR2404067001_100123APB_FTO_1003828
|
2404067001NRG23100120232080207
|
9121085219
|
10/01/2023
|
BUDHAN BASKEY
|
BUDHAN BASKEY
|
2404067001WL0113976
|
00048
|
BKID0005483
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
OR2404067001_290323APB_FTO_1199479
|
2404067001NRG23290320232507955
|
0493485568
|
29/03/2023
|
RATHIA DHUNGIA
|
RATHIA DHUNGIA
|
2404067001WL137825
|
00048
|
BKID0005483
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
OR2404067002_151222FTO_902393
|
2404067002NRG23151220221810981
|
7342088956
|
15/12/2022
|
AJIT KUMAR MARNDI
|
AJIT KUMAR MARNDI
|
2404067002WL0100339
|
00048
|
BKID0005504
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
1247
|
OR2404067003_110123APB_FTO_1007530
|
2404067003NRG23110120232104064
|
9120344184
|
11/01/2023
|
DHUJI SOREN
|
DHUJI SOREN
|
2404067003WL0115108
|
00048
|
BKID0005464
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
OR2404067006_300123APB_FTO_1068194
|
2404067006NRG23300120232237004
|
9123941486
|
30/01/2023
|
JAMUNA DHAL
|
JAMUNA DHAL
|
2404067006WL0121193
|
00048
|
BKID0005464
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
OR2404067006_311222APB_FTO_972682
|
2404067006NRG23311220221983260
|
9089459540
|
31/12/2022
|
KARMI MAJHI
|
KARMI MAJHI
|
2404067006WL0109553
|
00048
|
BKID0005464
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
OR2404068_050422FTO_9272
|
2404068000NRG22040420222693427
|
0818720934
|
05/04/2022
|
KIRTAN DAS
|
KIRTAN DAS
|
2404068WL0152443
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
No Such Account
|
1251
|
OR2404068014_050422FTO_9339
|
2404068000NRG22040420222694286
|
0859401093
|
05/04/2022
|
LEBEGA HO
|
LEBEGA HO
|
2404068WL0152523
|
00415
|
SBIN0006469
|
1290
|
04/05/2022
|
No Such Account
|
1252
|
OR2404068_020922APB_FTO_522803
|
2404068000NRG23020920221283420
|
4641326677
|
02/09/2022
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404068WL0067090
|
00415
|
SBIN0009635
|
1110
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
OR2404068_020922APB_FTO_522803
|
2404068000NRG23020920221283422
|
4641326676
|
02/09/2022
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404068WL0067090
|
00415
|
SBIN0009635
|
666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
OR2404068016_060323APB_FTO_1133681
|
2404068000NRG23060320232365825
|
0495823921
|
06/03/2023
|
RANJAN SETHI
|
RANJAN SETHI
|
2404068WL129794
|
00048
|
BKID0005465
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
OR2404066017_030622APB_FTO_190742
|
2404066017NRG23030620220603892
|
2222436059
|
03/06/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2404066017WL0028806
|
00415
|
SBIN0006127
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
OR2404067010_020622APB_FTO_180011
|
2404067000NRG23020620220573854
|
N0622002682E7
|
02/06/2022
|
HIRAMANI BARDA
|
HIRAMANI BARDA
|
2404067WL0027252
|
00048
|
BKID0005464
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
OR2404067010_060522APB_FTO_93317
|
2404067000NRG23060520220249135
|
1270141563
|
06/05/2022
|
PRATIMA DAS
|
PRATIMA DAS
|
2404067WL0011999
|
00048
|
BKID0005464
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
OR2404067002_130422APB_FTO_21581
|
2404067000NRG23130420220016026
|
0917375723
|
13/04/2022
|
KASINATH SOREN
|
KASINATH SOREN
|
2404067WL0000751
|
00048
|
BKID0005483
|
860
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
OR2404067002_130422APB_FTO_21581
|
2404067000NRG23130420220022871
|
0917375741
|
13/04/2022
|
KARNA HANSDAH
|
KARNA HANSDAH
|
2404067WL0001015
|
00048
|
BKID0005483
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
OR2404067006_180622APB_FTO_246167
|
2404067000NRG23180620220783315
|
2515629501
|
18/06/2022
|
CHHITA HANSDAH
|
CHHITA HANSDAH
|
2404067WL0037564
|
00048
|
BKID0005464
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
OR2404067006_180622APB_FTO_246167
|
2404067000NRG23180620220783322
|
2515629576
|
18/06/2022
|
MANGALA BESHRA
|
MANGALA BESHRA
|
2404067WL0037564
|
00048
|
BKID0005464
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
OR2404067005_260722FTO_399022
|
2404067000NRG23260720221126454
|
4232149619
|
26/07/2022
|
DUKHIA TUDU
|
DUKHIA TUDU
|
2404067WL0056255
|
00048
|
BKID0005483
|
1554
|
27/08/2022
|
Account closed
|
1263
|
OR2404067006_300422APB_FTO_73984
|
2404067000NRG23300420220190008
|
1089767091
|
30/04/2022
|
NANDI NAIK
|
NANDI NAIK
|
2404067WL0009187
|
00048
|
BKID0005464
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
OR2404067006_300622APB_FTO_292436
|
2404067000NRG23300620220921554
|
3023000475
|
30/06/2022
|
CHHITA HANSDAH
|
CHHITA HANSDAH
|
2404067WL0044720
|
00048
|
BKID0005464
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
OR2404067006_300622APB_FTO_292436
|
2404067000NRG23300620220921560
|
3023000481
|
30/06/2022
|
MANGALA BESHRA
|
MANGALA BESHRA
|
2404067WL0044720
|
00048
|
BKID0005464
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
OR2404067002_191222APB_FTO_917948
|
2404067002NRG23191220221844206
|
9085222124
|
19/12/2022
|
MINI SAWAIYAN
|
MINI SAWAIYAN
|
2404067002WL0102266
|
00415
|
SBIN0012050
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
OR2404067002_210323FTO_1169343
|
2404067002NRG23210320232443737
|
0496320836
|
21/03/2023
|
SUMI BASKEY
|
SUMI BASKEY
|
2404067002WL134422
|
00415
|
SBIN0012050
|
1554
|
03/04/2023
|
Account closed
|
1268
|
OR2404067002_300123FTO_1068674
|
2404067002NRG23300120232239078
|
9123831699
|
30/01/2023
|
NARESH SAWAIYAN
|
NARESH SAWAIYAN
|
2404067002WL0121278
|
00415
|
SBIN0012050
|
1332
|
24/02/2023
|
Account closed
|
1269
|
OR2404067003_050123APB_FTO_989426
|
2404067003NRG23050120232034094
|
9092400795
|
05/01/2023
|
RUBAI NAIK
|
RUBAI NAIK
|
2404067003WL0111975
|
00048
|
BKID0005464
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1270
|
OR2404067003_250123APB_FTO_1053012
|
2404067003NRG23250120232212254
|
9123160794
|
25/01/2023
|
DHUJI SOREN
|
DHUJI SOREN
|
2404067003WL0119975
|
00048
|
BKID0005464
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
OR2404067003_250123APB_FTO_1053012
|
2404067003NRG23250120232212329
|
9123160758
|
25/01/2023
|
RUBAI NAIK
|
RUBAI NAIK
|
2404067003WL0119978
|
00048
|
BKID0005464
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1272
|
OR2404067006_060323APB_FTO_1132718
|
2404067006NRG23060320232363359
|
0495827084
|
06/03/2023
|
RAIMAT TUDU
|
RAIMAT TUDU
|
2404067006WL129641
|
00048
|
BKID0005464
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
OR2404068_010422FTO_331
|
2404068000NRG22290320222659448
|
0884862838
|
01/04/2022
|
DIPA BINDHANI
|
DIPA BINDHANI
|
2404068WL0150849
|
00415
|
SBIN0001086
|
1290
|
06/05/2022
|
Account closed
|
1274
|
OR2404049003_090123APB_FTO_999305
|
2404049003NRG23090120232071767
|
9122545194
|
09/01/2023
|
SUSEN MOHANTA
|
SUSEN MOHANTA
|
2404049003WL0113619
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1275
|
OR2404049003_111122FTO_764568
|
2404049003NRG23111120221563905
|
6517947646
|
11/11/2022
|
SHANTI SOREN
|
SHANTI SOREN
|
2404049003WL0086553
|
00048
|
BKID0005459
|
1332
|
17/11/2022
|
No Such Account
|
1276
|
OR2404049003_141122FTO_774951
|
2404049003NRG23141120221579668
|
6549297264
|
14/11/2022
|
Uday Majhi
|
Uday Majhi
|
2404049003WL0087466
|
00048
|
BKID0005459
|
1332
|
19/11/2022
|
No Such Account
|
1277
|
OR2404049003_170622APB_FTO_240010
|
2404049003NRG23160620220751712
|
2514354596
|
17/06/2022
|
BHAGMATH TUDU
|
BHAGMATH TUDU
|
2404049003WL0035923
|
00048
|
BKID0005459
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
OR2404049004_081222FTO_871310
|
2404049004NRG23071220221744627
|
7285601985
|
08/12/2022
|
MAJHIA MURMU
|
MAJHIA MURMU
|
2404049004WL0096651
|
00415
|
SBIN0012052
|
1554
|
17/12/2022
|
No Such Account
|
1279
|
OR2404049004_081222FTO_871310
|
2404049004NRG23071220221745148
|
7285601982
|
08/12/2022
|
SAGRAM MUNDA
|
SAGRAM MUNDA
|
2404049004WL0096681
|
00048
|
BKID0005508
|
1554
|
17/12/2022
|
No Such Account
|
1280
|
OR2404049005_171222APB_FTO_910758
|
2404049005NRG23151220221810412
|
7375877638
|
17/12/2022
|
BARUN SI
|
BARUN SI
|
2404049005WL0100307
|
00654
|
IOBA0ROGB01
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
OR2404049006_020922APB_FTO_521106
|
2404049006NRG23020920221281618
|
4641378467
|
02/09/2022
|
LAXMAN SOREN
|
LAXMAN SOREN
|
2404049006WL0066966
|
00048
|
BKID0005459
|
1110
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1282
|
OR2404049006_020922APB_FTO_521106
|
2404049006NRG23020920221281624
|
4641378460
|
02/09/2022
|
ANUSAYA RAY
|
ANUSAYA RAY
|
2404049006WL0066966
|
00048
|
BKID0005459
|
1110
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
OR2404049006_020922APB_FTO_521106
|
2404049006NRG23020920221281658
|
4641378468
|
02/09/2022
|
LAXMAN SOREN
|
LAXMAN SOREN
|
2404049006WL0066967
|
00048
|
BKID0005459
|
1332
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1284
|
OR2404049006_020922APB_FTO_521106
|
2404049006NRG23020920221281664
|
4641378459
|
02/09/2022
|
ANUSAYA RAY
|
ANUSAYA RAY
|
2404049006WL0066967
|
00048
|
BKID0005459
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
OR2404049006_210123APB_FTO_1040639
|
2404049006NRG23210120232188622
|
9123052432
|
21/01/2023
|
DIGI TUDU
|
DIGI TUDU
|
2404049006WL0118878
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
OR2404049006_240223APB_FTO_1116534
|
2404049006NRG23230220232324830
|
0272749654
|
24/02/2023
|
SURAI HEMBRAM
|
SURAI HEMBRAM
|
2404049006WL127015
|
00048
|
BKID0005459
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
OR2404049006_240223APB_FTO_1116534
|
2404049006NRG23230220232324845
|
0272749674
|
24/02/2023
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2404049006WL127015
|
00048
|
BKID0005459
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
OR2404049006_261222APB_FTO_946654
|
2404049006NRG23251220221900976
|
9087013344
|
26/12/2022
|
ARJUNA HEMBRAM
|
ARJUNA HEMBRAM
|
2404049006WL0105282
|
00048
|
BKID0005459
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
OR2404049006_261222APB_FTO_946654
|
2404049006NRG23251220221901154
|
9087013364
|
26/12/2022
|
TURU DEHURI
|
TURU DEHURI
|
2404049006WL0105302
|
00048
|
BKID0005459
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
OR2404049007_131222FTO_892131
|
2404049007NRG23121220221771544
|
7320945674
|
13/12/2022
|
Mrs.DHANI SOREN
|
Mrs.DHANI SOREN
|
2404049007WL0098214
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
No Such Account
|
1291
|
OR2404049007_131222FTO_892131
|
2404049007NRG23121220221771545
|
7320945678
|
13/12/2022
|
BASU MURMU
|
BASU MURMU
|
2404049007WL0098214
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
No Such Account
|
1292
|
OR2404049009_260522APB_FTO_153584
|
2404049009NRG23260520220490197
|
1885112396
|
26/05/2022
|
SABITA BARIK
|
SABITA BARIK
|
2404049009WL0023092
|
00048
|
BKID0005459
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
OR2404049009_260522APB_FTO_153584
|
2404049009NRG23260520220490327
|
1885112357
|
26/05/2022
|
RANAMNI MURMU
|
RANAMNI MURMU
|
2404049009WL0023100
|
00415
|
SBIN0012052
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
OR2404058014_191122APB_FTO_798316
|
2404058000NRG23191120221612782
|
6656845902
|
19/11/2022
|
GOURI MOHAN SI
|
GOURI MOHAN SI
|
2404058WL0089396
|
00354
|
PUNB0090320
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
OR2404058012_210622APB_FTO_257095
|
2404058000NRG23200620220810749
|
2488506536
|
21/06/2022
|
AJIT KUMAR SAHU
|
AJIT KUMAR SAHU
|
2404058WL0038940
|
00048
|
BKID0005506
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
OR2404058018_201222FTO_924568
|
2404058000NRG23201220221855794
|
9084963591
|
20/12/2022
|
SAGAR MOHANTA
|
SAGAR MOHANTA
|
2404058WL0102870
|
00415
|
SBIN0013579
|
888
|
23/02/2023
|
No Such Account
|
1297
|
OR2404058018_201222FTO_924568
|
2404058000NRG23201220221855795
|
9084963590
|
20/12/2022
|
SAGAR MOHANTA
|
SAGAR MOHANTA
|
2404058WL0102870
|
00415
|
SBIN0013579
|
888
|
23/02/2023
|
No Such Account
|
1298
|
OR2404058002_220622APB_FTO_264267
|
2404058000NRG23210620220819782
|
2560584013
|
22/06/2022
|
BIJAY KUMAR DAS
|
BIJAY KUMAR DAS
|
2404058WL0039439
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
OR2404058002_220622APB_FTO_264267
|
2404058000NRG23220620220833227
|
2560584047
|
22/06/2022
|
SUNARAM MURMU
|
SUNARAM MURMU
|
2404058WL0040203
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
OR2404058011_230822APB_FTO_491996
|
2404058000NRG23220820221251305
|
4276902713
|
23/08/2022
|
RADHARANI PARIDA
|
RADHARANI PARIDA
|
2404058WL0064589
|
00354
|
PUNB0090320
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
OR2404058011_240123APB_FTO_1047573
|
2404058000NRG23240120232201485
|
9123168442
|
24/01/2023
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2404058WL0119510
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
OR2404058011_240123APB_FTO_1047573
|
2404058000NRG23240120232201486
|
9123168432
|
24/01/2023
|
MANGULI MAHAKUD
|
MANGULI MAHAKUD
|
2404058WL0119510
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
OR2404058011_240123APB_FTO_1047573
|
2404058000NRG23240120232201490
|
9123168429
|
24/01/2023
|
SAMBHUNATH MAHAKUD
|
SAMBHUNATH MAHAKUD
|
2404058WL0119510
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
OR2404058011_240123APB_FTO_1047573
|
2404058000NRG23240120232201495
|
9123168453
|
24/01/2023
|
RATIKANTA MOHAKUD
|
RATIKANTA MOHAKUD
|
2404058WL0119510
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
OR2404058011_240123APB_FTO_1047573
|
2404058000NRG23240120232201514
|
9123168436
|
24/01/2023
|
ALA MAHAKUD
|
ALA MAHAKUD
|
2404058WL0119511
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
OR2404058011_240123APB_FTO_1047573
|
2404058000NRG23240120232201520
|
9123168431
|
24/01/2023
|
SARATHI MAHAKUD
|
SARATHI MAHAKUD
|
2404058WL0119511
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
OR2404058006_240323APB_FTO_1180258
|
2404058000NRG23240320232465124
|
0498508134
|
24/03/2023
|
Sarbeswar Si
|
Sarbeswar Si
|
2404058WL135561
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
OR2404058011_251122FTO_823265
|
2404058000NRG23241120221647953
|
|
25/11/2022
|
KALI TUNG
|
KALI TUNG
|
2404058WL0091320
|
00354
|
PUNB0090320
|
1554
|
02/12/2022
|
No Such Account
|
1309
|
OR2404058011_251122FTO_823265
|
2404058000NRG23241120221647973
|
|
25/11/2022
|
DEBASIS SI
|
DEBASIS SI
|
2404058WL0091320
|
00354
|
PUNB0090320
|
1332
|
02/12/2022
|
No Such Account
|
1310
|
OR2404058006_290323APB_FTO_1195034
|
2404058000NRG23260320232477544
|
2806833437
|
29/03/2023
|
TIKAYATA MOHANTA
|
TIKAYATA MOHANTA
|
2404058WL136215
|
00176
|
IDIB000B129
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
OR2404058006_290323APB_FTO_1195034
|
2404058000NRG23290320232504558
|
2806833345
|
29/03/2023
|
Sarbeswar Si
|
Sarbeswar Si
|
2404058WL137661
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
OR2404058006_310522FTO_169416
|
2404058000NRG23290520220524482
|
N0522030A396C
|
31/05/2022
|
AMITA MOHNTA
|
AMITA MOHNTA
|
2404058WL0024842
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
1313
|
OR2404066014_110223APB_FTO_1096141
|
2404066014NRG23110220232283805
|
9126438700
|
11/02/2023
|
SANJIB DAS
|
SANJIB DAS
|
2404066014WL124196
|
00048
|
BKID0005457
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
OR2404066014_110223APB_FTO_1096141
|
2404066014NRG23110220232283806
|
9126438699
|
11/02/2023
|
RITA DAS
|
RITA DAS
|
2404066014WL124196
|
00048
|
BKID0005457
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
OR2404066015_310323APB_FTO_1204046
|
2404066015NRG23310320232524770
|
1171985775
|
31/03/2023
|
SATYABRATA MAHANTA
|
SATYABRATA MAHANTA
|
2404066015WL138745
|
00048
|
BKID0005509
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
OR2404066016_230422APB_FTO_48917
|
2404066016NRG23230420220112383
|
0830926277
|
23/04/2022
|
SANTANU DAS
|
SANTANU DAS
|
2404066016WL0005364
|
00048
|
BKID0005513
|
1332
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1317
|
OR2404066017_060323APB_FTO_1134235
|
2404066017NRG23060320232362715
|
0495333379
|
06/03/2023
|
GAYAMANI NAIK
|
GAYAMANI NAIK
|
2404066017WL129605
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
OR2404067008_030822APB_FTO_428573
|
2404067000NRG23030820221171511
|
4232476255
|
03/08/2022
|
RANO MURMU
|
RANO MURMU
|
2404067WL0059164
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
OR2404067008_090522APB_FTO_100041
|
2404067000NRG23090520220276738
|
1270140742
|
09/05/2022
|
NEPAL SI
|
NEPAL SI
|
2404067WL0013310
|
00048
|
BKID0005483
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
OR2404067005_090522APB_FTO_100979
|
2404067000NRG23090520220285538
|
1270148002
|
09/05/2022
|
DELHA MAJHI
|
DELHA MAJHI
|
2404067WL0013710
|
00048
|
BKID0005483
|
1110
|
16/05/2022
|
A/c Blocked or Frozen
|
1321
|
OR2404067004_140722FTO_352684
|
2404067000NRG23140720221050405
|
3187211452
|
14/07/2022
|
JAMUNA LUGUN
|
JAMUNA LUGUN
|
2404067WL0051498
|
00048
|
BKID0005483
|
1554
|
19/07/2022
|
A/c Blocked or Frozen
|
1322
|
OR2404067007_150323APB_FTO_1151545
|
2404067000NRG23150320232408869
|
0494777453
|
15/03/2023
|
LUKUNA SAMAD
|
LUKUNA SAMAD
|
2404067WL132435
|
00048
|
BKID0005464
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1323
|
OR2404067009_150922APB_FTO_561070
|
2404067000NRG23150920221330545
|
4860755069
|
15/09/2022
|
RAIMAT TUDU
|
RAIMAT TUDU
|
2404067WL0070370
|
00045
|
BARB0PANDUP
|
1554
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
OR2404067003_210123APB_FTO_1041490
|
2404067000NRG23210120232191376
|
9123050061
|
21/01/2023
|
DHUJI SOREN
|
DHUJI SOREN
|
2404067WL0118984
|
00048
|
BKID0005464
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
OR2404067008_210722APB_FTO_382728
|
2404067000NRG23210720221100282
|
3866738486
|
21/07/2022
|
RANO MURMU
|
RANO MURMU
|
2404067WL0054699
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
OR2404067009_270722APB_FTO_403712
|
2404067000NRG23270720221136663
|
4227843407
|
27/07/2022
|
KANHAI SOREN
|
KANHAI SOREN
|
2404067WL0056898
|
00045
|
BARB0PANDUP
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
OR2404067008_280722APB_FTO_408622
|
2404067000NRG23280720221142855
|
4228266367
|
28/07/2022
|
RANO MURMU
|
RANO MURMU
|
2404067WL0057382
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
OR2404067009_300622FTO_289865
|
2404067000NRG23300620220914390
|
3022298416
|
30/06/2022
|
SALMA SOREN
|
SALMA SOREN
|
2404067WL0044379
|
00048
|
BKID0005464
|
1554
|
12/07/2022
|
A/c Blocked or Frozen
|
1329
|
OR2404067001_310522APB_FTO_171500
|
2404067000NRG23310520220545720
|
1928382525
|
31/05/2022
|
DULA BINDHANI
|
DULA BINDHANI
|
2404067WL0025884
|
00048
|
BKID0005483
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
OR2404067001_310522APB_FTO_171500
|
2404067000NRG23310520220547401
|
1928382495
|
31/05/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2404067WL0025965
|
00654
|
IOBA0ROGB01
|
1110
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
OR2404067001_310522APB_FTO_171500
|
2404067000NRG23310520220548167
|
1928382534
|
31/05/2022
|
RAMESH PURTY
|
RAMESH PURTY
|
2404067WL0025991
|
00048
|
BKID0005483
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
OR2404054_260422APB_FTO_58347
|
2404054000NRG23260420220139749
|
0892007604
|
26/04/2022
|
SUJAN ROULA
|
SUJAN ROULA
|
2404054WL0006762
|
00048
|
BKID0005480
|
1554
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1333
|
OR2404054_260422APB_FTO_58347
|
2404054000NRG23260420220140206
|
0892007564
|
26/04/2022
|
SADANANDA NAYAK
|
SADANANDA NAYAK
|
2404054WL0006780
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
OR2404054_010522FTO_75744
|
2404054000NRG23290420220173820
|
1060512726
|
01/05/2022
|
BHAGYALATA
|
BHAGYALATA
|
2404054WL0008462
|
00032
|
UTIB0003272
|
1332
|
10/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1335
|
OR2404054_010522FTO_75744
|
2404054000NRG23290420220173821
|
1060512727
|
01/05/2022
|
BILASH PATRA
|
BILASH PATRA
|
2404054WL0008462
|
00032
|
UTIB0003272
|
1332
|
10/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1336
|
OR2404054_010522FTO_75744
|
2404054000NRG23290420220173827
|
1060512649
|
01/05/2022
|
BIJU BISWAL
|
BIJU BISWAL
|
2404054WL0008462
|
00415
|
SBIN0003947
|
1332
|
10/05/2022
|
No Such Account
|
1337
|
OR2404054_010522FTO_75744
|
2404054000NRG23290420220173828
|
1060512648
|
01/05/2022
|
BANAMALI DEHURI
|
BANAMALI DEHURI
|
2404054WL0008462
|
00415
|
SBIN0003947
|
1332
|
10/05/2022
|
No Such Account
|
1338
|
OR2404054_010522FTO_75744
|
2404054000NRG23290420220173831
|
1060512709
|
01/05/2022
|
GOURI BEHERA
|
GOURI BEHERA
|
2404054WL0008462
|
00032
|
UTIB0003272
|
1332
|
10/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1339
|
OR2404054_010522FTO_75744
|
2404054000NRG23290420220173832
|
1060512715
|
01/05/2022
|
GULAMANI BISWAL
|
GULAMANI BISWAL
|
2404054WL0008462
|
00032
|
UTIB0003272
|
1332
|
10/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1340
|
OR2404054_010522FTO_75744
|
2404054000NRG23290420220174047
|
1060512705
|
01/05/2022
|
SULEKHA KHANDEI
|
SULEKHA KHANDEI
|
2404054WL0008468
|
00462
|
UCBA0001008
|
1332
|
10/05/2022
|
No Such Account
|
1341
|
OR2404054_010522FTO_75744
|
2404054000NRG23290420220174049
|
1060512681
|
01/05/2022
|
NINU BISWAL
|
NINU BISWAL
|
2404054WL0008468
|
00462
|
UCBA0001008
|
1332
|
10/05/2022
|
No Such Account
|
1342
|
OR2404054_010522FTO_75744
|
2404054000NRG23290420220174051
|
1060512652
|
01/05/2022
|
CHULURAM HEMBRAM
|
CHULURAM HEMBRAM
|
2404054WL0008468
|
00462
|
UCBA0001008
|
1332
|
10/05/2022
|
No Such Account
|
1343
|
OR2404054001_030622FTO_189072
|
2404054001NRG23030620220599910
|
2221677983
|
03/06/2022
|
MALHA HANSDA
|
MALHA HANSDA
|
2404054001WL0028582
|
00415
|
SBIN0003947
|
1332
|
11/06/2022
|
No Such Account
|
1344
|
OR2404054001_090622APB_FTO_212063
|
2404054001NRG23090620220676547
|
2291483199
|
09/06/2022
|
DUKHIRAM MURMU
|
DUKHIRAM MURMU
|
2404054001WL0032366
|
00415
|
SBIN0003947
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
OR2404054001_100622APB_FTO_216587
|
2404054001NRG23100620220686220
|
3866782570
|
10/06/2022
|
JAGANNATH BEHERA
|
JAGANNATH BEHERA
|
2404054001WL0032818
|
00415
|
SBIN0003947
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
OR2404054001_230622APB_FTO_265601
|
2404054001NRG23220620220839724
|
4277056572
|
23/06/2022
|
DUKHIRAM MURMU
|
DUKHIRAM MURMU
|
2404054001WL0040532
|
00415
|
SBIN0003947
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
OR2404054001_230622APB_FTO_265601
|
2404054001NRG23220620220839816
|
4277056561
|
23/06/2022
|
PRADHAN HANSDA
|
PRADHAN HANSDA
|
2404054001WL0040536
|
00048
|
BKID0005480
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
OR2404054001_230622APB_FTO_265601
|
2404054001NRG23220620220839964
|
4277056569
|
23/06/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2404054001WL0040540
|
00048
|
BKID0005480
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
OR2404054001_280922FTO_603549
|
2404054001NRG23260820221265947
|
5476911099
|
28/09/2022
|
JAGANNATH BEHERA
|
JAGANNATH BEHERA
|
2404054WL0065695
|
00415
|
SBIN0003947
|
1332
|
13/10/2022
|
Account closed
|
1350
|
OR2404054002_160822APB_FTO_464960
|
2404054002NRG23150820221221244
|
4277036397
|
16/08/2022
|
SUKADEBA BEHERA
|
SUKADEBA BEHERA
|
2404054002WL0062510
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
OR2404054003_021222FTO_851688
|
2404054003NRG23021220221711238
|
7065318926
|
02/12/2022
|
KUNA SOREN
|
KUNA SOREN
|
2404054003WL0094845
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
1352
|
OR2404054003_040722APB_FTO_304701
|
2404054003NRG23040720220950851
|
2914246999
|
04/07/2022
|
KHAI SING
|
KHAI SING
|
2404054003WL0046136
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
OR2404048018_250123APB_FTO_1054644
|
2404048018NRG23250120232210141
|
9123286540
|
25/01/2023
|
Mr GOBINDA MURMU
|
Mr GOBINDA MURMU
|
2404048018WL0119896
|
00415
|
SBIN0007021
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
OR2404048018_250123APB_FTO_1054644
|
2404048018NRG23250120232214487
|
9123286525
|
25/01/2023
|
ARATI HANSDA
|
ARATI HANSDA
|
2404048018WL0120085
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
OR2404048018_250123APB_FTO_1054644
|
2404048018NRG23250120232214498
|
9123286541
|
25/01/2023
|
Mr GOBINDA MURMU
|
Mr GOBINDA MURMU
|
2404048018WL0120085
|
00415
|
SBIN0007021
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
OR2404048018_020123APB_FTO_977201
|
2404048018NRG23261220221920491
|
9085037438
|
02/01/2023
|
INDRAMANI SINGH
|
INDRAMANI SINGH
|
2404048018WL0106341
|
00048
|
BKID0005466
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
OR2404048019_310323APB_FTO_1208657
|
2404048019NRG23310320232550638
|
1171933565
|
31/03/2023
|
DEEPAK KUMAR NAIK
|
DEEPAK KUMAR NAIK
|
2404048019WL139943
|
00462
|
UCBA0003154
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
OR2404048022_080622APB_FTO_201573
|
2404048022NRG23080620220642513
|
2269694490
|
08/06/2022
|
MANMATHA DEHURI
|
MANMATHA DEHURI
|
2404048022WL0030691
|
00048
|
BKID0005467
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
OR2404048022_090522APB_FTO_97113
|
2404048022NRG23090520220263626
|
1270154297
|
09/05/2022
|
MANMATHA DEHURI
|
MANMATHA DEHURI
|
2404048022WL0012702
|
00048
|
BKID0005467
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
OR2404048024_060323APB_FTO_1132853
|
2404048024NRG23030320232352236
|
0495681402
|
06/03/2023
|
Sasmita Panda
|
Sasmita Panda
|
2404048024WL128858
|
00415
|
SBIN0007021
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
OR2404048024_200422FTO_38426
|
2404048024NRG23190420220073682
|
0919663888
|
20/04/2022
|
NAMITA DEHURI
|
NAMITA DEHURI
|
2404048024WL0003386
|
00048
|
BKID0005467
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
1362
|
OR2404048024_200522FTO_137473
|
2404048024NRG23200520220420876
|
1593176457
|
20/05/2022
|
NAMITA DEHURI
|
NAMITA DEHURI
|
2404048024WL0020053
|
00048
|
BKID0005467
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1363
|
OR2404048024_220223APB_FTO_1112373
|
2404048024NRG23220220232316685
|
0261238687
|
22/02/2023
|
Sasmita Panda
|
Sasmita Panda
|
2404048024WL126480
|
00415
|
SBIN0007021
|
1332
|
29/03/2023
|
Account closed
|
1364
|
OR2404049001_090323APB_FTO_1137448
|
2404049001NRG23090320232374657
|
0494778556
|
09/03/2023
|
KUNDIA NAIK
|
KUNDIA NAIK
|
2404049001WL130335
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
OR2404049001_180522FTO_131286
|
2404049001NRG23130520220338362
|
1593171648
|
18/05/2022
|
JAKTU MAJHI
|
JAKTU MAJHI
|
2404049001WL0016187
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
No Such Account
|
1366
|
OR2404049001_020722APB_FTO_296499
|
2404049001NRG23300620220922018
|
2852953153
|
02/07/2022
|
MADIR NAIK
|
MADIR NAIK
|
2404049001WL0044741
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
OR2404049002_140922APB_FTO_556913
|
2404049002NRG23080920221305587
|
4807250869
|
14/09/2022
|
PRATAP DEO
|
PRATAP DEO
|
2404049002WL0068632
|
00048
|
BKID0005459
|
1554
|
17/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1368
|
OR2404049003_030123APB_FTO_980506
|
2404049003NRG23030120232008436
|
9089691947
|
03/01/2023
|
SUSEN MOHANTA
|
SUSEN MOHANTA
|
2404049003WL0110711
|
00048
|
BKID0005459
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1369
|
OR2404049004_061222APB_FTO_860798
|
2404049004NRG23061220221730434
|
7285971719
|
06/12/2022
|
SAHADEB MUNDA
|
SAHADEB MUNDA
|
2404049004WL0095933
|
00654
|
IOBA0ROGB01
|
666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
OR2404049004_061222FTO_860792
|
2404049004NRG23061220221730441
|
7285662216
|
06/12/2022
|
KANDA MUNDA
|
KANDA MUNDA
|
2404049004WL0095933
|
00048
|
BKID0005459
|
666
|
17/12/2022
|
No Such Account
|
1371
|
OR2404049004_061222FTO_860792
|
2404049004NRG23061220221730457
|
7285662217
|
06/12/2022
|
DARGHA MAJHI
|
DARGHA MAJHI
|
2404049004WL0095933
|
00048
|
BKID0005459
|
666
|
17/12/2022
|
No Such Account
|
1372
|
OR2404049004_061222FTO_860792
|
2404049004NRG23061220221730459
|
7285662218
|
06/12/2022
|
Kapura Murmu
|
Kapura Murmu
|
2404049004WL0095933
|
00048
|
BKID0005459
|
666
|
17/12/2022
|
No Such Account
|
1373
|
OR2404048017_220722FTO_385062
|
2404048017NRG23210720221098049
|
4230361974
|
22/07/2022
|
DIPU SING
|
DIPU SING
|
2404048017WL0054560
|
00048
|
BKID0005466
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
1374
|
OR2404048018_051122APB_FTO_741614
|
2404048018NRG23051120221538847
|
6387356498
|
05/11/2022
|
GANGADHAR SINGH
|
GANGADHAR SINGH
|
2404048018WL0084926
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
1375
|
OR2404048022_011022APB_FTO_620344
|
2404048022NRG23011020221412506
|
5337839132
|
01/10/2022
|
JAGANATH MOHANTA
|
JAGANATH MOHANTA
|
2404048022WL0076252
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
OR2404048024_240123APB_FTO_1046935
|
2404048024NRG23240120232199112
|
9123497559
|
24/01/2023
|
MANJULATA
|
MANJULATA
|
2404048024WL0119393
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
OR2404049001_030622FTO_186206
|
2404049001NRG23010620220569713
|
2221357865
|
03/06/2022
|
SOMABARI NAIK
|
SOMABARI NAIK
|
2404049001WL0027004
|
00048
|
BKID0005459
|
1554
|
11/06/2022
|
No Such Account
|
1378
|
OR2404049002_210223APB_FTO_1110676
|
2404049002NRG23170220232301563
|
0262877883
|
21/02/2023
|
SUKURMANI BEHERA
|
SUKURMANI BEHERA
|
2404049002WL125527
|
00078
|
CNRB0001732
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
OR2404049003_080622APB_FTO_202577
|
2404049003NRG23080620220644565
|
2270210581
|
08/06/2022
|
BHAGMATH TUDU
|
BHAGMATH TUDU
|
2404049003WL0030806
|
00048
|
BKID0005459
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
OR2404049003_130522FTO_118020
|
2404049003NRG23130520220340175
|
1373022746
|
13/05/2022
|
HARI TUDU
|
HARI TUDU
|
2404049003WL0016276
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
1381
|
OR2404049003_130522FTO_118020
|
2404049003NRG23130520220340285
|
1373022745
|
13/05/2022
|
JABA TUDU
|
JABA TUDU
|
2404049003WL0016281
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
1382
|
OR2404049003_250522APB_FTO_147987
|
2404049003NRG23250520220475820
|
1880066346
|
25/05/2022
|
BHAGMATH TUDU
|
BHAGMATH TUDU
|
2404049003WL0022311
|
00048
|
BKID0005459
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
OR2404049003_250522APB_FTO_147987
|
2404049003NRG23250520220475823
|
1880066328
|
25/05/2022
|
JAGABANDHU MAJHI
|
JAGABANDHU MAJHI
|
2404049003WL0022311
|
00048
|
BKID0005459
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
OR2404049004_170123APB_FTO_1027386
|
2404049004NRG23170120232147874
|
9122156052
|
17/01/2023
|
SAHADEB MUNDA
|
SAHADEB MUNDA
|
2404049004WL0117078
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
OR2404049004_020123FTO_976819
|
2404049004NRG23281220221941463
|
9095157752
|
02/01/2023
|
GURUCHARAN MUNDA
|
GURUCHARAN MUNDA
|
2404049004WL0107404
|
00048
|
BKID0005459
|
1554
|
23/02/2023
|
No Such Account
|
1386
|
OR2404049005_151222APB_FTO_900205
|
2404049005NRG23131220221785312
|
7341179092
|
15/12/2022
|
BARUN SI
|
BARUN SI
|
2404049005WL0098967
|
00654
|
IOBA0ROGB01
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
OR2404049006_170922FTO_567496
|
2404049006NRG23170920221339486
|
4877563506
|
17/09/2022
|
BANAJU SOREN
|
BANAJU SOREN
|
2404049006WL0071012
|
00048
|
BKID0005459
|
1554
|
21/09/2022
|
No Such Account
|
1388
|
OR2404049006_170922FTO_567496
|
2404049006NRG23170920221339488
|
4877563510
|
17/09/2022
|
BRUNDABAN PATRA
|
BRUNDABAN PATRA
|
2404049006WL0071012
|
00048
|
BKID0005459
|
1554
|
21/09/2022
|
No Such Account
|
1389
|
OR2404049007_061222APB_FTO_860454
|
2404049007NRG23021220221712170
|
7285971694
|
06/12/2022
|
KISUN HANSDAH
|
KISUN HANSDAH
|
2404049007WL0094903
|
00415
|
SBIN0012051
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
OR2404049007_180123FTO_1031814
|
2404049007NRG23180120232166176
|
9122107791
|
18/01/2023
|
MASA MUNDA
|
MASA MUNDA
|
2404049007WL0117879
|
00048
|
BKID0005459
|
888
|
24/02/2023
|
No Such Account
|
1391
|
OR2404049009_020123FTO_977324
|
2404049009NRG23020120231996514
|
9089222320
|
02/01/2023
|
MALATI SINGH
|
MALATI SINGH
|
2404049009WL0110205
|
00048
|
BKID0005459
|
1332
|
23/02/2023
|
No Such Account
|
1392
|
OR2404049009_020123FTO_977324
|
2404049009NRG23020120231996531
|
9089222340
|
02/01/2023
|
JADU BEHERA
|
JADU BEHERA
|
2404049009WL0110205
|
00048
|
BKID0005459
|
1332
|
23/02/2023
|
No Such Account
|
1393
|
OR2404049009_020123FTO_977324
|
2404049009NRG23020120231996533
|
9089222344
|
02/01/2023
|
JALESWARI BEHERA
|
JALESWARI BEHERA
|
2404049009WL0110205
|
00048
|
BKID0005459
|
1332
|
23/02/2023
|
No Such Account
|
1394
|
OR2404058011_070422APB_FTO_12193
|
2404058000NRG22290320222658679
|
0819553566
|
07/04/2022
|
MANORAMA DUTTA
|
MANORAMA DUTTA
|
2404058WL0150790
|
00354
|
PUNB0090320
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
OR2404058011_070422APB_FTO_12193
|
2404058000NRG22290320222658682
|
0819553565
|
07/04/2022
|
MANORAMA DUTTA
|
MANORAMA DUTTA
|
2404058WL0150790
|
00354
|
PUNB0090320
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
OR2404058002_020822FTO_422988
|
2404058000NRG23010820221159258
|
4231966372
|
02/08/2022
|
PUNGI TUDU
|
PUNGI TUDU
|
2404058WL0058421
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1397
|
OR2404058_030622APB_FTO_184868
|
2404058000NRG23030620220584767
|
2222449567
|
03/06/2022
|
DIGAMBER DHUNGIA
|
DIGAMBER DHUNGIA
|
2404058WL0027792
|
00354
|
PUNB0090320
|
3108
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
OR2404058002_040722APB_FTO_304595
|
2404058000NRG23040720220950565
|
2910507881
|
04/07/2022
|
LAMBADAR BEHERA
|
LAMBADAR BEHERA
|
2404058WL0046118
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
OR2404058002_040722APB_FTO_304595
|
2404058000NRG23040720220951199
|
2910507882
|
04/07/2022
|
LAMBADAR BEHERA
|
LAMBADAR BEHERA
|
2404058WL0046152
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
OR2404058002_040722APB_FTO_304595
|
2404058000NRG23040720220952111
|
2910507937
|
04/07/2022
|
SUNARAM MURMU
|
SUNARAM MURMU
|
2404058WL0046193
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
OR2404058006_050522FTO_87974
|
2404058000NRG23050520220229864
|
1224736050
|
05/05/2022
|
TUSHARAKANTA SI
|
TUSHARAKANTA SI
|
2404058WL0011117
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
1402
|
OR2404058006_050522FTO_87974
|
2404058000NRG23050520220229866
|
1224736049
|
05/05/2022
|
BIKASH MISHRA
|
BIKASH MISHRA
|
2404058WL0011117
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
1403
|
OR2404058012_060922FTO_534860
|
2404058000NRG23060920221299444
|
4646475776
|
06/09/2022
|
PRADEEP BEHERA
|
PRADEEP BEHERA
|
2404058WL0068241
|
00048
|
BKID0005506
|
1332
|
12/09/2022
|
No Such Account
|
1404
|
OR2404058012_060922FTO_534860
|
2404058000NRG23060920221299445
|
4646475777
|
06/09/2022
|
PRABHATI BEHERA
|
PRABHATI BEHERA
|
2404058WL0068241
|
00048
|
BKID0005506
|
1332
|
12/09/2022
|
No Such Account
|
1405
|
OR2404058018_080722FTO_322306
|
2404058000NRG23070720220992298
|
3033691517
|
08/07/2022
|
RAJKUMAR NAIK
|
RAJKUMAR NAIK
|
2404058WL0048240
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
No Such Account
|
1406
|
OR2404058018_080722FTO_322306
|
2404058000NRG23070720220992299
|
3033691518
|
08/07/2022
|
PARA NAIK
|
PARA NAIK
|
2404058WL0048240
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
No Such Account
|
1407
|
OR2404058006_090223APB_FTO_1091853
|
2404058000NRG23080220232272456
|
9126422047
|
09/02/2023
|
PADMABATI BARIK
|
PADMABATI BARIK
|
2404058WL123296
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
OR2404058018_100522FTO_105751
|
2404058000NRG23100520220300063
|
1273144473
|
10/05/2022
|
DUMUNI MURMU
|
DUMUNI MURMU
|
2404058WL0014440
|
00048
|
BKID0005474
|
1332
|
16/05/2022
|
No Such Account
|
1409
|
OR2404058018_100522FTO_105751
|
2404058000NRG23100520220300064
|
1273144476
|
10/05/2022
|
RUHIYA HANSDA
|
RUHIYA HANSDA
|
2404058WL0014440
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Account closed
|
1410
|
OR2404058018_111222FTO_882314
|
2404058000NRG23111220221767624
|
7289600423
|
11/12/2022
|
PAADMABATI JATI
|
PAADMABATI JATI
|
2404058WL0097993
|
00048
|
BKID0005474
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
1411
|
OR2404058020_130522FTO_119485
|
2404058000NRG23130520220338273
|
1372579822
|
13/05/2022
|
GURUDEV BINDHANI
|
GURUDEV BINDHANI
|
2404058WL0016182
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
1412
|
OR2404058018_161222APB_FTO_904757
|
2404058000NRG23151220221812880
|
9083832111
|
16/12/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404058WL0100435
|
00415
|
SBIN0010932
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
OR2404058011_171222APB_FTO_911349
|
2404058000NRG23161220221817920
|
7375835896
|
17/12/2022
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2404058WL0100746
|
00354
|
PUNB0090320
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
OR2404058011_171222APB_FTO_911349
|
2404058000NRG23161220221817923
|
7375835891
|
17/12/2022
|
SRIMATI MAHAKUD
|
SRIMATI MAHAKUD
|
2404058WL0100746
|
00354
|
PUNB0090320
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
OR2404054_160123FTO_1024187
|
2404054000NRG23160120232134242
|
9121914264
|
16/01/2023
|
RAINYA SINGH
|
RAINYA SINGH
|
2404054WL0116459
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
1416
|
OR2404054_160223APB_FTO_1104208
|
2404054000NRG23160220232299431
|
0260744411
|
16/02/2023
|
SAKRA KISHKU
|
SAKRA KISHKU
|
2404054WL125372
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
OR2404054_210722APB_FTO_382558
|
2404054000NRG23200720221095015
|
3866701898
|
21/07/2022
|
GEETANJALI RANA
|
GEETANJALI RANA
|
2404054WL0054327
|
00415
|
SBIN0003947
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
OR2404054_211122FTO_805486
|
2404054000NRG23211120221628284
|
6672624870
|
21/11/2022
|
FANDALU SING
|
FANDALU SING
|
2404054WL0090200
|
00415
|
SBIN0001128
|
1554
|
26/11/2022
|
No Such Account
|
1419
|
OR2404054_211122FTO_805486
|
2404054000NRG23211120221628287
|
6672624869
|
21/11/2022
|
DURGA SING
|
DURGA SING
|
2404054WL0090200
|
00415
|
SBIN0001128
|
1554
|
26/11/2022
|
No Such Account
|
1420
|
OR2404054_280922APB_FTO_606300
|
2404054000NRG23280920221393293
|
5130574048
|
28/09/2022
|
RATNAKAR GHADEI
|
RATNAKAR GHADEI
|
2404054WL0074927
|
00415
|
SBIN0003947
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
OR2404054_291222FTO_964519
|
2404054000NRG23291220221951404
|
9089203817
|
29/12/2022
|
SHANTI
|
SHANTI
|
2404054WL0107931
|
00415
|
SBIN0003947
|
1554
|
23/02/2023
|
No Such Account
|
1422
|
OR2404054_291222FTO_964519
|
2404054000NRG23291220221958823
|
9089203779
|
29/12/2022
|
TUNA DALBEHERA
|
TUNA DALBEHERA
|
2404054WL0108320
|
00078
|
CNRB0018056
|
1332
|
23/02/2023
|
No Such Account
|
1423
|
OR2404054001_130323APB_FTO_1145732
|
2404054001NRG23130320232394073
|
0495013042
|
13/03/2023
|
PRADHAN HANSDA
|
PRADHAN HANSDA
|
2404054001WL131558
|
00048
|
BKID0005480
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
OR2404054001_130323APB_FTO_1145732
|
2404054001NRG23130320232395139
|
0495013002
|
13/03/2023
|
DUKHIRAM MURMU
|
DUKHIRAM MURMU
|
2404054001WL131626
|
00415
|
SBIN0003947
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
OR2404054001_290522FTO_164245
|
2404054001NRG23290520220522992
|
1883829438
|
29/05/2022
|
MALHA HANSDA
|
MALHA HANSDA
|
2404054001WL0024740
|
00415
|
SBIN0003947
|
1332
|
02/06/2022
|
No Such Account
|
1426
|
OR2404054001_300622APB_FTO_289498
|
2404054001NRG23290620220910225
|
3022695651
|
30/06/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2404054001WL0044158
|
00048
|
BKID0005480
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
OR2404054001_300622APB_FTO_289498
|
2404054001NRG23290620220910265
|
3022695658
|
30/06/2022
|
DUKHIRAM MURMU
|
DUKHIRAM MURMU
|
2404054001WL0044159
|
00415
|
SBIN0003947
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
OR2404054002_170622APB_FTO_241837
|
2404054002NRG23160620220760738
|
2514337446
|
17/06/2022
|
SASIDHAR NAYAK
|
SASIDHAR NAYAK
|
2404054002WL0036374
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
OR2404054002_170622APB_FTO_241837
|
2404054002NRG23170620220762279
|
2514337451
|
17/06/2022
|
SUKADEBA BEHERA
|
SUKADEBA BEHERA
|
2404054002WL0036447
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
OR2404054002_170622APB_FTO_241837
|
2404054002NRG23170620220768445
|
2514337441
|
17/06/2022
|
PARIBAR BEHERA
|
PARIBAR BEHERA
|
2404054002WL0036819
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
OR2404054002_220622FTO_263978
|
2404054002NRG23220620220832440
|
2560237901
|
22/06/2022
|
BISHWARANJAN HEMBRAM
|
BISHWARANJAN HEMBRAM
|
2404054002WL0040167
|
00048
|
BKID0005480
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
1432
|
OR2404054002_270123APB_FTO_1060811
|
2404054002NRG23250120232215619
|
9124129230
|
27/01/2023
|
DHANESWAR MALIK
|
DHANESWAR MALIK
|
2404054002WL0120138
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
OR2404054003_011222APB_FTO_846597
|
2404054003NRG23011220221702883
|
7026527911
|
01/12/2022
|
GOPINATH BINDHANI
|
GOPINATH BINDHANI
|
2404054003WL0094357
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
OR2404054003_070622APB_FTO_200418
|
2404054003NRG23070620220638435
|
2222326809
|
07/06/2022
|
CHINTAMANI BARSALIA
|
CHINTAMANI BARSALIA
|
2404054003WL0030495
|
00032
|
UTIB0003272
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
OR2404058004_010822APB_FTO_418767
|
2404058000NRG23010820221156793
|
4229614680
|
01/08/2022
|
GANGADHAR BARIK
|
GANGADHAR BARIK
|
2404058WL0058239
|
00048
|
BKID0005475
|
1332
|
27/08/2022
|
Account closed
|
1436
|
OR2404058004_040123FTO_984893
|
2404058000NRG23020120231993795
|
9089238733
|
04/01/2023
|
BIKRAM HEMBRAM
|
BIKRAM HEMBRAM
|
2404058WL0110092
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
1437
|
OR2404058015_020123APB_FTO_977377
|
2404058000NRG23020120231996434
|
9089483002
|
02/01/2023
|
Mr. MANAS RANJAN BEHERA
|
Mr. MANAS RANJAN BEHERA
|
2404058WL0110202
|
00415
|
SBIN0013579
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
OR2404058006_020522FTO_79674
|
2404058000NRG23020520220199691
|
1156937151
|
02/05/2022
|
TUSHARAKANTA SI
|
TUSHARAKANTA SI
|
2404058WL0009662
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
1439
|
OR2404058006_020522FTO_79674
|
2404058000NRG23020520220199693
|
1156937152
|
02/05/2022
|
BIKASH MISHRA
|
BIKASH MISHRA
|
2404058WL0009662
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
1440
|
OR2404058006_020522FTO_79674
|
2404058000NRG23020520220201594
|
1156937209
|
02/05/2022
|
TIKI SINGH
|
TIKI SINGH
|
2404058WL0009762
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
1441
|
OR2404058006_040323APB_FTO_1130000
|
2404058000NRG23040320232356624
|
0495017397
|
04/03/2023
|
AMIT KUMAR SETHI
|
AMIT KUMAR SETHI
|
2404058WL129136
|
00078
|
CNRB0001796
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
1442
|
OR2404058012_211122FTO_802444
|
2404058000NRG23061020221423454
|
6672905676
|
21/11/2022
|
PRADEEP BEHERA
|
PRADEEP BEHERA
|
2404058WL0077039
|
00048
|
BKID0005506
|
1332
|
26/11/2022
|
No Such Account
|
1443
|
OR2404058012_211122FTO_802444
|
2404058000NRG23061020221423455
|
6672905675
|
21/11/2022
|
PRABHATI BEHERA
|
PRABHATI BEHERA
|
2404058WL0077039
|
00048
|
BKID0005506
|
1332
|
26/11/2022
|
No Such Account
|
1444
|
OR2404058008_110722APB_FTO_329603
|
2404058000NRG23080720220999401
|
3137810817
|
11/07/2022
|
BIRENDRA MURMU
|
BIRENDRA MURMU
|
2404058WL0048603
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
OR2404058011_100822APB_FTO_450368
|
2404058000NRG23080820221189312
|
4274698765
|
10/08/2022
|
SUBRATA MAHAKUD
|
SUBRATA MAHAKUD
|
2404058WL0060467
|
00354
|
PUNB0090320
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
OR2404058004_120123FTO_1010404
|
2404058000NRG23120120232111960
|
9119215213
|
12/01/2023
|
BIKRAM HEMBRAM
|
BIKRAM HEMBRAM
|
2404058WL0115523
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1447
|
OR2404058002_131222FTO_892940
|
2404058000NRG23131220221789309
|
7320753768
|
13/12/2022
|
NAAGI TUDU
|
NAAGI TUDU
|
2404058WL0099124
|
00654
|
IOBA0ROGB01
|
222
|
20/12/2022
|
No Such Account
|
1448
|
OR2404058002_131222FTO_892940
|
2404058000NRG23131220221789310
|
7320753767
|
13/12/2022
|
NAAGI TUDU
|
NAAGI TUDU
|
2404058WL0099124
|
00654
|
IOBA0ROGB01
|
1110
|
20/12/2022
|
No Such Account
|
1449
|
OR2404058002_131222FTO_892940
|
2404058000NRG23131220221791927
|
7320753766
|
13/12/2022
|
PUNGI TUDU
|
PUNGI TUDU
|
2404058WL0099273
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
1450
|
OR2404058018_140722APB_FTO_352234
|
2404058000NRG23140720221049055
|
3187637045
|
14/07/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404058WL0051428
|
00048
|
BKID0005474
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
OR2404058012_211122FTO_802444
|
2404058000NRG23150920221329884
|
6672905672
|
21/11/2022
|
PRADEEP BEHERA
|
PRADEEP BEHERA
|
2404058WL0070319
|
00048
|
BKID0005506
|
1332
|
26/11/2022
|
No Such Account
|
1452
|
OR2404058012_211122FTO_802444
|
2404058000NRG23150920221329885
|
6672905673
|
21/11/2022
|
PRABHATI BEHERA
|
PRABHATI BEHERA
|
2404058WL0070319
|
00048
|
BKID0005506
|
1332
|
26/11/2022
|
No Such Account
|
1453
|
OR2404058018_161222FTO_904756
|
2404058000NRG23151220221812889
|
9083686188
|
16/12/2022
|
RAJKUMAR NAIK
|
RAJKUMAR NAIK
|
2404058WL0100435
|
00048
|
BKID0005474
|
1332
|
23/02/2023
|
No Such Account
|
1454
|
OR2404058006_160422FTO_27920
|
2404058000NRG23160420220034725
|
0918009104
|
16/04/2022
|
SUSANTA SINGH
|
SUSANTA SINGH
|
2404058WL0001619
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
1455
|
OR2404058010_180522APB_FTO_132148
|
2404058000NRG23180520220383319
|
1590596314
|
18/05/2022
|
JYOTIS PATRA
|
JYOTIS PATRA
|
2404058WL0018307
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
OR2404058012_211122FTO_802444
|
2404058000NRG23180520220387629
|
6672905668
|
21/11/2022
|
BIKARTAN BEHERA
|
BIKARTAN BEHERA
|
2404058WL0018498
|
00048
|
BKID0005506
|
1332
|
26/11/2022
|
No Such Account
|
1457
|
OR2404058012_211122APB_FTO_802448
|
2404058000NRG23191120221615415
|
6673244600
|
21/11/2022
|
ANADI SENAPATI
|
ANADI SENAPATI
|
2404058WL0089520
|
00048
|
BKID0005506
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
OR2404058011_290323APB_FTO_1195233
|
2404058000NRG23170320232421638
|
2806840465
|
29/03/2023
|
SABITRI MAHAKUD
|
SABITRI MAHAKUD
|
2404058WL133171
|
00354
|
PUNB0090320
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
OR2404058002_200522FTO_136481
|
2404058000NRG23190520220392265
|
1590701197
|
20/05/2022
|
MANDA MURMU
|
MANDA MURMU
|
2404058WL0018685
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
1460
|
OR2404058020_200522APB_FTO_139499
|
2404058000NRG23200520220408511
|
1593400189
|
20/05/2022
|
Pradeep Soren
|
Pradeep Soren
|
2404058WL0019481
|
00654
|
IOBA0ROGB01
|
666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
OR2404058020_200522APB_FTO_139499
|
2404058000NRG23200520220408518
|
1593400187
|
20/05/2022
|
MANGAL BASKEY
|
MANGAL BASKEY
|
2404058WL0019481
|
00654
|
IOBA0ROGB01
|
666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
OR2404058020_200522APB_FTO_139499
|
2404058000NRG23200520220408534
|
1593400226
|
20/05/2022
|
Manorama mohanta
|
Manorama mohanta
|
2404058WL0019482
|
00654
|
IOBA0ROGB01
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
OR2404058004_240522FTO_141585
|
2404058000NRG23200520220440561
|
1669813910
|
24/05/2022
|
MANGALMURMU
|
MANGALMURMU
|
2404058WL0020785
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
No Such Account
|
1464
|
OR2404058018_220422FTO_47151
|
2404058000NRG23220420220104630
|
0891475906
|
22/04/2022
|
DUMUNI MURMU
|
DUMUNI MURMU
|
2404058WL0004937
|
00048
|
BKID0005474
|
1332
|
06/05/2022
|
No Such Account
|
1465
|
OR2404058012_280622APB_FTO_281440
|
2404058000NRG23220620220835575
|
2902714444
|
28/06/2022
|
AJIT KUMAR SAHU
|
AJIT KUMAR SAHU
|
2404058WL0040334
|
00048
|
BKID0005506
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
OR2404058013_231222APB_FTO_938959
|
2404058000NRG23221220221877000
|
9085069885
|
23/12/2022
|
JANATA BHAKTA
|
JANATA BHAKTA
|
2404058WL0103997
|
00048
|
BKID0005506
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1467
|
OR2404058001_240323FTO_1180085
|
2404058000NRG23230320232458936
|
0498703838
|
24/03/2023
|
MAITI TUDU
|
MAITI TUDU
|
2404058WL135257
|
00048
|
BKID0005474
|
1332
|
03/04/2023
|
No Such Account
|
1468
|
OR2404058013_231222APB_FTO_938959
|
2404058000NRG23231220221878030
|
9085069876
|
23/12/2022
|
SUHAGI HEMBRAM
|
SUHAGI HEMBRAM
|
2404058WL0104071
|
00048
|
BKID0005506
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
1469
|
OR2404058012_011222APB_FTO_844413
|
2404058000NRG23251120221653375
|
7023565905
|
01/12/2022
|
ANADI SENAPATI
|
ANADI SENAPATI
|
2404058WL0091637
|
00048
|
BKID0005506
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
OR2404058020_261222APB_FTO_948104
|
2404058000NRG23261220221906689
|
9087010620
|
26/12/2022
|
MADAN HEMBRAM
|
MADAN HEMBRAM
|
2404058WL0105669
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1471
|
OR2404058011_290323APB_FTO_1195233
|
2404058000NRG23270320232481813
|
2806840398
|
29/03/2023
|
SARATHI MAHAKUD
|
SARATHI MAHAKUD
|
2404058WL136451
|
00354
|
PUNB0090320
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
OR2404058011_290323APB_FTO_1195233
|
2404058000NRG23270320232481823
|
2806840464
|
29/03/2023
|
SABITRI MAHAKUD
|
SABITRI MAHAKUD
|
2404058WL136451
|
00354
|
PUNB0090320
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
OR2404058016_270522FTO_159683
|
2404058000NRG23270520220501212
|
1880977344
|
27/05/2022
|
KSHETRA MOHAN MURMU
|
KSHETRA MOHAN MURMU
|
2404058WL0023662
|
00654
|
IOBA0ROGB01
|
1110
|
04/06/2022
|
Account closed
|
1474
|
OR2404058006_281222APB_FTO_958983
|
2404058000NRG23281220221940592
|
9087187537
|
28/12/2022
|
PADMABATI BARIK
|
PADMABATI BARIK
|
2404058WL0107346
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
OR2404058006_281222APB_FTO_958983
|
2404058000NRG23281220221941178
|
9087187552
|
28/12/2022
|
TIKAYATA MOHANTA
|
TIKAYATA MOHANTA
|
2404058WL0107386
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
OR2404058012_300422APB_FTO_74157
|
2404058000NRG23290420220166562
|
1089827143
|
30/04/2022
|
AJIT SAHU
|
AJIT SAHU
|
2404058WL0008050
|
00048
|
BKID0005506
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
OR2404058004_291122FTO_835604
|
2404058000NRG23291120221683113
|
6967117632
|
29/11/2022
|
HADIBANDHU SI
|
HADIBANDHU SI
|
2404058WL0093267
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
1478
|
OR2404067009_310522FTO_171841
|
2404067000NRG23310520220549841
|
1929858446
|
31/05/2022
|
SALMA SOREN
|
SALMA SOREN
|
2404067WL0026056
|
00048
|
BKID0005464
|
1554
|
04/06/2022
|
A/c Blocked or Frozen
|
1479
|
OR2404067001_180123FTO_1033097
|
2404067001NRG23180120232161069
|
9122048556
|
18/01/2023
|
SHYAMA CHARAN PURTI
|
SHYAMA CHARAN PURTI
|
2404067001WL0117663
|
00048
|
BKID0005464
|
666
|
24/02/2023
|
Account closed
|
1480
|
OR2404067001_291222APB_FTO_965284
|
2404067001NRG23291220221957007
|
9089417456
|
29/12/2022
|
DURGA CHARAN PATRA
|
DURGA CHARAN PATRA
|
2404067001WL0108211
|
00048
|
BKID0005483
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
OR2404067002_301222FTO_968681
|
2404067002NRG23301220221970037
|
9089268647
|
30/12/2022
|
NARESH SAWAIYAN
|
NARESH SAWAIYAN
|
2404067002WL0108881
|
00415
|
SBIN0012050
|
1554
|
23/02/2023
|
Account closed
|
1482
|
OR2404067009_231222APB_FTO_936961
|
2404067009NRG23231220221887977
|
9087072409
|
23/12/2022
|
FULLA TUDU
|
FULLA TUDU
|
2404067009WL0104559
|
00048
|
BKID0005483
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
OR2404067009_231222APB_FTO_936961
|
2404067009NRG23231220221890953
|
9087072431
|
23/12/2022
|
GHASIRAM MURMU
|
GHASIRAM MURMU
|
2404067009WL0104739
|
00045
|
BARB0PANDUP
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
OR2404068014_050422APB_FTO_9341
|
2404068000NRG22040420222694280
|
0858334169
|
05/04/2022
|
LAKSHMAN DANGA
|
LAKSHMAN DANGA
|
2404068WL0152523
|
00691
|
IPOS0000001
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
OR2404068018_030323APB_FTO_1128983
|
2404068000NRG23030320232354912
|
0495843095
|
03/03/2023
|
SUKUMARI HO
|
SUKUMARI HO
|
2404068WL129023
|
00415
|
SBIN0006469
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
OR2404068018_090123FTO_999269
|
2404068000NRG23090120232067913
|
9119511274
|
09/01/2023
|
DHANESWAR MADHEI
|
DHANESWAR MADHEI
|
2404068WL0113492
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
1487
|
OR2404068018_090123FTO_999269
|
2404068000NRG23090120232067921
|
9119511278
|
09/01/2023
|
SAMBUNATH NAIK
|
SAMBUNATH NAIK
|
2404068WL0113492
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1488
|
OR2404068018_090123FTO_999269
|
2404068000NRG23090120232067923
|
9119511279
|
09/01/2023
|
RAJESH LAGURI
|
RAJESH LAGURI
|
2404068WL0113492
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
1489
|
OR2404068018_090123FTO_999269
|
2404068000NRG23090120232067925
|
9119511277
|
09/01/2023
|
NILA KHATUA
|
NILA KHATUA
|
2404068WL0113492
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1490
|
OR2404068018_090123FTO_999269
|
2404068000NRG23090120232067928
|
9119511271
|
09/01/2023
|
MUSI PADHIARY
|
MUSI PADHIARY
|
2404068WL0113492
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1491
|
OR2404068018_090123FTO_999269
|
2404068000NRG23090120232067933
|
9119511272
|
09/01/2023
|
BADAL PADHIARI
|
BADAL PADHIARI
|
2404068WL0113492
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
1492
|
OR2404068018_090123FTO_999269
|
2404068000NRG23090120232067937
|
9119511275
|
09/01/2023
|
KAIKEI PADHURIA
|
KAIKEI PADHURIA
|
2404068WL0113492
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1493
|
OR2404068018_090123FTO_999269
|
2404068000NRG23090120232067938
|
9119511273
|
09/01/2023
|
PRADEEP KHATUA
|
PRADEEP KHATUA
|
2404068WL0113492
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1494
|
OR2404068018_090123FTO_999269
|
2404068000NRG23090120232067940
|
9119511282
|
09/01/2023
|
BASUDEB NAIK
|
BASUDEB NAIK
|
2404068WL0113492
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1495
|
OR2404068018_090123FTO_999269
|
2404068000NRG23090120232067941
|
9119511281
|
09/01/2023
|
NILA KHATUA
|
NILA KHATUA
|
2404068WL0113492
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
1496
|
OR2404068018_090123FTO_999269
|
2404068000NRG23090120232067942
|
9119511280
|
09/01/2023
|
RAMAKANTA BISWAL
|
RAMAKANTA BISWAL
|
2404068WL0113492
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
1497
|
OR2404068018_090123FTO_999269
|
2404068000NRG23090120232068135
|
9119511266
|
09/01/2023
|
BIKRAM MADHEI
|
BIKRAM MADHEI
|
2404068WL0113499
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1498
|
OR2404068018_090123FTO_999269
|
2404068000NRG23090120232068138
|
9119511267
|
09/01/2023
|
SUKANTI MADHEI
|
SUKANTI MADHEI
|
2404068WL0113499
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1499
|
OR2404068018_090123FTO_999269
|
2404068000NRG23090120232068139
|
9119511268
|
09/01/2023
|
GOURANGA MADHEI
|
GOURANGA MADHEI
|
2404068WL0113499
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1500
|
OR2404068018_090123FTO_999269
|
2404068000NRG23090120232068146
|
9119511270
|
09/01/2023
|
KAUSALYA BISINIA
|
KAUSALYA BISINIA
|
2404068WL0113499
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
1501
|
OR2404068018_090123FTO_999269
|
2404068000NRG23090120232068149
|
9119511276
|
09/01/2023
|
SUKUMARI MADHAI
|
SUKUMARI MADHAI
|
2404068WL0113499
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
1502
|
OR2404048022_010522APB_FTO_75894
|
2404048022NRG23010520220194461
|
1061904117
|
01/05/2022
|
JAGANATH MOHANTA
|
JAGANATH MOHANTA
|
2404048022WL0009426
|
00654
|
IOBA0ROGB01
|
1332
|
10/05/2022
|
A/c Blocked or Frozen
|
1503
|
OR2404048022_180922APB_FTO_570913
|
2404048022NRG23180920221342719
|
4878530410
|
18/09/2022
|
JAGANATH MOHANTA
|
JAGANATH MOHANTA
|
2404048022WL0071270
|
00654
|
IOBA0ROGB01
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
OR2404048022_240522APB_FTO_143157
|
2404048022NRG23240520220460525
|
1671066498
|
24/05/2022
|
JAGANATH MOHANTA
|
JAGANATH MOHANTA
|
2404048022WL0021654
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
A/c Blocked or Frozen
|
1505
|
OR2404048024_050123APB_FTO_989204
|
2404048024NRG23050120232031703
|
9092282540
|
05/01/2023
|
MANJULATA
|
MANJULATA
|
2404048024WL0111879
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
OR2404048024_050123APB_FTO_989204
|
2404048024NRG23050120232031704
|
9092282541
|
05/01/2023
|
MANJULATA
|
MANJULATA
|
2404048024WL0111879
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
OR2404048024_100323APB_FTO_1140749
|
2404048024NRG23090320232375859
|
0495812449
|
10/03/2023
|
Sasmita Panda
|
Sasmita Panda
|
2404048024WL130404
|
00415
|
SBIN0007021
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
OR2404048024_120123APB_FTO_1011425
|
2404048024NRG23120120232119795
|
9121193383
|
12/01/2023
|
MANJULATA
|
MANJULATA
|
2404048024WL0115772
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
OR2404049001_050123APB_FTO_987451
|
2404049001NRG23040120232021153
|
9092376404
|
05/01/2023
|
RUNDA NAIK
|
RUNDA NAIK
|
2404049001WL0111295
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
OR2404049001_080722APB_FTO_320987
|
2404049001NRG23060720220979956
|
3036912208
|
08/07/2022
|
MADIR NAIK
|
MADIR NAIK
|
2404049001WL0047571
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
OR2404049001_190822FTO_478581
|
2404049001NRG23190820221241618
|
4276658691
|
19/08/2022
|
SOMABARI NAIK
|
SOMABARI NAIK
|
2404049001WL0063873
|
00048
|
BKID0005459
|
1110
|
30/08/2022
|
No Such Account
|
1512
|
OR2404049001_291222APB_FTO_963462
|
2404049001NRG23291220221957019
|
9089618280
|
29/12/2022
|
RUNDA NAIK
|
RUNDA NAIK
|
2404049001WL0108212
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
OR2404049001_300422FTO_73712
|
2404049001NRG23300420220189800
|
1089508507
|
30/04/2022
|
SOMABARI NAIK
|
SOMABARI NAIK
|
2404049001WL0009178
|
00048
|
BKID0005459
|
888
|
12/05/2022
|
No Such Account
|
1514
|
OR2404049002_200922APB_FTO_577211
|
2404049002NRG23170920221338878
|
4932537009
|
20/09/2022
|
PRATAP DEO
|
PRATAP DEO
|
2404049002WL0070978
|
00048
|
BKID0005459
|
1554
|
23/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1515
|
OR2404049004_221222APB_FTO_931698
|
2404049004NRG23191220221843334
|
9085231288
|
22/12/2022
|
DUKHIA MUNDA
|
DUKHIA MUNDA
|
2404049004WL0102219
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
OR2404049004_221222APB_FTO_931698
|
2404049004NRG23211220221867523
|
9085231287
|
22/12/2022
|
DUKHIA MUNDA
|
DUKHIA MUNDA
|
2404049004WL0103505
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
OR2404049004_310522APB_FTO_172340
|
2404049004NRG23310520220550918
|
1928366922
|
31/05/2022
|
LAKHAN MARNDI
|
LAKHAN MARNDI
|
2404049004WL0026093
|
00415
|
SBIN0012052
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
OR2404049005_160822APB_FTO_466534
|
2404049005NRG23100820221202025
|
4277021887
|
16/08/2022
|
ISRAT JAHAN
|
ISRAT JAHAN
|
2404049005WL0061287
|
00048
|
BKID0005508
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
OR2404049005_160822APB_FTO_466534
|
2404049005NRG23160820221226381
|
4277021886
|
16/08/2022
|
ISRAT JAHAN
|
ISRAT JAHAN
|
2404049005WL0062847
|
00048
|
BKID0005508
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
OR2404049006_121222FTO_886180
|
2404049006NRG23121220221776276
|
7320740748
|
12/12/2022
|
NANE HANSDAH
|
NANE HANSDAH
|
2404049006WL0098458
|
00415
|
SBIN0012052
|
1332
|
20/12/2022
|
No Such Account
|
1521
|
OR2404048014_100622APB_FTO_213322
|
2404048014NRG23070620220637599
|
2332152924
|
10/06/2022
|
SRI GAJENDRA RANA
|
SRI GAJENDRA RANA
|
2404048014WL0030468
|
00654
|
IOBA0ROGB01
|
666
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
OR2404048016_020323APB_FTO_1125987
|
2404048016NRG23020320232348575
|
0495048052
|
02/03/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404048016WL128607
|
00078
|
CNRB0004127
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
OR2404048016_020323APB_FTO_1125987
|
2404048016NRG23020320232348581
|
0495048063
|
02/03/2023
|
GANDHARI MAHANTA
|
GANDHARI MAHANTA
|
2404048016WL128607
|
00048
|
BKID0005467
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
OR2404048018_061222FTO_862950
|
2404048018NRG23011220221702889
|
7285732045
|
06/12/2022
|
LILI MARANDI
|
LILI MARANDI
|
2404048WL0094357
|
00048
|
BKID0005466
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
1525
|
OR2404048018_061222FTO_862950
|
2404048018NRG23091120221551443
|
7285732044
|
06/12/2022
|
LILI MARANDI
|
LILI MARANDI
|
2404048WL0085757
|
00048
|
BKID0005466
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
1526
|
OR2404048021_120522APB_FTO_112897
|
2404048021NRG23090520220287914
|
1345588505
|
12/05/2022
|
BAIDHAR MAJHI
|
BAIDHAR MAJHI
|
2404048021WL0013812
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
OR2404048021_120522APB_FTO_112897
|
2404048021NRG23100520220290932
|
1345588534
|
12/05/2022
|
MANJULATA MAHARANA
|
MANJULATA MAHARANA
|
2404048021WL0013986
|
00048
|
BKID0005466
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
1528
|
OR2404048024_130622FTO_224235
|
2404048024NRG23130620220713859
|
2374164053
|
13/06/2022
|
NAMITA DEHURI
|
NAMITA DEHURI
|
2404048024WL0034177
|
00048
|
BKID0005467
|
666
|
18/06/2022
|
A/c Blocked or Frozen
|
1529
|
OR2404049001_100822APB_FTO_449489
|
2404049001NRG23100820221203802
|
4274690479
|
10/08/2022
|
MADIR NAIK
|
MADIR NAIK
|
2404049001WL0061381
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
OR2404049001_100822FTO_449432
|
2404049001NRG23100820221204197
|
4274494096
|
10/08/2022
|
SOMABARI NAIK
|
SOMABARI NAIK
|
2404049001WL0061409
|
00048
|
BKID0005459
|
1554
|
30/08/2022
|
No Such Account
|
1531
|
OR2404049001_240323FTO_1179562
|
2404049001NRG23170320232420348
|
0500658494
|
24/03/2023
|
ANUP KUMAR GIRI
|
ANUP KUMAR GIRI
|
2404049001WL133112
|
00048
|
BKID0005459
|
444
|
03/04/2023
|
No Such Account
|
1532
|
OR2404049001_240323FTO_1179562
|
2404049001NRG23170320232420352
|
0500658492
|
24/03/2023
|
RAMA DEHURI
|
RAMA DEHURI
|
2404049001WL133112
|
00048
|
BKID0005459
|
222
|
03/04/2023
|
No Such Account
|
1533
|
OR2404049001_190123APB_FTO_1033873
|
2404049001NRG23180120232165473
|
9122132285
|
19/01/2023
|
NILAKANTHA MOHANTA
|
NILAKANTHA MOHANTA
|
2404049001WL0117853
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
OR2404049002_060123APB_FTO_995041
|
2404049002NRG23060120232048681
|
9121195781
|
06/01/2023
|
PARESH CHANDRA HANSDAH
|
PARESH CHANDRA HANSDAH
|
2404049002WL0112691
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
OR2404049003_170622FTO_239995
|
2404049003NRG23160620220751613
|
2513923705
|
17/06/2022
|
JABA TUDU
|
JABA TUDU
|
2404049003WL0035919
|
00048
|
BKID0005459
|
1332
|
27/06/2022
|
No Such Account
|
1536
|
OR2404049004_170522APB_FTO_127486
|
2404049004NRG23170520220373638
|
1593387448
|
17/05/2022
|
LAKHAN MARNDI
|
LAKHAN MARNDI
|
2404049004WL0017922
|
00415
|
SBIN0012052
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
OR2404049004_170622APB_FTO_241476
|
2404049004NRG23170620220769619
|
2514482138
|
17/06/2022
|
ARJUN MUNDA
|
ARJUN MUNDA
|
2404049004WL0036875
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
OR2404049005_160123FTO_1023729
|
2404049005NRG23160120232140417
|
9122032586
|
16/01/2023
|
BRAJA MAHAKUD
|
BRAJA MAHAKUD
|
2404049005WL0116721
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
1539
|
OR2404049005_200123FTO_1039068
|
2404049005NRG23200120232185941
|
9123408822
|
20/01/2023
|
BRAJA MAHAKUD
|
BRAJA MAHAKUD
|
2404049005WL0118730
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
1540
|
OR2404049005_231222APB_FTO_933941
|
2404049005NRG23211220221860493
|
9085155890
|
23/12/2022
|
PUSPAREKHA GIRI
|
PUSPAREKHA GIRI
|
2404049005WL0103149
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
OR2404049005_231222APB_FTO_933941
|
2404049005NRG23211220221860501
|
9085155899
|
23/12/2022
|
DEBASHISH BEHERA
|
DEBASHISH BEHERA
|
2404049005WL0103149
|
00415
|
SBIN0012051
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
OR2404049004_061222FTO_860792
|
2404049004NRG23061220221730460
|
7285662227
|
06/12/2022
|
Rami Majhi
|
Rami Majhi
|
2404049004WL0095933
|
00415
|
SBIN0012052
|
666
|
17/12/2022
|
No Such Account
|
1543
|
OR2404049004_170123FTO_1027369
|
2404049004NRG23170120232147866
|
9122000763
|
17/01/2023
|
GURUCHARAN MUNDA
|
GURUCHARAN MUNDA
|
2404049004WL0117078
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
No Such Account
|
1544
|
OR2404049006_090123FTO_999814
|
2404049006NRG23050120232033327
|
9121941951
|
09/01/2023
|
DHANAI TUDU
|
DHANAI TUDU
|
2404049006WL0111940
|
00048
|
BKID0005459
|
222
|
24/02/2023
|
Account closed
|
1545
|
OR2404049006_261022FTO_700145
|
2404049006NRG23261020221496162
|
6384159113
|
26/10/2022
|
NANE HANSDAH
|
NANE HANSDAH
|
2404049006WL0082051
|
00415
|
SBIN0012052
|
1554
|
11/11/2022
|
No Such Account
|
1546
|
OR2404049006_261022FTO_700145
|
2404049006NRG23261020221496164
|
6384159102
|
26/10/2022
|
DUMNI HANSDAH
|
DUMNI HANSDAH
|
2404049006WL0082051
|
00048
|
BKID0005459
|
1554
|
11/11/2022
|
No Such Account
|
1547
|
OR2404049006_261022FTO_700145
|
2404049006NRG23261020221496167
|
6384159101
|
26/10/2022
|
BHAJRAY MURMU
|
BHAJRAY MURMU
|
2404049006WL0082051
|
00048
|
BKID0005459
|
1554
|
11/11/2022
|
No Such Account
|
1548
|
OR2404049007_170622APB_FTO_241861
|
2404049007NRG23170620220771149
|
2518255151
|
17/06/2022
|
LUDI SOREN
|
LUDI SOREN
|
2404049007WL0036943
|
00048
|
BKID0005459
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
OR2404049008_141222APB_FTO_897402
|
2404049008NRG23131220221783482
|
7342318843
|
14/12/2022
|
RAIMANI HEMBRAM
|
RAIMANI HEMBRAM
|
2404049008WL0098868
|
00048
|
BKID0005459
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
OR2404049009_010223FTO_1076165
|
2404049009NRG23010220232254355
|
9123865334
|
01/02/2023
|
MALATI SINGH
|
MALATI SINGH
|
2404049009WL0121996
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
No Such Account
|
1551
|
OR2404049009_010223FTO_1076165
|
2404049009NRG23010220232254378
|
9123865340
|
01/02/2023
|
JADU BEHERA
|
JADU BEHERA
|
2404049009WL0121996
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
No Such Account
|
1552
|
OR2404049009_010223FTO_1076165
|
2404049009NRG23010220232254380
|
9123865345
|
01/02/2023
|
JALESWARI BEHERA
|
JALESWARI BEHERA
|
2404049009WL0121996
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
No Such Account
|
1553
|
OR2404049009_170622FTO_240831
|
2404049009NRG23160620220757584
|
2514052517
|
17/06/2022
|
SANJULATA BEHERA
|
SANJULATA BEHERA
|
2404049009WL0036213
|
00048
|
BKID0005476
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
1554
|
OR2404049009_310323FTO_1208795
|
2404049009NRG23171220221825246
|
7269126556
|
31/03/2023
|
MALATI SINGH
|
MALATI SINGH
|
2404049009WL0101170
|
00048
|
BKID0005459
|
1110
|
09/11/2023
|
No Such Account
|
1555
|
OR2404049009_310323FTO_1208795
|
2404049009NRG23171220221825263
|
7269126569
|
31/03/2023
|
SEEMA BEHERA
|
SEEMA BEHERA
|
2404049009WL0101170
|
00048
|
BKID0005459
|
666
|
09/11/2023
|
No Such Account
|
1556
|
OR2404049009_310323FTO_1208795
|
2404049009NRG23171220221825264
|
7269126568
|
31/03/2023
|
JADU BEHERA
|
JADU BEHERA
|
2404049009WL0101170
|
00048
|
BKID0005459
|
666
|
09/11/2023
|
No Such Account
|
1557
|
OR2404049009_310323FTO_1208795
|
2404049009NRG23171220221825267
|
7269126583
|
31/03/2023
|
JALESWARI BEHERA
|
JALESWARI BEHERA
|
2404049009WL0101170
|
00048
|
BKID0005459
|
666
|
09/11/2023
|
No Such Account
|
1558
|
OR2404049009_310323FTO_1208795
|
2404049009NRG23191220221842782
|
7269126557
|
31/03/2023
|
KARU SOREN
|
KARU SOREN
|
2404049009WL0102200
|
00048
|
BKID0005459
|
888
|
09/11/2023
|
No Such Account
|
1559
|
OR2404049009_310323FTO_1208795
|
2404049009NRG23310320232545640
|
7269126589
|
31/03/2023
|
PUNTA SOREN
|
PUNTA SOREN
|
2404049009WL139713
|
00415
|
SBIN0000163
|
1554
|
09/11/2023
|
No Such Account
|
1560
|
OR2404049009_310323FTO_1208795
|
2404049009NRG23310320232550722
|
7269126543
|
31/03/2023
|
MALATI SINGH
|
MALATI SINGH
|
2404049009WL139944
|
00048
|
BKID0005459
|
1554
|
09/11/2023
|
No Such Account
|
1561
|
OR2404049009_310323FTO_1208795
|
2404049009NRG23310320232550723
|
7269126542
|
31/03/2023
|
MALATI SINGH
|
MALATI SINGH
|
2404049009WL139944
|
00048
|
BKID0005459
|
1554
|
09/11/2023
|
No Such Account
|
1562
|
OR2404049009_310323FTO_1208795
|
2404049009NRG23310320232550724
|
7269126544
|
31/03/2023
|
MALATI SINGH
|
MALATI SINGH
|
2404049009WL139944
|
00048
|
BKID0005459
|
222
|
09/11/2023
|
No Such Account
|
1563
|
OR2404049009_310323FTO_1208795
|
2404049009NRG23310320232550781
|
7269126570
|
31/03/2023
|
JADU BEHERA
|
JADU BEHERA
|
2404049009WL139944
|
00048
|
BKID0005459
|
1554
|
09/11/2023
|
No Such Account
|
1564
|
OR2404049009_310323FTO_1208795
|
2404049009NRG23310320232550782
|
7269126571
|
31/03/2023
|
JADU BEHERA
|
JADU BEHERA
|
2404049009WL139944
|
00048
|
BKID0005459
|
1554
|
09/11/2023
|
No Such Account
|
1565
|
OR2404049009_310323FTO_1208795
|
2404049009NRG23310320232550785
|
7269126585
|
31/03/2023
|
JALESWARI BEHERA
|
JALESWARI BEHERA
|
2404049009WL139944
|
00048
|
BKID0005459
|
1554
|
09/11/2023
|
No Such Account
|
1566
|
OR2404049009_310323FTO_1208795
|
2404049009NRG23310320232550786
|
7269126586
|
31/03/2023
|
JALESWARI BEHERA
|
JALESWARI BEHERA
|
2404049009WL139944
|
00048
|
BKID0005459
|
1554
|
09/11/2023
|
No Such Account
|
1567
|
OR2404054_250422FTO_54425
|
2404054000NRG23240420220120873
|
0891572245
|
25/04/2022
|
BHAGYALATA
|
BHAGYALATA
|
2404054WL0005790
|
00032
|
UTIB0003272
|
1332
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1568
|
OR2404054_250422FTO_54425
|
2404054000NRG23240420220120874
|
0891572246
|
25/04/2022
|
BILASH PATRA
|
BILASH PATRA
|
2404054WL0005790
|
00032
|
UTIB0003272
|
1332
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1569
|
OR2404054_250422FTO_54425
|
2404054000NRG23240420220120880
|
0891572188
|
25/04/2022
|
BIJU BISWAL
|
BIJU BISWAL
|
2404054WL0005790
|
00415
|
SBIN0003947
|
1332
|
06/05/2022
|
No Such Account
|
1570
|
OR2404054_250422FTO_54425
|
2404054000NRG23240420220120881
|
0891572187
|
25/04/2022
|
BANAMALI DEHURI
|
BANAMALI DEHURI
|
2404054WL0005790
|
00415
|
SBIN0003947
|
1332
|
06/05/2022
|
No Such Account
|
1571
|
OR2404054_250422FTO_54425
|
2404054000NRG23240420220120884
|
0891572228
|
25/04/2022
|
GOURI BEHERA
|
GOURI BEHERA
|
2404054WL0005790
|
00032
|
UTIB0003272
|
1332
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1572
|
OR2404054_250422FTO_54425
|
2404054000NRG23240420220120885
|
0891572234
|
25/04/2022
|
GULAMANI BISWAL
|
GULAMANI BISWAL
|
2404054WL0005790
|
00032
|
UTIB0003272
|
1332
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1573
|
OR2404054_250422FTO_54425
|
2404054000NRG23240420220120974
|
0891572224
|
25/04/2022
|
SULEKHA KHANDEI
|
SULEKHA KHANDEI
|
2404054WL0005795
|
00462
|
UCBA0001008
|
1332
|
06/05/2022
|
No Such Account
|
1574
|
OR2404054_250422FTO_54425
|
2404054000NRG23240420220120976
|
0891572223
|
25/04/2022
|
NINU BISWAL
|
NINU BISWAL
|
2404054WL0005795
|
00462
|
UCBA0001008
|
1332
|
06/05/2022
|
No Such Account
|
1575
|
OR2404054_250422FTO_54425
|
2404054000NRG23240420220120978
|
0891572194
|
25/04/2022
|
CHULURAM HEMBRAM
|
CHULURAM HEMBRAM
|
2404054WL0005795
|
00462
|
UCBA0001008
|
1332
|
06/05/2022
|
No Such Account
|
1576
|
OR2404054_261222FTO_947765
|
2404054000NRG23261220221913844
|
9086832162
|
26/12/2022
|
MANASI SETHI
|
MANASI SETHI
|
2404054WL0106010
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
1577
|
OR2404054_261222FTO_947765
|
2404054000NRG23261220221913845
|
9086832163
|
26/12/2022
|
MANASI SETHI
|
MANASI SETHI
|
2404054WL0106010
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
1578
|
OR2404054_261222FTO_947765
|
2404054000NRG23261220221913852
|
9086832204
|
26/12/2022
|
MAHESWAR TUDU
|
MAHESWAR TUDU
|
2404054WL0106010
|
00415
|
SBIN0003947
|
1110
|
23/02/2023
|
No Such Account
|
1579
|
OR2404054_261222FTO_947765
|
2404054000NRG23261220221913853
|
9086832205
|
26/12/2022
|
MAHESWAR TUDU
|
MAHESWAR TUDU
|
2404054WL0106010
|
00415
|
SBIN0003947
|
1332
|
23/02/2023
|
No Such Account
|
1580
|
OR2404054_270922APB_FTO_602092
|
2404054000NRG23270920221386423
|
5122804564
|
27/09/2022
|
CHARAN KHILAR
|
CHARAN KHILAR
|
2404054WL0074443
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
OR2404054_270922APB_FTO_602092
|
2404054000NRG23270920221386442
|
5122804565
|
27/09/2022
|
CHARAN KHILAR
|
CHARAN KHILAR
|
2404054WL0074444
|
00654
|
IOBA0ROGB01
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
OR2404054_310123APB_FTO_1073075
|
2404054000NRG23310120232248664
|
9124052301
|
31/01/2023
|
BENUDHAR JENA
|
BENUDHAR JENA
|
2404054WL0121720
|
00415
|
SBIN0003947
|
222
|
24/02/2023
|
Account closed
|
1583
|
OR2404054_311222APB_FTO_974160
|
2404054000NRG23311220221984449
|
9089497798
|
31/12/2022
|
HARIHAR NAYAK
|
HARIHAR NAYAK
|
2404054WL0109604
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
OR2404054_311222APB_FTO_974160
|
2404054000NRG23311220221984483
|
9089497903
|
31/12/2022
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404054WL0109604
|
00048
|
BKID0005480
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
OR2404054_311222APB_FTO_974160
|
2404054000NRG23311220221984510
|
9089497907
|
31/12/2022
|
PUKA NAIK
|
PUKA NAIK
|
2404054WL0109605
|
00048
|
BKID0005480
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
OR2404054_311222APB_FTO_974160
|
2404054000NRG23311220221984520
|
9089497902
|
31/12/2022
|
CHIMA BHAKTA
|
CHIMA BHAKTA
|
2404054WL0109605
|
00048
|
BKID0005480
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
OR2404054002_030822APB_FTO_426429
|
2404054002NRG23020820221164831
|
4229548064
|
03/08/2022
|
SASIDHAR NAYAK
|
SASIDHAR NAYAK
|
2404054002WL0058753
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
OR2404054002_040822APB_FTO_431018
|
2404054002NRG23020820221167352
|
4229558853
|
04/08/2022
|
JAYANTA KUMAR ROUTA
|
JAYANTA KUMAR ROUTA
|
2404054002WL0058905
|
00415
|
SBIN0003947
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
OR2404066016_120722APB_FTO_340381
|
2404066016NRG23120720221030157
|
3146962111
|
12/07/2022
|
GOLAPI NAIK
|
GOLAPI NAIK
|
2404066016WL0050381
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
OR2404066016_281222APB_FTO_956743
|
2404066016NRG23271220221939873
|
9086894597
|
28/12/2022
|
SUDEVI NAIK
|
SUDEVI NAIK
|
2404066016WL0107288
|
00048
|
BKID0005513
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
1591
|
OR2404066017_030722APB_FTO_300925
|
2404066017NRG23030720220945071
|
2854074292
|
03/07/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2404066017WL0045866
|
00415
|
SBIN0006127
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
OR2404066017_200622APB_FTO_253982
|
2404066017NRG23200620220808618
|
2461292707
|
20/06/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2404066017WL0038841
|
00415
|
SBIN0006127
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
OR2404067009_130622FTO_227829
|
2404067000NRG23130620220730018
|
2363496962
|
13/06/2022
|
SALMA SOREN
|
SALMA SOREN
|
2404067WL0034832
|
00048
|
BKID0005464
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
1594
|
OR2404067008_130722APB_FTO_345907
|
2404067000NRG23130720221038152
|
3146843073
|
13/07/2022
|
RANO MURMU
|
RANO MURMU
|
2404067WL0050871
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1595
|
OR2404067005_200722FTO_378080
|
2404067000NRG23200720221092328
|
3866639274
|
20/07/2022
|
DUKHIA TUDU
|
DUKHIA TUDU
|
2404067WL0054191
|
00048
|
BKID0005483
|
1554
|
11/08/2022
|
Account closed
|
1596
|
OR2404067005_250422FTO_53387
|
2404067000NRG23250420220128541
|
0891634108
|
25/04/2022
|
KARU MARNDI
|
KARU MARNDI
|
2404067WL0006162
|
00654
|
IOBA0ROGB01
|
888
|
07/05/2022
|
No Such Account
|
1597
|
OR2404067001_081222APB_FTO_871901
|
2404067001NRG23081220221753024
|
7288819252
|
08/12/2022
|
RAGHUNATH SINGH
|
RAGHUNATH SINGH
|
2404067001WL0097126
|
00048
|
BKID0005464
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
OR2404067001_110123APB_FTO_1007302
|
2404067001NRG23110120232102715
|
9120345132
|
11/01/2023
|
DURGA CHARAN PATRA
|
DURGA CHARAN PATRA
|
2404067001WL0115036
|
00048
|
BKID0005483
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
OR2404067002_060123FTO_994423
|
2404067002NRG23060120232047855
|
9092153677
|
06/01/2023
|
NARESH SAWAIYAN
|
NARESH SAWAIYAN
|
2404067002WL0112655
|
00415
|
SBIN0012050
|
444
|
23/02/2023
|
Account closed
|
1600
|
OR2404067002_291222APB_FTO_964847
|
2404067002NRG23291220221959465
|
9089343079
|
29/12/2022
|
JAGANNATH MARNDI
|
JAGANNATH MARNDI
|
2404067002WL0108346
|
00048
|
BKID0005483
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
OR2404067006_060123APB_FTO_995385
|
2404067006NRG23060120232039489
|
9092396065
|
06/01/2023
|
KARMI MAJHI
|
KARMI MAJHI
|
2404067006WL0112266
|
00048
|
BKID0005464
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
OR2404067006_060123APB_FTO_995385
|
2404067006NRG23060120232044577
|
9092396071
|
06/01/2023
|
JAMUNA DHAL
|
JAMUNA DHAL
|
2404067006WL0112521
|
00048
|
BKID0005464
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
OR2404067009_291222APB_FTO_965334
|
2404067009NRG23291220221960790
|
9089543294
|
29/12/2022
|
GHASIRAM MURMU
|
GHASIRAM MURMU
|
2404067009WL0108396
|
00045
|
BARB0PANDUP
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
OR2404068014_080622APB_FTO_205990
|
2404068000NRG23080620220647144
|
2269323963
|
08/06/2022
|
SUKANTI PURTY
|
SUKANTI PURTY
|
2404068WL0030942
|
00691
|
IPOS0000001
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
OR2404068014_080622APB_FTO_205990
|
2404068000NRG23080620220648406
|
2269323964
|
08/06/2022
|
SUKANTI PURTY
|
SUKANTI PURTY
|
2404068WL0030994
|
00691
|
IPOS0000001
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
OR2404068014_080622APB_FTO_205990
|
2404068000NRG23080620220653847
|
2269323962
|
08/06/2022
|
MANSING DARAI
|
MANSING DARAI
|
2404068WL0031303
|
00691
|
IPOS0000001
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
OR2404068018_090323APB_FTO_1138037
|
2404068000NRG23090320232371889
|
0495823748
|
09/03/2023
|
MADHUSMITA MAHAKUD
|
MADHUSMITA MAHAKUD
|
2404068WL130196
|
00415
|
SBIN0006469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
OR2404058020_050123APB_FTO_990057
|
2404058000NRG23050120232026730
|
9092693140
|
05/01/2023
|
PRAFULLA MOHANTA
|
PRAFULLA MOHANTA
|
2404058WL0111621
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
OR2404058012_050722FTO_309811
|
2404058000NRG23050720220969594
|
2916764893
|
05/07/2022
|
PRADEEP BEHERA
|
PRADEEP BEHERA
|
2404058WL0047029
|
00048
|
BKID0005506
|
1332
|
08/07/2022
|
Account closed
|
1610
|
OR2404058012_050722FTO_309811
|
2404058000NRG23050720220969595
|
2916764894
|
05/07/2022
|
PRABHATI BEHERA
|
PRABHATI BEHERA
|
2404058WL0047029
|
00048
|
BKID0005506
|
1332
|
08/07/2022
|
Account closed
|
1611
|
OR2404058004_050922APB_FTO_531699
|
2404058000NRG23050920221295649
|
4644001253
|
05/09/2022
|
DASA
|
DASA
|
2404058WL0067939
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Participant not mapped to the product
|
1612
|
OR2404058018_061122FTO_745688
|
2404058000NRG23061120221543481
|
6387279791
|
06/11/2022
|
RAIMAT MURMU
|
RAIMAT MURMU
|
2404058WL0085211
|
00048
|
BKID0005506
|
1332
|
11/11/2022
|
No Such Account
|
1613
|
OR2404058002_080822APB_FTO_444668
|
2404058000NRG23080820221191122
|
4229645830
|
08/08/2022
|
SUNARAM MURMU
|
SUNARAM MURMU
|
2404058WL0060572
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
OR2404058011_120123FTO_1010595
|
2404058000NRG23090120232058538
|
9119190747
|
12/01/2023
|
RADHARANI PARIDA
|
RADHARANI PARIDA
|
2404058WL0113147
|
00354
|
PUNB0090320
|
888
|
24/02/2023
|
Account closed
|
1615
|
OR2404058012_090522APB_FTO_97924
|
2404058000NRG23090520220262718
|
1269901339
|
09/05/2022
|
AJIT SAHU
|
AJIT SAHU
|
2404058WL0012668
|
00048
|
BKID0005506
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
OR2404058011_240123FTO_1047358
|
2404058000NRG23170120232149212
|
9123428401
|
24/01/2023
|
RADHARANI PARIDA
|
RADHARANI PARIDA
|
2404058WL0117129
|
00354
|
PUNB0090320
|
888
|
24/02/2023
|
Account closed
|
1617
|
OR2404058002_190722APB_FTO_374499
|
2404058000NRG23180720221074025
|
3866842222
|
19/07/2022
|
RANI SOEN
|
RANI SOEN
|
2404058WL0053030
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
OR2404058002_190722APB_FTO_374499
|
2404058000NRG23180720221074030
|
3866842213
|
19/07/2022
|
SUNARAM MURMU
|
SUNARAM MURMU
|
2404058WL0053030
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
OR2404058007_210422APB_FTO_42934
|
2404058000NRG23210420220089105
|
0859561823
|
21/04/2022
|
ANIL KUMAR DAS
|
ANIL KUMAR DAS
|
2404058WL0004201
|
00048
|
BKID0005474
|
1332
|
04/05/2022
|
Participant not mapped to the product
|
1620
|
OR2404058011_280223APB_FTO_1122194
|
2404058000NRG23240220232326744
|
0272646757
|
28/02/2023
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2404058WL127155
|
00354
|
PUNB0090320
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
OR2404058011_280223APB_FTO_1122194
|
2404058000NRG23240220232326747
|
0272646750
|
28/02/2023
|
MANGULI MAHAKUD
|
MANGULI MAHAKUD
|
2404058WL127155
|
00354
|
PUNB0090320
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
OR2404058011_280223APB_FTO_1122194
|
2404058000NRG23240220232326752
|
0272646802
|
28/02/2023
|
ALA MAHAKUD
|
ALA MAHAKUD
|
2404058WL127155
|
00354
|
PUNB0090320
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
OR2404058009_310323APB_FTO_1205303
|
2404058000NRG23240320232464451
|
1171988594
|
31/03/2023
|
RAHINI MOHANTA
|
RAHINI MOHANTA
|
2404058WL135526
|
00048
|
BKID0005506
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
OR2404058011_280223APB_FTO_1122194
|
2404058000NRG23280220232337237
|
0272646756
|
28/02/2023
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2404058WL127859
|
00354
|
PUNB0090320
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
OR2404058011_280223APB_FTO_1122194
|
2404058000NRG23280220232337239
|
0272646751
|
28/02/2023
|
MANGULI MAHAKUD
|
MANGULI MAHAKUD
|
2404058WL127859
|
00354
|
PUNB0090320
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
OR2404058011_280223APB_FTO_1122194
|
2404058000NRG23280220232337244
|
0272646801
|
28/02/2023
|
ALA MAHAKUD
|
ALA MAHAKUD
|
2404058WL127859
|
00354
|
PUNB0090320
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
OR2404058018_280922FTO_604557
|
2404058000NRG23280920221388299
|
5130070493
|
28/09/2022
|
PURNASHREE PALLISMITA PADHIARI
|
PURNASHREE PALLISMITA PADHIARI
|
2404058WL0074612
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
1628
|
OR2404066013_230123APB_FTO_1045350
|
2404066013NRG23230120232198144
|
9123532390
|
23/01/2023
|
RAMCHAND KALIA
|
RAMCHAND KALIA
|
2404066013WL0119333
|
00048
|
BKID0005509
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
OR2404066013_281022FTO_707747
|
2404066013NRG23281020221503757
|
6091131686
|
28/10/2022
|
MRS SUSHAMA MOHANTA
|
MRS SUSHAMA MOHANTA
|
2404066WL0082547
|
00654
|
IOBA0ROGB01
|
888
|
02/11/2022
|
A/c Blocked or Frozen
|
1630
|
OR2404066015_120822FTO_452883
|
2404066015NRG23120820221208985
|
4276417980
|
12/08/2022
|
MALATI MUNDHA
|
MALATI MUNDHA
|
2404066015WL0061721
|
00048
|
BKID0005509
|
1332
|
30/08/2022
|
No Such Account
|
1631
|
OR2404066016_251022APB_FTO_693948
|
2404066016NRG23251020221489348
|
6384581198
|
25/10/2022
|
GOLAPI NAIK
|
GOLAPI NAIK
|
2404066016WL0081556
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
OR2404066017_090622APB_FTO_208221
|
2404066017NRG23090620220664267
|
2332164322
|
09/06/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2404066017WL0031840
|
00415
|
SBIN0006127
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
OR2404067005_010822FTO_418715
|
2404067000NRG23010820221156850
|
4229235284
|
01/08/2022
|
DUKHIA TUDU
|
DUKHIA TUDU
|
2404067WL0058249
|
00048
|
BKID0005483
|
1554
|
27/08/2022
|
Account closed
|
1634
|
OR2404067010_130522APB_FTO_119439
|
2404067000NRG23130520220344988
|
1373113933
|
13/05/2022
|
PRATIMA DAS
|
PRATIMA DAS
|
2404067WL0016524
|
00048
|
BKID0005464
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
OR2404067008_130622APB_FTO_225873
|
2404067000NRG23130620220719720
|
2362643075
|
13/06/2022
|
NEPAL SI
|
NEPAL SI
|
2404067WL0034409
|
00048
|
BKID0005483
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
OR2404067005_270422APB_FTO_61354
|
2404067000NRG23270420220148563
|
0859579334
|
27/04/2022
|
DELHA MAJHI
|
DELHA MAJHI
|
2404067WL0007182
|
00048
|
BKID0005483
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
1637
|
OR2404067001_300622APB_FTO_291768
|
2404067000NRG23300620220920556
|
3022988799
|
30/06/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2404067WL0044659
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
OR2404067001_131222FTO_890696
|
2404067001NRG23131220221785526
|
7320930812
|
13/12/2022
|
ASHTAMI DHUNGIA
|
ASHTAMI DHUNGIA
|
2404067001WL0098982
|
00048
|
BKID0005483
|
1554
|
20/12/2022
|
No Such Account
|
1639
|
OR2404067005_280223APB_FTO_1122019
|
2404067005NRG23280220232336344
|
0272779061
|
28/02/2023
|
RASHAMAORAM
|
RASHAMAORAM
|
2404067005WL127813
|
00048
|
BKID0005483
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
OR2404067006_270323APB_FTO_1188138
|
2404067006NRG23270320232487820
|
0499396441
|
27/03/2023
|
DULARI KISKU
|
DULARI KISKU
|
2404067006WL136773
|
00048
|
BKID0005464
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
OR2404068014_020123FTO_977824
|
2404068000NRG23020120231995737
|
9084972050
|
02/01/2023
|
SURENDRA BULIBHALI
|
SURENDRA BULIBHALI
|
2404068WL0110173
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
1642
|
OR2404068014_020123FTO_977824
|
2404068000NRG23020120231995741
|
9084972048
|
02/01/2023
|
BINOD ICHAGUTU
|
BINOD ICHAGUTU
|
2404068WL0110173
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
1643
|
OR2404068014_020123FTO_977824
|
2404068000NRG23020120231995751
|
9084972051
|
02/01/2023
|
PANA PURTY
|
PANA PURTY
|
2404068WL0110173
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
1644
|
OR2404068014_070722APB_FTO_316484
|
2404068000NRG23070720220986998
|
3005862262
|
07/07/2022
|
SUKANTI PURTY
|
SUKANTI PURTY
|
2404068WL0047963
|
00691
|
IPOS0000001
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
OR2404068014_090123FTO_998279
|
2404068000NRG23080120232054880
|
9119515207
|
09/01/2023
|
SUSANTA KABATA
|
SUSANTA KABATA
|
2404068WL0112994
|
00415
|
SBIN0006469
|
1332
|
24/02/2023
|
No Such Account
|
1646
|
OR2404068014_090123FTO_998279
|
2404068000NRG23080120232054891
|
9119515208
|
09/01/2023
|
SUJATA BADARA
|
SUJATA BADARA
|
2404068WL0112994
|
00415
|
SBIN0006469
|
1332
|
24/02/2023
|
No Such Account
|
1647
|
OR2404068014_090123FTO_998279
|
2404068000NRG23080120232054910
|
9119515197
|
09/01/2023
|
CHAMPA BIRUA
|
CHAMPA BIRUA
|
2404068WL0112994
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1648
|
OR2404068014_090123FTO_998279
|
2404068000NRG23080120232054919
|
9119515202
|
09/01/2023
|
DILLIP DEHURI
|
DILLIP DEHURI
|
2404068WL0112994
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
1649
|
OR2404068014_090123FTO_998279
|
2404068000NRG23080120232054926
|
9119515196
|
09/01/2023
|
JEMA BADARA
|
JEMA BADARA
|
2404068WL0112994
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1650
|
OR2404054_071122FTO_750234
|
2404054000NRG23071120221548853
|
6454595384
|
07/11/2022
|
SUSAMA PATRA
|
SUSAMA PATRA
|
2404054WL0085566
|
00415
|
SBIN0003947
|
1554
|
15/11/2022
|
Account closed
|
1651
|
OR2404054_071122FTO_750234
|
2404054000NRG23071120221549060
|
6454595324
|
07/11/2022
|
SUNA SINGH
|
SUNA SINGH
|
2404054WL0085576
|
00415
|
SBIN0003947
|
1554
|
15/11/2022
|
No Such Account
|
1652
|
OR2404054_100223APB_FTO_1093632
|
2404054000NRG23100220232279926
|
9126196527
|
10/02/2023
|
KAPILA CHARAN PANDA
|
KAPILA CHARAN PANDA
|
2404054WL123910
|
00048
|
BKID0005477
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
OR2404054_100223APB_FTO_1093632
|
2404054000NRG23100220232279927
|
9126196535
|
10/02/2023
|
SANTOSH PRADHAN
|
SANTOSH PRADHAN
|
2404054WL123910
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
OR2404054023_150922FTO_563391
|
2404054000NRG23150920221331183
|
4878293627
|
15/09/2022
|
BEL BALMUCHU
|
BEL BALMUCHU
|
2404054WL0070414
|
00415
|
SBIN0003947
|
1332
|
21/09/2022
|
Account closed
|
1655
|
OR2404054016_200422APB_FTO_39970
|
2404054000NRG23190420220064449
|
0919755961
|
20/04/2022
|
SHYAMSUNDAR SINGH
|
SHYAMSUNDAR SINGH
|
2404054WL0002982
|
00048
|
BKID0005480
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
OR2404054_200522APB_FTO_137469
|
2404054000NRG23190520220403659
|
1593322281
|
20/05/2022
|
SUBARNAMANI PUHAN
|
SUBARNAMANI PUHAN
|
2404054WL0019259
|
00415
|
SBIN0003947
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
OR2404054_190722FTO_375608
|
2404054000NRG23190720221085537
|
3866555388
|
19/07/2022
|
BABITA SAHU
|
BABITA SAHU
|
2404054WL0053746
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
1658
|
OR2404054_190822FTO_477980
|
2404054000NRG23190820221241168
|
4276456402
|
19/08/2022
|
KAIRA HO
|
KAIRA HO
|
2404054WL0063851
|
00415
|
SBIN0003947
|
1332
|
30/08/2022
|
No Such Account
|
1659
|
OR2404054_190822FTO_477980
|
2404054000NRG23190820221241169
|
4276456401
|
19/08/2022
|
KAIRA HO
|
KAIRA HO
|
2404054WL0063851
|
00415
|
SBIN0003947
|
1332
|
30/08/2022
|
No Such Account
|
1660
|
OR2404054_200522APB_FTO_137469
|
2404054000NRG23200520220416798
|
1593322290
|
20/05/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2404054WL0019865
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1661
|
OR2404054_250822FTO_501485
|
2404054000NRG23250820221261085
|
4314855334
|
25/08/2022
|
SWARN PRAVA SAMAL
|
SWARN PRAVA SAMAL
|
2404054WL0065336
|
00654
|
IOBA0ROGB01
|
222
|
31/08/2022
|
No Such Account
|
1662
|
OR2404054_310323APB_FTO_1210919
|
2404054000NRG23310320232539350
|
1173381625
|
31/03/2023
|
JASODA PRADHAN
|
JASODA PRADHAN
|
2404054WL139418
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
OR2404054_310323APB_FTO_1210919
|
2404054000NRG23310320232560262
|
1173381605
|
31/03/2023
|
SAKRA KISHKU
|
SAKRA KISHKU
|
2404054WL140453
|
00654
|
IOBA0ROGB01
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
OR2404054002_170622APB_FTO_241778
|
2404054002NRG23160620220756854
|
2514352609
|
17/06/2022
|
SUKADEBA BEHERA
|
SUKADEBA BEHERA
|
2404054002WL0036170
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
OR2404054002_281222APB_FTO_959793
|
2404054002NRG23261220221919305
|
9087197375
|
28/12/2022
|
DHANESWAR MALIK
|
DHANESWAR MALIK
|
2404054002WL0106264
|
00654
|
IOBA0ROGB01
|
3108
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
OR2404054003_091222FTO_879374
|
2404054003NRG23091220221763625
|
7289366091
|
09/12/2022
|
KUNA SOREN
|
KUNA SOREN
|
2404054003WL0097742
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
1667
|
OR2404054003_260123FTO_1056601
|
2404054003NRG23260120232217545
|
9122972945
|
26/01/2023
|
ADYASHA SA
|
ADYASHA SA
|
2404054003WL0120257
|
00177
|
IOBA0002631
|
888
|
24/02/2023
|
No Such Account
|
1668
|
OR2404054004_100822APB_FTO_450529
|
2404054004NRG23100820221198458
|
4274656294
|
10/08/2022
|
CHAMPAMANI SING
|
CHAMPAMANI SING
|
2404054004WL0061048
|
00078
|
CNRB0017260
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
OR2404054004_120123FTO_1011599
|
2404054004NRG23120120232118332
|
9119529942
|
12/01/2023
|
SURESHA DAS
|
SURESHA DAS
|
2404054004WL0115748
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1670
|
OR2404054004_131222FTO_891048
|
2404054004NRG23131220221782619
|
7320947750
|
13/12/2022
|
BADA SAMAE MAHALI
|
BADA SAMAE MAHALI
|
2404054004WL0098822
|
00048
|
BKID0005477
|
1554
|
20/12/2022
|
No Such Account
|
1671
|
OR2404054004_131222FTO_891048
|
2404054004NRG23131220221783033
|
7320947767
|
13/12/2022
|
PATRA MURMU
|
PATRA MURMU
|
2404054004WL0098848
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
1672
|
OR2404049006_170223APB_FTO_1105201
|
2404049006NRG23160220232296594
|
0259986354
|
17/02/2023
|
ARJUNA HEMBRAM
|
ARJUNA HEMBRAM
|
2404049006WL125205
|
00048
|
BKID0005459
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
OR2404049007_131222APB_FTO_892149
|
2404049007NRG23081220221755358
|
7321155145
|
13/12/2022
|
KISUN HANSDAH
|
KISUN HANSDAH
|
2404049007WL0097236
|
00415
|
SBIN0012051
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
OR2404049009_210622APB_FTO_258687
|
2404049009NRG23210620220821547
|
2488423949
|
21/06/2022
|
RAIMANI MURMU
|
RAIMANI MURMU
|
2404049009WL0039523
|
00048
|
BKID0005459
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
OR2404049009_210622APB_FTO_258687
|
2404049009NRG23210620220821622
|
2488423866
|
21/06/2022
|
RANAMNI MURMU
|
RANAMNI MURMU
|
2404049009WL0039525
|
00415
|
SBIN0012052
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
OR2404049009_231122APB_FTO_813074
|
2404049009NRG23231120221642052
|
6676701564
|
23/11/2022
|
RANIA NAIK
|
RANIA NAIK
|
2404049009WL0090989
|
00048
|
BKID0005476
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
OR2404049009_291222FTO_962842
|
2404049009NRG23291220221955813
|
9089316373
|
29/12/2022
|
HARESH PATRA
|
HARESH PATRA
|
2404049009WL0108150
|
00048
|
BKID0005459
|
1554
|
23/02/2023
|
Account closed
|
1678
|
OR2404049009_291222FTO_962842
|
2404049009NRG23291220221956306
|
9089316384
|
29/12/2022
|
GURUBARI SING
|
GURUBARI SING
|
2404049009WL0108178
|
00048
|
BKID0005459
|
888
|
23/02/2023
|
No Such Account
|
1679
|
OR2404049009_291222FTO_962842
|
2404049009NRG23291220221956307
|
9089316357
|
29/12/2022
|
MALATI SINGH
|
MALATI SINGH
|
2404049009WL0108178
|
00048
|
BKID0005459
|
888
|
23/02/2023
|
No Such Account
|
1680
|
OR2404049009_291222FTO_962842
|
2404049009NRG23291220221956311
|
9089316387
|
29/12/2022
|
TARANI GIRI
|
TARANI GIRI
|
2404049009WL0108178
|
00048
|
BKID0005476
|
888
|
23/02/2023
|
No Such Account
|
1681
|
OR2404049009_291222FTO_962842
|
2404049009NRG23291220221956323
|
9089316394
|
29/12/2022
|
MADHUSUDAN NANDA
|
MADHUSUDAN NANDA
|
2404049009WL0108178
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
1682
|
OR2404049009_291222FTO_962842
|
2404049009NRG23291220221956324
|
9089316378
|
29/12/2022
|
SEEMA BEHERA
|
SEEMA BEHERA
|
2404049009WL0108178
|
00048
|
BKID0005459
|
888
|
23/02/2023
|
No Such Account
|
1683
|
OR2404049009_291222FTO_962842
|
2404049009NRG23291220221956325
|
9089316377
|
29/12/2022
|
JADU BEHERA
|
JADU BEHERA
|
2404049009WL0108178
|
00048
|
BKID0005459
|
888
|
23/02/2023
|
No Such Account
|
1684
|
OR2404049009_291222FTO_962842
|
2404049009NRG23291220221956328
|
9089316383
|
29/12/2022
|
JALESWARI BEHERA
|
JALESWARI BEHERA
|
2404049009WL0108178
|
00048
|
BKID0005459
|
888
|
23/02/2023
|
No Such Account
|
1685
|
OR2404049010_021222FTO_850193
|
2404049010NRG23021220221706016
|
7065178559
|
02/12/2022
|
SANKHI MUNDA
|
SANKHI MUNDA
|
2404049010WL0094542
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
1686
|
OR2404049010_021222FTO_850193
|
2404049010NRG23021220221706020
|
7065178558
|
02/12/2022
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2404049010WL0094542
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
1687
|
OR2404049010_180123APB_FTO_1031612
|
2404049010NRG23170120232144323
|
9122373100
|
18/01/2023
|
SANSELAI NAIK
|
SANSELAI NAIK
|
2404049010WL0116911
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1688
|
OR2404049010_281122FTO_829033
|
2404049010NRG23241120221649155
|
|
28/11/2022
|
SANKHI MUNDA
|
SANKHI MUNDA
|
2404049010WL0091389
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
1689
|
OR2404049010_281122FTO_829033
|
2404049010NRG23241120221649158
|
|
28/11/2022
|
FULAMANI MUNDA
|
FULAMANI MUNDA
|
2404049010WL0091389
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
1690
|
OR2404049010_281122FTO_829033
|
2404049010NRG23241120221649159
|
|
28/11/2022
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2404049010WL0091389
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
1691
|
OR2404049011_060522FTO_94649
|
2404049011NRG23060520220252880
|
1273499885
|
06/05/2022
|
SHIBADAS GOCHHAYAT
|
SHIBADAS GOCHHAYAT
|
2404049011WL0012185
|
00654
|
IOBA0ROGB01
|
444
|
16/05/2022
|
No Such Account
|
1692
|
OR2404049011_260522APB_FTO_153216
|
2404049011NRG23260520220489046
|
1880008805
|
26/05/2022
|
SURU PATRA
|
SURU PATRA
|
2404049011WL0023033
|
00048
|
BKID0005459
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
OR2404049011_300422APB_FTO_73833
|
2404049011NRG23290420220178060
|
1089820751
|
30/04/2022
|
GOPABANDHU BEHERA
|
GOPABANDHU BEHERA
|
2404049011WL0008604
|
00415
|
SBIN0012051
|
888
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
OR2404049012_040123APB_FTO_984828
|
2404049012NRG23040120232016632
|
9089525502
|
04/01/2023
|
MADHU MAJHI
|
MADHU MAJHI
|
2404049012WL0111094
|
00415
|
SBIN0000163
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
OR2404058011_091222APB_FTO_878134
|
2404058000NRG23081220221754861
|
7288823016
|
09/12/2022
|
SAMBHUNATH MAHAKUD
|
SAMBHUNATH MAHAKUD
|
2404058WL0097208
|
00354
|
PUNB0090320
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
OR2404058011_091222APB_FTO_878134
|
2404058000NRG23081220221754865
|
7288823030
|
09/12/2022
|
ALA MAHAKUD
|
ALA MAHAKUD
|
2404058WL0097208
|
00354
|
PUNB0090320
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
OR2404058011_091222APB_FTO_878134
|
2404058000NRG23081220221754873
|
7288823047
|
09/12/2022
|
RATIKANTA MOHAKUD
|
RATIKANTA MOHAKUD
|
2404058WL0097208
|
00354
|
PUNB0090320
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
OR2404058011_091222APB_FTO_878134
|
2404058000NRG23081220221754875
|
7288823022
|
09/12/2022
|
SARATHI MAHAKUD
|
SARATHI MAHAKUD
|
2404058WL0097208
|
00354
|
PUNB0090320
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
OR2404058011_091222APB_FTO_878134
|
2404058000NRG23091220221758826
|
7288823018
|
09/12/2022
|
MADHUSUDAN BEHERA
|
MADHUSUDAN BEHERA
|
2404058WL0097466
|
00354
|
PUNB0463800
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
OR2404058007_100123APB_FTO_1004830
|
2404058000NRG23100120232090060
|
9121094402
|
10/01/2023
|
RADHIKA DHIR
|
RADHIKA DHIR
|
2404058WL0114452
|
00048
|
BKID0005474
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
OR2404058013_110123APB_FTO_1006503
|
2404058000NRG23110120232092922
|
9119587631
|
11/01/2023
|
SUHAGI HEMBRAM
|
SUHAGI HEMBRAM
|
2404058WL0114624
|
00048
|
BKID0005506
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
1702
|
OR2404058004_110522FTO_107872
|
2404058000NRG23110520220307086
|
1268136118
|
11/05/2022
|
BHAGMAT MARNDI
|
BHAGMAT MARNDI
|
2404058WL0014787
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Account closed
|
1703
|
OR2404058017_120722APB_FTO_340527
|
2404058000NRG23110720221018955
|
3146916581
|
12/07/2022
|
DAMAN MARANDI
|
DAMAN MARANDI
|
2404058WL0049687
|
00354
|
PUNB0090320
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
OR2404058007_130522APB_FTO_116310
|
2404058000NRG23130520220332405
|
1392917604
|
13/05/2022
|
ANIL KUMAR DAS
|
ANIL KUMAR DAS
|
2404058WL0015926
|
00048
|
BKID0005474
|
1332
|
19/05/2022
|
Participant not mapped to the product
|
1705
|
OR2404058006_130622FTO_224779
|
2404058000NRG23130620220710440
|
2361958728
|
13/06/2022
|
AMITA MOHNTA
|
AMITA MOHNTA
|
2404058WL0033995
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
1706
|
OR2404058002_131222APB_FTO_892951
|
2404058000NRG23131220221787532
|
7321120807
|
13/12/2022
|
CHITTARANJAN MOHANTA
|
CHITTARANJAN MOHANTA
|
2404058WL0099055
|
00654
|
IOBA0ROGB01
|
1110
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1707
|
OR2404058018_140722APB_FTO_352264
|
2404058000NRG23140720221049028
|
3187834384
|
14/07/2022
|
MANDADARI PALEI
|
MANDADARI PALEI
|
2404058WL0051426
|
00654
|
IOBA0ROGB01
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
OR2404058015_151022FTO_661484
|
2404058000NRG23151020221459939
|
5867305573
|
15/10/2022
|
Rajaram Mohakud
|
Rajaram Mohakud
|
2404058WL0079550
|
00654
|
IOBA0ROGB01
|
888
|
21/10/2022
|
No Such Account
|
1709
|
OR2404058015_151022FTO_661484
|
2404058000NRG23151020221459941
|
5867305570
|
15/10/2022
|
Rajaram Mohakud
|
Rajaram Mohakud
|
2404058WL0079550
|
00654
|
IOBA0ROGB01
|
444
|
21/10/2022
|
No Such Account
|
1710
|
OR2404058006_061222FTO_861804
|
2404058000NRG23160620220752564
|
7285642840
|
06/12/2022
|
AMITA MOHNTA
|
AMITA MOHNTA
|
2404058WL0035960
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
1711
|
OR2404058011_240123APB_FTO_1047364
|
2404058000NRG23170120232149280
|
9123499367
|
24/01/2023
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2404058WL0117134
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
OR2404058011_240123APB_FTO_1047364
|
2404058000NRG23170120232149281
|
9123499375
|
24/01/2023
|
CHATURBHUJA MAHAKUD
|
CHATURBHUJA MAHAKUD
|
2404058WL0117134
|
00354
|
PUNB0090320
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
OR2404058011_240123APB_FTO_1047364
|
2404058000NRG23170120232149282
|
9123499361
|
24/01/2023
|
MANGULI MAHAKUD
|
MANGULI MAHAKUD
|
2404058WL0117134
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
OR2404058011_240123APB_FTO_1047364
|
2404058000NRG23170120232149286
|
9123499358
|
24/01/2023
|
SAMBHUNATH MAHAKUD
|
SAMBHUNATH MAHAKUD
|
2404058WL0117134
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
OR2404058011_240123APB_FTO_1047364
|
2404058000NRG23170120232149291
|
9123499377
|
24/01/2023
|
RATIKANTA MOHAKUD
|
RATIKANTA MOHAKUD
|
2404058WL0117134
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
OR2404058012_170922FTO_568189
|
2404058000NRG23170920221339568
|
4878077478
|
17/09/2022
|
PRADEEP BEHERA
|
PRADEEP BEHERA
|
2404058WL0071019
|
00048
|
BKID0005506
|
1332
|
21/09/2022
|
No Such Account
|
1717
|
OR2404058012_170922FTO_568189
|
2404058000NRG23170920221339569
|
4878077479
|
17/09/2022
|
PRABHATI BEHERA
|
PRABHATI BEHERA
|
2404058WL0071019
|
00048
|
BKID0005506
|
1332
|
21/09/2022
|
No Such Account
|
1718
|
OR2404058013_171222APB_FTO_911446
|
2404058000NRG23171220221825710
|
7375883109
|
17/12/2022
|
SUHAGI HEMBRAM
|
SUHAGI HEMBRAM
|
2404058WL0101198
|
00048
|
BKID0005506
|
888
|
23/12/2022
|
A/c Blocked or Frozen
|
1719
|
OR2404058006_210323APB_FTO_1169440
|
2404058000NRG23180320232429612
|
0496591088
|
21/03/2023
|
TIKAYATA MOHANTA
|
TIKAYATA MOHANTA
|
2404058WL133612
|
00176
|
IDIB000B129
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
OR2404058006_061222FTO_861804
|
2404058000NRG23180520220387623
|
7285642845
|
06/12/2022
|
SUSANTA SINGH
|
SUSANTA SINGH
|
2404058WL0018496
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
1721
|
OR2404058006_061222FTO_861804
|
2404058000NRG23180520220387625
|
7285642846
|
06/12/2022
|
SUSANTA SINGH
|
SUSANTA SINGH
|
2404058WL0018496
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
1722
|
OR2404058002_190123APB_FTO_1035207
|
2404058000NRG23190120232175589
|
9122136281
|
19/01/2023
|
SUJATA BEHERA
|
SUJATA BEHERA
|
2404058WL0118255
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
OR2404058002_190123APB_FTO_1035207
|
2404058000NRG23190120232175591
|
9122136282
|
19/01/2023
|
SUJATA BEHERA
|
SUJATA BEHERA
|
2404058WL0118255
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
OR2404058003_190123APB_FTO_1035443
|
2404058000NRG23190120232177717
|
9123485394
|
19/01/2023
|
satyabhama bhoi
|
satyabhama bhoi
|
2404058WL0118341
|
00048
|
BKID0005488
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
OR2404058019_150722FTO_356489
|
2404058000NRG23190520220389904
|
3864269058
|
15/07/2022
|
PITHI DEHURI
|
PITHI DEHURI
|
2404058WL0018578
|
00048
|
BKID0005506
|
1110
|
11/08/2022
|
No Such Account
|
1726
|
OR2404058006_061222FTO_861804
|
2404058000NRG23190520220394528
|
7285642848
|
06/12/2022
|
TUSHARAKANTA SI
|
TUSHARAKANTA SI
|
2404058WL0018845
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
1727
|
OR2404058006_061222FTO_861804
|
2404058000NRG23190520220394529
|
7285642847
|
06/12/2022
|
TUSHARAKANTA SI
|
TUSHARAKANTA SI
|
2404058WL0018845
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
1728
|
OR2404058006_061222FTO_861804
|
2404058000NRG23190520220394530
|
7285642842
|
06/12/2022
|
BIKASH MISHRA
|
BIKASH MISHRA
|
2404058WL0018845
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
1729
|
OR2404058006_061222FTO_861804
|
2404058000NRG23190520220394531
|
7285642841
|
06/12/2022
|
BIKASH MISHRA
|
BIKASH MISHRA
|
2404058WL0018845
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
1730
|
OR2404058003_190822APB_FTO_480463
|
2404058000NRG23190820221243936
|
4276996429
|
19/08/2022
|
AJAY DHAL
|
AJAY DHAL
|
2404058WL0064034
|
00354
|
PUNB0090320
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
OR2404058011_240123APB_FTO_1047364
|
2404058000NRG23200120232184946
|
9123499366
|
24/01/2023
|
ALA MAHAKUD
|
ALA MAHAKUD
|
2404058WL0118680
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
OR2404058011_240123APB_FTO_1047364
|
2404058000NRG23200120232184953
|
9123499360
|
24/01/2023
|
SARATHI MAHAKUD
|
SARATHI MAHAKUD
|
2404058WL0118680
|
00354
|
PUNB0090320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
OR2404058007_200522APB_FTO_136989
|
2404058000NRG23200520220410699
|
1593389660
|
20/05/2022
|
ANIL KUMAR DAS
|
ANIL KUMAR DAS
|
2404058WL0019602
|
00048
|
BKID0005474
|
1332
|
26/05/2022
|
Participant not mapped to the product
|
1734
|
OR2404058_250522APB_FTO_147471
|
2404058000NRG23200520220421243
|
1880029189
|
25/05/2022
|
RAMA SI
|
RAMA SI
|
2404058WL0020066
|
00354
|
PUNB0090320
|
2886
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
OR2404058012_211222FTO_924888
|
2404058000NRG23211220221857073
|
9085028774
|
21/12/2022
|
SADANAND PARIDA
|
SADANAND PARIDA
|
2404058WL0102942
|
00415
|
SBIN0013579
|
1332
|
23/02/2023
|
No Such Account
|
1736
|
OR2404058018_221022FTO_689224
|
2404058000NRG23221020221485300
|
5996715044
|
22/10/2022
|
RAIMAT MURMU
|
RAIMAT MURMU
|
2404058WL0081240
|
00048
|
BKID0005506
|
1332
|
31/10/2022
|
No Such Account
|
1737
|
OR2404048021_290922FTO_608860
|
2404048021NRG23210620220820043
|
5561325299
|
29/09/2022
|
MANJULATA MAHARANA
|
MANJULATA MAHARANA
|
2404048WL0039458
|
00048
|
BKID0005466
|
1332
|
14/10/2022
|
A/c Blocked or Frozen
|
1738
|
OR2404048021_290922FTO_608860
|
2404048021NRG23240820221258469
|
5561325302
|
29/09/2022
|
MANJULATA MAHARANA
|
MANJULATA MAHARANA
|
2404048WL0065153
|
00048
|
BKID0005466
|
1332
|
14/10/2022
|
A/c Blocked or Frozen
|
1739
|
OR2404048023_141122FTO_775951
|
2404048023NRG23141120221577261
|
6549435654
|
14/11/2022
|
Laxmimani sing
|
Laxmimani sing
|
2404048023WL0087318
|
00048
|
BKID0005466
|
1332
|
19/11/2022
|
A/c Blocked or Frozen
|
1740
|
OR2404048023_211122FTO_805251
|
2404048023NRG23191120221617919
|
6672901640
|
21/11/2022
|
Laxmimani sing
|
Laxmimani sing
|
2404048023WL0089647
|
00048
|
BKID0005466
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
1741
|
OR2404049_110722APB_FTO_331247
|
2404049000NRG23110720221021795
|
3137800021
|
11/07/2022
|
LAXMAN SOREN
|
LAXMAN SOREN
|
2404049WL0049876
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
OR2404049001_100123APB_FTO_1004189
|
2404049001NRG23100120232088707
|
9120341647
|
10/01/2023
|
RUNDA NAIK
|
RUNDA NAIK
|
2404049001WL0114383
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
OR2404049001_210622APB_FTO_258456
|
2404049001NRG23210620220820853
|
2488431385
|
21/06/2022
|
CHATIS BARIK
|
CHATIS BARIK
|
2404049001WL0039491
|
00654
|
IOBA0ROGB01
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
OR2404049002_070223APB_FTO_1088755
|
2404049002NRG23060220232267438
|
9126375277
|
07/02/2023
|
SALURAM SOREN
|
SALURAM SOREN
|
2404049002WL122889
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
OR2404049003_061222APB_FTO_861793
|
2404049003NRG23021220221711618
|
7285928087
|
06/12/2022
|
MATILAL BEHERA
|
MATILAL BEHERA
|
2404049003WL0094861
|
00048
|
BKID0005459
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
OR2404049003_090522APB_FTO_99953
|
2404049003NRG23090520220269418
|
1270145046
|
09/05/2022
|
DEOLA MURMU
|
DEOLA MURMU
|
2404049003WL0012980
|
00048
|
BKID0005459
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
OR2404049003_200522APB_FTO_138339
|
2404049003NRG23200520220425873
|
1593395160
|
20/05/2022
|
PADUMA HANSDAH
|
PADUMA HANSDAH
|
2404049003WL0020243
|
00048
|
BKID0005459
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
OR2404049003_280223APB_FTO_1121382
|
2404049003NRG23280220232334914
|
0272692800
|
28/02/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2404049003WL127732
|
00048
|
BKID0005459
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
OR2404049004_250123APB_FTO_1053933
|
2404049004NRG23250120232210063
|
9123272190
|
25/01/2023
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2404049004WL0119892
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
OR2404049007_050123FTO_989924
|
2404049007NRG23050120232032729
|
9092201057
|
05/01/2023
|
BHANUMATI PATRA
|
BHANUMATI PATRA
|
2404049007WL0111914
|
00048
|
BKID0005459
|
1332
|
23/02/2023
|
No Such Account
|
1751
|
OR2404049008_240323APB_FTO_1179382
|
2404049008NRG23240320232471001
|
0501689920
|
24/03/2023
|
BINOD CHANDRA MURMU
|
BINOD CHANDRA MURMU
|
2404049008WL135871
|
00048
|
BKID0005459
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
1752
|
OR2404049009_260422APB_FTO_57614
|
2404049009NRG23260420220138109
|
0891856602
|
26/04/2022
|
NIGAMANANDA GIRI
|
NIGAMANANDA GIRI
|
2404049009WL0006670
|
00048
|
BKID0005459
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
OR2404049009_260422APB_FTO_57614
|
2404049009NRG23260420220138111
|
0891856601
|
26/04/2022
|
NIGAMANANDA GIRI
|
NIGAMANANDA GIRI
|
2404049009WL0006670
|
00048
|
BKID0005459
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
OR2404049009_290323FTO_1196080
|
2404049009NRG23290320232508673
|
2805825212
|
29/03/2023
|
AMIT KUMAR NANDA
|
AMIT KUMAR NANDA
|
2404049009WL137858
|
00048
|
BKID0005459
|
1554
|
27/06/2023
|
No Such Account
|
1755
|
OR2404049009_290323FTO_1196080
|
2404049009NRG23290320232508674
|
2805825211
|
29/03/2023
|
AMIT KUMAR NANDA
|
AMIT KUMAR NANDA
|
2404049009WL137858
|
00048
|
BKID0005459
|
1554
|
27/06/2023
|
No Such Account
|
1756
|
OR2404049010_290323APB_FTO_1197015
|
2404049010NRG23170320232424012
|
2806836730
|
29/03/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404049010WL133290
|
00654
|
IOBA0ROGB01
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
OR2404054_250522FTO_150402
|
2404054000NRG23250520220484192
|
1879652990
|
25/05/2022
|
TULASHI SAMARD
|
TULASHI SAMARD
|
2404054WL0022696
|
00415
|
SBIN0003947
|
1332
|
02/06/2022
|
No Such Account
|
1758
|
OR2404054_250522FTO_150402
|
2404054000NRG23250520220484215
|
1879653013
|
25/05/2022
|
CHAKARA JARIKA
|
CHAKARA JARIKA
|
2404054WL0022696
|
00415
|
SBIN0010932
|
1332
|
02/06/2022
|
No Such Account
|
1759
|
OR2404054_261222APB_FTO_949505
|
2404054000NRG23261220221918929
|
9087150048
|
26/12/2022
|
SURENDRA BEHERA
|
SURENDRA BEHERA
|
2404054WL0106245
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
OR2404054_261222APB_FTO_949505
|
2404054000NRG23261220221918930
|
9087150049
|
26/12/2022
|
SURENDRA BEHERA
|
SURENDRA BEHERA
|
2404054WL0106245
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
OR2404054_280123APB_FTO_1063730
|
2404054000NRG23280120232228520
|
9124029804
|
28/01/2023
|
RATIKANTA MAHANTY
|
RATIKANTA MAHANTY
|
2404054WL0120778
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
OR2404054_290422APB_FTO_69628
|
2404054000NRG23290420220174386
|
1088215245
|
29/04/2022
|
JAGANNATH JENA
|
JAGANNATH JENA
|
2404054WL0008480
|
00415
|
SBIN0003947
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
OR2404054_301222FTO_969422
|
2404054000NRG23301220221965690
|
9089286426
|
30/12/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2404054WL0108658
|
00354
|
PUNB0183320
|
888
|
23/02/2023
|
No Such Account
|
1764
|
OR2404054001_100323APB_FTO_1141896
|
2404054001NRG23100320232384380
|
0495083690
|
10/03/2023
|
DURYADHAN MALIK
|
DURYADHAN MALIK
|
2404054001WL130927
|
00468
|
UBIN0825549
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
OR2404054001_100323APB_FTO_1141896
|
2404054001NRG23100320232384399
|
0495083789
|
10/03/2023
|
BHABANI SANKAR BEHERA
|
BHABANI SANKAR BEHERA
|
2404054001WL130928
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
OR2404054001_100323APB_FTO_1141896
|
2404054001NRG23100320232384441
|
0495083790
|
10/03/2023
|
BHABANI SANKAR BEHERA
|
BHABANI SANKAR BEHERA
|
2404054001WL130931
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
OR2404054001_100323APB_FTO_1141896
|
2404054001NRG23100320232384466
|
0495083689
|
10/03/2023
|
DURYADHAN MALIK
|
DURYADHAN MALIK
|
2404054001WL130932
|
00468
|
UBIN0825549
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
OR2404054003_070622FTO_200410
|
2404054003NRG23070620220638425
|
2221388891
|
07/06/2022
|
RAMAKANTA JENA
|
RAMAKANTA JENA
|
2404054003WL0030495
|
00048
|
BKID0005477
|
1332
|
11/06/2022
|
No Such Account
|
1769
|
OR2404054003_080722FTO_323635
|
2404054003NRG23080720221005191
|
3035838529
|
08/07/2022
|
PRAFULLA KUMAR BEHERA
|
PRAFULLA KUMAR BEHERA
|
2404054003WL0048864
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
No Such Account
|
1770
|
OR2404054003_080722FTO_323635
|
2404054003NRG23080720221005193
|
3035838530
|
08/07/2022
|
PRAFULLA KUMAR BEHERA
|
PRAFULLA KUMAR BEHERA
|
2404054003WL0048864
|
00654
|
IOBA0ROGB01
|
1110
|
13/07/2022
|
No Such Account
|
1771
|
OR2404054003_130722APB_FTO_348751
|
2404054003NRG23130720221042612
|
3146845971
|
13/07/2022
|
CHINTAMANI BARSALIA
|
CHINTAMANI BARSALIA
|
2404054003WL0051098
|
00032
|
UTIB0003272
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
OR2404054003_130722APB_FTO_348751
|
2404054003NRG23130720221042704
|
3146845958
|
13/07/2022
|
NIRANJAN BISAI
|
NIRANJAN BISAI
|
2404054003WL0051101
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
OR2404054003_290622APB_FTO_288023
|
2404054003NRG23290620220908300
|
2814213979
|
29/06/2022
|
CHINTAMANI BARSALIA
|
CHINTAMANI BARSALIA
|
2404054003WL0044062
|
00032
|
UTIB0003272
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
OR2404054003_290622APB_FTO_288023
|
2404054003NRG23290620220908333
|
2814213978
|
29/06/2022
|
CHINTAMANI BARSALIA
|
CHINTAMANI BARSALIA
|
2404054003WL0044063
|
00032
|
UTIB0003272
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
OR2404054004_071222FTO_866426
|
2404054004NRG23071220221739114
|
7285872642
|
07/12/2022
|
BADA SAMAE MAHALI
|
BADA SAMAE MAHALI
|
2404054004WL0096372
|
00048
|
BKID0005477
|
1554
|
17/12/2022
|
No Such Account
|
1776
|
OR2404058002_270722APB_FTO_401987
|
2404058000NRG23250720221121428
|
4227900118
|
27/07/2022
|
SUSHAMA THAYAL
|
SUSHAMA THAYAL
|
2404058WL0055965
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
OR2404048022_230422APB_FTO_49321
|
2404048022NRG23230420220114333
|
0830922597
|
23/04/2022
|
JAGANATH MOHANTA
|
JAGANATH MOHANTA
|
2404048022WL0005469
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
1778
|
OR2404048023_291122FTO_836938
|
2404048023NRG23030620220604838
|
6967122962
|
29/11/2022
|
BALOKRAM MAJHI
|
BALOKRAM MAJHI
|
2404048WL0028839
|
00048
|
BKID0005466
|
1332
|
07/12/2022
|
A/c Blocked or Frozen
|
1779
|
OR2404048024_100522FTO_104970
|
2404048024NRG23100520220297167
|
1273650551
|
10/05/2022
|
NAMITA DEHURI
|
NAMITA DEHURI
|
2404048024WL0014288
|
00048
|
BKID0005467
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
1780
|
OR2404049002_200323APB_FTO_1166689
|
2404049002NRG23200320232436631
|
0496566574
|
20/03/2023
|
JHUMU MAJHI
|
JHUMU MAJHI
|
2404049002WL133997
|
00048
|
BKID0005459
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
OR2404049002_200323APB_FTO_1166689
|
2404049002NRG23200320232436639
|
0496566572
|
20/03/2023
|
SALURAM SOREN
|
SALURAM SOREN
|
2404049002WL133997
|
00048
|
BKID0005459
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
OR2404049002_210223APB_FTO_1110978
|
2404049002NRG23210220232312760
|
0260801836
|
21/02/2023
|
DUKHURAM MURMU
|
DUKHURAM MURMU
|
2404049002WL126242
|
00048
|
BKID0005459
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
OR2404049003_310323APB_FTO_1205567
|
2404049003NRG23040320232358311
|
1172036417
|
31/03/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2404049003WL129280
|
00048
|
BKID0005459
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
OR2404049003_310323APB_FTO_1205567
|
2404049003NRG23140320232398372
|
1172036418
|
31/03/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2404049003WL131837
|
00048
|
BKID0005459
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
OR2404049003_310323APB_FTO_1205567
|
2404049003NRG23160320232416838
|
1172036473
|
31/03/2023
|
KARA BASKEY
|
KARA BASKEY
|
2404049003WL132918
|
00048
|
BKID0005459
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
OR2404049003_260422APB_FTO_56514
|
2404049003NRG23260420220137166
|
0892003746
|
26/04/2022
|
DEOLA MURMU
|
DEOLA MURMU
|
2404049003WL0006629
|
00048
|
BKID0005459
|
444
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
OR2404049003_310323APB_FTO_1205567
|
2404049003NRG23280320232495435
|
1172036612
|
31/03/2023
|
BIRA MURMU
|
BIRA MURMU
|
2404049003WL137192
|
00048
|
BKID0005459
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1788
|
OR2404049004_131222FTO_891662
|
2404049004NRG23131220221784217
|
7320730655
|
13/12/2022
|
KANDA MUNDA
|
KANDA MUNDA
|
2404049004WL0098909
|
00048
|
BKID0005459
|
222
|
20/12/2022
|
No Such Account
|
1789
|
OR2404049004_131222FTO_891662
|
2404049004NRG23131220221784239
|
7320730656
|
13/12/2022
|
DARGHA MAJHI
|
DARGHA MAJHI
|
2404049004WL0098909
|
00048
|
BKID0005459
|
666
|
20/12/2022
|
No Such Account
|
1790
|
OR2404049004_140522FTO_122765
|
2404049004NRG23140520220356194
|
1593184834
|
14/05/2022
|
SUNDER DEHURI
|
SUNDER DEHURI
|
2404049004WL0017062
|
00415
|
SBIN0012052
|
1110
|
26/05/2022
|
No Such Account
|
1791
|
OR2404049004_140522APB_FTO_122784
|
2404049004NRG23140520220356195
|
1593389223
|
14/05/2022
|
DUKHIA MUNDA
|
DUKHIA MUNDA
|
2404049004WL0017062
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
OR2404049005_310123APB_FTO_1071218
|
2404049005NRG23310120232244179
|
9124246780
|
31/01/2023
|
DEBASHISH BEHERA
|
DEBASHISH BEHERA
|
2404049005WL0121514
|
00415
|
SBIN0012051
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
OR2404049006_150223APB_FTO_1101700
|
2404049006NRG23130220232286942
|
9126546193
|
15/02/2023
|
SURAI HEMBRAM
|
SURAI HEMBRAM
|
2404049006WL124462
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
OR2404049006_211222APB_FTO_927136
|
2404049006NRG23201220221853266
|
9085137845
|
21/12/2022
|
BHADAU MAJHI
|
BHADAU MAJHI
|
2404049006WL0102738
|
00048
|
BKID0005459
|
888
|
23/02/2023
|
Account closed
|
1795
|
OR2404049006_310123FTO_1072241
|
2404049006NRG23310120232244730
|
9123909522
|
31/01/2023
|
BRUNDABAN PATRA
|
BRUNDABAN PATRA
|
2404049006WL0121542
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
No Such Account
|
1796
|
OR2404049007_041122FTO_737106
|
2404049007NRG23041120221533980
|
6387539008
|
04/11/2022
|
SIMATI SARDAR
|
SIMATI SARDAR
|
2404049007WL0084669
|
00048
|
BKID0005459
|
1554
|
11/11/2022
|
No Such Account
|
1797
|
OR2404049007_041122FTO_737106
|
2404049007NRG23041120221533982
|
6387539009
|
04/11/2022
|
JUJHAR NAIK
|
JUJHAR NAIK
|
2404049007WL0084669
|
00048
|
BKID0005459
|
1554
|
11/11/2022
|
No Such Account
|
1798
|
OR2404054_210422FTO_42071
|
2404054000NRG23210420220087362
|
0859352709
|
21/04/2022
|
BIJU BISWAL
|
BIJU BISWAL
|
2404054WL0004076
|
00415
|
SBIN0003947
|
1332
|
04/05/2022
|
No Such Account
|
1799
|
OR2404054_210422FTO_42071
|
2404054000NRG23210420220087363
|
0859352708
|
21/04/2022
|
BANAMALI DEHURI
|
BANAMALI DEHURI
|
2404054WL0004076
|
00415
|
SBIN0003947
|
1332
|
04/05/2022
|
No Such Account
|
1800
|
OR2404054_210422FTO_42071
|
2404054000NRG23210420220087366
|
0859352745
|
21/04/2022
|
GOURI BEHERA
|
GOURI BEHERA
|
2404054WL0004076
|
00032
|
UTIB0003272
|
1332
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1801
|
OR2404054_210422FTO_42071
|
2404054000NRG23210420220087367
|
0859352751
|
21/04/2022
|
GULAMANI BISWAL
|
GULAMANI BISWAL
|
2404054WL0004076
|
00032
|
UTIB0003272
|
1332
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1802
|
OR2404054_240123FTO_1049905
|
2404054000NRG23240120232203313
|
9123373249
|
24/01/2023
|
SHANTI
|
SHANTI
|
2404054WL0119582
|
00415
|
SBIN0003947
|
1554
|
24/02/2023
|
No Such Account
|
1803
|
OR2404054_250123FTO_1052624
|
2404054000NRG23240120232207568
|
9123365035
|
25/01/2023
|
CHUNI BASKE
|
CHUNI BASKE
|
2404054WL0119778
|
00415
|
SBIN0001128
|
1554
|
24/02/2023
|
Account closed
|
1804
|
OR2404054021_290123APB_FTO_1065262
|
2404054000NRG23290120232230263
|
9123184430
|
29/01/2023
|
SARA MARANDI
|
SARA MARANDI
|
2404054WL0120884
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
OR2404054021_290123APB_FTO_1065262
|
2404054000NRG23290120232230385
|
9123184434
|
29/01/2023
|
RAMESH CHANDRA BEHERA
|
RAMESH CHANDRA BEHERA
|
2404054WL0120892
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
OR2404054_291122APB_FTO_835836
|
2404054000NRG23291120221683026
|
6967157764
|
29/11/2022
|
HARIHAR NAYAK
|
HARIHAR NAYAK
|
2404054WL0093263
|
00654
|
IOBA0ROGB01
|
666
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
OR2404054_300323APB_FTO_1203727
|
2404054000NRG23300320232522850
|
1172020209
|
30/03/2023
|
BICHITRA KUMAR ROUT
|
BICHITRA KUMAR ROUT
|
2404054WL138632
|
00415
|
SBIN0003947
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
OR2404054_310522APB_FTO_171929
|
2404054000NRG23310520220543135
|
1928366517
|
31/05/2022
|
BICHITRA KUMAR ROUT
|
BICHITRA KUMAR ROUT
|
2404054WL0025773
|
00415
|
SBIN0003947
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
OR2404054_310522APB_FTO_171929
|
2404054000NRG23310520220543137
|
1928366516
|
31/05/2022
|
BICHITRA KUMAR ROUT
|
BICHITRA KUMAR ROUT
|
2404054WL0025773
|
00415
|
SBIN0003947
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
OR2404054_310522APB_FTO_171929
|
2404054000NRG23310520220547344
|
1928366585
|
31/05/2022
|
KARUNAKAR NAYAK
|
KARUNAKAR NAYAK
|
2404054WL0025961
|
00415
|
SBIN0003947
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
OR2404054001_260323APB_FTO_1185362
|
2404054001NRG23260320232479088
|
0499717140
|
26/03/2023
|
JYOTSNA SENAPATI
|
JYOTSNA SENAPATI
|
2404054001WL136307
|
00048
|
BKID0005480
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
OR2404054001_300123APB_FTO_1069298
|
2404054001NRG23300120232238177
|
9124050238
|
30/01/2023
|
DURYADHAN MALIK
|
DURYADHAN MALIK
|
2404054001WL0121237
|
00415
|
SBIN0003947
|
1332
|
24/02/2023
|
Account closed
|
1813
|
OR2404054002_100822APB_FTO_450929
|
2404054002NRG23080820221191947
|
4274701581
|
10/08/2022
|
JAYANTA KUMAR ROUTA
|
JAYANTA KUMAR ROUTA
|
2404054002WL0060631
|
00415
|
SBIN0003947
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
OR2404054002_240722APB_FTO_392063
|
2404054002NRG23230720221111663
|
3585322277
|
24/07/2022
|
SUKADEBA BEHERA
|
SUKADEBA BEHERA
|
2404054002WL0055311
|
00654
|
IOBA0ROGB01
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
OR2404054002_240722APB_FTO_392063
|
2404054002NRG23230720221111667
|
3585322224
|
24/07/2022
|
PARIBAR BEHERA
|
PARIBAR BEHERA
|
2404054002WL0055311
|
00654
|
IOBA0ROGB01
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
OR2404054003_080622APB_FTO_205974
|
2404054003NRG23080620220655874
|
2269323790
|
08/06/2022
|
NIRANJAN BISAI
|
NIRANJAN BISAI
|
2404054003WL0031441
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
OR2404054003_200622APB_FTO_255491
|
2404054003NRG23200620220811651
|
2487107032
|
20/06/2022
|
KHAI SING
|
KHAI SING
|
2404054003WL0039028
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
OR2404058004_120822APB_FTO_457596
|
2404058000NRG23120820221214922
|
4279790736
|
12/08/2022
|
DASA
|
DASA
|
2404058WL0062102
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Participant not mapped to the product
|
1819
|
OR2404058006_160323APB_FTO_1154415
|
2404058000NRG23130320232388630
|
0495669388
|
16/03/2023
|
AMIT KUMAR SETHI
|
AMIT KUMAR SETHI
|
2404058WL131241
|
00078
|
CNRB0001796
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
1820
|
OR2404058001_130422APB_FTO_20127
|
2404058000NRG23130420220016001
|
0917398231
|
13/04/2022
|
Gopinath Mohanta
|
Gopinath Mohanta
|
2404058WL0000750
|
00048
|
BKID0005506
|
888
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
OR2404058018_140722APB_FTO_352331
|
2404058000NRG23130720221036693
|
3187633069
|
14/07/2022
|
SOMBARI SINGH
|
SOMBARI SINGH
|
2404058WL0050786
|
00048
|
BKID0005474
|
1332
|
19/07/2022
|
Participant not mapped to the product
|
1822
|
OR2404058012_131022FTO_654419
|
2404058000NRG23131020221450697
|
5847223305
|
13/10/2022
|
PRADEEP BEHERA
|
PRADEEP BEHERA
|
2404058WL0078922
|
00048
|
BKID0005506
|
1110
|
20/10/2022
|
No Such Account
|
1823
|
OR2404058012_131022FTO_654419
|
2404058000NRG23131020221450698
|
5847223304
|
13/10/2022
|
PRABHATI BEHERA
|
PRABHATI BEHERA
|
2404058WL0078922
|
00048
|
BKID0005506
|
1110
|
20/10/2022
|
No Such Account
|
1824
|
OR2404058008_140722APB_FTO_352598
|
2404058000NRG23140720221048734
|
3187834368
|
14/07/2022
|
BIRENDRA MURMU
|
BIRENDRA MURMU
|
2404058WL0051419
|
00654
|
IOBA0ROGB01
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
OR2404058006_170223APB_FTO_1104855
|
2404058000NRG23150220232292021
|
0259981583
|
17/02/2023
|
PADMABATI BARIK
|
PADMABATI BARIK
|
2404058WL124872
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
OR2404058020_180522FTO_132407
|
2404058000NRG23180520220385584
|
1593180536
|
18/05/2022
|
GURUDEV BINDHANI
|
GURUDEV BINDHANI
|
2404058WL0018406
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
1827
|
OR2404058_200822APB_FTO_482765
|
2404058000NRG23190820221242240
|
4277007077
|
20/08/2022
|
DEBASWARI TIPRIA
|
DEBASWARI TIPRIA
|
2404058WL0063916
|
00354
|
PUNB0090320
|
3330
|
30/08/2022
|
Participant not mapped to the product
|
1828
|
OR2404058011_200422APB_FTO_38286
|
2404058000NRG23200420220076136
|
0919802046
|
20/04/2022
|
MANORAMA DUTTA
|
MANORAMA DUTTA
|
2404058WL0003523
|
00354
|
PUNB0090320
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
OR2404058019_221222APB_FTO_930877
|
2404058000NRG23221220221872194
|
9085299210
|
22/12/2022
|
PANA MARNDI
|
PANA MARNDI
|
2404058WL0103720
|
00048
|
BKID0005506
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
OR2404058_250422APB_FTO_52400
|
2404058000NRG23250420220121867
|
0891923251
|
25/04/2022
|
LAXMIDHAR DHAL
|
LAXMIDHAR DHAL
|
2404058WL0005857
|
00354
|
PUNB0090320
|
3330
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
OR2404058002_250522APB_FTO_149511
|
2404058000NRG23250520220478767
|
1880069873
|
25/05/2022
|
SAROJ KUMAR MOHANTA
|
SAROJ KUMAR MOHANTA
|
2404058WL0022452
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
OR2404058020_291222APB_FTO_963159
|
2404058000NRG23281220221940626
|
9095248525
|
29/12/2022
|
MADAN HEMBRAM
|
MADAN HEMBRAM
|
2404058WL0107350
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1833
|
OR2404058014_300422APB_FTO_73744
|
2404058000NRG23290420220167107
|
1089817398
|
30/04/2022
|
DOMAN SOREN
|
DOMAN SOREN
|
2404058WL0008100
|
00354
|
PUNB0090320
|
1332
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1834
|
OR2404058012_301022FTO_716398
|
2404058000NRG23291020221514198
|
6384151199
|
30/10/2022
|
PRADEEP BEHERA
|
PRADEEP BEHERA
|
2404058WL0083199
|
00048
|
BKID0005506
|
1332
|
11/11/2022
|
No Such Account
|
1835
|
OR2404058012_301022FTO_716398
|
2404058000NRG23291020221514199
|
6384151198
|
30/10/2022
|
PRABHATI BEHERA
|
PRABHATI BEHERA
|
2404058WL0083199
|
00048
|
BKID0005506
|
1332
|
11/11/2022
|
No Such Account
|
1836
|
OR2404058020_291222APB_FTO_963159
|
2404058000NRG23291220221955593
|
9095248477
|
29/12/2022
|
Pratap Mohanta
|
Pratap Mohanta
|
2404058WL0108137
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
OR2404058020_291222APB_FTO_963159
|
2404058000NRG23291220221955604
|
9095248499
|
29/12/2022
|
PRAFULLA MOHANTA
|
PRAFULLA MOHANTA
|
2404058WL0108137
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
OR2404058002_300422APB_FTO_73700
|
2404058000NRG23300420220186023
|
1089758434
|
30/04/2022
|
SAMRAY SOREN
|
SAMRAY SOREN
|
2404058WL0008983
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
OR2404054004_130722FTO_346864
|
2404054004NRG23130720221034296
|
3146676059
|
13/07/2022
|
RAJABABU SINGH
|
RAJABABU SINGH
|
2404054004WL0050659
|
00654
|
IOBA0ROGB01
|
1110
|
16/07/2022
|
No Such Account
|
1840
|
OR2404054004_130722FTO_346864
|
2404054004NRG23130720221034297
|
3146676058
|
13/07/2022
|
CHANDARAMOHAN SINGH
|
CHANDARAMOHAN SINGH
|
2404054004WL0050660
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
No Such Account
|
1841
|
OR2404054005_160622FTO_238051
|
2404054005NRG23140620220735385
|
2514056689
|
16/06/2022
|
PUNI NAIK
|
PUNI NAIK
|
2404054005WL0035120
|
00048
|
BKID0005477
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
1842
|
OR2404054005_160622FTO_238051
|
2404054005NRG23140620220735388
|
2514056690
|
16/06/2022
|
NAYANA MADHEI
|
NAYANA MADHEI
|
2404054005WL0035120
|
00048
|
BKID0005477
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
1843
|
OR2404054007_040422APB_FTO_7420
|
2404054007NRG22300320222672697
|
0859522395
|
04/04/2022
|
JASHOBANTA MOHAKUD
|
JASHOBANTA MOHAKUD
|
2404054007WL0151198
|
00048
|
BKID0005480
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
OR2404054007_040422APB_FTO_7420
|
2404054007NRG22300320222672698
|
0859522396
|
04/04/2022
|
JASHOBANTA MOHAKUD
|
JASHOBANTA MOHAKUD
|
2404054007WL0151198
|
00048
|
BKID0005480
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
OR2404054007_310323APB_FTO_1210506
|
2404054007NRG23310320232557315
|
1172879079
|
31/03/2023
|
DASHARATHI KISKU
|
DASHARATHI KISKU
|
2404054007WL140294
|
00415
|
SBIN0003947
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
OR2404054007_310323APB_FTO_1210506
|
2404054007NRG23310320232557317
|
1172879078
|
31/03/2023
|
DASHARATHI KISKU
|
DASHARATHI KISKU
|
2404054007WL140294
|
00415
|
SBIN0003947
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
OR2404054007_310323APB_FTO_1210506
|
2404054007NRG23310320232558104
|
1172878881
|
31/03/2023
|
CHIMA BHAKTA
|
CHIMA BHAKTA
|
2404054007WL140335
|
00048
|
BKID0005480
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
OR2404054007_310323APB_FTO_1210506
|
2404054007NRG23310320232560656
|
1172879101
|
31/03/2023
|
LAXMAN KISKU
|
LAXMAN KISKU
|
2404054007WL140484
|
00048
|
BKID0005480
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1849
|
OR2404054007_310323APB_FTO_1210506
|
2404054007NRG23310320232560658
|
1172879100
|
31/03/2023
|
LAXMAN KISKU
|
LAXMAN KISKU
|
2404054007WL140484
|
00048
|
BKID0005480
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1850
|
OR2404054008_220722APB_FTO_387672
|
2404054008NRG23210720221096096
|
4228250807
|
22/07/2022
|
PANCHANAN ROUT
|
PANCHANAN ROUT
|
2404054008WL0054401
|
00032
|
UTIB0003272
|
1998
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
OR2404054011_101222FTO_880125
|
2404054011NRG23101220221764153
|
7289555941
|
10/12/2022
|
SINGHU TUDU
|
SINGHU TUDU
|
2404054011WL0097778
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
1852
|
OR2404054011_101222FTO_880125
|
2404054011NRG23101220221764180
|
7289555940
|
10/12/2022
|
RANDAI TIUE
|
RANDAI TIUE
|
2404054011WL0097778
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
1853
|
OR2404054011_101222FTO_880125
|
2404054011NRG23101220221764192
|
7289555939
|
10/12/2022
|
CHANDRA SHAN DEHURI
|
CHANDRA SHAN DEHURI
|
2404054011WL0097782
|
00654
|
IOBA0ROGB01
|
1998
|
17/12/2022
|
No Such Account
|
1854
|
OR2404054011_250323APB_FTO_1182851
|
2404054011NRG23240320232463826
|
0498820961
|
25/03/2023
|
MADHU MAHAKUD
|
MADHU MAHAKUD
|
2404054011WL135493
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
OR2404054011_250323APB_FTO_1182851
|
2404054011NRG23240320232463828
|
0498820962
|
25/03/2023
|
MADHU MAHAKUD
|
MADHU MAHAKUD
|
2404054011WL135493
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
OR2404054011_250323APB_FTO_1182851
|
2404054011NRG23240320232463838
|
0498821034
|
25/03/2023
|
RADHIKA MAHAKUD
|
RADHIKA MAHAKUD
|
2404054011WL135493
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
OR2404054011_250323APB_FTO_1182851
|
2404054011NRG23240320232463839
|
0498821035
|
25/03/2023
|
RADHIKA MAHAKUD
|
RADHIKA MAHAKUD
|
2404054011WL135493
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
OR2404054012_140323APB_FTO_1149211
|
2404054012NRG23140320232401500
|
0495609682
|
14/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2404054012WL131999
|
00048
|
BKID0005480
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
OR2404058002_180522APB_FTO_132373
|
2404058000NRG23170520220373665
|
1590603359
|
18/05/2022
|
RANI SOEN
|
RANI SOEN
|
2404058WL0017923
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
OR2404058002_180522APB_FTO_132373
|
2404058000NRG23170520220373668
|
1590603340
|
18/05/2022
|
SUNARAM MURMU
|
SUNARAM MURMU
|
2404058WL0017923
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
OR2404058002_180522APB_FTO_132373
|
2404058000NRG23170520220373989
|
1590603358
|
18/05/2022
|
RANI SOEN
|
RANI SOEN
|
2404058WL0017931
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
OR2404058002_180522APB_FTO_132373
|
2404058000NRG23170520220373993
|
1590603341
|
18/05/2022
|
SUNARAM MURMU
|
SUNARAM MURMU
|
2404058WL0017931
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
OR2404058018_201022FTO_679951
|
2404058000NRG23191020221469279
|
5960266997
|
20/10/2022
|
RAIMAT MURMU
|
RAIMAT MURMU
|
2404058WL0080223
|
00048
|
BKID0005506
|
1332
|
27/10/2022
|
No Such Account
|
1864
|
OR2404058011_200422FTO_40306
|
2404058000NRG23200420220080574
|
0919687732
|
20/04/2022
|
ANJANA MUKHI
|
ANJANA MUKHI
|
2404058WL0003762
|
00354
|
PUNB0090320
|
1332
|
07/05/2022
|
No Such Account
|
1865
|
OR2404058003_201022APB_FTO_680735
|
2404058000NRG23201020221473665
|
5960330917
|
20/10/2022
|
AJAY DHAL
|
AJAY DHAL
|
2404058WL0080499
|
00354
|
PUNB0090320
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
OR2404058010_210622APB_FTO_258861
|
2404058000NRG23210620220820032
|
2488428588
|
21/06/2022
|
JYOTIS PATRA
|
JYOTIS PATRA
|
2404058WL0039457
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
OR2404058_230922APB_FTO_590646
|
2404058000NRG23220920221361481
|
5010613288
|
23/09/2022
|
TARAKANTA SI
|
TARAKANTA SI
|
2404058WL0072626
|
00354
|
PUNB0090320
|
3108
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
OR2404058_230922APB_FTO_590646
|
2404058000NRG23220920221361487
|
5010613286
|
23/09/2022
|
SRUSTIDHAR DHAL
|
SRUSTIDHAR DHAL
|
2404058WL0072630
|
00168
|
ICIC0003049
|
3108
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
OR2404058012_250422APB_FTO_52991
|
2404058000NRG23230420220116087
|
0894749925
|
25/04/2022
|
AJIT SAHU
|
AJIT SAHU
|
2404058WL0005550
|
00048
|
BKID0005506
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
OR2404058_230622FTO_266259
|
2404058000NRG23230620220843864
|
4276673544
|
23/06/2022
|
ROHIT MOHANTA
|
ROHIT MOHANTA
|
2404058WL0040728
|
00048
|
BKID0005506
|
2442
|
30/08/2022
|
No Such Account
|
1871
|
OR2404058020_250422APB_FTO_52120
|
2404058000NRG23240420220117981
|
0891931472
|
25/04/2022
|
Guruch. Mohanta
|
Guruch. Mohanta
|
2404058WL0005660
|
00654
|
IOBA0ROGB01
|
888
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
OR2404058011_250522FTO_146811
|
2404058000NRG23240520220451954
|
1885752191
|
25/05/2022
|
ANJANA MUKHI
|
ANJANA MUKHI
|
2404058WL0021254
|
00354
|
PUNB0090320
|
1332
|
02/06/2022
|
No Such Account
|
1873
|
OR2404058004_250522FTO_146334
|
2404058000NRG23240520220455553
|
1879499158
|
25/05/2022
|
BHAGMAT MARNDI
|
BHAGMAT MARNDI
|
2404058WL0021426
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
1874
|
OR2404058011_270422APB_FTO_60374
|
2404058000NRG23260420220139213
|
0859578569
|
27/04/2022
|
MANORAMA DUTTA
|
MANORAMA DUTTA
|
2404058WL0006734
|
00354
|
PUNB0090320
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
OR2404058008_261222APB_FTO_945056
|
2404058000NRG23261220221906349
|
9086923063
|
26/12/2022
|
BIDYADHAR TUDU
|
BIDYADHAR TUDU
|
2404058WL0105656
|
00048
|
BKID0005506
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
OR2404058011_290323FTO_1195228
|
2404058000NRG23280320232499347
|
2805823883
|
29/03/2023
|
RADHARANI PARIDA
|
RADHARANI PARIDA
|
2404058WL137394
|
00354
|
PUNB0090320
|
1554
|
27/06/2023
|
No Such Account
|
1877
|
OR2404058011_290323FTO_1195228
|
2404058000NRG23280320232499349
|
2805823882
|
29/03/2023
|
RADHARANI PARIDA
|
RADHARANI PARIDA
|
2404058WL137394
|
00354
|
PUNB0090320
|
1554
|
27/06/2023
|
No Such Account
|
1878
|
OR2404058004_290922FTO_608890
|
2404058000NRG23280920221391040
|
5337333667
|
29/09/2022
|
KAUSALYA DHAL
|
KAUSALYA DHAL
|
2404058WL0074774
|
00654
|
IOBA0ROGB01
|
888
|
08/10/2022
|
No Such Account
|
1879
|
OR2404054_290522APB_FTO_164286
|
2404054000NRG23290520220522950
|
1886702813
|
29/05/2022
|
MANAS DAS
|
MANAS DAS
|
2404054WL0024738
|
00048
|
BKID0005480
|
222
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1880
|
OR2404054_300123FTO_1069818
|
2404054000NRG23300120232234515
|
9123902773
|
30/01/2023
|
SHANTI
|
SHANTI
|
2404054WL0121102
|
00415
|
SBIN0003947
|
1332
|
24/02/2023
|
No Such Account
|
1881
|
OR2404054_300123FTO_1069818
|
2404054000NRG23300120232240157
|
9123902771
|
30/01/2023
|
BIPIN KUMAR MUNDA
|
BIPIN KUMAR MUNDA
|
2404054WL0121328
|
00415
|
SBIN0003947
|
1554
|
24/02/2023
|
No Such Account
|
1882
|
OR2404054_300123APB_FTO_1070125
|
2404054000NRG23300120232240992
|
9123951240
|
30/01/2023
|
BABULI BEHERA
|
BABULI BEHERA
|
2404054WL0121365
|
00048
|
BKID0005480
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
OR2404054_300123APB_FTO_1070125
|
2404054000NRG23300120232240994
|
9123951239
|
30/01/2023
|
BABULI BEHERA
|
BABULI BEHERA
|
2404054WL0121365
|
00048
|
BKID0005480
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
OR2404054001_240522FTO_141559
|
2404054001NRG23230520220450964
|
1670639924
|
24/05/2022
|
DURGA BESHRA
|
DURGA BESHRA
|
2404054001WL0021208
|
00415
|
SBIN0003947
|
1332
|
28/05/2022
|
No Such Account
|
1885
|
OR2404054001_300323APB_FTO_1203458
|
2404054001NRG23300320232519892
|
1171951558
|
30/03/2023
|
ABHIRAM HEMBRAM
|
ABHIRAM HEMBRAM
|
2404054001WL138458
|
00415
|
SBIN0003947
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
OR2404054001_300323APB_FTO_1203458
|
2404054001NRG23300320232519893
|
1171951559
|
30/03/2023
|
ABHIRAM HEMBRAM
|
ABHIRAM HEMBRAM
|
2404054001WL138458
|
00415
|
SBIN0003947
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
OR2404054002_170622APB_FTO_241809
|
2404054002NRG23160620220758757
|
2514351808
|
17/06/2022
|
PARIBAR BEHERA
|
PARIBAR BEHERA
|
2404054002WL0036269
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
OR2404054002_270622FTO_276763
|
2404054002NRG23270620220871715
|
2608913315
|
27/06/2022
|
BISHWARANJAN HEMBRAM
|
BISHWARANJAN HEMBRAM
|
2404054002WL0042216
|
00048
|
BKID0005480
|
1332
|
02/07/2022
|
A/c Blocked or Frozen
|
1889
|
OR2404054003_200522APB_FTO_139979
|
2404054003NRG23200520220431366
|
1593233685
|
20/05/2022
|
NIRANJAN BISAI
|
NIRANJAN BISAI
|
2404054003WL0020443
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
OR2404054003_200522APB_FTO_139979
|
2404054003NRG23200520220431685
|
1593233686
|
20/05/2022
|
NIRANJAN BISAI
|
NIRANJAN BISAI
|
2404054003WL0020446
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
OR2404054003_200522APB_FTO_139979
|
2404054003NRG23200520220432994
|
1593233645
|
20/05/2022
|
ARJUN MAJHI
|
ARJUN MAJHI
|
2404054003WL0020472
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
OR2404054004_140722FTO_351516
|
2404054004NRG23140720221044912
|
3187197468
|
14/07/2022
|
SURESHA DAS
|
SURESHA DAS
|
2404054004WL0051247
|
00415
|
SBIN0007021
|
1554
|
19/07/2022
|
No Such Account
|
1893
|
OR2404054004_201222FTO_922635
|
2404054004NRG23201220221847086
|
9084982961
|
20/12/2022
|
BADA SAMAE MAHALI
|
BADA SAMAE MAHALI
|
2404054004WL0102447
|
00048
|
BKID0005477
|
1554
|
23/02/2023
|
No Such Account
|
1894
|
OR2404054004_201222FTO_922635
|
2404054004NRG23201220221847100
|
9084982981
|
20/12/2022
|
RAMACHANDRA MARNDI
|
RAMACHANDRA MARNDI
|
2404054004WL0102448
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
1895
|
OR2404054005_090123APB_FTO_998392
|
2404054005NRG23090120232062156
|
9119651606
|
09/01/2023
|
BARUBAHAN SINGH
|
BARUBAHAN SINGH
|
2404054005WL0113301
|
00048
|
BKID0005477
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
1896
|
OR2404054007_020622APB_FTO_180089
|
2404054007NRG23020620220570520
|
N062200280C85
|
02/06/2022
|
JAYANTI DAS
|
JAYANTI DAS
|
2404054007WL0027062
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
OR2404054007_240323APB_FTO_1179865
|
2404054007NRG23240320232464548
|
0498551448
|
24/03/2023
|
DASHARATHI KISKU
|
DASHARATHI KISKU
|
2404054007WL135532
|
00415
|
SBIN0003947
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
OR2404054008_130622APB_FTO_227168
|
2404054008NRG23130620220715538
|
2362770969
|
13/06/2022
|
KAMALAKANTA BEHERA
|
KAMALAKANTA BEHERA
|
2404054008WL0034230
|
00048
|
BKID0005480
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
OR2404054008_130922FTO_555286
|
2404054008NRG23130920221319618
|
4805534111
|
13/09/2022
|
SANTILATA ROUT
|
SANTILATA ROUT
|
2404054008WL0069600
|
00048
|
BKID0005480
|
3108
|
17/09/2022
|
No Such Account
|
1900
|
OR2404054009_130622FTO_227640
|
2404054009NRG23130620220716259
|
2363549926
|
13/06/2022
|
RABINDRA DAS
|
RABINDRA DAS
|
2404054009WL0034261
|
00048
|
BKID0005477
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
1901
|
OR2404054009_130622FTO_227640
|
2404054009NRG23130620220717182
|
2363549968
|
13/06/2022
|
RAHASABIHARI BEHERA
|
RAHASABIHARI BEHERA
|
2404054009WL0034296
|
00048
|
BKID0005477
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
1902
|
OR2404054009_200522FTO_140038
|
2404054009NRG23200520220439071
|
1595542958
|
20/05/2022
|
BABAJI DAS
|
BABAJI DAS
|
2404054009WL0020716
|
00048
|
BKID0005477
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1903
|
OR2404054009_200522FTO_140038
|
2404054009NRG23200520220439073
|
1595542957
|
20/05/2022
|
RABINDRA DAS
|
RABINDRA DAS
|
2404054009WL0020716
|
00048
|
BKID0005477
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1904
|
OR2404054009_200922FTO_578947
|
2404054009NRG23200920221353936
|
4932394866
|
20/09/2022
|
Manjulata Behera
|
Manjulata Behera
|
2404054009WL0072055
|
00078
|
CNRB0018056
|
1554
|
23/09/2022
|
No Such Account
|
1905
|
OR2404054009_200922FTO_578947
|
2404054009NRG23200920221353947
|
4932394869
|
20/09/2022
|
MEGHINI DALEI
|
MEGHINI DALEI
|
2404054009WL0072055
|
00078
|
CNRB0018056
|
1554
|
23/09/2022
|
No Such Account
|
1906
|
OR2404054011_100822FTO_450187
|
2404054011NRG23090820221195665
|
4274506343
|
10/08/2022
|
JANA JANKA
|
JANA JANKA
|
2404054011WL0060837
|
00654
|
IOBA0ROGB01
|
3108
|
30/08/2022
|
No Such Account
|
1907
|
OR2404054011_140223APB_FTO_1099550
|
2404054011NRG23130220232287328
|
9126512910
|
14/02/2023
|
MADHU MAHAKUD
|
MADHU MAHAKUD
|
2404054011WL124492
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
OR2404054011_140223APB_FTO_1099550
|
2404054011NRG23130220232287334
|
9126512909
|
14/02/2023
|
RADHIKA MAHAKUD
|
RADHIKA MAHAKUD
|
2404054011WL124492
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
OR2404054011_180522FTO_131981
|
2404054011NRG23180520220386373
|
1595545126
|
18/05/2022
|
SAGARIKA PURTTI
|
SAGARIKA PURTTI
|
2404054011WL0018439
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
No Such Account
|
1910
|
OR2404054011_260123FTO_1056525
|
2404054011NRG23260120232217091
|
9122985732
|
26/01/2023
|
NANDU MUNDA
|
NANDU MUNDA
|
2404054011WL0120229
|
00415
|
SBIN0003947
|
1332
|
24/02/2023
|
Account closed
|
1911
|
OR2404054011_010522FTO_75703
|
2404054011NRG23300420220191868
|
1060513457
|
01/05/2022
|
SAGARIKA PURTTI
|
SAGARIKA PURTTI
|
2404054011WL0009276
|
00654
|
IOBA0ROGB01
|
1332
|
10/05/2022
|
No Such Account
|
1912
|
OR2404054012_230822APB_FTO_493113
|
2404054012NRG23200720221094966
|
4277843190
|
23/08/2022
|
DULU SOREN
|
DULU SOREN
|
2404054012WL0054324
|
00048
|
BKID0005480
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
OR2404054012_270223APB_FTO_1120253
|
2404054012NRG23230220232320285
|
0273291912
|
27/02/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2404054012WL126722
|
00048
|
BKID0005480
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
OR2404054012_270223APB_FTO_1120253
|
2404054012NRG23230220232320287
|
0273291911
|
27/02/2023
|
GAJENDRA SAMAL
|
GAJENDRA SAMAL
|
2404054012WL126722
|
00048
|
BKID0005480
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
OR2404054012_260323APB_FTO_1185561
|
2404054012NRG23240320232473869
|
0498518994
|
26/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2404054012WL136018
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
OR2404054012_260323APB_FTO_1185561
|
2404054012NRG23240320232473965
|
0498518980
|
26/03/2023
|
SHAMBHUNATH RAY
|
SHAMBHUNATH RAY
|
2404054012WL136022
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
OR2404054012_230822APB_FTO_493113
|
2404054012NRG23260720221131712
|
4277843191
|
23/08/2022
|
DULU SOREN
|
DULU SOREN
|
2404054012WL0056586
|
00048
|
BKID0005480
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
OR2404054014_190123APB_FTO_1035320
|
2404054014NRG23180120232166863
|
9122432853
|
19/01/2023
|
MAMATARANI LENKA
|
MAMATARANI LENKA
|
2404054014WL0117902
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
OR2404054015_100522FTO_104825
|
2404054015NRG23100520220292336
|
1273351911
|
10/05/2022
|
AJAYA KUMAR SINGH
|
AJAYA KUMAR SINGH
|
2404054015WL0014074
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
No Such Account
|
1920
|
OR2404054015_100522FTO_104825
|
2404054015NRG23100520220292337
|
1273351912
|
10/05/2022
|
AJAYA KUMAR SINGH
|
AJAYA KUMAR SINGH
|
2404054015WL0014074
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
No Such Account
|
1921
|
OR2404054015_200522FTO_140040
|
2404054015NRG23190520220401954
|
1593085900
|
20/05/2022
|
KUNI BINDHANI
|
KUNI BINDHANI
|
2404054015WL0019198
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1922
|
OR2404054015_200522FTO_140040
|
2404054015NRG23190520220401956
|
1593085899
|
20/05/2022
|
KUNI BINDHANI
|
KUNI BINDHANI
|
2404054015WL0019198
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1923
|
OR2404054015_200522FTO_140040
|
2404054015NRG23190520220404044
|
1593085847
|
20/05/2022
|
BIJAY SINGH
|
BIJAY SINGH
|
2404054015WL0019275
|
00415
|
SBIN0003947
|
1332
|
26/05/2022
|
No Such Account
|
1924
|
OR2404054015_200522FTO_140040
|
2404054015NRG23190520220404045
|
1593085848
|
20/05/2022
|
BIJAY SINGH
|
BIJAY SINGH
|
2404054015WL0019275
|
00415
|
SBIN0003947
|
1332
|
26/05/2022
|
No Such Account
|
1925
|
OR2404054015_200922APB_FTO_579548
|
2404054015NRG23190920221348628
|
4932538798
|
20/09/2022
|
SANATAN PATULIA
|
SANATAN PATULIA
|
2404054015WL0071681
|
00654
|
IOBA0ROGB01
|
1332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
OR2404054015_200922APB_FTO_579548
|
2404054015NRG23190920221348630
|
4932538809
|
20/09/2022
|
RASHMITA SAMAL
|
RASHMITA SAMAL
|
2404054015WL0071681
|
00654
|
IOBA0ROGB01
|
888
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
OR2404054015_200522FTO_140040
|
2404054015NRG23200520220411836
|
1593085838
|
20/05/2022
|
GUNIK KUMAR SOLONGI
|
GUNIK KUMAR SOLONGI
|
2404054015WL0019660
|
00415
|
SBIN0003947
|
1332
|
26/05/2022
|
Account closed
|
1928
|
OR2404054016_140323APB_FTO_1149098
|
2404054016NRG23140320232397026
|
0495090837
|
14/03/2023
|
CHHATARA HANSDAH
|
CHHATARA HANSDAH
|
2404054016WL131745
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1929
|
OR2404054016_140323APB_FTO_1149098
|
2404054016NRG23140320232402444
|
0495090742
|
14/03/2023
|
MAMA HANSDAH
|
MAMA HANSDAH
|
2404054016WL132056
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1930
|
OR2404054016_140323APB_FTO_1149098
|
2404054016NRG23140320232402445
|
0495090743
|
14/03/2023
|
MAMA HANSDAH
|
MAMA HANSDAH
|
2404054016WL132056
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1931
|
OR2404054016_280323APB_FTO_1190459
|
2404054016NRG23270320232481201
|
0501695996
|
28/03/2023
|
CHHATARA HANSDAH
|
CHHATARA HANSDAH
|
2404054016WL136416
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1932
|
OR2404054016_280323APB_FTO_1190459
|
2404054016NRG23270320232488129
|
0501696014
|
28/03/2023
|
RANA DEI
|
RANA DEI
|
2404054016WL136791
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1933
|
OR2404054016_280323APB_FTO_1190459
|
2404054016NRG23270320232488136
|
0501696015
|
28/03/2023
|
HIRA HANSDAH
|
HIRA HANSDAH
|
2404054016WL136791
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1934
|
OR2404054016_280323APB_FTO_1190459
|
2404054016NRG23270320232488137
|
0501695968
|
28/03/2023
|
MAMA HANSDAH
|
MAMA HANSDAH
|
2404054016WL136791
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1935
|
OR2404054017_050722FTO_307844
|
2404054017NRG23040720220958268
|
2916284390
|
05/07/2022
|
PURGUN BEWA
|
PURGUN BEWA
|
2404054017WL0046515
|
00553
|
INDB0000695
|
1332
|
08/07/2022
|
No Such Account
|
1936
|
OR2404054017_060722FTO_313463
|
2404054017NRG23050720220972577
|
2966803756
|
06/07/2022
|
KAERA GURIA
|
KAERA GURIA
|
2404054017WL0047169
|
00553
|
INDB0000695
|
1332
|
11/07/2022
|
No Such Account
|
1937
|
OR2404054017_200722FTO_378774
|
2404054017NRG23200720221088315
|
3866476406
|
20/07/2022
|
BHUYAN SINGH
|
BHUYAN SINGH
|
2404054017WL0053907
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
No Such Account
|
1938
|
OR2404054017_210622APB_FTO_258088
|
2404054017NRG23210620220818830
|
2487120714
|
21/06/2022
|
JINGI DEI
|
JINGI DEI
|
2404054017WL0039374
|
00654
|
IOBA0ROGB01
|
444
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
OR2404054017_230822FTO_494516
|
2404054017NRG23230820221254367
|
4278910086
|
23/08/2022
|
CHAKRA MAHAKUD
|
CHAKRA MAHAKUD
|
2404054017WL0064828
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
1940
|
OR2404054017_290622FTO_288000
|
2404054017NRG23290620220900088
|
2812629215
|
29/06/2022
|
KAERA GURIA
|
KAERA GURIA
|
2404054017WL0043665
|
00553
|
INDB0000695
|
1332
|
06/07/2022
|
No Such Account
|
1941
|
OR2404054018_040522APB_FTO_84630
|
2404054018NRG23030520220215523
|
1174253473
|
04/05/2022
|
PRASANTA HATI
|
PRASANTA HATI
|
2404054018WL0010380
|
00654
|
IOBA0ROGB01
|
888
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
OR2404054018_040522APB_FTO_84630
|
2404054018NRG23030520220215792
|
1174253522
|
04/05/2022
|
REETANJALI NAYAK
|
REETANJALI NAYAK
|
2404054018WL0010407
|
00654
|
IOBA0ROGB01
|
2442
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
OR2404058018_050722APB_FTO_309478
|
2404058000NRG23020720220934171
|
2916894419
|
05/07/2022
|
SOMBARI SINGH
|
SOMBARI SINGH
|
2404058WL0045331
|
00048
|
BKID0005474
|
1332
|
08/07/2022
|
Participant not mapped to the product
|
1944
|
OR2404058018_081022FTO_637169
|
2404058000NRG23081020221432853
|
5559229308
|
08/10/2022
|
RAIMAT MURMU
|
RAIMAT MURMU
|
2404058WL0077695
|
00048
|
BKID0005506
|
888
|
14/10/2022
|
No Such Account
|
1945
|
OR2404058002_120822APB_FTO_454561
|
2404058000NRG23120820221211847
|
4280642509
|
12/08/2022
|
SUNARAM MURMU
|
SUNARAM MURMU
|
2404058WL0061899
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
OR2404058011_141222FTO_897218
|
2404058000NRG23141220221796267
|
7341103623
|
14/12/2022
|
KALI TUNG
|
KALI TUNG
|
2404058WL0099543
|
00354
|
PUNB0090320
|
1332
|
21/12/2022
|
No Such Account
|
1947
|
OR2404058011_141222FTO_897218
|
2404058000NRG23141220221796288
|
7341103622
|
14/12/2022
|
DEBASIS SI
|
DEBASIS SI
|
2404058WL0099543
|
00354
|
PUNB0090320
|
1332
|
21/12/2022
|
No Such Account
|
1948
|
OR2404058006_191222APB_FTO_917443
|
2404058000NRG23151220221804687
|
9083853988
|
19/12/2022
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404058WL0100008
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
OR2404058020_180522APB_FTO_132408
|
2404058000NRG23180520220385030
|
1593389125
|
18/05/2022
|
Guruch. Mohanta
|
Guruch. Mohanta
|
2404058WL0018388
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
OR2404058006_191222APB_FTO_917443
|
2404058000NRG23191220221838219
|
9083853989
|
19/12/2022
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404058WL0101983
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
OR2404058006_191222APB_FTO_917443
|
2404058000NRG23191220221838272
|
9083853918
|
19/12/2022
|
PADMABATI BARIK
|
PADMABATI BARIK
|
2404058WL0101986
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
OR2404058018_210722APB_FTO_382061
|
2404058000NRG23210720221099291
|
3866787096
|
21/07/2022
|
MANDADARI PALEI
|
MANDADARI PALEI
|
2404058WL0054629
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
OR2404058020_280323APB_FTO_1190356
|
2404058000NRG23280320232491286
|
0500928543
|
28/03/2023
|
PRAFULLA MOHANTA
|
PRAFULLA MOHANTA
|
2404058WL136975
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
OR2404058016_311022FTO_720823
|
2404058000NRG23311020221520636
|
6384208318
|
31/10/2022
|
HARIA BESHRA
|
HARIA BESHRA
|
2404058WL0083645
|
00048
|
BKID0005474
|
1332
|
11/11/2022
|
No Such Account
|
1955
|
OR2404058011_020123APB_FTO_976806
|
2404058000NRG23311220221977313
|
9089641926
|
02/01/2023
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2404058WL0109243
|
00354
|
PUNB0090320
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
OR2404058011_020123APB_FTO_976806
|
2404058000NRG23311220221977314
|
9089641900
|
02/01/2023
|
MANGULI MAHAKUD
|
MANGULI MAHAKUD
|
2404058WL0109243
|
00354
|
PUNB0090320
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
OR2404058011_020123APB_FTO_976806
|
2404058000NRG23311220221977316
|
9089641906
|
02/01/2023
|
DEVI MOHAKUD
|
DEVI MOHAKUD
|
2404058WL0109243
|
00354
|
PUNB0090320
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
OR2404058011_020123APB_FTO_976806
|
2404058000NRG23311220221977317
|
9089641908
|
02/01/2023
|
BINODINI MAHAKUD
|
BINODINI MAHAKUD
|
2404058WL0109243
|
00354
|
PUNB0090320
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
OR2404058011_020123APB_FTO_976806
|
2404058000NRG23311220221977321
|
9089641893
|
02/01/2023
|
SAMBHUNATH MAHAKUD
|
SAMBHUNATH MAHAKUD
|
2404058WL0109243
|
00354
|
PUNB0090320
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
OR2404058011_020123APB_FTO_976806
|
2404058000NRG23311220221977329
|
9089641922
|
02/01/2023
|
RATIKANTA MOHAKUD
|
RATIKANTA MOHAKUD
|
2404058WL0109243
|
00354
|
PUNB0090320
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
OR2404058011_020123APB_FTO_976806
|
2404058000NRG23311220221977603
|
9089641901
|
02/01/2023
|
SRIMATI MAHAKUD
|
SRIMATI MAHAKUD
|
2404058WL0109258
|
00354
|
PUNB0090320
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
OR2404054003_080722APB_FTO_323445
|
2404054003NRG23080720221005127
|
3037179632
|
08/07/2022
|
ARJUN MAJHI
|
ARJUN MAJHI
|
2404054003WL0048860
|
00654
|
IOBA0ROGB01
|
1110
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
OR2404054003_080822APB_FTO_443654
|
2404054003NRG23080820221192069
|
4229637099
|
08/08/2022
|
GOPINATH BINDHANI
|
GOPINATH BINDHANI
|
2404054003WL0060637
|
00048
|
BKID0005480
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
OR2404054003_080822APB_FTO_443654
|
2404054003NRG23080820221192088
|
4229637098
|
08/08/2022
|
GOPINATH BINDHANI
|
GOPINATH BINDHANI
|
2404054003WL0060638
|
00048
|
BKID0005480
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
OR2404054003_130622APB_FTO_229657
|
2404054003NRG23130620220733256
|
2367533061
|
13/06/2022
|
CHINTAMANI BARSALIA
|
CHINTAMANI BARSALIA
|
2404054003WL0034994
|
00032
|
UTIB0003272
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
OR2404054004_120722APB_FTO_342003
|
2404054004NRG23120720221029171
|
3146917200
|
12/07/2022
|
CHAMPAMANI SING
|
CHAMPAMANI SING
|
2404054004WL0050336
|
00078
|
CNRB0017260
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
OR2404054004_120722APB_FTO_342003
|
2404054004NRG23120720221029172
|
3146917201
|
12/07/2022
|
CHAMPAMANI SING
|
CHAMPAMANI SING
|
2404054004WL0050336
|
00078
|
CNRB0017260
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
OR2404054007_270522APB_FTO_159516
|
2404054007NRG23270520220507334
|
1881634774
|
27/05/2022
|
JAYANTI DAS
|
JAYANTI DAS
|
2404054007WL0023961
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
OR2404054007_280323FTO_1191472
|
2404054007NRG23280320232491433
|
2806215874
|
28/03/2023
|
SIMA BEHERA
|
SIMA BEHERA
|
2404054007WL136985
|
00048
|
BKID0005490
|
1332
|
28/06/2023
|
No Such Account
|
1970
|
OR2404054008_090522FTO_100399
|
2404054008NRG23090520220264846
|
1271268957
|
09/05/2022
|
RANI MURMU
|
RANI MURMU
|
2404054008WL0012764
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
1971
|
OR2404054008_090522APB_FTO_100416
|
2404054008NRG23090520220265157
|
1271471148
|
09/05/2022
|
NILAMADHAB MOHANTY
|
NILAMADHAB MOHANTY
|
2404054008WL0012782
|
00048
|
BKID0005480
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
OR2404054009_100123FTO_1004323
|
2404054009NRG23100120232085109
|
9119183433
|
10/01/2023
|
BALEN MUNDA
|
BALEN MUNDA
|
2404054009WL0114197
|
00048
|
BKID0005477
|
3108
|
24/02/2023
|
A/c Blocked or Frozen
|
1973
|
OR2404054009_141222FTO_896754
|
2404054009NRG23141220221799222
|
7340996025
|
14/12/2022
|
CHHABINDRA PRADHAN
|
CHHABINDRA PRADHAN
|
2404054009WL0099715
|
00078
|
CNRB0018056
|
1554
|
21/12/2022
|
No Such Account
|
1974
|
OR2404054011_110622FTO_219448
|
2404054011NRG23110620220696403
|
2332017961
|
11/06/2022
|
CHANDRIKA PADHURIA
|
CHANDRIKA PADHURIA
|
2404054011WL0033298
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
1975
|
OR2404054011_130522FTO_120463
|
2404054011NRG23130520220348390
|
1373941902
|
13/05/2022
|
SUBANI MUNDA
|
SUBANI MUNDA
|
2404054011WL0016661
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Account closed
|
1976
|
OR2404054011_310522FTO_171990
|
2404054011NRG23310520220535968
|
1927866304
|
31/05/2022
|
BHARAT JENA
|
BHARAT JENA
|
2404054011WL0025411
|
00415
|
SBIN0003947
|
1332
|
04/06/2022
|
No Such Account
|
1977
|
OR2404054012_190422APB_FTO_36739
|
2404054012NRG23180420220060944
|
0919809803
|
19/04/2022
|
SUSHANTA DASH
|
SUSHANTA DASH
|
2404054012WL0002810
|
00048
|
BKID0005480
|
1332
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1978
|
OR2404054012_190422APB_FTO_36739
|
2404054012NRG23190420220070070
|
0919809805
|
19/04/2022
|
HARAPRIYA BEHERA
|
HARAPRIYA BEHERA
|
2404054012WL0003249
|
00048
|
BKID0005480
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
OR2404054012_190422APB_FTO_36739
|
2404054012NRG23190420220070382
|
0919809807
|
19/04/2022
|
GOLAKH PATRA
|
GOLAKH PATRA
|
2404054012WL0003260
|
00048
|
BKID0005480
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
OR2404054012_190422APB_FTO_36739
|
2404054012NRG23190420220070384
|
0919809806
|
19/04/2022
|
GOLAKH PATRA
|
GOLAKH PATRA
|
2404054012WL0003260
|
00048
|
BKID0005480
|
1075
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
OR2404054012_040323APB_FTO_1130376
|
2404054012NRG23230220232320720
|
0495090678
|
04/03/2023
|
GANESWAR PATI
|
GANESWAR PATI
|
2404054012WL126751
|
00415
|
SBIN0003947
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
OR2404054012_040323APB_FTO_1130376
|
2404054012NRG23230220232320722
|
0495090681
|
04/03/2023
|
GANESWAR PATI
|
GANESWAR PATI
|
2404054012WL126751
|
00415
|
SBIN0003947
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
OR2404054014_271222APB_FTO_954222
|
2404054014NRG23261220221916945
|
9087121267
|
27/12/2022
|
DHANESWAR MURMU
|
DHANESWAR MURMU
|
2404054014WL0106150
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
OR2404054015_040223APB_FTO_1085195
|
2404054015NRG23040220232264384
|
9124221238
|
04/02/2023
|
DASARTH BEHERA
|
DASARTH BEHERA
|
2404054015WL122650
|
00048
|
BKID0005480
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
OR2404054016_090722FTO_324678
|
2404054016NRG23080720221005789
|
3036276227
|
09/07/2022
|
RANA HANSDA
|
RANA HANSDA
|
2404054016WL0048896
|
00415
|
SBIN0005078
|
1332
|
13/07/2022
|
No Such Account
|
1986
|
OR2404054016_130422FTO_21255
|
2404054016NRG23100420220002973
|
0917182253
|
13/04/2022
|
GITA SAMANTA
|
GITA SAMANTA
|
2404054016WL0000149
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
1987
|
OR2404054016_130422FTO_21255
|
2404054016NRG23100420220003231
|
0917182357
|
13/04/2022
|
BUDHIA BAGAL
|
BUDHIA BAGAL
|
2404054016WL0000154
|
00415
|
SBIN0003947
|
1332
|
07/05/2022
|
No Such Account
|
1988
|
OR2404054016_120223APB_FTO_1096466
|
2404054016NRG23110220232283673
|
9126467251
|
12/02/2023
|
CHHATARA HANSDAH
|
CHHATARA HANSDAH
|
2404054016WL124183
|
00048
|
BKID0005480
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1989
|
OR2404054016_120223APB_FTO_1096466
|
2404054016NRG23110220232283725
|
9126467250
|
12/02/2023
|
CHHATARA HANSDAH
|
CHHATARA HANSDAH
|
2404054016WL124188
|
00048
|
BKID0005480
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1990
|
OR2404054016_120223APB_FTO_1096466
|
2404054016NRG23120220232284498
|
9126467308
|
12/02/2023
|
MUKTAMANI BEHERA
|
MUKTAMANI BEHERA
|
2404054016WL124272
|
00177
|
IOBA0002631
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1991
|
OR2404054016_120223APB_FTO_1096466
|
2404054016NRG23120220232284499
|
9126467309
|
12/02/2023
|
MUKTAMANI BEHERA
|
MUKTAMANI BEHERA
|
2404054016WL124272
|
00177
|
IOBA0002631
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1992
|
OR2404054016_230522APB_FTO_141249
|
2404054016NRG23210520220444777
|
1588874421
|
23/05/2022
|
RAJITA BEHERA
|
RAJITA BEHERA
|
2404054016WL0020957
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
OR2404054016_220422FTO_47810
|
2404054016NRG23220420220096855
|
0832035717
|
22/04/2022
|
GITA SAMANTA
|
GITA SAMANTA
|
2404054016WL0004597
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
No Such Account
|
1994
|
OR2404054016_240123APB_FTO_1049640
|
2404054016NRG23240120232204354
|
9123211958
|
24/01/2023
|
CHHATARA HANSDAH
|
CHHATARA HANSDAH
|
2404054016WL0119626
|
00048
|
BKID0005480
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1995
|
OR2404054016_260323APB_FTO_1185400
|
2404054016NRG23240320232464100
|
0500924329
|
26/03/2023
|
RANA DEI
|
RANA DEI
|
2404054016WL135510
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1996
|
OR2404054016_260323APB_FTO_1185400
|
2404054016NRG23240320232464107
|
0500924333
|
26/03/2023
|
HIRA HANSDAH
|
HIRA HANSDAH
|
2404054016WL135510
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1997
|
OR2404054016_260323APB_FTO_1185400
|
2404054016NRG23240320232464108
|
0500924286
|
26/03/2023
|
MAMA HANSDAH
|
MAMA HANSDAH
|
2404054016WL135510
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1998
|
OR2404054016_260323APB_FTO_1185400
|
2404054016NRG23240320232464124
|
0500924321
|
26/03/2023
|
SUBA RAUT
|
SUBA RAUT
|
2404054016WL135511
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1999
|
OR2404054016_260323APB_FTO_1185400
|
2404054016NRG23240320232464199
|
0500924327
|
26/03/2023
|
GANGA SOREN
|
GANGA SOREN
|
2404054016WL135513
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2000
|
OR2404054016_260323APB_FTO_1185400
|
2404054016NRG23250320232474634
|
0500924111
|
26/03/2023
|
MUKTAMANI BEHERA
|
MUKTAMANI BEHERA
|
2404054016WL136047
|
00177
|
IOBA0002631
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
2001
|
OR2404054016_260323APB_FTO_1185400
|
2404054016NRG23250320232474993
|
0500924319
|
26/03/2023
|
MADAN KISKU
|
MADAN KISKU
|
2404054016WL136064
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2002
|
OR2404054016_260323APB_FTO_1185400
|
2404054016NRG23250320232474994
|
0500924318
|
26/03/2023
|
BADHA KISKU
|
BADHA KISKU
|
2404054016WL136064
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2003
|
OR2404054016_260323APB_FTO_1185400
|
2404054016NRG23250320232475010
|
0500924323
|
26/03/2023
|
BHANUMATI KHILAR
|
BHANUMATI KHILAR
|
2404054016WL136066
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2004
|
OR2404054001_280922FTO_603581
|
2404054001NRG21170620212875931
|
5477243778
|
28/09/2022
|
LAXMAN SOREN
|
LAXMAN SOREN
|
2404054WL273297
|
00048
|
BKID0005480
|
1242
|
13/10/2022
|
No Such Account
|
2005
|
OR2404054001_280922FTO_603581
|
2404054001NRG21170620212875932
|
5477243750
|
28/09/2022
|
KATIMANI DEHURI
|
KATIMANI DEHURI
|
2404054WL273297
|
00048
|
BKID0005480
|
2277
|
13/10/2022
|
No Such Account
|
2006
|
OR2404054001_280922FTO_603581
|
2404054001NRG21300320212822332
|
5477243800
|
28/09/2022
|
BAHI SOREN
|
BAHI SOREN
|
2404054WL268368
|
00415
|
SBIN0003947
|
1242
|
13/10/2022
|
No Such Account
|
2007
|
OR2404054001_280922FTO_603581
|
2404054001NRG21300320212822333
|
5477243761
|
28/09/2022
|
BAHI SOREN
|
BAHI SOREN
|
2404054WL268368
|
00415
|
SBIN0003947
|
1242
|
13/10/2022
|
No Such Account
|
2008
|
OR2404054001_280922FTO_603581
|
2404054001NRG21300320212822334
|
5477243762
|
28/09/2022
|
BAHI SOREN
|
BAHI SOREN
|
2404054WL268368
|
00415
|
SBIN0003947
|
1242
|
13/10/2022
|
No Such Account
|
2009
|
OR2404054001_280922FTO_603581
|
2404054001NRG21300320212822335
|
5477243760
|
28/09/2022
|
BAHI SOREN
|
BAHI SOREN
|
2404054WL268368
|
00415
|
SBIN0003947
|
1242
|
13/10/2022
|
No Such Account
|
2010
|
OR2404054001_170323APB_FTO_1159491
|
2404054001NRG23170320232426102
|
0495046501
|
17/03/2023
|
DUKHIRAM MURMU
|
DUKHIRAM MURMU
|
2404054001WL133400
|
00415
|
SBIN0003947
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
OR2404054001_250422FTO_52031
|
2404054001NRG23230420220115803
|
0891463680
|
25/04/2022
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2404054001WL0005539
|
00415
|
SBIN0003947
|
1332
|
06/05/2022
|
No Such Account
|
2012
|
OR2404054001_300522FTO_166054
|
2404054001NRG23300520220527161
|
1892693502
|
30/05/2022
|
MANJULATA BEHERA
|
MANJULATA BEHERA
|
2404054001WL0024980
|
00048
|
BKID0005480
|
1332
|
02/06/2022
|
No Such Account
|
2013
|
OR2404054002_100822FTO_450910
|
2404054002NRG23090820221196457
|
4279540450
|
10/08/2022
|
BISHWARANJAN HEMBRAM
|
BISHWARANJAN HEMBRAM
|
2404054002WL0060887
|
00048
|
BKID0005480
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
2014
|
OR2404054002_190123APB_FTO_1036006
|
2404054002NRG23160120232139925
|
9123535770
|
19/01/2023
|
DHANESWAR MALIK
|
DHANESWAR MALIK
|
2404054002WL0116697
|
00654
|
IOBA0ROGB01
|
1776
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
OR2404054002_170622FTO_241876
|
2404054002NRG23160620220760709
|
2513810461
|
17/06/2022
|
BISHWARANJAN HEMBRAM
|
BISHWARANJAN HEMBRAM
|
2404054002WL0036372
|
00048
|
BKID0005480
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
2016
|
OR2404054002_200522APB_FTO_139975
|
2404054002NRG23200520220433534
|
1593551816
|
20/05/2022
|
BHOLANATH SETHI
|
BHOLANATH SETHI
|
2404054002WL0020501
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2017
|
OR2404054002_200522APB_FTO_139975
|
2404054002NRG23200520220433777
|
1593551758
|
20/05/2022
|
PRASANTA SAHU
|
PRASANTA SAHU
|
2404054002WL0020505
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2018
|
OR2404054002_290722FTO_413030
|
2404054002NRG23290720221144621
|
4232208070
|
29/07/2022
|
BISHWARANJAN HEMBRAM
|
BISHWARANJAN HEMBRAM
|
2404054002WL0057502
|
00048
|
BKID0005480
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
2019
|
OR2404054003_020822FTO_425161
|
2404054003NRG23020820221166830
|
4229307936
|
02/08/2022
|
NILAMANI DALEI
|
NILAMANI DALEI
|
2404054003WL0058871
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
2020
|
OR2404054003_130622FTO_229645
|
2404054003NRG23130620220733246
|
2363779089
|
13/06/2022
|
RAMAKANTA JENA
|
RAMAKANTA JENA
|
2404054003WL0034994
|
00048
|
BKID0005477
|
1332
|
18/06/2022
|
No Such Account
|
2021
|
OR2404054003_130722FTO_348725
|
2404054003NRG23130720221042594
|
3146681426
|
13/07/2022
|
RAMAKANTA JENA
|
RAMAKANTA JENA
|
2404054003WL0051098
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
2022
|
OR2404054003_190922FTO_575049
|
2404054003NRG23190920221346616
|
4906519520
|
19/09/2022
|
JUDHISTIR KHILAR
|
JUDHISTIR KHILAR
|
2404054003WL0071559
|
00415
|
SBIN0001128
|
1554
|
22/09/2022
|
No Such Account
|
2023
|
OR2404054003_190922FTO_575049
|
2404054003NRG23190920221346630
|
4906519486
|
19/09/2022
|
LAKHYA SOREN
|
LAKHYA SOREN
|
2404054003WL0071559
|
00048
|
BKID0005480
|
1554
|
22/09/2022
|
No Such Account
|
2024
|
OR2404054003_190922FTO_575049
|
2404054003NRG23190920221346645
|
4906519521
|
19/09/2022
|
JUDHISTIR KHILAR
|
JUDHISTIR KHILAR
|
2404054003WL0071560
|
00415
|
SBIN0001128
|
1554
|
22/09/2022
|
No Such Account
|
2025
|
OR2404054003_190922FTO_575049
|
2404054003NRG23190920221346659
|
4906519487
|
19/09/2022
|
LAKHYA SOREN
|
LAKHYA SOREN
|
2404054003WL0071560
|
00048
|
BKID0005480
|
1554
|
22/09/2022
|
No Such Account
|
2026
|
OR2404054004_060123FTO_995776
|
2404054004NRG23060120232040529
|
9092149891
|
06/01/2023
|
SURESHA DAS
|
SURESHA DAS
|
2404054004WL0112322
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
2027
|
OR2404049002_280123APB_FTO_1063271
|
2404049002NRG23280120232227488
|
9124130430
|
28/01/2023
|
SALURAM SOREN
|
SALURAM SOREN
|
2404049002WL0120723
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
OR2404049002_310323APB_FTO_1210178
|
2404049002NRG23290320232507027
|
1172909188
|
31/03/2023
|
MAHENDRA MURMU
|
MAHENDRA MURMU
|
2404049002WL137775
|
00415
|
SBIN0000163
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
OR2404049003_171222FTO_910349
|
2404049003NRG23171220221827020
|
7375364155
|
17/12/2022
|
BIRAM MAJHI
|
BIRAM MAJHI
|
2404049003WL0101290
|
00048
|
BKID0005459
|
222
|
23/12/2022
|
No Such Account
|
2030
|
OR2404049003_171222FTO_910349
|
2404049003NRG23171220221827025
|
7375364161
|
17/12/2022
|
SUKESH CHANDRA PATRA
|
SUKESH CHANDRA PATRA
|
2404049003WL0101290
|
00048
|
BKID0005459
|
222
|
23/12/2022
|
No Such Account
|
2031
|
OR2404049004_040123APB_FTO_985661
|
2404049004NRG23030120232010287
|
9089388543
|
04/01/2023
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2404049004WL0110788
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
OR2404049004_020123APB_FTO_976831
|
2404049004NRG23281220221941471
|
9095268800
|
02/01/2023
|
SAHADEB MUNDA
|
SAHADEB MUNDA
|
2404049004WL0107404
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
OR2404049004_020123APB_FTO_976831
|
2404049004NRG23281220221941516
|
9095268816
|
02/01/2023
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2404049004WL0107409
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
OR2404049005_120123FTO_1011446
|
2404049005NRG23110120232101425
|
9119527518
|
12/01/2023
|
PINKI NAIK
|
PINKI NAIK
|
2404049005WL0114967
|
00048
|
BKID0005459
|
1332
|
24/02/2023
|
No Such Account
|
2035
|
OR2404049006_011022APB_FTO_618020
|
2404049006NRG23011020221408491
|
5337878315
|
01/10/2022
|
TURU DEHURI
|
TURU DEHURI
|
2404049006WL0075999
|
00048
|
BKID0005459
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
OR2404049007_101122FTO_761483
|
2404049007NRG23101120221558477
|
6495780216
|
10/11/2022
|
SIMATI SARDAR
|
SIMATI SARDAR
|
2404049007WL0086211
|
00048
|
BKID0005459
|
1554
|
17/11/2022
|
No Such Account
|
2037
|
OR2404049007_101122FTO_761483
|
2404049007NRG23101120221558479
|
6495780217
|
10/11/2022
|
JUJHAR NAIK
|
JUJHAR NAIK
|
2404049007WL0086211
|
00048
|
BKID0005459
|
1554
|
17/11/2022
|
No Such Account
|
2038
|
OR2404049007_101122FTO_761483
|
2404049007NRG23101120221558480
|
6495780215
|
10/11/2022
|
SONAMANI NAIK
|
SONAMANI NAIK
|
2404049007WL0086211
|
00048
|
BKID0005459
|
1554
|
17/11/2022
|
No Such Account
|
2039
|
OR2404049007_101122FTO_761483
|
2404049007NRG23101120221558481
|
6495780218
|
10/11/2022
|
KANDRA NAIK
|
KANDRA NAIK
|
2404049007WL0086211
|
00048
|
BKID0005459
|
1554
|
17/11/2022
|
No Such Account
|
2040
|
OR2404049009_090522APB_FTO_98564
|
2404049009NRG23090520220270054
|
1270154832
|
09/05/2022
|
GANGAMANI TAMUDIHA
|
GANGAMANI TAMUDIHA
|
2404049009WL0013005
|
00048
|
BKID0005476
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
2041
|
OR2404049009_290323APB_FTO_1196097
|
2404049009NRG23290320232507037
|
2806418720
|
29/03/2023
|
DAMBRU DHAR BADARA
|
DAMBRU DHAR BADARA
|
2404049009WL137776
|
00048
|
BKID0005459
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
OR2404049012_171222APB_FTO_909776
|
2404049012NRG23131220221787391
|
7375687495
|
17/12/2022
|
MADHU MAJHI
|
MADHU MAJHI
|
2404049012WL0099050
|
00415
|
SBIN0000163
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
OR2404049012_171222FTO_909742
|
2404049012NRG23131220221787395
|
7375358780
|
17/12/2022
|
DULI MAJHI
|
DULI MAJHI
|
2404049012WL0099050
|
00048
|
BKID0005459
|
222
|
23/12/2022
|
No Such Account
|
2044
|
OR2404049012_180422APB_FTO_30425
|
2404049012NRG23180420220050799
|
0918068891
|
18/04/2022
|
SHAKILA MARNDI
|
SHAKILA MARNDI
|
2404049012WL0002359
|
00048
|
BKID0005508
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
OR2404049012_280422APB_FTO_64752
|
2404049012NRG23260420220141316
|
0927452539
|
28/04/2022
|
SHAKILA MARNDI
|
SHAKILA MARNDI
|
2404049012WL0006840
|
00048
|
BKID0005508
|
444
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
OR2404050001_050922FTO_530283
|
2404050001NRG23050920221293907
|
4649819192
|
05/09/2022
|
PADMABATI GIRI
|
PADMABATI GIRI
|
2404050001WL0067804
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
2047
|
OR2404050001_120123APB_FTO_1009473
|
2404050001NRG23120120232109141
|
9119583602
|
12/01/2023
|
MENJARI NAIK
|
MENJARI NAIK
|
2404050001WL0115362
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2048
|
OR2404054004_090622FTO_207604
|
2404054004NRG23090620220662421
|
2291155420
|
09/06/2022
|
SUKADEV MANIKA
|
SUKADEV MANIKA
|
2404054004WL0031762
|
00415
|
SBIN0003947
|
1554
|
15/06/2022
|
No Such Account
|
2049
|
OR2404054002_250722APB_FTO_396618
|
2404054002NRG23250720221118382
|
4228544470
|
25/07/2022
|
SUKADEBA BEHERA
|
SUKADEBA BEHERA
|
2404054002WL0055754
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
OR2404054002_250722APB_FTO_396618
|
2404054002NRG23250720221118386
|
4228544456
|
25/07/2022
|
PARIBAR BEHERA
|
PARIBAR BEHERA
|
2404054002WL0055754
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
OR2404054003_080822FTO_443625
|
2404054003NRG23080820221192573
|
4229414871
|
08/08/2022
|
NILAMANI DALEI
|
NILAMANI DALEI
|
2404054003WL0060680
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
2052
|
OR2404054003_190722APB_FTO_374519
|
2404054003NRG23190720221084961
|
3866741860
|
19/07/2022
|
GOPINATH BINDHANI
|
GOPINATH BINDHANI
|
2404054003WL0053698
|
00048
|
BKID0005480
|
1332
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2053
|
OR2404054003_190722APB_FTO_374519
|
2404054003NRG23190720221085081
|
3866741896
|
19/07/2022
|
CHINTA MANI BARASALIA
|
CHINTA MANI BARASALIA
|
2404054003WL0053710
|
00048
|
BKID0005477
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
OR2404054003_200123FTO_1036674
|
2404054003NRG23200120232181371
|
9122052272
|
20/01/2023
|
ADYASHA SA
|
ADYASHA SA
|
2404054003WL0118508
|
00177
|
IOBA0002631
|
888
|
24/02/2023
|
No Such Account
|
2055
|
OR2404054004_190123FTO_1035015
|
2404054004NRG23190120232170185
|
9123402758
|
19/01/2023
|
SURESHA DAS
|
SURESHA DAS
|
2404054004WL0118065
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
2056
|
OR2404054007_300422APB_FTO_71552
|
2404054007NRG23300420220181877
|
1089819158
|
30/04/2022
|
JASHOBANTA MOHAKUD
|
JASHOBANTA MOHAKUD
|
2404054007WL0008778
|
00048
|
BKID0005480
|
1998
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
OR2404054008_160822FTO_468091
|
2404054008NRG23160820221223274
|
4276723596
|
16/08/2022
|
SANTILATA ROUT
|
SANTILATA ROUT
|
2404054008WL0062633
|
00654
|
IOBA0ROGB01
|
3108
|
30/08/2022
|
No Such Account
|
2058
|
OR2404054008_160822FTO_468091
|
2404054008NRG23160820221223276
|
4276723594
|
16/08/2022
|
ABANTHI ARUKHA
|
ABANTHI ARUKHA
|
2404054008WL0062633
|
00654
|
IOBA0ROGB01
|
222
|
30/08/2022
|
No Such Account
|
2059
|
OR2404054008_160822FTO_468091
|
2404054008NRG23160820221223277
|
4276723595
|
16/08/2022
|
BIJAY KUMAR BEHERA
|
BIJAY KUMAR BEHERA
|
2404054008WL0062633
|
00654
|
IOBA0ROGB01
|
3330
|
30/08/2022
|
No Such Account
|
2060
|
OR2404054008_300123FTO_1069923
|
2404054008NRG23300120232240273
|
9123906675
|
30/01/2023
|
PUSPALATA SANKHUA
|
PUSPALATA SANKHUA
|
2404054008WL0121333
|
00415
|
SBIN0003947
|
1332
|
24/02/2023
|
No Such Account
|
2061
|
OR2404054008_300123FTO_1069923
|
2404054008NRG23300120232240422
|
9123906676
|
30/01/2023
|
DHARANIDHAR ROUT
|
DHARANIDHAR ROUT
|
2404054008WL0121341
|
00415
|
SBIN0003947
|
1332
|
24/02/2023
|
No Such Account
|
2062
|
OR2404054009_020522FTO_79560
|
2404054009NRG23020520220206058
|
1156940704
|
02/05/2022
|
PADMINI HEMBRAM
|
PADMINI HEMBRAM
|
2404054009WL0009927
|
00078
|
CNRB0018056
|
1332
|
13/05/2022
|
No Such Account
|
2063
|
OR2404054011_160223APB_FTO_1104332
|
2404054011NRG23160220232299499
|
0259973171
|
16/02/2023
|
MADHU MAHAKUD
|
MADHU MAHAKUD
|
2404054011WL125378
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
OR2404054011_160223APB_FTO_1104332
|
2404054011NRG23160220232299505
|
0259973170
|
16/02/2023
|
RADHIKA MAHAKUD
|
RADHIKA MAHAKUD
|
2404054011WL125378
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
OR2404054011_220622FTO_264113
|
2404054011NRG23220620220829265
|
2560215506
|
22/06/2022
|
CHANDRIKA PADHURIA
|
CHANDRIKA PADHURIA
|
2404054011WL0039970
|
00415
|
SBIN0003947
|
1110
|
30/06/2022
|
No Such Account
|
2066
|
OR2404054011_230123FTO_1045221
|
2404054011NRG23230120232197556
|
9122981968
|
23/01/2023
|
SAHU SINGH
|
SAHU SINGH
|
2404054011WL0119311
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2067
|
OR2404054011_230123FTO_1045221
|
2404054011NRG23230120232197569
|
9122981961
|
23/01/2023
|
CHANDA MAHAKUD
|
CHANDA MAHAKUD
|
2404054011WL0119312
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Account closed
|
2068
|
OR2404054011_230123FTO_1045221
|
2404054011NRG23230120232197598
|
9122981982
|
23/01/2023
|
Damu sing
|
Damu sing
|
2404054011WL0119313
|
00048
|
BKID0005480
|
222
|
24/02/2023
|
No Such Account
|
2069
|
OR2404054011_310323FTO_1210311
|
2404054011NRG23310320232541263
|
1172788524
|
31/03/2023
|
NANDU MUNDA
|
NANDU MUNDA
|
2404054011WL139500
|
00415
|
SBIN0003947
|
1332
|
03/05/2023
|
No Such Account
|
2070
|
OR2404054011_310323FTO_1210311
|
2404054011NRG23310320232553186
|
1172788525
|
31/03/2023
|
NANDU MUNDA
|
NANDU MUNDA
|
2404054011WL140065
|
00415
|
SBIN0003947
|
222
|
03/05/2023
|
No Such Account
|
2071
|
OR2404054011_310323FTO_1210311
|
2404054011NRG23310320232556378
|
1172788523
|
31/03/2023
|
HARI SING
|
HARI SING
|
2404054011WL140226
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
No Such Account
|
2072
|
OR2404066016_270323APB_FTO_1186115
|
2404066016NRG23270320232481261
|
0501343626
|
27/03/2023
|
LAKHMIMANI BEHERA
|
LAKHMIMANI BEHERA
|
2404066016WL136421
|
00048
|
BKID0005513
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
2073
|
OR2404067001_130522APB_FTO_119998
|
2404067000NRG23130520220347459
|
1374089121
|
13/05/2022
|
RAMESH PURTY
|
RAMESH PURTY
|
2404067WL0016620
|
00048
|
BKID0005483
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
OR2404067004_160422APB_FTO_27842
|
2404067000NRG23160420220040503
|
0918091245
|
16/04/2022
|
DUMUNI BESHRA
|
DUMUNI BESHRA
|
2404067WL0001864
|
00045
|
BARB0PANDUP
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
OR2404067001_280422APB_FTO_65706
|
2404067000NRG23280420220161026
|
0927460601
|
28/04/2022
|
RAGHUNATH SINGH
|
RAGHUNATH SINGH
|
2404067WL0007795
|
00048
|
BKID0005464
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
OR2404067001_291122FTO_835003
|
2404067001NRG23291120221678409
|
6966360907
|
29/11/2022
|
DIPIKARANI SAHU
|
DIPIKARANI SAHU
|
2404067001WL0093042
|
00462
|
UCBA0002973
|
1554
|
07/12/2022
|
No Such Account
|
2077
|
OR2404067005_200223APB_FTO_1108774
|
2404067005NRG23200220232308043
|
0268322651
|
20/02/2023
|
DELHA MAJHI
|
DELHA MAJHI
|
2404067005WL125969
|
00048
|
BKID0005483
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
OR2404067006_100223APB_FTO_1093347
|
2404067006NRG23100220232280251
|
9124026409
|
10/02/2023
|
BUDHAN NAIK
|
BUDHAN NAIK
|
2404067006WL123932
|
00048
|
BKID0005464
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
OR2404067010_050123APB_FTO_989890
|
2404067010NRG23050120232035744
|
9092394941
|
05/01/2023
|
KANHAI MANDI
|
KANHAI MANDI
|
2404067010WL0112044
|
00048
|
BKID0005464
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
OR2404067010_110123APB_FTO_1008085
|
2404067010NRG23110120232104998
|
9119840827
|
11/01/2023
|
KANHAI MANDI
|
KANHAI MANDI
|
2404067010WL0115170
|
00048
|
BKID0005464
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
OR2404067010_191222APB_FTO_917443
|
2404067010NRG23191220221839487
|
9085289001
|
19/12/2022
|
BIMALA SARDAR
|
BIMALA SARDAR
|
2404067010WL0102048
|
00048
|
BKID0005464
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
OR2404067010_191222APB_FTO_917443
|
2404067010NRG23191220221839627
|
9085289089
|
19/12/2022
|
KANHAI MANDI
|
KANHAI MANDI
|
2404067010WL0102053
|
00048
|
BKID0005464
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
OR2404067010_310123APB_FTO_1072018
|
2404067010NRG23310120232246477
|
9124324627
|
31/01/2023
|
SHAKUNTALA DANPAT
|
SHAKUNTALA DANPAT
|
2404067010WL0121621
|
00048
|
BKID0005464
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
OR2404068018_020622APB_FTO_182897
|
2404068000NRG23020620220571457
|
N0622003A8025
|
02/06/2022
|
MADHUSMITA MAHAKUD
|
MADHUSMITA MAHAKUD
|
2404068WL0027118
|
00415
|
SBIN0006469
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
OR2404068018_020622APB_FTO_182897
|
2404068000NRG23020620220578579
|
N0622003A8016
|
02/06/2022
|
SUKUMARI HO
|
SUKUMARI HO
|
2404068WL0027485
|
00691
|
IPOS0000001
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
OR2404068014_030323APB_FTO_1128970
|
2404068000NRG23030320232354736
|
0495791205
|
03/03/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL129012
|
00048
|
BKID0005477
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
2087
|
OR2404068014_090123APB_FTO_999993
|
2404068000NRG23090120232066863
|
9122528425
|
09/01/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL0113462
|
00415
|
SBIN0006469
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
2088
|
OR2404068001_160123FTO_1023931
|
2404068000NRG23160120232141049
|
9122032779
|
16/01/2023
|
NANDA MAHAKUDA
|
NANDA MAHAKUDA
|
2404068WL0116750
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
2089
|
OR2404068016_160123FTO_1024216
|
2404068000NRG23160120232141229
|
9122031987
|
16/01/2023
|
Kabita Naik
|
Kabita Naik
|
2404068WL0116757
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2090
|
OR2404068012_160622APB_FTO_238678
|
2404068000NRG23160620220756937
|
2514473557
|
16/06/2022
|
SITARAM PURTY
|
SITARAM PURTY
|
2404068WL0036174
|
00691
|
IPOS0000001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
OR2404054005_270522FTO_157500
|
2404054005NRG23250520220476818
|
1883772569
|
27/05/2022
|
PUNI NAIK
|
PUNI NAIK
|
2404054005WL0022368
|
00048
|
BKID0005477
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
2092
|
OR2404054005_270522FTO_157500
|
2404054005NRG23250520220476821
|
1883772521
|
27/05/2022
|
NAYANA MADHEI
|
NAYANA MADHEI
|
2404054005WL0022368
|
00048
|
BKID0005477
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
2093
|
OR2404054008_190622FTO_250199
|
2404054008NRG23170620220773889
|
5307073975
|
19/06/2022
|
SARASWTI DAS
|
SARASWTI DAS
|
2404054008WL0037065
|
00691
|
IPOS0000001
|
1332
|
07/10/2022
|
No Such Account
|
2094
|
OR2404054009_090522FTO_99954
|
2404054009NRG23090520220262099
|
1269843128
|
09/05/2022
|
PADMINI HEMBRAM
|
PADMINI HEMBRAM
|
2404054009WL0012628
|
00078
|
CNRB0018056
|
1332
|
16/05/2022
|
No Such Account
|
2095
|
OR2404054011_090522FTO_101821
|
2404054011NRG23090520220288233
|
1271036196
|
09/05/2022
|
SAGARIKA PURTTI
|
SAGARIKA PURTTI
|
2404054011WL0013827
|
00048
|
BKID0005480
|
1332
|
17/05/2022
|
No Such Account
|
2096
|
OR2404054011_160522FTO_124258
|
2404054011NRG23160520220362290
|
1593152741
|
16/05/2022
|
CHANDRIKA PADHURIA
|
CHANDRIKA PADHURIA
|
2404054011WL0017346
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
2097
|
OR2404054011_160522FTO_124258
|
2404054011NRG23160520220362291
|
1593152740
|
16/05/2022
|
CHANDRIKA PADHURIA
|
CHANDRIKA PADHURIA
|
2404054011WL0017346
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
2098
|
OR2404054011_211022FTO_685850
|
2404054011NRG23211020221482152
|
5996661660
|
21/10/2022
|
BEHERA SINGH
|
BEHERA SINGH
|
2404054011WL0081039
|
00654
|
IOBA0ROGB01
|
3108
|
31/10/2022
|
No Such Account
|
2099
|
OR2404054011_310323APB_FTO_1210414
|
2404054011NRG23310320232542510
|
1173510762
|
31/03/2023
|
AINTHU KISKU
|
AINTHU KISKU
|
2404054011WL139553
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
OR2404054011_310323APB_FTO_1210414
|
2404054011NRG23310320232542511
|
1173510763
|
31/03/2023
|
AINTHU KISKU
|
AINTHU KISKU
|
2404054011WL139553
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
OR2404054011_310323APB_FTO_1210414
|
2404054011NRG23310320232553446
|
1173510679
|
31/03/2023
|
Birsa Singh
|
Birsa Singh
|
2404054011WL140075
|
00553
|
INDB0000695
|
1110
|
03/05/2023
|
Account closed
|
2102
|
OR2404054011_310323APB_FTO_1210414
|
2404054011NRG23310320232553447
|
1173510680
|
31/03/2023
|
Birsa Singh
|
Birsa Singh
|
2404054011WL140075
|
00553
|
INDB0000695
|
1332
|
03/05/2023
|
Account closed
|
2103
|
OR2404054012_110622APB_FTO_219468
|
2404054012NRG23100620220693368
|
2332344320
|
11/06/2022
|
PURASTAM NANDA
|
PURASTAM NANDA
|
2404054012WL0033152
|
00048
|
BKID0005480
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
OR2404054012_180422APB_FTO_30833
|
2404054012NRG23170420220048447
|
0918040749
|
18/04/2022
|
HARAPRIYA BEHERA
|
HARAPRIYA BEHERA
|
2404054012WL0002254
|
00048
|
BKID0005480
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
OR2404054015_020123APB_FTO_978030
|
2404054015NRG23020120231991007
|
9085043698
|
02/01/2023
|
BANSIDHAR PATRA
|
BANSIDHAR PATRA
|
2404054015WL0109942
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
OR2404054015_020123APB_FTO_978030
|
2404054015NRG23020120231991008
|
9085043699
|
02/01/2023
|
BANSIDHAR PATRA
|
BANSIDHAR PATRA
|
2404054015WL0109942
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
OR2404054015_080622APB_FTO_204298
|
2404054015NRG23080620220648070
|
2269697233
|
08/06/2022
|
PUTI KHANDHI
|
PUTI KHANDHI
|
2404054015WL0030975
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
OR2404054016_020822FTO_422256
|
2404054016NRG23020820221162762
|
4231927672
|
02/08/2022
|
Rajesh Kumar prusty
|
Rajesh Kumar prusty
|
2404054016WL0058618
|
00654
|
IOBA0ROGB01
|
222
|
27/08/2022
|
No Such Account
|
2109
|
OR2404054016_100323APB_FTO_1141787
|
2404054016NRG23070320232367318
|
0495050693
|
10/03/2023
|
MUKTAMANI BEHERA
|
MUKTAMANI BEHERA
|
2404054016WL129905
|
00177
|
IOBA0002631
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
2110
|
OR2404054016_190123APB_FTO_1035647
|
2404054016NRG23190120232178206
|
9123347509
|
19/01/2023
|
CHHATARA HANSDAH
|
CHHATARA HANSDAH
|
2404054016WL0118364
|
00048
|
BKID0005480
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2111
|
OR2404054016_260622FTO_271178
|
2404054016NRG23230620220852399
|
2607566207
|
26/06/2022
|
SARDAR SOI
|
SARDAR SOI
|
2404054016WL0041142
|
00048
|
BKID0005480
|
1332
|
02/07/2022
|
No Such Account
|
2112
|
OR2404068014_160123APB_FTO_1023369
|
2404068000NRG23120120232109051
|
9122283649
|
16/01/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL0115354
|
00415
|
SBIN0006469
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
2113
|
OR2404048020_071022FTO_633784
|
2404048020NRG23061020221422906
|
5559240291
|
07/10/2022
|
JHILLI MOHANTA
|
JHILLI MOHANTA
|
2404048020WL0076984
|
00354
|
PUNB0025120
|
1332
|
14/10/2022
|
No Such Account
|
2114
|
OR2404048021_200522FTO_137868
|
2404048021NRG23200520220415282
|
1590694526
|
20/05/2022
|
SAMBARI HANSADAH
|
SAMBARI HANSADAH
|
2404048021WL0019792
|
00048
|
BKID0005466
|
1332
|
26/05/2022
|
No Such Account
|
2115
|
OR2404049001_190822APB_FTO_478588
|
2404049001NRG23190820221241640
|
4276898064
|
19/08/2022
|
MADIR NAIK
|
MADIR NAIK
|
2404049001WL0063874
|
00654
|
IOBA0ROGB01
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
OR2404049002_141222APB_FTO_897927
|
2404049002NRG23081220221751153
|
7341310734
|
14/12/2022
|
JUGAL KISHORE DHIR
|
JUGAL KISHORE DHIR
|
2404049002WL0097040
|
00415
|
SBIN0012051
|
888
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
OR2404049002_210622APB_FTO_256873
|
2404049002NRG23180620220783994
|
2488498818
|
21/06/2022
|
JASOBANTA DAS
|
JASOBANTA DAS
|
2404049002WL0037593
|
00078
|
CNRB0001732
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
OR2404049002_240123APB_FTO_1047225
|
2404049002NRG23240120232200682
|
9123496626
|
24/01/2023
|
PARESH CHANDRA HANSDAH
|
PARESH CHANDRA HANSDAH
|
2404049002WL0119461
|
00048
|
BKID0005459
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
OR2404049002_280622APB_FTO_281802
|
2404049002NRG23270620220878274
|
2895885884
|
28/06/2022
|
JASOBANTA DAS
|
JASOBANTA DAS
|
2404049002WL0042544
|
00078
|
CNRB0001732
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
OR2404049002_290323APB_FTO_1196267
|
2404049002NRG23290320232509659
|
2806856129
|
29/03/2023
|
PRATAP DEO
|
PRATAP DEO
|
2404049002WL137922
|
00048
|
BKID0005459
|
1554
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2121
|
OR2404049003_061222FTO_861783
|
2404049003NRG23051220221720428
|
7285662183
|
06/12/2022
|
BIRAM MAJHI
|
BIRAM MAJHI
|
2404049003WL0095406
|
00048
|
BKID0005459
|
1110
|
17/12/2022
|
No Such Account
|
2122
|
OR2404049003_061222FTO_861783
|
2404049003NRG23051220221720432
|
7285662194
|
06/12/2022
|
SUKESH CHANDRA PATRA
|
SUKESH CHANDRA PATRA
|
2404049003WL0095406
|
00048
|
BKID0005459
|
1110
|
17/12/2022
|
No Such Account
|
2123
|
OR2404049005_210123FTO_1041329
|
2404049005NRG23210120232188072
|
9122954851
|
21/01/2023
|
PINKI NAIK
|
PINKI NAIK
|
2404049005WL0118851
|
00048
|
BKID0005459
|
1332
|
24/02/2023
|
No Such Account
|
2124
|
OR2404049006_011222FTO_844856
|
2404049006NRG23011220221699977
|
7023437835
|
01/12/2022
|
BANAJU SOREN
|
BANAJU SOREN
|
2404049006WL0094189
|
00048
|
BKID0005459
|
222
|
09/12/2022
|
No Such Account
|
2125
|
OR2404049006_011222FTO_844856
|
2404049006NRG23301120221691239
|
7023437869
|
01/12/2022
|
NANE HANSDAH
|
NANE HANSDAH
|
2404049006WL0093706
|
00415
|
SBIN0012052
|
888
|
09/12/2022
|
No Such Account
|
2126
|
OR2404049008_011222APB_FTO_844473
|
2404049008NRG23011220221698833
|
7023576090
|
01/12/2022
|
RAIMANI HEMBRAM
|
RAIMANI HEMBRAM
|
2404049008WL0094127
|
00048
|
BKID0005459
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
OR2404049008_200223APB_FTO_1108612
|
2404049008NRG23200220232307752
|
0260678498
|
20/02/2023
|
RASANANDA HEMBRAM
|
RASANANDA HEMBRAM
|
2404049008WL125953
|
00048
|
BKID0005459
|
1110
|
29/03/2023
|
A/c Blocked or Frozen
|
2128
|
OR2404049008_200223APB_FTO_1108612
|
2404049008NRG23200220232307755
|
0260678497
|
20/02/2023
|
BINOD CHANDRA MURMU
|
BINOD CHANDRA MURMU
|
2404049008WL125953
|
00048
|
BKID0005459
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
2129
|
OR2404049009_160422APB_FTO_27761
|
2404049009NRG23160420220039690
|
0918139781
|
16/04/2022
|
GANGAMANI TAMUDIHA
|
GANGAMANI TAMUDIHA
|
2404049009WL0001829
|
00048
|
BKID0005476
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
2130
|
OR2404049010_030123APB_FTO_981044
|
2404049010NRG23311220221982400
|
9089701053
|
03/01/2023
|
SANSELAI NAIK
|
SANSELAI NAIK
|
2404049010WL0109507
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2131
|
OR2404049012_120722APB_FTO_337919
|
2404049012NRG23120720221025912
|
3146917071
|
12/07/2022
|
DURGI MAJHI
|
DURGI MAJHI
|
2404049012WL0050144
|
00048
|
BKID0005508
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
OR2404049012_250123APB_FTO_1055298
|
2404049012NRG23250120232215635
|
9123246667
|
25/01/2023
|
MADHU MAJHI
|
MADHU MAJHI
|
2404049012WL0120140
|
00415
|
SBIN0000163
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
OR2404050001_051122APB_FTO_744679
|
2404050001NRG23051120221542704
|
6453901306
|
05/11/2022
|
BUDUNI MAHALI
|
BUDUNI MAHALI
|
2404050001WL0085157
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
A/c Blocked or Frozen
|
2134
|
OR2404054003_180722APB_FTO_371188
|
2404054003NRG23170720221068773
|
3864012498
|
18/07/2022
|
NIRANJAN BISAI
|
NIRANJAN BISAI
|
2404054003WL0052683
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
OR2404054004_080323APB_FTO_1135868
|
2404054004NRG23080320232369098
|
0495669082
|
08/03/2023
|
JADU SING SURI
|
JADU SING SURI
|
2404054004WL130023
|
00048
|
BKID0005477
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
OR2404054004_160622FTO_238008
|
2404054004NRG23160620220745172
|
2514029575
|
16/06/2022
|
SUKADEV MANIKA
|
SUKADEV MANIKA
|
2404054004WL0035587
|
00415
|
SBIN0003947
|
1554
|
27/06/2022
|
No Such Account
|
2137
|
OR2404054005_310522FTO_172079
|
2404054005NRG23310520220542308
|
1928308051
|
31/05/2022
|
MRS HIRA TUDU
|
MRS HIRA TUDU
|
2404054005WL0025730
|
00048
|
BKID0005477
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
2138
|
OR2404054005_310522FTO_172079
|
2404054005NRG23310520220543245
|
1928308052
|
31/05/2022
|
PUNI NAIK
|
PUNI NAIK
|
2404054005WL0025780
|
00048
|
BKID0005477
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
2139
|
OR2404054005_310522FTO_172079
|
2404054005NRG23310520220543248
|
1928308053
|
31/05/2022
|
NAYANA MADHEI
|
NAYANA MADHEI
|
2404054005WL0025780
|
00048
|
BKID0005477
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
2140
|
OR2404054007_310323FTO_1210448
|
2404054007NRG23310320232557879
|
1172783628
|
31/03/2023
|
SIMA BEHERA
|
SIMA BEHERA
|
2404054007WL140323
|
00048
|
BKID0005490
|
888
|
03/05/2023
|
No Such Account
|
2141
|
OR2404054007_310323FTO_1210448
|
2404054007NRG23310320232557880
|
1172783629
|
31/03/2023
|
SIMA BEHERA
|
SIMA BEHERA
|
2404054007WL140323
|
00048
|
BKID0005490
|
1332
|
03/05/2023
|
No Such Account
|
2142
|
OR2404054008_220622APB_FTO_264828
|
2404054008NRG23220620220834034
|
2560577119
|
22/06/2022
|
KAMALAKANTA BEHERA
|
KAMALAKANTA BEHERA
|
2404054008WL0040259
|
00048
|
BKID0005480
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
OR2404054008_230522FTO_141363
|
2404054008NRG23230520220449569
|
1588123113
|
23/05/2022
|
TRUPTI RANJAN GHADEI
|
TRUPTI RANJAN GHADEI
|
2404054008WL0021144
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
2144
|
OR2404054009_061022FTO_629574
|
2404054009NRG23061020221423940
|
5477068864
|
06/10/2022
|
SABITA BEHERA
|
SABITA BEHERA
|
2404054009WL0077113
|
00654
|
IOBA0ROGB01
|
1110
|
13/10/2022
|
No Such Account
|
2145
|
OR2404054009_061022FTO_629574
|
2404054009NRG23061020221423955
|
5477068851
|
06/10/2022
|
KANAK BEHERA
|
KANAK BEHERA
|
2404054009WL0077113
|
00078
|
CNRB0018056
|
1110
|
13/10/2022
|
No Such Account
|
2146
|
OR2404054009_200422APB_FTO_38248
|
2404054009NRG23190420220071262
|
0919790660
|
20/04/2022
|
SANJAY KUMAR DAS
|
SANJAY KUMAR DAS
|
2404054009WL0003290
|
00048
|
BKID0005477
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
2147
|
OR2404054009_220622FTO_264650
|
2404054009NRG23220620220837722
|
2560203462
|
22/06/2022
|
RAHASABIHARI BEHERA
|
RAHASABIHARI BEHERA
|
2404054009WL0040449
|
00048
|
BKID0005477
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
2148
|
OR2404054009_280922FTO_606051
|
2404054009NRG23280920221392957
|
5130073737
|
28/09/2022
|
Manjulata Behera
|
Manjulata Behera
|
2404054009WL0074905
|
00078
|
CNRB0018056
|
1332
|
01/10/2022
|
No Such Account
|
2149
|
OR2404054011_030722FTO_300993
|
2404054011NRG23020720220933521
|
2851978184
|
03/07/2022
|
BHARAT JENA
|
BHARAT JENA
|
2404054011WL0045300
|
00415
|
SBIN0003947
|
1332
|
07/07/2022
|
No Such Account
|
2150
|
OR2404054011_030722FTO_300993
|
2404054011NRG23020720220933551
|
2851978185
|
03/07/2022
|
BHARAT JENA
|
BHARAT JENA
|
2404054011WL0045301
|
00415
|
SBIN0003947
|
444
|
07/07/2022
|
No Such Account
|
2151
|
OR2404054011_030622FTO_189751
|
2404054011NRG23030620220587370
|
2221968649
|
03/06/2022
|
BHARAT JENA
|
BHARAT JENA
|
2404054011WL0027929
|
00415
|
SBIN0003947
|
1332
|
11/06/2022
|
No Such Account
|
2152
|
OR2404054011_180123FTO_1032778
|
2404054011NRG23180120232167320
|
9122049008
|
18/01/2023
|
Damu sing
|
Damu sing
|
2404054011WL0117917
|
00048
|
BKID0005480
|
666
|
24/02/2023
|
No Such Account
|
2153
|
OR2404054011_230522FTO_141273
|
2404054011NRG23230520220448641
|
1590283071
|
23/05/2022
|
SUBANI MUNDA
|
SUBANI MUNDA
|
2404054011WL0021106
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
2154
|
OR2404054011_250323FTO_1182819
|
2404054011NRG23240320232464292
|
0498331681
|
25/03/2023
|
NANDU MUNDA
|
NANDU MUNDA
|
2404054011WL135518
|
00415
|
SBIN0003947
|
888
|
03/04/2023
|
No Such Account
|
2155
|
OR2404054011_270422FTO_61728
|
2404054011NRG23270420220149900
|
0859268458
|
27/04/2022
|
SAGARIKA PURTTI
|
SAGARIKA PURTTI
|
2404054011WL0007249
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
2156
|
OR2404054011_270422FTO_61728
|
2404054011NRG23270420220150011
|
0859268457
|
27/04/2022
|
SUBANI MUNDA
|
SUBANI MUNDA
|
2404054011WL0007255
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Account closed
|
2157
|
OR2404054015_020622FTO_183105
|
2404054015NRG23020620220580454
|
N0622003AE5BA
|
02/06/2022
|
GUNIK KUMAR SOLONGI
|
GUNIK KUMAR SOLONGI
|
2404054015WL0027580
|
00415
|
SBIN0003947
|
1332
|
08/06/2022
|
Account closed
|
2158
|
OR2404054015_150223APB_FTO_1102237
|
2404054015NRG23100220232282418
|
9126511661
|
15/02/2023
|
DASARTH BEHERA
|
DASARTH BEHERA
|
2404054015WL124072
|
00048
|
BKID0005480
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
OR2404058016_160922APB_FTO_565906
|
2404058000NRG23160920221334049
|
4877733569
|
16/09/2022
|
SK. JUMI ALLI
|
SK. JUMI ALLI
|
2404058WL0070586
|
00654
|
IOBA0ROGB01
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
OR2404058003_160922APB_FTO_565200
|
2404058000NRG23160920221334439
|
4877731614
|
16/09/2022
|
AJAY DHAL
|
AJAY DHAL
|
2404058WL0070638
|
00354
|
PUNB0090320
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
OR2404058012_200123APB_FTO_1036434
|
2404058000NRG23180120232167575
|
9123478517
|
20/01/2023
|
JAGANNATH MURMU
|
JAGANNATH MURMU
|
2404058WL0117929
|
00048
|
BKID0005506
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2162
|
OR2404058012_200123APB_FTO_1036434
|
2404058000NRG23180120232167577
|
9123478518
|
20/01/2023
|
JAGANNATH MURMU
|
JAGANNATH MURMU
|
2404058WL0117929
|
00048
|
BKID0005506
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2163
|
OR2404058004_200123APB_FTO_1038206
|
2404058000NRG23200120232180475
|
9123540673
|
20/01/2023
|
SUNIL HEMBRAM
|
SUNIL HEMBRAM
|
2404058WL0118467
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
OR2404058020_200422FTO_40295
|
2404058000NRG23200420220076505
|
0919475261
|
20/04/2022
|
MIUHIR DEHURI
|
MIUHIR DEHURI
|
2404058WL0003547
|
00654
|
IOBA0ROGB01
|
888
|
09/05/2022
|
No Such Account
|
2165
|
OR2404058020_260522APB_FTO_151599
|
2404058000NRG23250520220485014
|
1880071939
|
26/05/2022
|
Purna ch. mohanta
|
Purna ch. mohanta
|
2404058WL0022736
|
00654
|
IOBA0ROGB01
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
OR2404058018_261222FTO_947633
|
2404058000NRG23261220221915926
|
9086748160
|
26/12/2022
|
PAADMABATI JATI
|
PAADMABATI JATI
|
2404058WL0106108
|
00048
|
BKID0005474
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
2167
|
OR2404058018_300422FTO_72744
|
2404058000NRG23300420220186767
|
1089161803
|
30/04/2022
|
DUMUNI MURMU
|
DUMUNI MURMU
|
2404058WL0009028
|
00048
|
BKID0005474
|
1332
|
12/05/2022
|
No Such Account
|
2168
|
OR2404058010_310522APB_FTO_171171
|
2404058000NRG23310520220547519
|
1928428233
|
31/05/2022
|
JYOTIS PATRA
|
JYOTIS PATRA
|
2404058WL0025972
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
OR2404059009_070922APB_FTO_539144
|
2404059000NRG21180120212298225
|
4643944672
|
07/09/2022
|
DURGA HEMBRAM
|
DURGA HEMBRAM
|
2404059WL224460
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
OR2404059_010622APB_FTO_175965
|
2404059000NRG23010620220562102
|
N06220002BCC3
|
01/06/2022
|
MANORAMA NAYAK
|
MANORAMA NAYAK
|
2404059WL0026603
|
00048
|
BKID0005473
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
OR2404059002_020323APB_FTO_1125618
|
2404059000NRG23020320232346323
|
0495556070
|
02/03/2023
|
GOURI KISKU
|
GOURI KISKU
|
2404059WL128491
|
00048
|
BKID0005473
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
OR2404059002_020722APB_FTO_297598
|
2404059000NRG23020720220936916
|
2852949515
|
02/07/2022
|
GIRIS CHANDRA RANASIA
|
GIRIS CHANDRA RANASIA
|
2404059WL0045465
|
00078
|
CNRB0018057
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
OR2404059002_060323APB_FTO_1133637
|
2404059000NRG23060320232361846
|
0495074371
|
06/03/2023
|
GOURI KISKU
|
GOURI KISKU
|
2404059WL129549
|
00048
|
BKID0005473
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
OR2404059003_060622FTO_194473
|
2404059000NRG23060620220612570
|
2221840550
|
06/06/2022
|
PHULAMANI HEMRAM
|
PHULAMANI HEMRAM
|
2404059WL0029267
|
00415
|
SBIN0006467
|
1332
|
11/06/2022
|
No Such Account
|
2175
|
OR2404059_090522APB_FTO_98308
|
2404059000NRG23090520220267133
|
1270129367
|
09/05/2022
|
MANORAMA NAYAK
|
MANORAMA NAYAK
|
2404059WL0012874
|
00048
|
BKID0005473
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
OR2404059011_130922APB_FTO_555704
|
2404059000NRG23130920221324383
|
4809431668
|
13/09/2022
|
SHANTILATA BEHERA
|
SHANTILATA BEHERA
|
2404059WL0069917
|
00048
|
BKID0005451
|
1554
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
OR2404059002_140323APB_FTO_1147997
|
2404059000NRG23140320232397439
|
0495084194
|
14/03/2023
|
ANKIT SING
|
ANKIT SING
|
2404059WL131775
|
00048
|
BKID0005473
|
1332
|
03/04/2023
|
Account closed
|
2178
|
OR2404059002_140323APB_FTO_1147997
|
2404059000NRG23140320232397440
|
0495084195
|
14/03/2023
|
ANKIT SING
|
ANKIT SING
|
2404059WL131775
|
00048
|
BKID0005473
|
1332
|
03/04/2023
|
Account closed
|
2179
|
OR2404049009_131222FTO_891861
|
2404049009NRG23121220221771195
|
7320935294
|
13/12/2022
|
Mr.MANA GOVINDA BARIK
|
Mr.MANA GOVINDA BARIK
|
2404049009WL0098194
|
00415
|
SBIN0012052
|
1554
|
20/12/2022
|
No Such Account
|
2180
|
OR2404049009_131222FTO_891861
|
2404049009NRG23121220221771196
|
7320935270
|
13/12/2022
|
AMIT KUMAR NANDA
|
AMIT KUMAR NANDA
|
2404049009WL0098194
|
00048
|
BKID0005459
|
1554
|
20/12/2022
|
No Such Account
|
2181
|
OR2404049009_131222FTO_891861
|
2404049009NRG23121220221771197
|
7320935276
|
13/12/2022
|
SUSHILA GIRI
|
SUSHILA GIRI
|
2404049009WL0098194
|
00048
|
BKID0005459
|
1554
|
20/12/2022
|
No Such Account
|
2182
|
OR2404049009_131222FTO_891861
|
2404049009NRG23121220221771575
|
7320935288
|
13/12/2022
|
GURUBARI SING
|
GURUBARI SING
|
2404049009WL0098216
|
00048
|
BKID0005476
|
1110
|
20/12/2022
|
No Such Account
|
2183
|
OR2404049009_131222FTO_891861
|
2404049009NRG23121220221771576
|
7320935265
|
13/12/2022
|
MALATI SINGH
|
MALATI SINGH
|
2404049009WL0098216
|
00048
|
BKID0005459
|
1110
|
20/12/2022
|
No Such Account
|
2184
|
OR2404049009_131222FTO_891861
|
2404049009NRG23121220221771580
|
7320935293
|
13/12/2022
|
TARANI GIRI
|
TARANI GIRI
|
2404049009WL0098216
|
00048
|
BKID0005476
|
1110
|
20/12/2022
|
No Such Account
|
2185
|
OR2404049009_280622APB_FTO_281141
|
2404049009NRG23280620220889545
|
2902714577
|
28/06/2022
|
RAJAT KUMAR GIRI
|
RAJAT KUMAR GIRI
|
2404049009WL0043133
|
00415
|
SBIN0012052
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
OR2404049010_160123APB_FTO_1023926
|
2404049010NRG23160120232135115
|
9122275404
|
16/01/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404049010WL0116502
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
OR2404049010_240123APB_FTO_1048968
|
2404049010NRG23240120232204796
|
9123297130
|
24/01/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404049010WL0119647
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
OR2404049012_070622APB_FTO_198622
|
2404049012NRG23070620220632574
|
2222513088
|
07/06/2022
|
SHAKILA MARNDI
|
SHAKILA MARNDI
|
2404049012WL0030241
|
00048
|
BKID0005508
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
OR2404049012_090622FTO_208487
|
2404049012NRG23090620220664764
|
2291151533
|
09/06/2022
|
PUSPALATA MAHALI
|
PUSPALATA MAHALI
|
2404049012WL0031867
|
00415
|
SBIN0000163
|
1332
|
15/06/2022
|
No Such Account
|
2190
|
OR2404049012_310123FTO_1073358
|
2404049012NRG23300120232233489
|
9123904859
|
31/01/2023
|
LAKHIAN MAJHI
|
LAKHIAN MAJHI
|
2404049012WL0121050
|
00048
|
BKID0005508
|
1110
|
24/02/2023
|
No Such Account
|
2191
|
OR2404050005_190123FTO_1035764
|
2404050000NRG23190120232178291
|
9122940434
|
19/01/2023
|
SAHIRAM BEHERA
|
SAHIRAM BEHERA
|
2404050WL0118371
|
00048
|
BKID0005456
|
3108
|
24/02/2023
|
Account closed
|
2192
|
OR2404050001_050123FTO_988154
|
2404050001NRG23050120232026453
|
9092164832
|
05/01/2023
|
SINI NAIK
|
SINI NAIK
|
2404050001WL0111597
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
2193
|
OR2404050001_050123FTO_988154
|
2404050001NRG23050120232026461
|
9092164808
|
05/01/2023
|
SALGE TUDU
|
SALGE TUDU
|
2404050001WL0111599
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
2194
|
OR2404050001_050123FTO_988154
|
2404050001NRG23050120232026464
|
9092164809
|
05/01/2023
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050001WL0111599
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
2195
|
OR2404050001_190123APB_FTO_1033675
|
2404050001NRG23190120232171155
|
9122209003
|
19/01/2023
|
BASUDEV NAIK
|
BASUDEV NAIK
|
2404050001WL0118095
|
00415
|
SBIN0012052
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
OR2404050001_190123APB_FTO_1033675
|
2404050001NRG23190120232171184
|
9122209024
|
19/01/2023
|
MENJARI NAIK
|
MENJARI NAIK
|
2404050001WL0118100
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2197
|
OR2404050001_240522APB_FTO_144991
|
2404050001NRG23240520220465545
|
1670513442
|
24/05/2022
|
MR RAMCHANDRA HANSDAH
|
MR RAMCHANDRA HANSDAH
|
2404050001WL0021897
|
00415
|
SBIN0012052
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
OR2404050001_250822FTO_502246
|
2404050001NRG23250820221263390
|
4394935224
|
25/08/2022
|
PADMABATI GIRI
|
PADMABATI GIRI
|
2404050001WL0065497
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
2199
|
OR2404050001_270123APB_FTO_1060990
|
2404050001NRG23270120232225610
|
9124132614
|
27/01/2023
|
BASUDEV NAIK
|
BASUDEV NAIK
|
2404050001WL0120633
|
00415
|
SBIN0012052
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
OR2404050001_270123APB_FTO_1060990
|
2404050001NRG23270120232225622
|
9124132633
|
27/01/2023
|
MENJARI NAIK
|
MENJARI NAIK
|
2404050001WL0120635
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2201
|
OR2404054012_180522APB_FTO_130795
|
2404054012NRG23180520220384838
|
1593460674
|
18/05/2022
|
MANAS DAS
|
MANAS DAS
|
2404054012WL0018381
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2202
|
OR2404054015_090622FTO_210227
|
2404054015NRG23030620220600682
|
2290992026
|
09/06/2022
|
BIJAY SINGH
|
BIJAY SINGH
|
2404054015WL0028629
|
00415
|
SBIN0003947
|
1332
|
15/06/2022
|
No Such Account
|
2203
|
OR2404054015_070922APB_FTO_539118
|
2404054015NRG23070920221305306
|
4642883124
|
07/09/2022
|
RANJITA SAMAL
|
RANJITA SAMAL
|
2404054015WL0068601
|
00048
|
BKID0005480
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
OR2404054015_070922APB_FTO_539118
|
2404054015NRG23070920221305309
|
4642883111
|
07/09/2022
|
RASHMITA SAMAL
|
RASHMITA SAMAL
|
2404054015WL0068601
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
OR2404054015_120922APB_FTO_551181
|
2404054015NRG23120920221316290
|
4747986207
|
12/09/2022
|
RANJITA SAMAL
|
RANJITA SAMAL
|
2404054015WL0069366
|
00048
|
BKID0005480
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
OR2404054015_120922APB_FTO_551181
|
2404054015NRG23120920221316292
|
4747986172
|
12/09/2022
|
SANATAN PATULIA
|
SANATAN PATULIA
|
2404054015WL0069366
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
OR2404054015_120922APB_FTO_551181
|
2404054015NRG23120920221316294
|
4747986184
|
12/09/2022
|
RASHMITA SAMAL
|
RASHMITA SAMAL
|
2404054015WL0069366
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
OR2404054015_170323APB_FTO_1159297
|
2404054015NRG23130320232393535
|
0495083446
|
17/03/2023
|
SUMATI BISWAL
|
SUMATI BISWAL
|
2404054015WL131522
|
00048
|
BKID0005480
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
OR2404054015_170323APB_FTO_1159297
|
2404054015NRG23130320232393537
|
0495083445
|
17/03/2023
|
SUMATI BISWAL
|
SUMATI BISWAL
|
2404054015WL131522
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
OR2404054015_150622APB_FTO_234180
|
2404054015NRG23150620220743539
|
2435179505
|
15/06/2022
|
KHIRAMANI SIMINAKIA
|
KHIRAMANI SIMINAKIA
|
2404054015WL0035483
|
00048
|
BKID0005480
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
OR2404054015_150622APB_FTO_234180
|
2404054015NRG23150620220743556
|
2435179492
|
15/06/2022
|
PUTI KHANDHI
|
PUTI KHANDHI
|
2404054015WL0035483
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
OR2404054015_170323APB_FTO_1159297
|
2404054015NRG23170320232425247
|
0495083308
|
17/03/2023
|
SURENDRA BARIK
|
SURENDRA BARIK
|
2404054015WL133359
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
OR2404054015_170323APB_FTO_1159297
|
2404054015NRG23170320232425249
|
0495083309
|
17/03/2023
|
SURENDRA BARIK
|
SURENDRA BARIK
|
2404054015WL133359
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
OR2404054015_170323APB_FTO_1159297
|
2404054015NRG23170320232425251
|
0495083310
|
17/03/2023
|
SURENDRA BARIK
|
SURENDRA BARIK
|
2404054015WL133359
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
OR2404054015_170323APB_FTO_1159297
|
2404054015NRG23170320232425373
|
0495083447
|
17/03/2023
|
SUMATI BISWAL
|
SUMATI BISWAL
|
2404054015WL133362
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
OR2404054015_180123APB_FTO_1032878
|
2404054015NRG23180120232167602
|
9122206526
|
18/01/2023
|
BANSIDHAR PATRA
|
BANSIDHAR PATRA
|
2404054015WL0117931
|
00654
|
IOBA0ROGB01
|
111
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
OR2404054016_200323APB_FTO_1167758
|
2404054016NRG23200320232434815
|
0496588516
|
20/03/2023
|
MUKTAMANI BEHERA
|
MUKTAMANI BEHERA
|
2404054016WL133897
|
00177
|
IOBA0002631
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
2218
|
OR2404054016_210323APB_FTO_1168904
|
2404054016NRG23210320232442794
|
0497013767
|
21/03/2023
|
CHHATARA HANSDAH
|
CHHATARA HANSDAH
|
2404054016WL134362
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2219
|
OR2404058020_250123APB_FTO_1052248
|
2404058000NRG23210120232187257
|
9123271822
|
25/01/2023
|
Pratap Mohanta
|
Pratap Mohanta
|
2404058WL0118800
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
OR2404058020_250123APB_FTO_1052248
|
2404058000NRG23210120232187268
|
9123271833
|
25/01/2023
|
PRAFULLA MOHANTA
|
PRAFULLA MOHANTA
|
2404058WL0118800
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
OR2404058008_220722APB_FTO_386046
|
2404058000NRG23220720221105523
|
4230502910
|
22/07/2022
|
BIRENDRA MURMU
|
BIRENDRA MURMU
|
2404058WL0054973
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
OR2404058001_240323APB_FTO_1180093
|
2404058000NRG23230320232458963
|
0498545069
|
24/03/2023
|
KASINATH SOREN
|
KASINATH SOREN
|
2404058WL135259
|
00048
|
BKID0005474
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
OR2404058006_250123APB_FTO_1052220
|
2404058000NRG23240120232199355
|
9123163994
|
25/01/2023
|
PADMABATI BARIK
|
PADMABATI BARIK
|
2404058WL0119401
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
OR2404058020_250422FTO_52116
|
2404058000NRG23240420220118014
|
0891510560
|
25/04/2022
|
SUBASH CHANDRA MOHANTA
|
SUBASH CHANDRA MOHANTA
|
2404058WL0005660
|
00654
|
IOBA0ROGB01
|
888
|
06/05/2022
|
No Such Account
|
2225
|
OR2404058012_270922FTO_601514
|
2404058000NRG23260920221376935
|
5122782199
|
27/09/2022
|
PRADEEP BEHERA
|
PRADEEP BEHERA
|
2404058WL0073814
|
00048
|
BKID0005506
|
1332
|
01/10/2022
|
No Such Account
|
2226
|
OR2404058012_270922FTO_601514
|
2404058000NRG23260920221376936
|
5122782200
|
27/09/2022
|
PRABHATI BEHERA
|
PRABHATI BEHERA
|
2404058WL0073814
|
00048
|
BKID0005506
|
1332
|
01/10/2022
|
No Such Account
|
2227
|
OR2404058009_261222APB_FTO_949376
|
2404058000NRG23261220221918717
|
9087160692
|
26/12/2022
|
SANATAN KALANDI
|
SANATAN KALANDI
|
2404058WL0106241
|
00048
|
BKID0005506
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
OR2404058011_280622APB_FTO_281988
|
2404058000NRG23270620220870273
|
2896447022
|
28/06/2022
|
KANGALI PATBANDHA
|
KANGALI PATBANDHA
|
2404058WL0042153
|
00354
|
PUNB0090320
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
OR2404058018_271022APB_FTO_702253
|
2404058000NRG23271020221498055
|
6384598952
|
27/10/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404058WL0082172
|
00415
|
SBIN0010932
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
OR2404058005_300123FTO_1068142
|
2404058000NRG23300120232237124
|
9123829459
|
30/01/2023
|
BAHADUR HEMBRAM
|
BAHADUR HEMBRAM
|
2404058WL0121198
|
00045
|
BARB0BARIPA
|
1332
|
24/02/2023
|
No Such Account
|
2231
|
OR2404058005_300123FTO_1068142
|
2404058000NRG23300120232237125
|
9123829458
|
30/01/2023
|
BAHADUR HEMBRAM
|
BAHADUR HEMBRAM
|
2404058WL0121198
|
00045
|
BARB0BARIPA
|
1332
|
24/02/2023
|
No Such Account
|
2232
|
OR2404058018_310323APB_FTO_1208589
|
2404058000NRG23310320232544486
|
1171942190
|
31/03/2023
|
KANGALI SHANDHA
|
KANGALI SHANDHA
|
2404058WL139651
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
OR2404058009_020223APB_FTO_1079508
|
2404058009NRG23010220232257625
|
9124041701
|
02/02/2023
|
APA MANI MOHANTA
|
APA MANI MOHANTA
|
2404058009WL0122134
|
00045
|
BARB0BARIPA
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2234
|
OR2404058009_220422FTO_45738
|
2404058009NRG23220420220102550
|
0891566157
|
22/04/2022
|
SABITA MOHANTA
|
SABITA MOHANTA
|
2404058009WL0004844
|
00048
|
BKID0005506
|
1332
|
06/05/2022
|
Account closed
|
2235
|
OR2404059002_051222FTO_857823
|
2404059000NRG23051220221721128
|
7285789506
|
05/12/2022
|
DALAN HEMBRAM
|
DALAN HEMBRAM
|
2404059WL0095455
|
00048
|
BKID0005473
|
1110
|
17/12/2022
|
A/c Blocked or Frozen
|
2236
|
OR2404059_060522APB_FTO_94383
|
2404059000NRG23060520220252044
|
1270142523
|
06/05/2022
|
BHIMA HANSADA
|
BHIMA HANSADA
|
2404059WL0012152
|
00048
|
BKID0005451
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
OR2404059_120522APB_FTO_113935
|
2404059000NRG23120520220325172
|
1345587522
|
12/05/2022
|
MANORAMA NAYAK
|
MANORAMA NAYAK
|
2404059WL0015612
|
00048
|
BKID0005473
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
OR2404059003_200822APB_FTO_484192
|
2404059000NRG23200820221247460
|
4277062206
|
20/08/2022
|
NIMAI MURMU
|
NIMAI MURMU
|
2404059WL0064311
|
00048
|
BKID0005451
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
OR2404068012_120123FTO_1013215
|
2404068000NRG23120120232123990
|
9121929544
|
12/01/2023
|
MANASING HO
|
MANASING HO
|
2404068WL0115954
|
00415
|
SBIN0001086
|
888
|
24/02/2023
|
Account closed
|
2240
|
OR2404068014_130522APB_FTO_116792
|
2404068000NRG23120520220329505
|
1373094028
|
13/05/2022
|
SUNEI DARAI
|
SUNEI DARAI
|
2404068WL0015789
|
00691
|
IPOS0000001
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
OR2404068018_150223APB_FTO_1101358
|
2404068000NRG23140220232289955
|
9126511831
|
15/02/2023
|
DEBASIS MOHANTA
|
DEBASIS MOHANTA
|
2404068WL124705
|
00045
|
BARB0GAYALM
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2242
|
OR2404068006_160522FTO_123736
|
2404068000NRG23140520220350565
|
1593090255
|
16/05/2022
|
TAPU PADHIAL
|
TAPU PADHIAL
|
2404068WL0016772
|
00415
|
SBIN0006469
|
1332
|
26/05/2022
|
No Such Account
|
2243
|
OR2404068014_170223APB_FTO_1105618
|
2404068000NRG23170220232302471
|
0261725311
|
17/02/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL125578
|
00415
|
SBIN0006469
|
1110
|
29/03/2023
|
A/c Blocked or Frozen
|
2244
|
OR2404068_180722APB_FTO_368872
|
2404068000NRG23180720221074896
|
3864382601
|
18/07/2022
|
ROHINA MOHANTA
|
ROHINA MOHANTA
|
2404068WL0053072
|
00691
|
IPOS0000001
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
OR2404068018_191222FTO_918583
|
2404068000NRG23181220221833999
|
9084996103
|
19/12/2022
|
GOPINATH NAYAK
|
GOPINATH NAYAK
|
2404068WL0101727
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
2246
|
OR2404068018_191222FTO_918583
|
2404068000NRG23181220221834003
|
9084996102
|
19/12/2022
|
SUMITRA HO
|
SUMITRA HO
|
2404068WL0101727
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
2247
|
OR2404068018_191222FTO_918583
|
2404068000NRG23181220221834011
|
9084996101
|
19/12/2022
|
MANTU MAHAKUD
|
MANTU MAHAKUD
|
2404068WL0101727
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
2248
|
OR2404068_190522APB_FTO_134543
|
2404068000NRG23190520220395602
|
1593546578
|
19/05/2022
|
ROHINA MOHANTA
|
ROHINA MOHANTA
|
2404068WL0018910
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
OR2404068014_200522APB_FTO_140424
|
2404068000NRG23200520220440462
|
1593237775
|
20/05/2022
|
SUNEI DARAI
|
SUNEI DARAI
|
2404068WL0020779
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
OR2404068014_200522APB_FTO_140424
|
2404068000NRG23200520220440737
|
1593237825
|
20/05/2022
|
LAKSHMAN DANGA
|
LAKSHMAN DANGA
|
2404068WL0020791
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
OR2404068018_270323APB_FTO_1188201
|
2404068000NRG23270320232483267
|
0499686778
|
27/03/2023
|
SANTOSH KUSUMALIA
|
SANTOSH KUSUMALIA
|
2404068WL136541
|
00691
|
IPOS0000001
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
OR2404068014_271222FTO_951846
|
2404068000NRG23271220221921651
|
9086802857
|
27/12/2022
|
SUMITRA PURTY
|
SUMITRA PURTY
|
2404068WL0106380
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
2253
|
OR2404068014_271222FTO_951846
|
2404068000NRG23271220221921666
|
9086802853
|
27/12/2022
|
HINDU DARAI
|
HINDU DARAI
|
2404068WL0106382
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
2254
|
OR2404068014_271222FTO_951846
|
2404068000NRG23271220221921681
|
9086802854
|
27/12/2022
|
LAXMIDHAR DEOGAM
|
LAXMIDHAR DEOGAM
|
2404068WL0106382
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
2255
|
OR2404068014_271222FTO_951846
|
2404068000NRG23271220221921682
|
9086802855
|
27/12/2022
|
LUDURI DEOGAM
|
LUDURI DEOGAM
|
2404068WL0106382
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
2256
|
OR2404068014_271222FTO_951846
|
2404068000NRG23271220221921683
|
9086802856
|
27/12/2022
|
JANAKI HO
|
JANAKI HO
|
2404068WL0106382
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
2257
|
OR2404068014_271222FTO_951846
|
2404068000NRG23271220221921684
|
9086802859
|
27/12/2022
|
SURENDRA BULIBHALI
|
SURENDRA BULIBHALI
|
2404068WL0106382
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
2258
|
OR2404068014_271222FTO_951846
|
2404068000NRG23271220221921688
|
9086802861
|
27/12/2022
|
BINOD ICHAGUTU
|
BINOD ICHAGUTU
|
2404068WL0106382
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
2259
|
OR2404068014_271222FTO_951846
|
2404068000NRG23271220221921697
|
9086802858
|
27/12/2022
|
SANDU HEMBRAM
|
SANDU HEMBRAM
|
2404068WL0106382
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
2260
|
OR2404068014_271222FTO_951846
|
2404068000NRG23271220221921701
|
9086802860
|
27/12/2022
|
PANA PURTY
|
PANA PURTY
|
2404068WL0106382
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
2261
|
OR2404068012_281222APB_FTO_959297
|
2404068000NRG23281220221948258
|
9087186889
|
28/12/2022
|
TRILOCHAN MAHANTA
|
TRILOCHAN MAHANTA
|
2404068WL0107764
|
00691
|
IPOS0000001
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
OR2404068012_160622APB_FTO_238678
|
2404068000NRG23160620220756938
|
2514473558
|
16/06/2022
|
CHAMPA PURTY
|
CHAMPA PURTY
|
2404068WL0036174
|
00691
|
IPOS0000001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
OR2404068012_160622APB_FTO_238678
|
2404068000NRG23160620220756940
|
2514473586
|
16/06/2022
|
SUTURI PURTY
|
SUTURI PURTY
|
2404068WL0036174
|
00415
|
SBIN0006469
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
OR2404068015_160822FTO_468838
|
2404068000NRG23160820221225842
|
4277808823
|
16/08/2022
|
RANI BASKE
|
RANI BASKE
|
2404068WL0062814
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
2265
|
OR2404068018_180123APB_FTO_1031031
|
2404068000NRG23170120232154187
|
9122551708
|
18/01/2023
|
SANTOSH KUSUMALIA
|
SANTOSH KUSUMALIA
|
2404068WL0117347
|
00691
|
IPOS0000001
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
OR2404068012_230622APB_FTO_268210
|
2404068000NRG23230620220850720
|
2565376768
|
23/06/2022
|
SITARAM PURTY
|
SITARAM PURTY
|
2404068WL0041065
|
00691
|
IPOS0000001
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
OR2404068012_230622APB_FTO_268210
|
2404068000NRG23230620220850721
|
2565376769
|
23/06/2022
|
CHAMPA PURTY
|
CHAMPA PURTY
|
2404068WL0041065
|
00691
|
IPOS0000001
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
OR2404068012_230622APB_FTO_268210
|
2404068000NRG23230620220850723
|
2565376743
|
23/06/2022
|
SUTURI PURTY
|
SUTURI PURTY
|
2404068WL0041065
|
00415
|
SBIN0006469
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
OR2404068004_251122FTO_821983
|
2404068000NRG23231120221643809
|
|
25/11/2022
|
MANJU NAIK
|
MANJU NAIK
|
2404068WL0091084
|
00654
|
IOBA0ROGB01
|
444
|
02/12/2022
|
No Such Account
|
2270
|
OR2404068018_250123APB_FTO_1053200
|
2404068000NRG23250120232211815
|
9123153150
|
25/01/2023
|
SANTOSH KUSUMALIA
|
SANTOSH KUSUMALIA
|
2404068WL0119960
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
OR2404068018_250123APB_FTO_1053200
|
2404068000NRG23250120232211935
|
9123153165
|
25/01/2023
|
MADHUSMITA MAHAKUD
|
MADHUSMITA MAHAKUD
|
2404068WL0119962
|
00415
|
SBIN0006469
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
OR2404068018_271222APB_FTO_953051
|
2404068000NRG23271220221920895
|
9087079472
|
27/12/2022
|
NITAYNADA DAS
|
NITAYNADA DAS
|
2404068WL0106365
|
00415
|
SBIN0006469
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
OR2404068018_271222APB_FTO_953051
|
2404068000NRG23271220221920908
|
9087079462
|
27/12/2022
|
MALATI NAYAK
|
MALATI NAYAK
|
2404068WL0106365
|
00415
|
SBIN0006469
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
OR2404068018_271222APB_FTO_953051
|
2404068000NRG23271220221921016
|
9087079488
|
27/12/2022
|
SABITA DEHURI
|
SABITA DEHURI
|
2404068WL0106366
|
00415
|
SBIN0006469
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
OR2404068018_271222APB_FTO_953051
|
2404068000NRG23271220221921061
|
9087079456
|
27/12/2022
|
SUNI PADIARI
|
SUNI PADIARI
|
2404068WL0106366
|
00415
|
SBIN0006469
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
OR2404068018_271222APB_FTO_953051
|
2404068000NRG23271220221921062
|
9087079457
|
27/12/2022
|
SUNI PADIARI
|
SUNI PADIARI
|
2404068WL0106366
|
00415
|
SBIN0006469
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
OR2404068018_281222APB_FTO_959428
|
2404068000NRG23281220221943761
|
9087170992
|
28/12/2022
|
NITAYNADA DAS
|
NITAYNADA DAS
|
2404068WL0107540
|
00415
|
SBIN0006469
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
OR2404068018_281222APB_FTO_959428
|
2404068000NRG23281220221943774
|
9087170990
|
28/12/2022
|
MALATI NAYAK
|
MALATI NAYAK
|
2404068WL0107540
|
00415
|
SBIN0006469
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
OR2404068006_291222FTO_964451
|
2404068000NRG23291220221959389
|
9089204587
|
29/12/2022
|
CHANDU TIYU
|
CHANDU TIYU
|
2404068WL0108344
|
00415
|
SBIN0009635
|
222
|
23/02/2023
|
No Such Account
|
2280
|
OR2404068006_291222FTO_964451
|
2404068000NRG23291220221959390
|
9089204584
|
29/12/2022
|
NAGI GAGARAI
|
NAGI GAGARAI
|
2404068WL0108344
|
00415
|
SBIN0009635
|
222
|
23/02/2023
|
No Such Account
|
2281
|
OR2404054001_200622APB_FTO_255613
|
2404054001NRG23200620220811193
|
2488494734
|
20/06/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2404054001WL0038993
|
00048
|
BKID0005480
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
OR2404054001_280722FTO_407283
|
2404054001NRG23200720221095050
|
4229307354
|
28/07/2022
|
JAGANNATH BEHERA
|
JAGANNATH BEHERA
|
2404054WL0054328
|
00415
|
SBIN0003947
|
1332
|
27/08/2022
|
Account closed
|
2283
|
OR2404054001_280223APB_FTO_1122332
|
2404054001NRG23210220232312885
|
0272763252
|
28/02/2023
|
BHABANI SANKAR BEHERA
|
BHABANI SANKAR BEHERA
|
2404054001WL126251
|
00048
|
BKID0005480
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
OR2404054002_270622APB_FTO_276786
|
2404054002NRG23240620220858988
|
2609521956
|
27/06/2022
|
PARIBAR BEHERA
|
PARIBAR BEHERA
|
2404054002WL0041529
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
OR2404054002_270622APB_FTO_276786
|
2404054002NRG23260620220867453
|
2609521962
|
27/06/2022
|
SASIDHAR NAYAK
|
SASIDHAR NAYAK
|
2404054002WL0042002
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
OR2404054003_050722FTO_306842
|
2404054003NRG23050720220961634
|
2916738856
|
05/07/2022
|
MILI TUDU
|
MILI TUDU
|
2404054003WL0046697
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
2287
|
OR2404054003_241122APB_FTO_818354
|
2404054003NRG23241120221649530
|
|
24/11/2022
|
GOPINATH BINDHANI
|
GOPINATH BINDHANI
|
2404054003WL0091408
|
00654
|
IOBA0ROGB01
|
666
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
OR2404054003_310323APB_FTO_1207899
|
2404054003NRG23300320232523066
|
1171943779
|
31/03/2023
|
TAPASWINI PARIDA
|
TAPASWINI PARIDA
|
2404054003WL138643
|
00354
|
PUNB0183320
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
OR2404054003_310323APB_FTO_1207899
|
2404054003NRG23310320232544806
|
1171943573
|
31/03/2023
|
LAXMI MURMU
|
LAXMI MURMU
|
2404054003WL139666
|
00048
|
BKID0005480
|
1554
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2290
|
OR2404054004_190722FTO_374947
|
2404054004NRG23190720221081791
|
3866623839
|
19/07/2022
|
CHANDARAMOHAN SINGH
|
CHANDARAMOHAN SINGH
|
2404054004WL0053484
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
No Such Account
|
2291
|
OR2404054008_070622APB_FTO_199880
|
2404054008NRG23070620220635193
|
2224813688
|
07/06/2022
|
KANCHAN SAHU
|
KANCHAN SAHU
|
2404054008WL0030347
|
00415
|
SBIN0003947
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
OR2404054011_050422FTO_9590
|
2404054011NRG22020420222689633
|
0818726812
|
05/04/2022
|
SUBANI MUNDA
|
SUBANI MUNDA
|
2404054011WL0152250
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
Account closed
|
2293
|
OR2404054011_050422FTO_9590
|
2404054011NRG22040420222694968
|
0818726811
|
05/04/2022
|
SUBANI MUNDA
|
SUBANI MUNDA
|
2404054011WL0152585
|
00654
|
IOBA0ROGB01
|
1075
|
04/05/2022
|
Account closed
|
2294
|
OR2404054011_110123APB_FTO_1008798
|
2404054011NRG23110120232104918
|
9119589514
|
11/01/2023
|
ASHISH KUMAR NAYAK
|
ASHISH KUMAR NAYAK
|
2404054011WL0115165
|
00654
|
IOBA0ROGB01
|
2886
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
OR2404054011_231222FTO_934498
|
2404054011NRG23221220221870081
|
9084904348
|
23/12/2022
|
GOPALA SINGH
|
GOPALA SINGH
|
2404054011WL0103633
|
00415
|
SBIN0003947
|
1332
|
23/02/2023
|
No Such Account
|
2296
|
OR2404054012_141122APB_FTO_774126
|
2404054012NRG23141120221578206
|
6549752641
|
14/11/2022
|
MILAN KUMAR MAJHI
|
MILAN KUMAR MAJHI
|
2404054012WL0087365
|
00415
|
SBIN0003947
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
OR2404054012_141122APB_FTO_774126
|
2404054012NRG23141120221578207
|
6549752642
|
14/11/2022
|
MILAN KUMAR MAJHI
|
MILAN KUMAR MAJHI
|
2404054012WL0087365
|
00415
|
SBIN0003947
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
OR2404054014_270123APB_FTO_1060732
|
2404054014NRG23250120232215205
|
9123150727
|
27/01/2023
|
MAMATARANI LENKA
|
MAMATARANI LENKA
|
2404054014WL0120117
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
OR2404054015_110123APB_FTO_1008840
|
2404054015NRG23110120232105979
|
9121277305
|
11/01/2023
|
SUMATI BISWAL
|
SUMATI BISWAL
|
2404054015WL0115217
|
00048
|
BKID0005480
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
OR2404054016_090123APB_FTO_998438
|
2404054016NRG23090120232063324
|
9119650013
|
09/01/2023
|
MUKTAMANI BEHERA
|
MUKTAMANI BEHERA
|
2404054016WL0113349
|
00177
|
IOBA0002631
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2301
|
OR2404054003_040722APB_FTO_304701
|
2404054003NRG23040720220956830
|
2914246990
|
04/07/2022
|
ARJUN MAJHI
|
ARJUN MAJHI
|
2404054003WL0046430
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
OR2404054003_140123FTO_1020362
|
2404054003NRG23140120232130720
|
9121982064
|
14/01/2023
|
DIBAKARA JENA
|
DIBAKARA JENA
|
2404054003WL0116301
|
00415
|
SBIN0001128
|
444
|
24/02/2023
|
No Such Account
|
2303
|
OR2404054003_230722FTO_390055
|
2404054003NRG23230720221112304
|
3866577699
|
23/07/2022
|
NILAMANI DALEI
|
NILAMANI DALEI
|
2404054003WL0055340
|
00048
|
BKID0005477
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
2304
|
OR2404054003_280323APB_FTO_1193882
|
2404054003NRG23280320232502398
|
2806082127
|
28/03/2023
|
BASANTI SOREN
|
BASANTI SOREN
|
2404054003WL137558
|
00048
|
BKID0005477
|
2664
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2305
|
OR2404054003_280323APB_FTO_1193882
|
2404054003NRG23280320232502400
|
2806082125
|
28/03/2023
|
MINATI TUDU
|
MINATI TUDU
|
2404054003WL137558
|
00048
|
BKID0005477
|
2664
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2306
|
OR2404054003_290622FTO_287989
|
2404054003NRG23290620220908290
|
2814347745
|
29/06/2022
|
RAMAKANTA JENA
|
RAMAKANTA JENA
|
2404054003WL0044062
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
2307
|
OR2404054003_290622FTO_287989
|
2404054003NRG23290620220908323
|
2814347744
|
29/06/2022
|
RAMAKANTA JENA
|
RAMAKANTA JENA
|
2404054003WL0044063
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
2308
|
OR2404054003_310323APB_FTO_1210375
|
2404054003NRG23310320232556065
|
1172930289
|
31/03/2023
|
NILANDRI NAIK
|
NILANDRI NAIK
|
2404054003WL140216
|
00048
|
BKID0005477
|
888
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2309
|
OR2404054003_310323APB_FTO_1210375
|
2404054003NRG23310320232556068
|
1172930290
|
31/03/2023
|
BASANTI SOREN
|
BASANTI SOREN
|
2404054003WL140216
|
00048
|
BKID0005477
|
888
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2310
|
OR2404054003_310323APB_FTO_1210375
|
2404054003NRG23310320232556070
|
1172930288
|
31/03/2023
|
MINATI TUDU
|
MINATI TUDU
|
2404054003WL140216
|
00048
|
BKID0005477
|
888
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2311
|
OR2404054004_210622FTO_257579
|
2404054004NRG23210620220815315
|
2487947387
|
21/06/2022
|
RATANAKARA NAIK
|
RATANAKARA NAIK
|
2404054004WL0039205
|
00415
|
SBIN0001128
|
1332
|
25/06/2022
|
No Such Account
|
2312
|
OR2404054006_131222APB_FTO_893546
|
2404054006NRG23131220221781669
|
7321314246
|
13/12/2022
|
PURASTAM SING
|
PURASTAM SING
|
2404054006WL0098775
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
OR2404054008_130522APB_FTO_120502
|
2404054008NRG23130520220347744
|
1593385277
|
13/05/2022
|
NILAMADHAB MOHANTY
|
NILAMADHAB MOHANTY
|
2404054008WL0016632
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
OR2404054008_130522APB_FTO_120502
|
2404054008NRG23130520220347877
|
1593385290
|
13/05/2022
|
DEBENDRA DAS
|
DEBENDRA DAS
|
2404054008WL0016636
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2315
|
OR2404054008_130522APB_FTO_120502
|
2404054008NRG23130520220347945
|
1593385278
|
13/05/2022
|
PRAKASH JENA
|
PRAKASH JENA
|
2404054008WL0016639
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2316
|
OR2404054008_300722APB_FTO_417132
|
2404054008NRG23300720221153873
|
4229542670
|
30/07/2022
|
PANCHANAN ROUT
|
PANCHANAN ROUT
|
2404054008WL0058021
|
00032
|
UTIB0003272
|
2220
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
OR2404054008_300722APB_FTO_417132
|
2404054008NRG23300720221153899
|
4229542658
|
30/07/2022
|
KABITA ARUKHA
|
KABITA ARUKHA
|
2404054008WL0058024
|
00415
|
SBIN0003947
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
OR2404054011_040522FTO_84579
|
2404054011NRG23030520220211878
|
1174128978
|
04/05/2022
|
GORAA NAIK
|
GORAA NAIK
|
2404054011WL0010191
|
00415
|
SBIN0003947
|
1332
|
13/05/2022
|
No Such Account
|
2319
|
OR2404054011_040522FTO_84579
|
2404054011NRG23030520220211884
|
1174128980
|
04/05/2022
|
CHEMEE MAHAKUD
|
CHEMEE MAHAKUD
|
2404054011WL0010191
|
00415
|
SBIN0003947
|
1332
|
13/05/2022
|
No Such Account
|
2320
|
OR2404054011_040522FTO_84579
|
2404054011NRG23030520220211885
|
1174128979
|
04/05/2022
|
SHUMI SINGH
|
SHUMI SINGH
|
2404054011WL0010191
|
00415
|
SBIN0003947
|
1332
|
13/05/2022
|
No Such Account
|
2321
|
OR2404054011_040522FTO_84579
|
2404054011NRG23030520220214218
|
1174128840
|
04/05/2022
|
SUBANI MUNDA
|
SUBANI MUNDA
|
2404054011WL0010311
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Account closed
|
2322
|
OR2404054011_110123FTO_1008794
|
2404054011NRG23110120232104581
|
9119502252
|
11/01/2023
|
GOPALA SINGH
|
GOPALA SINGH
|
2404054011WL0115144
|
00415
|
SBIN0003947
|
1332
|
24/02/2023
|
No Such Account
|
2323
|
OR2404054011_110123FTO_1008794
|
2404054011NRG23110120232104605
|
9119502180
|
11/01/2023
|
NANDU MUNDA
|
NANDU MUNDA
|
2404054011WL0115146
|
00415
|
SBIN0003947
|
666
|
24/02/2023
|
Account closed
|
2324
|
OR2404049011_200223APB_FTO_1108662
|
2404049011NRG23200220232308139
|
0268276689
|
20/02/2023
|
SURJAMANI HANSDAH
|
SURJAMANI HANSDAH
|
2404049011WL125976
|
00048
|
BKID0005459
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
OR2404049012_110123APB_FTO_1006987
|
2404049012NRG23100120232089161
|
9121343732
|
11/01/2023
|
MADHU MAJHI
|
MADHU MAJHI
|
2404049012WL0114415
|
00415
|
SBIN0000163
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
OR2404049012_200522APB_FTO_137550
|
2404049012NRG23200520220422170
|
1590596850
|
20/05/2022
|
SHAKILA MARNDI
|
SHAKILA MARNDI
|
2404049012WL0020108
|
00048
|
BKID0005508
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
OR2404049012_200622APB_FTO_252407
|
2404049012NRG23200620220801813
|
2459746602
|
20/06/2022
|
SHAKILA MARNDI
|
SHAKILA MARNDI
|
2404049012WL0038542
|
00048
|
BKID0005508
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
OR2404049012_250123APB_FTO_1053714
|
2404049012NRG23240120232206950
|
9123470178
|
25/01/2023
|
PAUNRA SOREN
|
PAUNRA SOREN
|
2404049012WL0119740
|
00048
|
BKID0005508
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2329
|
OR2404050001_050123APB_FTO_988179
|
2404050001NRG23050120232026574
|
9092379029
|
05/01/2023
|
PANDU NAIK
|
PANDU NAIK
|
2404050001WL0111606
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
2330
|
OR2404050001_050123APB_FTO_988179
|
2404050001NRG23050120232026605
|
9092378990
|
05/01/2023
|
BASUDEV NAIK
|
BASUDEV NAIK
|
2404050001WL0111609
|
00415
|
SBIN0012052
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
OR2404050001_050123APB_FTO_988179
|
2404050001NRG23050120232026612
|
9092379032
|
05/01/2023
|
MENJARI NAIK
|
MENJARI NAIK
|
2404050001WL0111611
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
2332
|
OR2404050001_080822APB_FTO_444793
|
2404050001NRG23080820221193002
|
4229646672
|
08/08/2022
|
Mr. RAMACHANDRA HANSDAH
|
Mr. RAMACHANDRA HANSDAH
|
2404050001WL0060695
|
00415
|
SBIN0012052
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
OR2404050001_080822APB_FTO_444793
|
2404050001NRG23080820221193897
|
4229646631
|
08/08/2022
|
SULOCHANA NAYAK
|
SULOCHANA NAYAK
|
2404050001WL0060731
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
OR2404050002_040522APB_FTO_83952
|
2404050002NRG23040520220217378
|
1174246752
|
04/05/2022
|
BAPUN SINGH
|
BAPUN SINGH
|
2404050002WL0010503
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
OR2404050002_090522FTO_98443
|
2404050002NRG23090520220269720
|
1271248680
|
09/05/2022
|
DANGI BESHRA
|
DANGI BESHRA
|
2404050002WL0012992
|
00048
|
BKID0005476
|
888
|
17/05/2022
|
A/c Blocked or Frozen
|
2336
|
OR2404050002_111122APB_FTO_764826
|
2404050002NRG23111120221563815
|
6518765328
|
11/11/2022
|
JAMINI NAIK
|
JAMINI NAIK
|
2404050002WL0086545
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
OR2404050002_260422APB_FTO_58448
|
2404050002NRG23260420220141345
|
0859491457
|
26/04/2022
|
BAPUN SINGH
|
BAPUN SINGH
|
2404050002WL0006841
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
OR2404050003_040522FTO_87240
|
2404050003NRG23040520220227120
|
1176369521
|
04/05/2022
|
SHAMU NAIK
|
SHAMU NAIK
|
2404050003WL0010968
|
00048
|
BKID0005476
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
2339
|
OR2404050003_100323APB_FTO_1140839
|
2404050003NRG23100320232382935
|
0495677265
|
10/03/2023
|
BEREL NAIK
|
BEREL NAIK
|
2404050003WL130847
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
OR2404050003_110622FTO_220638
|
2404050003NRG23110620220700756
|
2331916191
|
11/06/2022
|
SAMBARI NAIK
|
SAMBARI NAIK
|
2404050003WL0033504
|
00048
|
BKID0005476
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
2341
|
OR2404050004_030522FTO_81273
|
2404050004NRG23030520220211264
|
1158952080
|
03/05/2022
|
SURYAMANI NAIK
|
SURYAMANI NAIK
|
2404050004WL0010172
|
00048
|
BKID0005476
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
2342
|
OR2404050004_030522FTO_81273
|
2404050004NRG23030520220211287
|
1158952079
|
03/05/2022
|
SURYAMANI NAIK
|
SURYAMANI NAIK
|
2404050004WL0010173
|
00048
|
BKID0005476
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
2343
|
OR2404050004_140422FTO_23823
|
2404050004NRG23140420220025745
|
0918016033
|
14/04/2022
|
PANA MURMU
|
PANA MURMU
|
2404050004WL0001138
|
00048
|
BKID0005476
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
2344
|
OR2404068_010422FTO_331
|
2404068000NRG22300320222671510
|
0884862829
|
01/04/2022
|
NAHAN HANSDAH
|
NAHAN HANSDAH
|
2404068WL0151128
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
No Such Account
|
2345
|
OR2404068_010422FTO_331
|
2404068000NRG22300320222671512
|
0884862824
|
01/04/2022
|
RAJU HANSDAH
|
RAJU HANSDAH
|
2404068WL0151128
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
No Such Account
|
2346
|
OR2404068_010422FTO_331
|
2404068000NRG22300320222671515
|
0884862827
|
01/04/2022
|
BAPUN SOREN
|
BAPUN SOREN
|
2404068WL0151128
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
No Such Account
|
2347
|
OR2404068014_020123APB_FTO_977837
|
2404068000NRG23020120231995740
|
9085102927
|
02/01/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL0110173
|
00415
|
SBIN0006469
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
2348
|
OR2404068_100522FTO_105594
|
2404068000NRG23100520220293359
|
1273649867
|
10/05/2022
|
MINATI NAIK
|
MINATI NAIK
|
2404068WL0014121
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
2349
|
OR2404068_100522FTO_105594
|
2404068000NRG23100520220294275
|
1273649849
|
10/05/2022
|
BAPUN SOREN
|
BAPUN SOREN
|
2404068WL0014166
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
2350
|
OR2404068_100522FTO_105594
|
2404068000NRG23100520220294308
|
1273649848
|
10/05/2022
|
BAPUN SOREN
|
BAPUN SOREN
|
2404068WL0014168
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
2351
|
OR2404068012_100622APB_FTO_217345
|
2404068000NRG23100620220690531
|
2332246607
|
10/06/2022
|
ISWAR CHANDRA MOHANTA
|
ISWAR CHANDRA MOHANTA
|
2404068WL0033016
|
00691
|
IPOS0000001
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
OR2404068012_100622APB_FTO_217345
|
2404068000NRG23100620220690533
|
2332246608
|
10/06/2022
|
TRILOCHAN MAHANTA
|
TRILOCHAN MAHANTA
|
2404068WL0033016
|
00691
|
IPOS0000001
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
OR2404068014_110522FTO_109531
|
2404068000NRG23110520220310722
|
1273139072
|
11/05/2022
|
LEBEGA HO
|
LEBEGA HO
|
2404068WL0014960
|
00415
|
SBIN0006469
|
1332
|
16/05/2022
|
No Such Account
|
2354
|
OR2404068012_120822APB_FTO_455834
|
2404068000NRG23120820221208721
|
4276924106
|
12/08/2022
|
ROHANI DEI
|
ROHANI DEI
|
2404068WL0061702
|
00415
|
SBIN0006469
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
OR2404068012_120822APB_FTO_455834
|
2404068000NRG23120820221208723
|
4276924107
|
12/08/2022
|
ROHANI DEI
|
ROHANI DEI
|
2404068WL0061702
|
00415
|
SBIN0006469
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
OR2404068_190722APB_FTO_374002
|
2404068000NRG23190720221081423
|
3866849150
|
19/07/2022
|
ROHINA MOHANTA
|
ROHINA MOHANTA
|
2404068WL0053460
|
00691
|
IPOS0000001
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
OR2404068014_240123FTO_1048615
|
2404068000NRG23230120232198565
|
9123415825
|
24/01/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404068WL0119357
|
00415
|
SBIN0006469
|
1554
|
24/02/2023
|
No Such Account
|
2358
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221920892
|
9086756639
|
27/12/2022
|
RENUBALA MAHAKUD
|
RENUBALA MAHAKUD
|
2404068WL0106365
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2359
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221920912
|
9086756641
|
27/12/2022
|
SUKANTI DAS
|
SUKANTI DAS
|
2404068WL0106365
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
2360
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221920915
|
9086756632
|
27/12/2022
|
RASANANDA NAYAK
|
RASANANDA NAYAK
|
2404068WL0106365
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
2361
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221920934
|
9086756642
|
27/12/2022
|
SURESHA MAHAKUD
|
SURESHA MAHAKUD
|
2404068WL0106365
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
2362
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221920943
|
9086756636
|
27/12/2022
|
MINA NAYAK
|
MINA NAYAK
|
2404068WL0106365
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
2363
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221920953
|
9086756549
|
27/12/2022
|
LAKSHMIPRIYA NAIK
|
LAKSHMIPRIYA NAIK
|
2404068WL0106366
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2364
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221920984
|
9086756634
|
27/12/2022
|
DHANESWAR MADHEI
|
DHANESWAR MADHEI
|
2404068WL0106366
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
2365
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221920987
|
9086756572
|
27/12/2022
|
UTTAM MADHEI
|
UTTAM MADHEI
|
2404068WL0106366
|
00048
|
BKID0005419
|
1554
|
23/02/2023
|
Account closed
|
2366
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221920992
|
9086756548
|
27/12/2022
|
DAMODAR BINISIA
|
DAMODAR BINISIA
|
2404068WL0106366
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
2367
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221920994
|
9086756643
|
27/12/2022
|
SAMBUNATH NAIK
|
SAMBUNATH NAIK
|
2404068WL0106366
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2368
|
OR2404058002_300422FTO_74129
|
2404058000NRG23300420220190747
|
1089165015
|
30/04/2022
|
MANDA MURMU
|
MANDA MURMU
|
2404058WL0009217
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
2369
|
OR2404058002_010223APB_FTO_1077710
|
2404058000NRG23310120232246672
|
9124089959
|
01/02/2023
|
SUJATA BEHERA
|
SUJATA BEHERA
|
2404058WL0121628
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
OR2404058007_310822APB_FTO_519212
|
2404058000NRG23310820221279490
|
4419240770
|
31/08/2022
|
ANIL KUMAR DAS
|
ANIL KUMAR DAS
|
2404058WL0066797
|
00048
|
BKID0005474
|
1332
|
03/09/2022
|
Participant not mapped to the product
|
2371
|
OR2404058007_310822APB_FTO_519212
|
2404058000NRG23310820221279492
|
4419240771
|
31/08/2022
|
PITAMBAR DAS
|
PITAMBAR DAS
|
2404058WL0066797
|
00048
|
BKID0005474
|
1332
|
03/09/2022
|
Participant not mapped to the product
|
2372
|
OR2404058007_310822APB_FTO_519212
|
2404058000NRG23310820221279493
|
4419240766
|
31/08/2022
|
ANJALI DAS
|
ANJALI DAS
|
2404058WL0066797
|
00048
|
BKID0005474
|
1332
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
OR2404059012_061222FTO_862428
|
2404059000NRG23061220221735060
|
7285909309
|
06/12/2022
|
SUMATI BARIK
|
SUMATI BARIK
|
2404059WL0096152
|
00048
|
BKID0005451
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
2374
|
OR2404059012_061222FTO_862428
|
2404059000NRG23061220221735062
|
7285909310
|
06/12/2022
|
SUMATI BARIK
|
SUMATI BARIK
|
2404059WL0096152
|
00048
|
BKID0005451
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
2375
|
OR2404059002_090123FTO_998813
|
2404059000NRG23090120232059618
|
9119511206
|
09/01/2023
|
DALAN HEMBRAM
|
DALAN HEMBRAM
|
2404059WL0113188
|
00048
|
BKID0005473
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
2376
|
OR2404059002_090123FTO_998813
|
2404059000NRG23090120232061882
|
9119511228
|
09/01/2023
|
HUNDA MURMU
|
HUNDA MURMU
|
2404059WL0113291
|
00078
|
CNRB0018057
|
1332
|
24/02/2023
|
No Such Account
|
2377
|
OR2404059_100522APB_FTO_105490
|
2404059000NRG23100520220299152
|
1274006471
|
10/05/2022
|
ANAPURNA PRUSTI
|
ANAPURNA PRUSTI
|
2404059WL0014393
|
00078
|
CNRB0018057
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
OR2404059005_170522APB_FTO_128027
|
2404059000NRG23170520220376387
|
1590599972
|
17/05/2022
|
DEVRAJ MAITI
|
DEVRAJ MAITI
|
2404059WL0018017
|
00048
|
BKID0005473
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
OR2404059005_170522APB_FTO_128027
|
2404059000NRG23170520220376388
|
1590599973
|
17/05/2022
|
DEVRAJ MAITI
|
DEVRAJ MAITI
|
2404059WL0018017
|
00048
|
BKID0005473
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
OR2404059011_231222APB_FTO_935616
|
2404059000NRG23231220221885266
|
9085166443
|
23/12/2022
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2404059WL0104430
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
OR2404059011_231222APB_FTO_935616
|
2404059000NRG23231220221885420
|
9085166444
|
23/12/2022
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2404059WL0104440
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
OR2404059_250522FTO_149606
|
2404059000NRG23250520220482357
|
1883731995
|
25/05/2022
|
SANJAY KUMAR PATRA
|
SANJAY KUMAR PATRA
|
2404059WL0022604
|
00354
|
PUNB0090120
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
2383
|
OR2404059_270522FTO_159063
|
2404059000NRG23270520220510186
|
1881287023
|
27/05/2022
|
SANJAY KUMAR PATRA
|
SANJAY KUMAR PATRA
|
2404059WL0024130
|
00354
|
PUNB0090120
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
2384
|
OR2404059003_271222APB_FTO_952351
|
2404059000NRG23271220221929295
|
9087168500
|
27/12/2022
|
SUKANTI JENA
|
SUKANTI JENA
|
2404059WL0106761
|
00048
|
BKID0005451
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
OR2404059003_291222APB_FTO_963619
|
2404059000NRG23291220221956737
|
9089343942
|
29/12/2022
|
SUKANTI JENA
|
SUKANTI JENA
|
2404059WL0108200
|
00048
|
BKID0005451
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
OR2404059001_030123APB_FTO_980467
|
2404059001NRG23010120231989892
|
9089563324
|
03/01/2023
|
RAJENDRA RAYBABU
|
RAJENDRA RAYBABU
|
2404059001WL0109873
|
00415
|
SBIN0006414
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
OR2404059004_100123APB_FTO_1002472
|
2404059004NRG23090120232076239
|
9122447751
|
10/01/2023
|
GURUDEBA SINGH
|
GURUDEBA SINGH
|
2404059004WL0113775
|
00048
|
BKID0005473
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2388
|
OR2404059005_131222FTO_891937
|
2404059005NRG23121220221779545
|
7320943762
|
13/12/2022
|
PRIYABRATA SING
|
PRIYABRATA SING
|
2404059005WL0098636
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
2389
|
OR2404054003_150722FTO_359061
|
2404054003NRG23150720221057482
|
3864046730
|
15/07/2022
|
NILAMANI DALEI
|
NILAMANI DALEI
|
2404054003WL0051971
|
00048
|
BKID0005477
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
2390
|
OR2404054006_211222APB_FTO_927011
|
2404054006NRG23201220221847629
|
9085156635
|
21/12/2022
|
PURASTAM SING
|
PURASTAM SING
|
2404054006WL0102485
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
OR2404054008_160522FTO_124250
|
2404054008NRG23160520220362245
|
1593201462
|
16/05/2022
|
TRUPTI RANJAN GHADEI
|
TRUPTI RANJAN GHADEI
|
2404054008WL0017345
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
2392
|
OR2404054009_231222APB_FTO_936151
|
2404054009NRG23231220221878099
|
9087058294
|
23/12/2022
|
RUNI SOREN
|
RUNI SOREN
|
2404054009WL0104077
|
00048
|
BKID0005496
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
OR2404054009_231222APB_FTO_936151
|
2404054009NRG23231220221878101
|
9087058295
|
23/12/2022
|
RUNI SOREN
|
RUNI SOREN
|
2404054009WL0104077
|
00048
|
BKID0005496
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
OR2404054011_050522FTO_91535
|
2404054011NRG23050520220238881
|
1268884323
|
05/05/2022
|
GORAA NAIK
|
GORAA NAIK
|
2404054011WL0011548
|
00415
|
SBIN0003947
|
1332
|
16/05/2022
|
No Such Account
|
2395
|
OR2404054011_050522FTO_91535
|
2404054011NRG23050520220238887
|
1268884325
|
05/05/2022
|
CHEMEE MAHAKUD
|
CHEMEE MAHAKUD
|
2404054011WL0011548
|
00415
|
SBIN0003947
|
1332
|
16/05/2022
|
No Such Account
|
2396
|
OR2404054011_050522FTO_91535
|
2404054011NRG23050520220238888
|
1268884324
|
05/05/2022
|
SHUMI SINGH
|
SHUMI SINGH
|
2404054011WL0011548
|
00415
|
SBIN0003947
|
1332
|
16/05/2022
|
No Such Account
|
2397
|
OR2404054011_300123FTO_1069479
|
2404054011NRG23290120232229698
|
9123854623
|
30/01/2023
|
Damu sing
|
Damu sing
|
2404054011WL0120849
|
00048
|
BKID0005480
|
666
|
24/02/2023
|
No Such Account
|
2398
|
OR2404054012_100123APB_FTO_1004546
|
2404054012NRG23100120232088964
|
9121288433
|
10/01/2023
|
GAJENDRA SAMAL
|
GAJENDRA SAMAL
|
2404054012WL0114400
|
00048
|
BKID0005480
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
OR2404054012_100123APB_FTO_1004546
|
2404054012NRG23100120232088965
|
9121288434
|
10/01/2023
|
GAJENDRA SAMAL
|
GAJENDRA SAMAL
|
2404054012WL0114400
|
00048
|
BKID0005480
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
OR2404054012_100123APB_FTO_1004546
|
2404054012NRG23100120232089011
|
9121288422
|
10/01/2023
|
SANDHYARANI RAY
|
SANDHYARANI RAY
|
2404054012WL0114403
|
00415
|
SBIN0003947
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
OR2404054012_160522APB_FTO_124293
|
2404054012NRG23130520220348720
|
1593402155
|
16/05/2022
|
KUMUDINI DAS
|
KUMUDINI DAS
|
2404054012WL0016679
|
00048
|
BKID0005480
|
2664
|
26/05/2022
|
A/c Blocked or Frozen
|
2402
|
OR2404054012_160522APB_FTO_124293
|
2404054012NRG23130520220348817
|
1593402185
|
16/05/2022
|
MANGULU BEHERA
|
MANGULU BEHERA
|
2404054012WL0016683
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2403
|
OR2404054012_160522APB_FTO_124293
|
2404054012NRG23140520220353001
|
1593402161
|
16/05/2022
|
GAJENDRA NAIK
|
GAJENDRA NAIK
|
2404054012WL0016899
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
OR2404054012_160522APB_FTO_124293
|
2404054012NRG23140520220353013
|
1593402147
|
16/05/2022
|
PURASTAM NANDA
|
PURASTAM NANDA
|
2404054012WL0016899
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
OR2404054012_160522APB_FTO_124293
|
2404054012NRG23140520220353116
|
1593402156
|
16/05/2022
|
RAJENDRA PANDA
|
RAJENDRA PANDA
|
2404054012WL0016904
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2406
|
OR2404054012_160522APB_FTO_124293
|
2404054012NRG23160520220363868
|
1593402150
|
16/05/2022
|
RAKESH MISHRA
|
RAKESH MISHRA
|
2404054012WL0017437
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
OR2404054012_160522APB_FTO_124293
|
2404054012NRG23160520220363871
|
1593402151
|
16/05/2022
|
RAKESH MISHRA
|
RAKESH MISHRA
|
2404054012WL0017437
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
OR2404054012_231222APB_FTO_936625
|
2404054012NRG23221220221877233
|
9085187545
|
23/12/2022
|
GANESWAR PATI
|
GANESWAR PATI
|
2404054012WL0104012
|
00415
|
SBIN0003947
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
OR2404049009_021222APB_FTO_850433
|
2404049009NRG23021220221708694
|
7065136220
|
02/12/2022
|
RANIA NAIK
|
RANIA NAIK
|
2404049009WL0094711
|
00048
|
BKID0005476
|
1110
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
OR2404049009_120123FTO_1010672
|
2404049009NRG23120120232113628
|
9123885758
|
12/01/2023
|
MALATI SINGH
|
MALATI SINGH
|
2404049009WL0115592
|
00048
|
BKID0005459
|
1110
|
24/02/2023
|
No Such Account
|
2411
|
OR2404049009_120123FTO_1010672
|
2404049009NRG23120120232113646
|
9123885762
|
12/01/2023
|
JADU BEHERA
|
JADU BEHERA
|
2404049009WL0115592
|
00048
|
BKID0005459
|
1110
|
24/02/2023
|
No Such Account
|
2412
|
OR2404049009_120123FTO_1010672
|
2404049009NRG23120120232113648
|
9123885763
|
12/01/2023
|
JALESWARI BEHERA
|
JALESWARI BEHERA
|
2404049009WL0115592
|
00048
|
BKID0005459
|
1110
|
24/02/2023
|
No Such Account
|
2413
|
OR2404049009_271222FTO_954539
|
2404049009NRG23271220221931121
|
9086801507
|
27/12/2022
|
HARESH PATRA
|
HARESH PATRA
|
2404049009WL0106857
|
00048
|
BKID0005459
|
1554
|
23/02/2023
|
Account closed
|
2414
|
OR2404049009_311222APB_FTO_971957
|
2404049009NRG23301220221971188
|
9089727386
|
31/12/2022
|
LAL TAMUDIA
|
LAL TAMUDIA
|
2404049009WL0108934
|
00048
|
BKID0005459
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
OR2404049010_211222APB_FTO_927288
|
2404049010NRG23151220221808448
|
9083819766
|
21/12/2022
|
SANSELAI NAIK
|
SANSELAI NAIK
|
2404049010WL0100209
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2416
|
OR2404049010_290323FTO_1196963
|
2404049010NRG23290320232510954
|
2805824163
|
29/03/2023
|
LABA
|
LABA
|
2404049010WL137982
|
00654
|
IOBA0ROGB01
|
222
|
28/06/2023
|
Account closed
|
2417
|
OR2404049011_090522FTO_99351
|
2404049011NRG23090520220266670
|
1269649523
|
09/05/2022
|
SHIBADAS GOCHHAYAT
|
SHIBADAS GOCHHAYAT
|
2404049011WL0012859
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
No Such Account
|
2418
|
OR2404049012_090522APB_FTO_97686
|
2404049012NRG23050520220237298
|
1270134421
|
09/05/2022
|
SHAKILA MARNDI
|
SHAKILA MARNDI
|
2404049012WL0011471
|
00048
|
BKID0005508
|
222
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
OR2404049012_160522APB_FTO_125122
|
2404049012NRG23160520220366943
|
1593396224
|
16/05/2022
|
SHAKILA MARNDI
|
SHAKILA MARNDI
|
2404049012WL0017585
|
00048
|
BKID0005508
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
OR2404049012_310123APB_FTO_1073375
|
2404049012NRG23300120232233483
|
9124158007
|
31/01/2023
|
MADHU MAJHI
|
MADHU MAJHI
|
2404049012WL0121050
|
00415
|
SBIN0000163
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
OR2404049012_311222APB_FTO_973519
|
2404049012NRG23311220221985269
|
9089731548
|
31/12/2022
|
BUDHURAM MAHALI
|
BUDHURAM MAHALI
|
2404049012WL0109627
|
00048
|
BKID0005508
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
OR2404050_130622FTO_227341
|
2404050000NRG23130620220729216
|
2363647027
|
13/06/2022
|
MAHESWAR HANSDA
|
MAHESWAR HANSDA
|
2404050WL0034793
|
00048
|
BKID0005476
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
2423
|
OR2404050001_080822FTO_444788
|
2404050001NRG23080820221192950
|
4231912513
|
08/08/2022
|
PADMABATI GIRI
|
PADMABATI GIRI
|
2404050001WL0060692
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
2424
|
OR2404050001_220722APB_FTO_387970
|
2404050001NRG23220720221108681
|
4232031433
|
22/07/2022
|
SULOCHANA NAYAK
|
SULOCHANA NAYAK
|
2404050001WL0055144
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
OR2404050001_290522APB_FTO_164431
|
2404050001NRG23290520220523598
|
1892995254
|
29/05/2022
|
MR RAMCHANDRA HANSDAH
|
MR RAMCHANDRA HANSDAH
|
2404050001WL0024798
|
00415
|
SBIN0012052
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
OR2404050001_300422FTO_75079
|
2404050001NRG23300420220192388
|
1089525777
|
30/04/2022
|
JINGI NAIK
|
JINGI NAIK
|
2404050001WL0009298
|
00048
|
BKID0005476
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
2427
|
OR2404050002_130323APB_FTO_1144511
|
2404050002NRG23130320232388991
|
0495046042
|
13/03/2023
|
KESHAV CHANDRA GIRI
|
KESHAV CHANDRA GIRI
|
2404050002WL131262
|
00048
|
BKID0005476
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
OR2404050002_200223APB_FTO_1108292
|
2404050002NRG23200220232306867
|
0268280136
|
20/02/2023
|
TAPASRANJAN KHUNTIA
|
TAPASRANJAN KHUNTIA
|
2404050002WL125901
|
00048
|
BKID0005456
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2429
|
OR2404050002_301222FTO_967486
|
2404050002NRG23301220221966853
|
9089193736
|
30/12/2022
|
JANAKI NAIK
|
JANAKI NAIK
|
2404050002WL0108721
|
00048
|
BKID0005476
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
2430
|
OR2404054016_191222FTO_916432
|
2404054016NRG23191220221839419
|
9085030881
|
19/12/2022
|
RANI PATRA
|
RANI PATRA
|
2404054016WL0102042
|
00415
|
SBIN0003947
|
1332
|
23/02/2023
|
No Such Account
|
2431
|
OR2404054017_211122FTO_804515
|
2404054017NRG23191120221612476
|
6673044354
|
21/11/2022
|
CHAKRA MAHAKUD
|
CHAKRA MAHAKUD
|
2404054017WL0089372
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
2432
|
OR2404054017_211122FTO_804515
|
2404054017NRG23191120221612477
|
6673044355
|
21/11/2022
|
CHAKRA MAHAKUD
|
CHAKRA MAHAKUD
|
2404054017WL0089372
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
2433
|
OR2404054017_280622FTO_279712
|
2404054017NRG23270620220882224
|
2895455500
|
28/06/2022
|
MAMUNI
|
MAMUNI
|
2404054017WL0042720
|
00553
|
INDB0000695
|
1332
|
08/07/2022
|
No Such Account
|
2434
|
OR2404054017_280622FTO_279712
|
2404054017NRG23280620220885524
|
2895455480
|
28/06/2022
|
RAMESH SING
|
RAMESH SING
|
2404054017WL0042934
|
00048
|
BKID0005480
|
1332
|
08/07/2022
|
No Such Account
|
2435
|
OR2404054017_280622FTO_279712
|
2404054017NRG23280620220885651
|
2895455502
|
28/06/2022
|
RUPA GURIA
|
RUPA GURIA
|
2404054017WL0042940
|
00553
|
INDB0000695
|
1332
|
08/07/2022
|
No Such Account
|
2436
|
OR2404054017_280622FTO_279712
|
2404054017NRG23280620220885652
|
2895455501
|
28/06/2022
|
RUPA GURIA
|
RUPA GURIA
|
2404054017WL0042940
|
00553
|
INDB0000695
|
1332
|
08/07/2022
|
No Such Account
|
2437
|
OR2404054018_040123FTO_986555
|
2404054018NRG23040120232021310
|
9092212388
|
04/01/2023
|
Sukulu Kisku
|
Sukulu Kisku
|
2404054018WL0111300
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
2438
|
OR2404054018_070622APB_FTO_198830
|
2404054018NRG23060620220619540
|
2221231633
|
07/06/2022
|
PRASANTA HATI
|
PRASANTA HATI
|
2404054018WL0029610
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
OR2404054018_090622APB_FTO_211308
|
2404054018NRG23080620220656616
|
2291358409
|
09/06/2022
|
NIDHIRAM DALEI
|
NIDHIRAM DALEI
|
2404054018WL0031476
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
OR2404054018_090622APB_FTO_211308
|
2404054018NRG23080620220656620
|
2291358436
|
09/06/2022
|
RAMA CH DALEI
|
RAMA CH DALEI
|
2404054018WL0031476
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
OR2404054018_090323APB_FTO_1138574
|
2404054018NRG23090320232376916
|
0495555721
|
09/03/2023
|
MATHARA MARNDI
|
MATHARA MARNDI
|
2404054018WL130464
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
OR2404054018_090323APB_FTO_1138574
|
2404054018NRG23090320232376933
|
0495555715
|
09/03/2023
|
BHAGABAN BEHERA
|
BHAGABAN BEHERA
|
2404054018WL130464
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
OR2404054018_090622APB_FTO_211308
|
2404054018NRG23090620220667739
|
2291358511
|
09/06/2022
|
PRASANTA HATI
|
PRASANTA HATI
|
2404054018WL0032009
|
00654
|
IOBA0ROGB01
|
1110
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
OR2404054018_100622APB_FTO_217058
|
2404054018NRG23100620220687408
|
2332275068
|
10/06/2022
|
NIDHIRAM DALEI
|
NIDHIRAM DALEI
|
2404054018WL0032876
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
OR2404054018_100622APB_FTO_217058
|
2404054018NRG23100620220687412
|
2332275080
|
10/06/2022
|
RAMA CH DALEI
|
RAMA CH DALEI
|
2404054018WL0032876
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
OR2404054018_100622APB_FTO_217058
|
2404054018NRG23100620220687673
|
2332275057
|
10/06/2022
|
CHATURBHUJA PRADHAN
|
CHATURBHUJA PRADHAN
|
2404054018WL0032887
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
OR2404054018_100622APB_FTO_217058
|
2404054018NRG23100620220687674
|
2332275052
|
10/06/2022
|
SAROJINI PRADHAN
|
SAROJINI PRADHAN
|
2404054018WL0032887
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
OR2404054018_100622APB_FTO_217058
|
2404054018NRG23100620220689144
|
2332275047
|
10/06/2022
|
DHIRENDRQA LENKA
|
DHIRENDRQA LENKA
|
2404054018WL0032952
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
OR2404054018_180522APB_FTO_130728
|
2404054018NRG23180520220382223
|
1593376743
|
18/05/2022
|
NILIMA PRIYADARSANI DASBABU
|
NILIMA PRIYADARSANI DASBABU
|
2404054018WL0018260
|
00415
|
SBIN0003947
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
OR2404049012_220422APB_FTO_46185
|
2404049012NRG23220420220099395
|
0891942159
|
22/04/2022
|
SHAKILA MARNDI
|
SHAKILA MARNDI
|
2404049012WL0004711
|
00048
|
BKID0005508
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
OR2404049012_250123FTO_1055288
|
2404049012NRG23250120232215624
|
9123428184
|
25/01/2023
|
PANSARI MAJHI
|
PANSARI MAJHI
|
2404049012WL0120140
|
00048
|
BKID0005508
|
1554
|
24/02/2023
|
No Such Account
|
2452
|
OR2404049012_250123FTO_1055288
|
2404049012NRG23250120232215625
|
9123428173
|
25/01/2023
|
MEGHRAI MAJHI
|
MEGHRAI MAJHI
|
2404049012WL0120140
|
00048
|
BKID0005508
|
1554
|
24/02/2023
|
No Such Account
|
2453
|
OR2404049012_250123FTO_1055288
|
2404049012NRG23250120232215626
|
9123428171
|
25/01/2023
|
MADO SOREN
|
MADO SOREN
|
2404049012WL0120140
|
00048
|
BKID0005508
|
1554
|
24/02/2023
|
No Such Account
|
2454
|
OR2404049012_250123FTO_1055288
|
2404049012NRG23250120232215627
|
9123428172
|
25/01/2023
|
MOHEN SOREN
|
MOHEN SOREN
|
2404049012WL0120140
|
00048
|
BKID0005508
|
1554
|
24/02/2023
|
No Such Account
|
2455
|
OR2404049012_250123FTO_1055288
|
2404049012NRG23250120232215642
|
9123428174
|
25/01/2023
|
LAKHIAN MAJHI
|
LAKHIAN MAJHI
|
2404049012WL0120140
|
00048
|
BKID0005508
|
1554
|
24/02/2023
|
No Such Account
|
2456
|
OR2404050001_170822APB_FTO_471375
|
2404050001NRG23170820221232751
|
4279773754
|
17/08/2022
|
Mr. RAMACHANDRA HANSDAH
|
Mr. RAMACHANDRA HANSDAH
|
2404050001WL0063269
|
00415
|
SBIN0012052
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
OR2404050001_170822APB_FTO_471375
|
2404050001NRG23170820221232782
|
4279773741
|
17/08/2022
|
SULOCHANA NAYAK
|
SULOCHANA NAYAK
|
2404050001WL0063270
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
OR2404050001_200722APB_FTO_376145
|
2404050001NRG23200720221087632
|
3866751719
|
20/07/2022
|
SABITRI GIRI
|
SABITRI GIRI
|
2404050001WL0053861
|
00048
|
BKID0005476
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
2459
|
OR2404050002_180822APB_FTO_476690
|
2404050002NRG22310320222680035
|
4280646034
|
18/08/2022
|
BAPUN SINGH
|
BAPUN SINGH
|
2404050002WL0151572
|
00654
|
IOBA0ROGB01
|
1290
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
OR2404050003_190522APB_FTO_135269
|
2404050003NRG23190520220405622
|
1593387259
|
19/05/2022
|
GANGA MAJHI
|
GANGA MAJHI
|
2404050003WL0019340
|
00048
|
BKID0005456
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2461
|
OR2404050003_290422APB_FTO_71033
|
2404050003NRG23290420220179823
|
1089816725
|
29/04/2022
|
GANGA MAJHI
|
GANGA MAJHI
|
2404050003WL0008689
|
00048
|
BKID0005456
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
2462
|
OR2404050004_090522FTO_101079
|
2404050004NRG23090520220286201
|
1271333905
|
09/05/2022
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404050004WL0013741
|
00048
|
BKID0005476
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
2463
|
OR2404050004_110123FTO_1005404
|
2404050004NRG23100120232091845
|
9119215325
|
11/01/2023
|
GOPAL NAIK
|
GOPAL NAIK
|
2404050004WL0114555
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2464
|
OR2404050004_110123FTO_1005404
|
2404050004NRG23100120232091846
|
9119215321
|
11/01/2023
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2404050004WL0114556
|
00048
|
BKID0005476
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
2465
|
OR2404050004_140722FTO_352703
|
2404050004NRG23140720221050266
|
3187493543
|
14/07/2022
|
BESANGI NAIK
|
BESANGI NAIK
|
2404050004WL0051490
|
00048
|
BKID0005476
|
1332
|
19/07/2022
|
A/c Blocked or Frozen
|
2466
|
OR2404050004_140722FTO_352703
|
2404050004NRG23140720221050271
|
3187493548
|
14/07/2022
|
LINA NAIK
|
LINA NAIK
|
2404050004WL0051490
|
00048
|
BKID0005476
|
1332
|
19/07/2022
|
A/c Blocked or Frozen
|
2467
|
OR2404050004_140722FTO_352703
|
2404050004NRG23140720221050293
|
3187493547
|
14/07/2022
|
SUSMITA GIRI
|
SUSMITA GIRI
|
2404050004WL0051490
|
00048
|
BKID0005476
|
1332
|
19/07/2022
|
A/c Blocked or Frozen
|
2468
|
OR2404050004_180822FTO_476765
|
2404050004NRG23180820221239089
|
4276688063
|
18/08/2022
|
YABUNA NAIK
|
YABUNA NAIK
|
2404050004WL0063706
|
00048
|
BKID0005476
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
2469
|
OR2404050004_180822FTO_476765
|
2404050004NRG23180820221239091
|
4276688062
|
18/08/2022
|
NIRMALA SETHI
|
NIRMALA SETHI
|
2404050004WL0063706
|
00048
|
BKID0005476
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
2470
|
OR2404050004_200422FTO_40913
|
2404050004NRG23190420220074268
|
0859435661
|
20/04/2022
|
MINA TUDU
|
MINA TUDU
|
2404050004WL0003417
|
00048
|
BKID0005476
|
1110
|
04/05/2022
|
A/c Blocked or Frozen
|
2471
|
OR2404050004_200422FTO_40913
|
2404050004NRG23190420220074276
|
0859435655
|
20/04/2022
|
PANA MURMU
|
PANA MURMU
|
2404050004WL0003418
|
00048
|
BKID0005476
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
2472
|
OR2404050005_200722APB_FTO_376710
|
2404050005NRG23200720221088727
|
3866730322
|
20/07/2022
|
JALESWAR SOREN
|
JALESWAR SOREN
|
2404050005WL0053928
|
00415
|
SBIN0012052
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221920996
|
9086756640
|
27/12/2022
|
NILA KHATUA
|
NILA KHATUA
|
2404068WL0106366
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
2474
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221920998
|
9086756646
|
27/12/2022
|
UJALA NAIK
|
UJALA NAIK
|
2404068WL0106366
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
2475
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921000
|
9086756628
|
27/12/2022
|
MUSI PADHIARY
|
MUSI PADHIARY
|
2404068WL0106366
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2476
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921005
|
9086756631
|
27/12/2022
|
BADAL PADHIARI
|
BADAL PADHIARI
|
2404068WL0106366
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
2477
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921008
|
9086756635
|
27/12/2022
|
KAIKEI PADHURIA
|
KAIKEI PADHURIA
|
2404068WL0106366
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2478
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921009
|
9086756633
|
27/12/2022
|
PRADEEP KHATUA
|
PRADEEP KHATUA
|
2404068WL0106366
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
2479
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921011
|
9086756647
|
27/12/2022
|
BASUDEB NAIK
|
BASUDEB NAIK
|
2404068WL0106366
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2480
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921012
|
9086756644
|
27/12/2022
|
NILA KHATUA
|
NILA KHATUA
|
2404068WL0106366
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
2481
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921014
|
9086756645
|
27/12/2022
|
GOPINATH NAYAK
|
GOPINATH NAYAK
|
2404068WL0106366
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
2482
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921018
|
9086756629
|
27/12/2022
|
SUMITRA HO
|
SUMITRA HO
|
2404068WL0106366
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
2483
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921027
|
9086756627
|
27/12/2022
|
MANTU MAHAKUD
|
MANTU MAHAKUD
|
2404068WL0106366
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
2484
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921473
|
9086756550
|
27/12/2022
|
SUCHITRA BISWAL
|
SUCHITRA BISWAL
|
2404068WL0106378
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
2485
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921497
|
9086756619
|
27/12/2022
|
RANJEET MADHEI
|
RANJEET MADHEI
|
2404068WL0106378
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2486
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921498
|
9086756620
|
27/12/2022
|
PRAMILA MADHEI
|
PRAMILA MADHEI
|
2404068WL0106378
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2487
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921499
|
9086756621
|
27/12/2022
|
BIKRAM MADHEI
|
BIKRAM MADHEI
|
2404068WL0106378
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2488
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921500
|
9086756622
|
27/12/2022
|
SUKUMARI MADHEI
|
SUKUMARI MADHEI
|
2404068WL0106378
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2489
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921501
|
9086756623
|
27/12/2022
|
JAPANI MADHEI
|
JAPANI MADHEI
|
2404068WL0106378
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2490
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921502
|
9086756624
|
27/12/2022
|
SUKANTI MADHEI
|
SUKANTI MADHEI
|
2404068WL0106378
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2491
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921503
|
9086756625
|
27/12/2022
|
GOURANGA MADHEI
|
GOURANGA MADHEI
|
2404068WL0106378
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2492
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921511
|
9086756630
|
27/12/2022
|
SARATHI MADHEI
|
SARATHI MADHEI
|
2404068WL0106378
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2493
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921517
|
9086756637
|
27/12/2022
|
SUKUMARI MADHAI
|
SUKUMARI MADHAI
|
2404068WL0106378
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
2494
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921518
|
9086756638
|
27/12/2022
|
TANI MADHAI
|
TANI MADHAI
|
2404068WL0106378
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2495
|
OR2404068018_271222FTO_953020
|
2404068000NRG23271220221921555
|
9086756626
|
27/12/2022
|
MAMATA BISWAL
|
MAMATA BISWAL
|
2404068WL0106378
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2496
|
OR2404068006_271222FTO_955117
|
2404068000NRG23271220221923404
|
9086761245
|
27/12/2022
|
TULASI HO
|
TULASI HO
|
2404068WL0106475
|
00415
|
SBIN0009635
|
222
|
23/02/2023
|
No Such Account
|
2497
|
OR2404068006_271222FTO_955117
|
2404068000NRG23271220221923410
|
9086761246
|
27/12/2022
|
KUSUNU O
|
KUSUNU O
|
2404068WL0106475
|
00415
|
SBIN0009635
|
1110
|
23/02/2023
|
No Such Account
|
2498
|
OR2404068006_271222FTO_955117
|
2404068000NRG23271220221923412
|
9086761249
|
27/12/2022
|
SAMU HO
|
SAMU HO
|
2404068WL0106475
|
00415
|
SBIN0009635
|
1110
|
23/02/2023
|
No Such Account
|
2499
|
OR2404068006_271222FTO_955117
|
2404068000NRG23271220221923424
|
9086761248
|
27/12/2022
|
SRIKANTA MADHEI
|
SRIKANTA MADHEI
|
2404068WL0106475
|
00415
|
SBIN0009635
|
888
|
23/02/2023
|
No Such Account
|
2500
|
OR2404054004_131222FTO_891048
|
2404054004NRG23131220221783048
|
7320947865
|
13/12/2022
|
MIRJA TUDU
|
MIRJA TUDU
|
2404054004WL0098849
|
00415
|
SBIN0003947
|
1332
|
20/12/2022
|
No Such Account
|
2501
|
OR2404054004_160822APB_FTO_467541
|
2404054004NRG23160820221225068
|
4277022155
|
16/08/2022
|
CHAMPAMANI SING
|
CHAMPAMANI SING
|
2404054004WL0062776
|
00078
|
CNRB0017260
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
OR2404054005_200522FTO_139946
|
2404054005NRG23200520220424519
|
1593014338
|
20/05/2022
|
MRS HIRA TUDU
|
MRS HIRA TUDU
|
2404054005WL0020188
|
00048
|
BKID0005477
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2503
|
OR2404054005_200522FTO_139946
|
2404054005NRG23200520220430908
|
1593014340
|
20/05/2022
|
PUNI NAIK
|
PUNI NAIK
|
2404054005WL0020428
|
00048
|
BKID0005477
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2504
|
OR2404054005_200522FTO_139946
|
2404054005NRG23200520220430911
|
1593014341
|
20/05/2022
|
NAYANA MADHEI
|
NAYANA MADHEI
|
2404054005WL0020428
|
00048
|
BKID0005477
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2505
|
OR2404054005_270123FTO_1060668
|
2404054005NRG23270120232219984
|
9122998087
|
27/01/2023
|
BHIKARI SINGH
|
BHIKARI SINGH
|
2404054005WL0120361
|
00415
|
SBIN0003947
|
1332
|
24/02/2023
|
No Such Account
|
2506
|
OR2404054005_300323APB_FTO_1203485
|
2404054005NRG23300320232518637
|
1172020147
|
30/03/2023
|
JAYANTI HO
|
JAYANTI HO
|
2404054005WL138390
|
00048
|
BKID0005480
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2507
|
OR2404054005_300323APB_FTO_1203485
|
2404054005NRG23300320232518653
|
1172020148
|
30/03/2023
|
JAYANTI HO
|
JAYANTI HO
|
2404054005WL138392
|
00048
|
BKID0005480
|
666
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2508
|
OR2404054008_030622FTO_189296
|
2404054008NRG23030620220598700
|
2221684691
|
03/06/2022
|
TRUPTI RANJAN GHADEI
|
TRUPTI RANJAN GHADEI
|
2404054008WL0028529
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
2509
|
OR2404054008_230123FTO_1045132
|
2404054008NRG23230120232197229
|
9122983568
|
23/01/2023
|
DHARANIDHAR ROUT
|
DHARANIDHAR ROUT
|
2404054008WL0119299
|
00415
|
SBIN0003947
|
1332
|
24/02/2023
|
No Such Account
|
2510
|
OR2404054008_230123FTO_1045132
|
2404054008NRG23230120232197273
|
9122983567
|
23/01/2023
|
SARAJ KUMAR ROUT
|
SARAJ KUMAR ROUT
|
2404054008WL0119301
|
00415
|
SBIN0003947
|
1332
|
24/02/2023
|
No Such Account
|
2511
|
OR2404054008_230123FTO_1045132
|
2404054008NRG23230120232197324
|
9122983566
|
23/01/2023
|
PUSPALATA SANKHUA
|
PUSPALATA SANKHUA
|
2404054008WL0119303
|
00415
|
SBIN0003947
|
888
|
24/02/2023
|
No Such Account
|
2512
|
OR2404054008_230422APB_FTO_49377
|
2404054008NRG23230420220113197
|
0832221816
|
23/04/2022
|
NILAMADHAB MOHANTY
|
NILAMADHAB MOHANTY
|
2404054008WL0005399
|
00048
|
BKID0005480
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
OR2404054008_010522APB_FTO_75694
|
2404054008NRG23300420220191485
|
1060653931
|
01/05/2022
|
NILAMADHAB MOHANTY
|
NILAMADHAB MOHANTY
|
2404054008WL0009260
|
00048
|
BKID0005480
|
1332
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
OR2404054008_300822APB_FTO_517814
|
2404054008NRG23300820221276990
|
4399208905
|
30/08/2022
|
NILAMADHAB MOHANTY
|
NILAMADHAB MOHANTY
|
2404054008WL0066608
|
00415
|
SBIN0003947
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
OR2404054008_300822FTO_517809
|
2404054008NRG23300820221276991
|
4398757839
|
30/08/2022
|
SANTILATA ROUT
|
SANTILATA ROUT
|
2404054008WL0066609
|
00654
|
IOBA0ROGB01
|
2886
|
02/09/2022
|
No Such Account
|
2516
|
OR2404054009_060922FTO_534867
|
2404054009NRG23060920221298930
|
4646471745
|
06/09/2022
|
DIPTI RANJAN BEHERA
|
DIPTI RANJAN BEHERA
|
2404054009WL0068200
|
00078
|
CNRB0018056
|
666
|
12/09/2022
|
No Such Account
|
2517
|
OR2404054009_060922FTO_534867
|
2404054009NRG23060920221298931
|
4646471744
|
06/09/2022
|
MADHUDMITA BEHERA
|
MADHUDMITA BEHERA
|
2404054009WL0068200
|
00078
|
CNRB0018056
|
666
|
12/09/2022
|
No Such Account
|
2518
|
OR2404054009_060922FTO_534867
|
2404054009NRG23060920221298938
|
4646471746
|
06/09/2022
|
SAKARA MURMU
|
SAKARA MURMU
|
2404054009WL0068200
|
00078
|
CNRB0018056
|
666
|
12/09/2022
|
No Such Account
|
2519
|
OR2404054009_121222FTO_885820
|
2404054009NRG23081220221755058
|
7320831282
|
12/12/2022
|
CHHABINDRA PRADHAN
|
CHHABINDRA PRADHAN
|
2404054009WL0097218
|
00078
|
CNRB0018056
|
1332
|
20/12/2022
|
No Such Account
|
2520
|
OR2404054009_160422FTO_28777
|
2404054009NRG23160420220041151
|
0917814512
|
16/04/2022
|
SABITA OJHA
|
SABITA OJHA
|
2404054009WL0001886
|
00048
|
BKID0005477
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
2521
|
OR2404054009_250422APB_FTO_54405
|
2404054009NRG23250420220130175
|
0891890382
|
25/04/2022
|
SANJAY KUMAR DAS
|
SANJAY KUMAR DAS
|
2404054009WL0006256
|
00048
|
BKID0005477
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
2522
|
OR2404054009_010722FTO_294557
|
2404054009NRG23300620220911553
|
2849439360
|
01/07/2022
|
TRUPTIRANJAN BEHERA.
|
TRUPTIRANJAN BEHERA.
|
2404054009WL0044240
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
2523
|
OR2404068018_120123FTO_1012842
|
2404068000NRG23120120232121938
|
9122093083
|
12/01/2023
|
DUKHINI SENAPATI
|
DUKHINI SENAPATI
|
2404068WL0115857
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2524
|
OR2404068018_120123FTO_1012842
|
2404068000NRG23120120232121963
|
9122093084
|
12/01/2023
|
SABITRI MAHAKUD
|
SABITRI MAHAKUD
|
2404068WL0115857
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2525
|
OR2404068014_130722APB_FTO_346291
|
2404068000NRG23130720221034454
|
3146841422
|
13/07/2022
|
SUKANTI PURTY
|
SUKANTI PURTY
|
2404068WL0050671
|
00691
|
IPOS0000001
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
OR2404068018_180123FTO_1031025
|
2404068000NRG23170120232154193
|
9122113159
|
18/01/2023
|
BIKRAM MADHEI
|
BIKRAM MADHEI
|
2404068WL0117347
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
2527
|
OR2404068018_180123FTO_1031025
|
2404068000NRG23170120232154196
|
9122113160
|
18/01/2023
|
SUKANTI MADHEI
|
SUKANTI MADHEI
|
2404068WL0117347
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
2528
|
OR2404068018_180123FTO_1031025
|
2404068000NRG23170120232154197
|
9122113161
|
18/01/2023
|
GOURANGA MADHEI
|
GOURANGA MADHEI
|
2404068WL0117347
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
2529
|
OR2404068018_180123FTO_1031025
|
2404068000NRG23170120232154221
|
9122113162
|
18/01/2023
|
MAMATA BISWAL
|
MAMATA BISWAL
|
2404068WL0117347
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
2530
|
OR2404068018_180123FTO_1031025
|
2404068000NRG23170120232154238
|
9122113163
|
18/01/2023
|
DUKHINI SENAPATI
|
DUKHINI SENAPATI
|
2404068WL0117348
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
2531
|
OR2404068018_180123FTO_1031025
|
2404068000NRG23170120232154263
|
9122113164
|
18/01/2023
|
SABITRI MAHAKUD
|
SABITRI MAHAKUD
|
2404068WL0117348
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
2532
|
OR2404068012_170622APB_FTO_243576
|
2404068000NRG23170620220767729
|
2514415726
|
17/06/2022
|
ISWAR CHANDRA MOHANTA
|
ISWAR CHANDRA MOHANTA
|
2404068WL0036778
|
00691
|
IPOS0000001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
OR2404068012_170622APB_FTO_243576
|
2404068000NRG23170620220767924
|
2514415657
|
17/06/2022
|
GAYAMANI NAYAK
|
GAYAMANI NAYAK
|
2404068WL0036791
|
00415
|
SBIN0001086
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
OR2404068014_190422FTO_34981
|
2404068000NRG23180420220058993
|
0917942945
|
19/04/2022
|
LEBEGA HO
|
LEBEGA HO
|
2404068WL0002737
|
00415
|
SBIN0006469
|
1332
|
07/05/2022
|
No Such Account
|
2535
|
OR2404068014_191222FTO_918477
|
2404068000NRG23191220221839274
|
9084996054
|
19/12/2022
|
MAHESWAR NAIK
|
MAHESWAR NAIK
|
2404068WL0102037
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
2536
|
OR2404068014_191222FTO_918477
|
2404068000NRG23191220221839286
|
9084996053
|
19/12/2022
|
SUMITRA PURTY
|
SUMITRA PURTY
|
2404068WL0102037
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
2537
|
OR2404068012_270922APB_FTO_601196
|
2404068000NRG23270920221386349
|
5122562365
|
27/09/2022
|
SITARAM PURTTI
|
SITARAM PURTTI
|
2404068WL0074437
|
00691
|
IPOS0000001
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
OR2404068012_271222FTO_955172
|
2404068000NRG23271220221937775
|
9086766813
|
27/12/2022
|
MANASING HO
|
MANASING HO
|
2404068WL0107169
|
00415
|
SBIN0001086
|
1332
|
23/02/2023
|
Account closed
|
2539
|
OR2404068_290722APB_FTO_412615
|
2404068000NRG23290720221147735
|
4229483828
|
29/07/2022
|
AMULI NAIK
|
AMULI NAIK
|
2404068WL0057676
|
00048
|
BKID0005465
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
OR2404068001_130323APB_FTO_1145274
|
2404068001NRG23130320232392742
|
0495798310
|
13/03/2023
|
BHUNDU SAY
|
BHUNDU SAY
|
2404068001WL131473
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
OR2404068001_230622FTO_266840
|
2404068001NRG23230620220846755
|
2561730351
|
23/06/2022
|
NARA DEOGAM
|
NARA DEOGAM
|
2404068001WL0040872
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
2542
|
OR2404068002_050123APB_FTO_989176
|
2404068002NRG23040120232023440
|
9092287852
|
05/01/2023
|
ANTARYAMI MURMU
|
ANTARYAMI MURMU
|
2404068002WL0111422
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
OR2404068002_050123APB_FTO_989176
|
2404068002NRG23040120232023451
|
9092287831
|
05/01/2023
|
BIRANCHI HEMBRAM
|
BIRANCHI HEMBRAM
|
2404068002WL0111422
|
00048
|
BKID0005465
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
OR2404068003_020123APB_FTO_976943
|
2404068003NRG23020120231990369
|
9089672686
|
02/01/2023
|
RAMAKANTA BEHERA
|
RAMAKANTA BEHERA
|
2404068003WL0109907
|
00415
|
SBIN0009635
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
OR2404054002_080822APB_FTO_442558
|
2404054002NRG23050820221181311
|
4229645320
|
08/08/2022
|
SUKADEBA BEHERA
|
SUKADEBA BEHERA
|
2404054002WL0059868
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
OR2404054002_080822APB_FTO_442558
|
2404054002NRG23050820221181384
|
4229645310
|
08/08/2022
|
PARIBAR BEHERA
|
PARIBAR BEHERA
|
2404054002WL0059873
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
OR2404054002_090223APB_FTO_1092540
|
2404054002NRG23070220232269755
|
9123916863
|
09/02/2023
|
SASIDHAR NAYAK
|
SASIDHAR NAYAK
|
2404054002WL123073
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
OR2404054002_100123APB_FTO_1004012
|
2404054002NRG23100120232086902
|
9121285898
|
10/01/2023
|
DHANESWAR MALIK
|
DHANESWAR MALIK
|
2404054002WL0114287
|
00654
|
IOBA0ROGB01
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
OR2404054002_220622APB_FTO_263998
|
2404054002NRG23220620220833310
|
2560551719
|
22/06/2022
|
SASIDHAR NAYAK
|
SASIDHAR NAYAK
|
2404054002WL0040210
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
OR2404054003_180123FTO_1032818
|
2404054003NRG23170120232146827
|
9122056803
|
18/01/2023
|
DIBAKARA JENA
|
DIBAKARA JENA
|
2404054003WL0117016
|
00415
|
SBIN0001128
|
1332
|
24/02/2023
|
No Such Account
|
2551
|
OR2404054003_230622FTO_268614
|
2404054003NRG23230620220851159
|
2606121993
|
23/06/2022
|
LAKHYA SOREN
|
LAKHYA SOREN
|
2404054003WL0041084
|
00048
|
BKID0005477
|
1332
|
02/07/2022
|
No Such Account
|
2552
|
OR2404054003_230622FTO_268614
|
2404054003NRG23230620220851160
|
2606121994
|
23/06/2022
|
KUNA SOREN
|
KUNA SOREN
|
2404054003WL0041084
|
00048
|
BKID0005477
|
1332
|
02/07/2022
|
No Such Account
|
2553
|
OR2404054003_300123FTO_1068585
|
2404054003NRG23300120232238823
|
9123836268
|
30/01/2023
|
DIBAKARA JENA
|
DIBAKARA JENA
|
2404054003WL0121263
|
00415
|
SBIN0001128
|
1554
|
24/02/2023
|
No Such Account
|
2554
|
OR2404054003_300123FTO_1068585
|
2404054003NRG23300120232238848
|
9123836267
|
30/01/2023
|
DIBAKARA JENA
|
DIBAKARA JENA
|
2404054003WL0121264
|
00415
|
SBIN0001128
|
1110
|
24/02/2023
|
No Such Account
|
2555
|
OR2404054004_311222FTO_972544
|
2404054004NRG23311220221974291
|
9095164173
|
31/12/2022
|
SURESHA DAS
|
SURESHA DAS
|
2404054004WL0109096
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
2556
|
OR2404054005_261222FTO_947974
|
2404054005NRG23261220221909317
|
9086748249
|
26/12/2022
|
BARUBAHAN SINGH
|
BARUBAHAN SINGH
|
2404054005WL0105799
|
00048
|
BKID0005477
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
2557
|
OR2404054005_261222FTO_947974
|
2404054005NRG23261220221909555
|
9086748262
|
26/12/2022
|
DASMA SING
|
DASMA SING
|
2404054005WL0105810
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Account closed
|
2558
|
OR2404054007_280323APB_FTO_1191486
|
2404054007NRG23280320232491576
|
2806890030
|
28/03/2023
|
CHIMA BHAKTA
|
CHIMA BHAKTA
|
2404054007WL136994
|
00048
|
BKID0005480
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
OR2404054007_280323APB_FTO_1191486
|
2404054007NRG23280320232491602
|
2806890032
|
28/03/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404054007WL136994
|
00048
|
BKID0005480
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
OR2404054008_130522FTO_120495
|
2404054008NRG23130520220347897
|
1595459860
|
13/05/2022
|
RANI MURMU
|
RANI MURMU
|
2404054008WL0016638
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
2561
|
OR2404054008_220622FTO_264823
|
2404054008NRG23220620220837331
|
2559431762
|
22/06/2022
|
SARASWTI DAS
|
SARASWTI DAS
|
2404054008WL0040430
|
00691
|
IPOS0000001
|
1110
|
30/06/2022
|
No Such Account
|
2562
|
OR2404054008_300722FTO_417127
|
2404054008NRG23300720221153870
|
4229090130
|
30/07/2022
|
ABANTHI ARUKHA
|
ABANTHI ARUKHA
|
2404054008WL0058020
|
00048
|
BKID0005480
|
3108
|
27/08/2022
|
No Such Account
|
2563
|
OR2404054008_300722FTO_417127
|
2404054008NRG23300720221153891
|
4229090131
|
30/07/2022
|
SANTILATA ROUT
|
SANTILATA ROUT
|
2404054008WL0058023
|
00048
|
BKID0005480
|
3108
|
27/08/2022
|
No Such Account
|
2564
|
OR2404054009_090622FTO_210763
|
2404054009NRG23090620220670776
|
2291044855
|
09/06/2022
|
RAHASABIHARI BEHERA
|
RAHASABIHARI BEHERA
|
2404054009WL0032129
|
00048
|
BKID0005477
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
2565
|
OR2404054009_200622FTO_254108
|
2404054009NRG23200620220806301
|
2461087717
|
20/06/2022
|
RABINDRA DAS
|
RABINDRA DAS
|
2404054009WL0038758
|
00048
|
BKID0005477
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
2566
|
OR2404054009_260622FTO_271143
|
2404054009NRG23240620220855037
|
2607572683
|
26/06/2022
|
RAHASABIHARI BEHERA
|
RAHASABIHARI BEHERA
|
2404054009WL0041294
|
00048
|
BKID0005477
|
1332
|
02/07/2022
|
A/c Blocked or Frozen
|
2567
|
OR2404058018_280922FTO_604557
|
2404058000NRG23280920221388301
|
5130070492
|
28/09/2022
|
PURNASHREE PALLISMITA PADHIARI
|
PURNASHREE PALLISMITA PADHIARI
|
2404058WL0074612
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
2568
|
OR2404058011_281222FTO_958873
|
2404058000NRG23281220221946781
|
9086732899
|
28/12/2022
|
JAGAT JEEBAN SI
|
JAGAT JEEBAN SI
|
2404058WL0107688
|
00045
|
BARB0BARIPA
|
1554
|
23/02/2023
|
No Such Account
|
2569
|
OR2404058011_281222FTO_958873
|
2404058000NRG23281220221946784
|
9086732905
|
28/12/2022
|
KALISANKAR TUNG
|
KALISANKAR TUNG
|
2404058WL0107688
|
00354
|
PUNB0090320
|
1554
|
23/02/2023
|
Account closed
|
2570
|
OR2404058002_290922FTO_609055
|
2404058000NRG23290920221395967
|
5337236910
|
29/09/2022
|
PUNGI TUDU
|
PUNGI TUDU
|
2404058WL0075118
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
No Such Account
|
2571
|
OR2404058014_020123APB_FTO_976848
|
2404058000NRG23311220221974384
|
9095268695
|
02/01/2023
|
BASANTI MAHANA
|
BASANTI MAHANA
|
2404058WL0109100
|
00354
|
PUNB0090320
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
OR2404058004_300822APB_FTO_514107
|
2404058004NRG23290820221274749
|
4399166664
|
30/08/2022
|
DASA
|
DASA
|
2404058004WL0066403
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
Participant not mapped to the product
|
2573
|
OR2404058009_100622APB_FTO_216203
|
2404058009NRG23100620220687767
|
3866777113
|
10/06/2022
|
MAHESWAR MOHANTA
|
MAHESWAR MOHANTA
|
2404058009WL0032892
|
00048
|
BKID0005506
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
OR2404058009_201222APB_FTO_923909
|
2404058009NRG23191220221845797
|
9085404019
|
20/12/2022
|
RAHINI MOHANTA
|
RAHINI MOHANTA
|
2404058009WL0102379
|
00048
|
BKID0005506
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
OR2404059_030822APB_FTO_427605
|
2404059000NRG23030820221171098
|
4229660948
|
03/08/2022
|
MUKTESWAR SENAPATI
|
MUKTESWAR SENAPATI
|
2404059WL0059138
|
00048
|
BKID0005473
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
OR2404059_060622APB_FTO_194574
|
2404059000NRG23060620220617906
|
2222477091
|
06/06/2022
|
ANAPURNA PRUSTI
|
ANAPURNA PRUSTI
|
2404059WL0029533
|
00078
|
CNRB0018057
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
OR2404059_130522FTO_119798
|
2404059000NRG23130520220346822
|
1372877350
|
13/05/2022
|
SANJAY KUMAR PATRA
|
SANJAY KUMAR PATRA
|
2404059WL0016587
|
00354
|
PUNB0090120
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
2578
|
OR2404059_210422APB_FTO_43097
|
2404059000NRG23210420220089802
|
0859526367
|
21/04/2022
|
MANORAMA NAYAK
|
MANORAMA NAYAK
|
2404059WL0004235
|
00048
|
BKID0005473
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
OR2404059002_220622APB_FTO_263438
|
2404059000NRG23220620220835776
|
2559668442
|
22/06/2022
|
RASANANDA BINDHANI
|
RASANANDA BINDHANI
|
2404059WL0040346
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2580
|
OR2404059003_260922APB_FTO_596193
|
2404059003NRG23260920221380692
|
5061294505
|
26/09/2022
|
SUKANTI JENA
|
SUKANTI JENA
|
2404059003WL0074082
|
00048
|
BKID0005451
|
222
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
OR2404059004_040522APB_FTO_85918
|
2404059004NRG23040520220220779
|
1174247756
|
04/05/2022
|
ROHIT KUMAR SING
|
ROHIT KUMAR SING
|
2404059004WL0010677
|
00048
|
BKID0005473
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
OR2404059004_060622FTO_194167
|
2404059004NRG23060620220616284
|
2221920410
|
06/06/2022
|
NINI BEHERANIA
|
NINI BEHERANIA
|
2404059004WL0029461
|
00078
|
CNRB0018057
|
1332
|
11/06/2022
|
No Such Account
|
2583
|
OR2404059004_170123APB_FTO_1027328
|
2404059004NRG23170120232143685
|
9122371032
|
17/01/2023
|
GURUDEBA SINGH
|
GURUDEBA SINGH
|
2404059004WL0116890
|
00048
|
BKID0005473
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2584
|
OR2404059005_220123APB_FTO_1042363
|
2404059005NRG23220120232192920
|
9123034969
|
22/01/2023
|
BAIDHARA DALEI
|
BAIDHARA DALEI
|
2404059005WL0119057
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
OR2404059005_220123APB_FTO_1042363
|
2404059005NRG23220120232192933
|
9123034953
|
22/01/2023
|
PARTHASARATHI DAS
|
PARTHASARATHI DAS
|
2404059005WL0119057
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
OR2404059007_190822FTO_477872
|
2404059007NRG23190820221239955
|
4276592254
|
19/08/2022
|
baisakhi jena
|
baisakhi jena
|
2404059007WL0063762
|
00415
|
SBIN0006467
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
2587
|
OR2404068018_090323APB_FTO_1138037
|
2404068000NRG23090320232372245
|
0495823738
|
09/03/2023
|
SUKUMARI HO
|
SUKUMARI HO
|
2404068WL130216
|
00415
|
SBIN0006469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
OR2404068014_110123FTO_1007279
|
2404068000NRG23100120232084193
|
9122081699
|
11/01/2023
|
SUSANTA KABATA
|
SUSANTA KABATA
|
2404068WL0114160
|
00415
|
SBIN0006469
|
1332
|
24/02/2023
|
No Such Account
|
2589
|
OR2404068014_110123FTO_1007279
|
2404068000NRG23100120232084204
|
9122081700
|
11/01/2023
|
SUJATA BADARA
|
SUJATA BADARA
|
2404068WL0114160
|
00415
|
SBIN0006469
|
1332
|
24/02/2023
|
No Such Account
|
2590
|
OR2404068014_110123FTO_1007279
|
2404068000NRG23100120232084223
|
9122081689
|
11/01/2023
|
CHAMPA BIRUA
|
CHAMPA BIRUA
|
2404068WL0114160
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
2591
|
OR2404068014_110123FTO_1007279
|
2404068000NRG23100120232084232
|
9122081694
|
11/01/2023
|
DILLIP DEHURI
|
DILLIP DEHURI
|
2404068WL0114160
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
2592
|
OR2404068014_110123FTO_1007279
|
2404068000NRG23100120232084239
|
9122081688
|
11/01/2023
|
JEMA BADARA
|
JEMA BADARA
|
2404068WL0114160
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2593
|
OR2404068014_110123FTO_1007279
|
2404068000NRG23100120232084246
|
9122081692
|
11/01/2023
|
UPENDRA MAHANTA
|
UPENDRA MAHANTA
|
2404068WL0114160
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2594
|
OR2404068014_110123FTO_1007279
|
2404068000NRG23100120232084247
|
9122081691
|
11/01/2023
|
MAMINA MOHANTA
|
MAMINA MOHANTA
|
2404068WL0114160
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2595
|
OR2404068014_110123FTO_1007279
|
2404068000NRG23100120232084248
|
9122081698
|
11/01/2023
|
RAMESH CHANDRA MOHANTA
|
RAMESH CHANDRA MOHANTA
|
2404068WL0114160
|
00415
|
SBIN0006469
|
1332
|
24/02/2023
|
No Such Account
|
2596
|
OR2404068014_110123FTO_1007279
|
2404068000NRG23100120232084261
|
9122081687
|
11/01/2023
|
JINGI SUREN
|
JINGI SUREN
|
2404068WL0114160
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2597
|
OR2404068014_110123FTO_1007279
|
2404068000NRG23100120232084267
|
9122081693
|
11/01/2023
|
ASHOK MOHANTA
|
ASHOK MOHANTA
|
2404068WL0114160
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2598
|
OR2404068006_130123FTO_1015213
|
2404068000NRG23120120232124859
|
9122078983
|
13/01/2023
|
BUDHIA MODHEI
|
BUDHIA MODHEI
|
2404068WL0115980
|
00415
|
SBIN0009635
|
888
|
24/02/2023
|
No Such Account
|
2599
|
OR2404068018_170622APB_FTO_243497
|
2404068000NRG23170620220767768
|
2518253688
|
17/06/2022
|
MADHUSMITA MAHAKUD
|
MADHUSMITA MAHAKUD
|
2404068WL0036780
|
00415
|
SBIN0006469
|
1290
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
OR2404068_190422APB_FTO_35117
|
2404068000NRG23180420220057396
|
0918118613
|
19/04/2022
|
ROHINA MOHANTA
|
ROHINA MOHANTA
|
2404068WL0002663
|
00691
|
IPOS0000001
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
OR2404068_190422APB_FTO_35117
|
2404068000NRG23180420220057433
|
0918118612
|
19/04/2022
|
ROHINA MOHANTA
|
ROHINA MOHANTA
|
2404068WL0002666
|
00691
|
IPOS0000001
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
OR2404068012_240123APB_FTO_1049068
|
2404068000NRG23240120232204632
|
9123238866
|
24/01/2023
|
DURYODHAN BAINSHALIA
|
DURYODHAN BAINSHALIA
|
2404068WL0119638
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
OR2404068012_240123APB_FTO_1049068
|
2404068000NRG23240120232204734
|
9123238926
|
24/01/2023
|
GAYAMANI NAYAK
|
GAYAMANI NAYAK
|
2404068WL0119644
|
00415
|
SBIN0006469
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
OR2404068012_240123APB_FTO_1049068
|
2404068000NRG23240120232204961
|
9123238932
|
24/01/2023
|
UPANDRA PATRA
|
UPANDRA PATRA
|
2404068WL0119656
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
OR2404068016_240323APB_FTO_1178037
|
2404068000NRG23240320232466156
|
0496455164
|
24/03/2023
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2404068WL135610
|
00048
|
BKID0005465
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
OR2404068_260622APB_FTO_271834
|
2404068000NRG23240620220856931
|
2607135392
|
26/06/2022
|
PRAMILA BANAPADIA
|
PRAMILA BANAPADIA
|
2404068WL0041420
|
00691
|
IPOS0000001
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
OR2404068006_250522APB_FTO_147646
|
2404068000NRG23250520220468362
|
1879992322
|
25/05/2022
|
PATAR HO
|
PATAR HO
|
2404068WL0022014
|
00415
|
SBIN0009635
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
OR2404058011_171222APB_FTO_911349
|
2404058000NRG23161220221817925
|
7375835887
|
17/12/2022
|
MANGULI MAHAKUD
|
MANGULI MAHAKUD
|
2404058WL0100746
|
00354
|
PUNB0090320
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
OR2404058011_171222APB_FTO_911349
|
2404058000NRG23161220221817927
|
7375835894
|
17/12/2022
|
DEVI MOHAKUD
|
DEVI MOHAKUD
|
2404058WL0100746
|
00354
|
PUNB0090320
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
OR2404058011_171222APB_FTO_911349
|
2404058000NRG23161220221817928
|
7375835899
|
17/12/2022
|
BINODINI MAHAKUD
|
BINODINI MAHAKUD
|
2404058WL0100746
|
00354
|
PUNB0090320
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
OR2404058011_171222APB_FTO_911349
|
2404058000NRG23161220221817934
|
7375835914
|
17/12/2022
|
SAMBHUNATH MAHAKUD
|
SAMBHUNATH MAHAKUD
|
2404058WL0100746
|
00354
|
PUNB0090320
|
1110
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
OR2404058011_171222APB_FTO_911349
|
2404058000NRG23161220221817937
|
7375835892
|
17/12/2022
|
ALA MAHAKUD
|
ALA MAHAKUD
|
2404058WL0100746
|
00354
|
PUNB0090320
|
1110
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
OR2404058011_171222APB_FTO_911349
|
2404058000NRG23161220221817944
|
7375835905
|
17/12/2022
|
RATIKANTA MOHAKUD
|
RATIKANTA MOHAKUD
|
2404058WL0100746
|
00354
|
PUNB0090320
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
OR2404058011_171222APB_FTO_911349
|
2404058000NRG23161220221817946
|
7375835886
|
17/12/2022
|
SARATHI MAHAKUD
|
SARATHI MAHAKUD
|
2404058WL0100746
|
00354
|
PUNB0090320
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
OR2404058018_181222FTO_914223
|
2404058000NRG23181220221834616
|
7375366657
|
18/12/2022
|
PAADMABATI JATI
|
PAADMABATI JATI
|
2404058WL0101764
|
00048
|
BKID0005474
|
1332
|
23/12/2022
|
A/c Blocked or Frozen
|
2616
|
OR2404058012_250422FTO_52987
|
2404058000NRG23230420220116072
|
0891456830
|
25/04/2022
|
BIKARTAN BEHERA
|
BIKARTAN BEHERA
|
2404058WL0005550
|
00048
|
BKID0005506
|
1332
|
06/05/2022
|
Account closed
|
2617
|
OR2404058020_240323APB_FTO_1180302
|
2404058000NRG23240320232466402
|
0500936979
|
24/03/2023
|
PRAFULLA MOHANTA
|
PRAFULLA MOHANTA
|
2404058WL135621
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
OR2404058011_270422FTO_60372
|
2404058000NRG23260420220137956
|
0859309443
|
27/04/2022
|
ANJANA MUKHI
|
ANJANA MUKHI
|
2404058WL0006663
|
00354
|
PUNB0090320
|
1332
|
04/05/2022
|
No Such Account
|
2619
|
OR2404058006_261222APB_FTO_945690
|
2404058000NRG23261220221904133
|
9087220769
|
26/12/2022
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404058WL0105520
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
OR2404058020_270522APB_FTO_160190
|
2404058000NRG23270520220502838
|
1881773963
|
27/05/2022
|
Guruch. Mohanta
|
Guruch. Mohanta
|
2404058WL0023753
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
OR2404058020_270522APB_FTO_160190
|
2404058000NRG23270520220504244
|
1881773964
|
27/05/2022
|
Manorama mohanta
|
Manorama mohanta
|
2404058WL0023819
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
OR2404058002_280622APB_FTO_280622
|
2404058000NRG23280620220887954
|
2896438198
|
28/06/2022
|
SUNARAM MURMU
|
SUNARAM MURMU
|
2404058WL0043048
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
OR2404058003_290622APB_FTO_285557
|
2404058000NRG23290620220899291
|
2814215366
|
29/06/2022
|
SATRUGHANA DHAL
|
SATRUGHANA DHAL
|
2404058WL0043627
|
00354
|
PUNB0090320
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
OR2404058004_020123APB_FTO_976453
|
2404058000NRG23311220221980589
|
9095274763
|
02/01/2023
|
SUNIL HEMBRAM
|
SUNIL HEMBRAM
|
2404058WL0109419
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Account closed
|
2625
|
OR2404058004_020123FTO_976451
|
2404058000NRG23311220221980603
|
9095166692
|
02/01/2023
|
BIKRAM HEMBRAM
|
BIKRAM HEMBRAM
|
2404058WL0109419
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
2626
|
OR2404059_020822FTO_423966
|
2404059000NRG22010420222686913
|
4231698032
|
02/08/2022
|
PRASANNA SAHU
|
PRASANNA SAHU
|
2404059WL0152076
|
00415
|
SBIN0006467
|
3225
|
27/08/2022
|
No Such Account
|
2627
|
OR2404059_020822FTO_423966
|
2404059000NRG22010420222686914
|
4231698031
|
02/08/2022
|
PRASANNA SAHU
|
PRASANNA SAHU
|
2404059WL0152076
|
00415
|
SBIN0006467
|
3225
|
27/08/2022
|
No Such Account
|
2628
|
OR2404059_020822FTO_423966
|
2404059000NRG22010520222702849
|
4231697846
|
02/08/2022
|
HADIBANDHU BEHERA
|
HADIBANDHU BEHERA
|
2404059WL0153243
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2629
|
OR2404059_020822FTO_423966
|
2404059000NRG22010520222702850
|
4231697847
|
02/08/2022
|
HADIBANDHU BEHERA
|
HADIBANDHU BEHERA
|
2404059WL0153243
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2630
|
OR2404059_020822FTO_423966
|
2404059000NRG22010520222702851
|
4231697848
|
02/08/2022
|
HADIBANDHU BEHERA
|
HADIBANDHU BEHERA
|
2404059WL0153243
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2631
|
OR2404059_020822FTO_423966
|
2404059000NRG22010520222702852
|
4231697844
|
02/08/2022
|
HADIBANDHU BEHERA
|
HADIBANDHU BEHERA
|
2404059WL0153243
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2632
|
OR2404059_020822FTO_423966
|
2404059000NRG22010520222702853
|
4231697845
|
02/08/2022
|
HADIBANDHU BEHERA
|
HADIBANDHU BEHERA
|
2404059WL0153243
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2633
|
OR2404059_020822FTO_423966
|
2404059000NRG22010620210470175
|
4231698022
|
02/08/2022
|
PHULAMANI MURMU
|
PHULAMANI MURMU
|
2404059WL028393
|
00415
|
SBIN0006467
|
1290
|
27/08/2022
|
No Such Account
|
2634
|
OR2404059_020822FTO_423966
|
2404059000NRG22010620210470176
|
4231698023
|
02/08/2022
|
PHULAMANI MURMU
|
PHULAMANI MURMU
|
2404059WL028393
|
00415
|
SBIN0006467
|
1290
|
27/08/2022
|
No Such Account
|
2635
|
OR2404059_020822FTO_423966
|
2404059000NRG22010620210470177
|
4231698024
|
02/08/2022
|
PHULAMANI MURMU
|
PHULAMANI MURMU
|
2404059WL028393
|
00415
|
SBIN0006467
|
1290
|
27/08/2022
|
No Such Account
|
2636
|
OR2404059_020822FTO_423966
|
2404059000NRG22010620210470178
|
4231698025
|
02/08/2022
|
PHULAMANI MURMU
|
PHULAMANI MURMU
|
2404059WL028393
|
00415
|
SBIN0006467
|
1290
|
27/08/2022
|
No Such Account
|
2637
|
OR2404059_020822FTO_423966
|
2404059000NRG22010620210470179
|
4231698026
|
02/08/2022
|
PHULAMANI MURMU
|
PHULAMANI MURMU
|
2404059WL028393
|
00415
|
SBIN0006467
|
1290
|
27/08/2022
|
No Such Account
|
2638
|
OR2404059_020822FTO_423966
|
2404059000NRG22010820210904851
|
4231698053
|
02/08/2022
|
SUKESWAR MADHEI
|
SUKESWAR MADHEI
|
2404059WL052657
|
00415
|
SBIN0006467
|
1290
|
27/08/2022
|
No Such Account
|
2639
|
OR2404059_020422APB_FTO_4914
|
2404059000NRG22020420222688800
|
0888930270
|
02/04/2022
|
PARBATI KUANAR
|
PARBATI KUANAR
|
2404059WL0152201
|
00048
|
BKID0005451
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
OR2404059_020822FTO_423966
|
2404059000NRG22030220222478157
|
4231697949
|
02/08/2022
|
DINABANDHU SING
|
DINABANDHU SING
|
2404059WL139941
|
00654
|
IOBA0ROGB01
|
2580
|
27/08/2022
|
Account closed
|
2641
|
OR2404059_020822FTO_423966
|
2404059000NRG22040620210494322
|
4231698055
|
02/08/2022
|
PITHA MARANDI
|
PITHA MARANDI
|
2404059WL029647
|
00415
|
SBIN0006467
|
2150
|
27/08/2022
|
No Such Account
|
2642
|
OR2404059_020822FTO_423966
|
2404059000NRG22041020211518066
|
4231697887
|
02/08/2022
|
GAGAN BINDHANI
|
GAGAN BINDHANI
|
2404059WL085322
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2643
|
OR2404059_020822FTO_423966
|
2404059000NRG22041020211518069
|
4231697888
|
02/08/2022
|
GAGAN BINDHANI
|
GAGAN BINDHANI
|
2404059WL085322
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2644
|
OR2404059_020822FTO_423966
|
2404059000NRG22041020211518070
|
4231697866
|
02/08/2022
|
JHUNU BINDHANI
|
JHUNU BINDHANI
|
2404059WL085322
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2645
|
OR2404059_020822FTO_423966
|
2404059000NRG22041020211518071
|
4231697851
|
02/08/2022
|
NARAYANA MURMU
|
NARAYANA MURMU
|
2404059WL085322
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2646
|
OR2404059_020822FTO_423966
|
2404059000NRG22050620210505426
|
4231698027
|
02/08/2022
|
PHULAMANI MURMU
|
PHULAMANI MURMU
|
2404059WL030189
|
00415
|
SBIN0006467
|
1290
|
27/08/2022
|
No Such Account
|
2647
|
OR2404059_020822FTO_423966
|
2404059000NRG22050620210505427
|
4231698028
|
02/08/2022
|
PHULAMANI MURMU
|
PHULAMANI MURMU
|
2404059WL030189
|
00415
|
SBIN0006467
|
1290
|
27/08/2022
|
No Such Account
|
2648
|
OR2404059_020822FTO_423966
|
2404059000NRG22070420222701137
|
4231697841
|
02/08/2022
|
HADIBANDHU BEHERA
|
HADIBANDHU BEHERA
|
2404059WL0152985
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2649
|
OR2404059_020822FTO_423966
|
2404059000NRG22070420222701138
|
4231697842
|
02/08/2022
|
HADIBANDHU BEHERA
|
HADIBANDHU BEHERA
|
2404059WL0152985
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2650
|
OR2404059_020822FTO_423966
|
2404059000NRG22070420222701139
|
4231697843
|
02/08/2022
|
HADIBANDHU BEHERA
|
HADIBANDHU BEHERA
|
2404059WL0152985
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2651
|
OR2404059_020822FTO_423966
|
2404059000NRG22080620210534635
|
4231697876
|
02/08/2022
|
HAPA MURMU
|
HAPA MURMU
|
2404059WL031779
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2652
|
OR2404059_020822FTO_423966
|
2404059000NRG22080620210534636
|
4231697877
|
02/08/2022
|
HAPA MURMU
|
HAPA MURMU
|
2404059WL031779
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2653
|
OR2404058004_200123FTO_1038200
|
2404058000NRG23200120232180484
|
9121993666
|
20/01/2023
|
BIKRAM HEMBRAM
|
BIKRAM HEMBRAM
|
2404058WL0118467
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2654
|
OR2404058007_200123APB_FTO_1039376
|
2404058000NRG23200120232180879
|
9123327396
|
20/01/2023
|
RADHIKA DHIR
|
RADHIKA DHIR
|
2404058WL0118486
|
00048
|
BKID0005474
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
OR2404058020_200422APB_FTO_40296
|
2404058000NRG23200420220076500
|
0919756778
|
20/04/2022
|
PRAFULLA MOHANTA
|
PRAFULLA MOHANTA
|
2404058WL0003547
|
00654
|
IOBA0ROGB01
|
888
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
OR2404058006_200522FTO_139444
|
2404058000NRG23200520220408453
|
1595474716
|
20/05/2022
|
TUSHARAKANTA SI
|
TUSHARAKANTA SI
|
2404058WL0019478
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
2657
|
OR2404058006_200522FTO_139444
|
2404058000NRG23200520220408455
|
1595474681
|
20/05/2022
|
BIKASH MISHRA
|
BIKASH MISHRA
|
2404058WL0019478
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
2658
|
OR2404058012_221022FTO_689263
|
2404058000NRG23211020221479032
|
5997144035
|
22/10/2022
|
PRADEEP BEHERA
|
PRADEEP BEHERA
|
2404058WL0080872
|
00048
|
BKID0005506
|
1332
|
31/10/2022
|
No Such Account
|
2659
|
OR2404058012_221022FTO_689263
|
2404058000NRG23211020221479033
|
5997144034
|
22/10/2022
|
PRABHATI BEHERA
|
PRABHATI BEHERA
|
2404058WL0080872
|
00048
|
BKID0005506
|
1332
|
31/10/2022
|
No Such Account
|
2660
|
OR2404058_231122APB_FTO_811797
|
2404058000NRG23211120221623745
|
9122176063
|
23/11/2022
|
SRUSTIDHAR DHAL
|
SRUSTIDHAR DHAL
|
2404058WL0089971
|
00354
|
PUNB0090320
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
OR2404058001_220722APB_FTO_385930
|
2404058000NRG23220720221105484
|
4228248645
|
22/07/2022
|
NANDA KISHOR MOHANTA
|
NANDA KISHOR MOHANTA
|
2404058WL0054969
|
00045
|
BARB0BARIPA
|
1332
|
27/08/2022
|
Participant not mapped to the product
|
2662
|
OR2404058012_211122FTO_802444
|
2404058000NRG23230920221373485
|
6672905669
|
21/11/2022
|
PRADEEP BEHERA
|
PRADEEP BEHERA
|
2404058WL0073590
|
00048
|
BKID0005506
|
1332
|
26/11/2022
|
No Such Account
|
2663
|
OR2404058012_211122FTO_802444
|
2404058000NRG23230920221373486
|
6672905674
|
21/11/2022
|
PRABHATI BEHERA
|
PRABHATI BEHERA
|
2404058WL0073590
|
00048
|
BKID0005506
|
1332
|
26/11/2022
|
No Such Account
|
2664
|
OR2404058018_241122APB_FTO_818458
|
2404058000NRG23241120221645880
|
|
24/11/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404058WL0091206
|
00415
|
SBIN0010932
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
OR2404058018_241122FTO_818452
|
2404058000NRG23241120221645888
|
|
24/11/2022
|
RAJKUMAR NAIK
|
RAJKUMAR NAIK
|
2404058WL0091206
|
00048
|
BKID0005474
|
1332
|
01/12/2022
|
No Such Account
|
2666
|
OR2404058006_260522FTO_151544
|
2404058000NRG23250520220484407
|
1879616242
|
26/05/2022
|
TUSHARAKANTA SI
|
TUSHARAKANTA SI
|
2404058WL0022702
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
2667
|
OR2404058006_260522FTO_151544
|
2404058000NRG23250520220484409
|
1879616265
|
26/05/2022
|
BIKASH MISHRA
|
BIKASH MISHRA
|
2404058WL0022702
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
2668
|
OR2404058012_211122FTO_802444
|
2404058000NRG23250820221260738
|
6672905670
|
21/11/2022
|
PRADEEP BEHERA
|
PRADEEP BEHERA
|
2404058WL0065306
|
00048
|
BKID0005506
|
1332
|
26/11/2022
|
No Such Account
|
2669
|
OR2404058012_211122FTO_802444
|
2404058000NRG23250820221260739
|
6672905671
|
21/11/2022
|
PRABHATI BEHERA
|
PRABHATI BEHERA
|
2404058WL0065306
|
00048
|
BKID0005506
|
1332
|
26/11/2022
|
No Such Account
|
2670
|
OR2404058002_270722FTO_401981
|
2404058000NRG23260720221127698
|
4226440780
|
27/07/2022
|
PUNGI TUDU
|
PUNGI TUDU
|
2404058WL0056335
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
2671
|
OR2404058004_271022FTO_706531
|
2404058000NRG23261020221493147
|
6384277845
|
27/10/2022
|
HADIBANDHU SI
|
HADIBANDHU SI
|
2404058WL0081849
|
00048
|
BKID0005488
|
1332
|
11/11/2022
|
No Such Account
|
2672
|
OR2404058012_261222FTO_947796
|
2404058000NRG23261220221904702
|
9086835703
|
26/12/2022
|
SADANAND PARIDA
|
SADANAND PARIDA
|
2404058WL0105565
|
00415
|
SBIN0013579
|
1332
|
23/02/2023
|
No Such Account
|
2673
|
OR2404058_280622APB_FTO_281788
|
2404058000NRG23280620220892280
|
2896444410
|
28/06/2022
|
SOROJ MOHAPATRA
|
SOROJ MOHAPATRA
|
2404058WL0043272
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
OR2404058009_090223APB_FTO_1091531
|
2404058009NRG23090220232277202
|
9123920702
|
09/02/2023
|
APA MANI MOHANTA
|
APA MANI MOHANTA
|
2404058009WL123690
|
00045
|
BARB0BARIPA
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2675
|
OR2404059013_141022APB_FTO_658873
|
2404059000NRG23141020221456002
|
5866792822
|
14/10/2022
|
UTTAM KUMAR KAR
|
UTTAM KUMAR KAR
|
2404059WL0079326
|
00415
|
SBIN0013578
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
OR2404059_020822FTO_423966
|
2404059000NRG22080920211223777
|
4231698019
|
02/08/2022
|
POMA MURMU
|
POMA MURMU
|
2404059WL071690
|
00415
|
SBIN0006467
|
645
|
27/08/2022
|
No Such Account
|
2677
|
OR2404059_020822FTO_423966
|
2404059000NRG22080920211223778
|
4231698010
|
02/08/2022
|
ABANTI KATUAL
|
ABANTI KATUAL
|
2404059WL071690
|
00415
|
SBIN0006467
|
645
|
27/08/2022
|
No Such Account
|
2678
|
OR2404059_020822FTO_423966
|
2404059000NRG22080920211223779
|
4231698020
|
02/08/2022
|
POMA MURMU
|
POMA MURMU
|
2404059WL071690
|
00415
|
SBIN0006467
|
860
|
27/08/2022
|
No Such Account
|
2679
|
OR2404059_020822FTO_423966
|
2404059000NRG22080920211223780
|
4231698009
|
02/08/2022
|
ABANTI KATUAL
|
ABANTI KATUAL
|
2404059WL071690
|
00415
|
SBIN0006467
|
860
|
27/08/2022
|
No Such Account
|
2680
|
OR2404059_020822FTO_423966
|
2404059000NRG22080920211231487
|
4231697889
|
02/08/2022
|
GAGAN BINDHANI
|
GAGAN BINDHANI
|
2404059WL072047
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2681
|
OR2404059_020822FTO_423966
|
2404059000NRG22090620210546103
|
4231697966
|
02/08/2022
|
nagen barik
|
nagen barik
|
2404059WL032350
|
00048
|
BKID0005452
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2682
|
OR2404059_020822FTO_423966
|
2404059000NRG22090620210546104
|
4231697967
|
02/08/2022
|
nagen barik
|
nagen barik
|
2404059WL032350
|
00048
|
BKID0005452
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2683
|
OR2404059_020822FTO_423966
|
2404059000NRG22090620210546183
|
4231697968
|
02/08/2022
|
nagen barik
|
nagen barik
|
2404059WL032358
|
00048
|
BKID0005452
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2684
|
OR2404059_020822FTO_423966
|
2404059000NRG22090920211236930
|
4231697946
|
02/08/2022
|
RUPNARAYAN MURMU
|
RUPNARAYAN MURMU
|
2404059WL072363
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
No Such Account
|
2685
|
OR2404059_020822FTO_423966
|
2404059000NRG22090920211236931
|
4231697947
|
02/08/2022
|
RUPNARAYAN MURMU
|
RUPNARAYAN MURMU
|
2404059WL072363
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
No Such Account
|
2686
|
OR2404059_020822FTO_423966
|
2404059000NRG22090920211237274
|
4231697948
|
02/08/2022
|
RUPNARAYAN MURMU
|
RUPNARAYAN MURMU
|
2404059WL072374
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
No Such Account
|
2687
|
OR2404059_020822FTO_423966
|
2404059000NRG22091020211584531
|
4231697831
|
02/08/2022
|
PURNA CH MURMU
|
PURNA CH MURMU
|
2404059WL088103
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
No Such Account
|
2688
|
OR2404059_020822FTO_423966
|
2404059000NRG22091020211584532
|
4231697832
|
02/08/2022
|
PURNA CH MURMU
|
PURNA CH MURMU
|
2404059WL088103
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
No Such Account
|
2689
|
OR2404059_020822FTO_423966
|
2404059000NRG22091020211586231
|
4231698033
|
02/08/2022
|
SARADAMANI BEWA
|
SARADAMANI BEWA
|
2404059WL088191
|
00415
|
SBIN0006467
|
1290
|
27/08/2022
|
Account closed
|
2690
|
OR2404059_020822FTO_423966
|
2404059000NRG22091020211586232
|
4231698034
|
02/08/2022
|
SARADAMANI BEWA
|
SARADAMANI BEWA
|
2404059WL088191
|
00415
|
SBIN0006467
|
1290
|
27/08/2022
|
Account closed
|
2691
|
OR2404059_020822FTO_423966
|
2404059000NRG22100320222599993
|
4231697849
|
02/08/2022
|
HADIBANDHU BEHERA
|
HADIBANDHU BEHERA
|
2404059WL147502
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2692
|
OR2404059_020822FTO_423966
|
2404059000NRG22100320222599994
|
4231697850
|
02/08/2022
|
HADIBANDHU BEHERA
|
HADIBANDHU BEHERA
|
2404059WL147502
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2693
|
OR2404059_020822FTO_423966
|
2404059000NRG22111020211596717
|
4231698035
|
02/08/2022
|
SARADAMANI BEWA
|
SARADAMANI BEWA
|
2404059WL088688
|
00415
|
SBIN0006467
|
1290
|
27/08/2022
|
Account closed
|
2694
|
OR2404059_020822FTO_423966
|
2404059000NRG22111020211596718
|
4231697852
|
02/08/2022
|
NARAYANA MURMU
|
NARAYANA MURMU
|
2404059WL088688
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2695
|
OR2404059_020822FTO_423966
|
2404059000NRG22120120222361989
|
4231697894
|
02/08/2022
|
GAGAN BINDHANI
|
GAGAN BINDHANI
|
2404059WL132591
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2696
|
OR2404059_020822FTO_423966
|
2404059000NRG22120520210283697
|
4231697965
|
02/08/2022
|
nagen barik
|
nagen barik
|
2404059WL017915
|
00048
|
BKID0005452
|
2580
|
27/08/2022
|
A/c Blocked or Frozen
|
2697
|
OR2404059_020822FTO_423966
|
2404059000NRG22131120211850565
|
4231697854
|
02/08/2022
|
NARAYANA MURMU
|
NARAYANA MURMU
|
2404059WL099610
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2698
|
OR2404059_020822FTO_423966
|
2404059000NRG22131120211850566
|
4231697855
|
02/08/2022
|
NARAYANA MURMU
|
NARAYANA MURMU
|
2404059WL099610
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2699
|
OR2404059_020822FTO_423966
|
2404059000NRG22140920211296176
|
4231697890
|
02/08/2022
|
GAGAN BINDHANI
|
GAGAN BINDHANI
|
2404059WL075319
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2700
|
OR2404059_020822FTO_423966
|
2404059000NRG22150720210822381
|
4231697870
|
02/08/2022
|
HAPA MURMU
|
HAPA MURMU
|
2404059WL047212
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2701
|
OR2404059_020822FTO_423966
|
2404059000NRG22150720210822382
|
4231697871
|
02/08/2022
|
HAPA MURMU
|
HAPA MURMU
|
2404059WL047212
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2702
|
OR2404059_020822FTO_423966
|
2404059000NRG22170620210628469
|
4231697969
|
02/08/2022
|
nagen barik
|
nagen barik
|
2404059WL036331
|
00048
|
BKID0005452
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2703
|
OR2404049005_231222APB_FTO_933941
|
2404049005NRG23221220221874653
|
9085155876
|
23/12/2022
|
BARUN SI
|
BARUN SI
|
2404049005WL0103854
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
OR2404049005_280722APB_FTO_407751
|
2404049005NRG23280720221142087
|
4232033350
|
28/07/2022
|
ISRAT JAHAN
|
ISRAT JAHAN
|
2404049005WL0057331
|
00048
|
BKID0005508
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
OR2404049006_120123FTO_1011804
|
2404049006NRG23120120232116403
|
9119498951
|
12/01/2023
|
DHANAI TUDU
|
DHANAI TUDU
|
2404049006WL0115689
|
00048
|
BKID0005459
|
888
|
24/02/2023
|
Account closed
|
2706
|
OR2404049006_120123FTO_1011804
|
2404049006NRG23120120232119775
|
9119498941
|
12/01/2023
|
LAKHIA MARNDI
|
LAKHIA MARNDI
|
2404049006WL0115771
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
No Such Account
|
2707
|
OR2404049008_100822FTO_448798
|
2404049008NRG23100820221201431
|
4279549747
|
10/08/2022
|
BIRENDRA MUNDA
|
BIRENDRA MUNDA
|
2404049008WL0061268
|
00048
|
BKID0005459
|
1554
|
30/08/2022
|
No Such Account
|
2708
|
OR2404049009_140323APB_FTO_1147587
|
2404049009NRG23100320232380128
|
0495677124
|
14/03/2023
|
RABINDRA NATH GIRI
|
RABINDRA NATH GIRI
|
2404049009WL130671
|
00048
|
BKID0005476
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
OR2404049009_140323APB_FTO_1147587
|
2404049009NRG23100320232380131
|
0495677103
|
14/03/2023
|
NARAYAN GIRI
|
NARAYAN GIRI
|
2404049009WL130671
|
00048
|
BKID0005459
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
OR2404049009_130522APB_FTO_116959
|
2404049009NRG23130520220337023
|
1372947335
|
13/05/2022
|
GANGAMANI TAMUDIHA
|
GANGAMANI TAMUDIHA
|
2404049009WL0016117
|
00048
|
BKID0005476
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
2711
|
OR2404049009_210622FTO_258663
|
2404049009NRG23210620220821472
|
2487798404
|
21/06/2022
|
SALMA SOREN
|
SALMA SOREN
|
2404049009WL0039521
|
00048
|
BKID0005459
|
1110
|
25/06/2022
|
No Such Account
|
2712
|
OR2404049011_240223APB_FTO_1116512
|
2404049011NRG23230220232323339
|
0272801027
|
24/02/2023
|
SURJAMANI HANSDAH
|
SURJAMANI HANSDAH
|
2404049011WL126917
|
00048
|
BKID0005459
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
OR2404049012_030123APB_FTO_982206
|
2404049012NRG23030120232012720
|
9089362076
|
03/01/2023
|
PAUNRA SOREN
|
PAUNRA SOREN
|
2404049012WL0110886
|
00048
|
BKID0005508
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
2714
|
OR2404050_100522APB_FTO_104287
|
2404050000NRG23100520220295713
|
1273994958
|
10/05/2022
|
SUBHADRA NAYAK
|
SUBHADRA NAYAK
|
2404050WL0014222
|
00415
|
SBIN0012052
|
1332
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2715
|
OR2404050001_011022APB_FTO_615885
|
2404050001NRG23011020221405922
|
5337865976
|
01/10/2022
|
Mr. RAMACHANDRA HANSDAH
|
Mr. RAMACHANDRA HANSDAH
|
2404050001WL0075856
|
00415
|
SBIN0012052
|
222
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
OR2404050001_131122APB_FTO_772054
|
2404050001NRG23131120221574200
|
6549748970
|
13/11/2022
|
BUDUNI MAHALI
|
BUDUNI MAHALI
|
2404050001WL0087169
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
A/c Blocked or Frozen
|
2717
|
OR2404050001_270922FTO_599688
|
2404050001NRG23310520220549614
|
5122743204
|
27/09/2022
|
JINGI NAIK
|
JINGI NAIK
|
2404050WL0026041
|
00048
|
BKID0005476
|
1332
|
01/10/2022
|
A/c Blocked or Frozen
|
2718
|
OR2404050001_270922FTO_599688
|
2404050001NRG23310520220549615
|
5122743205
|
27/09/2022
|
JINGI NAIK
|
JINGI NAIK
|
2404050WL0026041
|
00048
|
BKID0005476
|
1332
|
01/10/2022
|
A/c Blocked or Frozen
|
2719
|
OR2404050001_270922FTO_599688
|
2404050001NRG23310520220549616
|
5122743203
|
27/09/2022
|
JINGI NAIK
|
JINGI NAIK
|
2404050WL0026041
|
00048
|
BKID0005476
|
1332
|
01/10/2022
|
A/c Blocked or Frozen
|
2720
|
OR2404050001_310722APB_FTO_417557
|
2404050001NRG23310720221154811
|
4232495362
|
31/07/2022
|
Mr. RAMACHANDRA HANSDAH
|
Mr. RAMACHANDRA HANSDAH
|
2404050001WL0058096
|
00415
|
SBIN0012052
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
OR2404050001_310722APB_FTO_417557
|
2404050001NRG23310720221154853
|
4232495354
|
31/07/2022
|
SULOCHANA NAYAK
|
SULOCHANA NAYAK
|
2404050001WL0058097
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
OR2404050001_310722APB_FTO_417557
|
2404050001NRG23310720221155004
|
4232495375
|
31/07/2022
|
SABITRI GIRI
|
SABITRI GIRI
|
2404050001WL0058104
|
00048
|
BKID0005476
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
OR2404050002_090522FTO_101664
|
2404050002NRG23090520220287667
|
1270913087
|
09/05/2022
|
BASANTI GIRI
|
BASANTI GIRI
|
2404050002WL0013800
|
00048
|
BKID0005476
|
1332
|
17/05/2022
|
A/c Blocked or Frozen
|
2724
|
OR2404059_020822FTO_423966
|
2404059000NRG22170620210628470
|
4231697970
|
02/08/2022
|
nagen barik
|
nagen barik
|
2404059WL036331
|
00048
|
BKID0005452
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2725
|
OR2404059_020822FTO_423966
|
2404059000NRG22170620210628471
|
4231697971
|
02/08/2022
|
nagen barik
|
nagen barik
|
2404059WL036331
|
00048
|
BKID0005452
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2726
|
OR2404059_020822FTO_423966
|
2404059000NRG22190820211027872
|
4231697872
|
02/08/2022
|
HAPA MURMU
|
HAPA MURMU
|
2404059WL060858
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2727
|
OR2404059_020822FTO_423966
|
2404059000NRG22190820211032703
|
4231697857
|
02/08/2022
|
DIBAKAR TUDU
|
DIBAKAR TUDU
|
2404059WL061093
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
Account closed
|
2728
|
OR2404059_020822FTO_423966
|
2404059000NRG22190820211032704
|
4231697856
|
02/08/2022
|
DIBAKAR TUDU
|
DIBAKAR TUDU
|
2404059WL061093
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
Account closed
|
2729
|
OR2404059_020822FTO_423966
|
2404059000NRG22190820211032807
|
4231697873
|
02/08/2022
|
HAPA MURMU
|
HAPA MURMU
|
2404059WL061099
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2730
|
OR2404059_020822FTO_423966
|
2404059000NRG22190820211032808
|
4231697840
|
02/08/2022
|
HISI HEMBRAM
|
HISI HEMBRAM
|
2404059WL061099
|
00048
|
BKID0005451
|
1075
|
27/08/2022
|
A/c Blocked or Frozen
|
2731
|
OR2404059_020822FTO_423966
|
2404059000NRG22190820211032811
|
4231698052
|
02/08/2022
|
SRINATH BISWAL
|
SRINATH BISWAL
|
2404059WL061099
|
00415
|
SBIN0006467
|
430
|
27/08/2022
|
Account closed
|
2732
|
OR2404059_020822FTO_423966
|
2404059000NRG22200620210668547
|
4231698012
|
02/08/2022
|
TAPASI PATRA
|
TAPASI PATRA
|
2404059WL038287
|
00415
|
SBIN0006467
|
1290
|
27/08/2022
|
No Such Account
|
2733
|
OR2404059_020822FTO_423966
|
2404059000NRG22200620210668548
|
4231698011
|
02/08/2022
|
TAPASI PATRA
|
TAPASI PATRA
|
2404059WL038287
|
00415
|
SBIN0006467
|
1290
|
27/08/2022
|
No Such Account
|
2734
|
OR2404059_020822FTO_423966
|
2404059000NRG22231220212192517
|
4231697892
|
02/08/2022
|
GAGAN BINDHANI
|
GAGAN BINDHANI
|
2404059WL121923
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2735
|
OR2404059_020822FTO_423966
|
2404059000NRG22231220212192526
|
4231697893
|
02/08/2022
|
GAGAN BINDHANI
|
GAGAN BINDHANI
|
2404059WL121923
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2736
|
OR2404059_020822FTO_423966
|
2404059000NRG22250720210866674
|
4231698054
|
02/08/2022
|
RANI MOHAPATRA
|
RANI MOHAPATRA
|
2404059WL049954
|
00415
|
SBIN0006467
|
1290
|
27/08/2022
|
Account closed
|
2737
|
OR2404059_020822FTO_423966
|
2404059000NRG22250820211074713
|
4231697874
|
02/08/2022
|
HAPA MURMU
|
HAPA MURMU
|
2404059WL063478
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2738
|
OR2404059_020822FTO_423966
|
2404059000NRG22250820211074714
|
4231697875
|
02/08/2022
|
HAPA MURMU
|
HAPA MURMU
|
2404059WL063478
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2739
|
OR2404059_020822FTO_423966
|
2404059000NRG22281020211728002
|
4231697853
|
02/08/2022
|
NARAYANA MURMU
|
NARAYANA MURMU
|
2404059WL094096
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2740
|
OR2404059_020822FTO_423966
|
2404059000NRG22281020211731918
|
4231697867
|
02/08/2022
|
JHUNU BINDHANI
|
JHUNU BINDHANI
|
2404059WL094266
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2741
|
OR2404059_020822FTO_423966
|
2404059000NRG22281020211731919
|
4231697868
|
02/08/2022
|
JHUNU BINDHANI
|
JHUNU BINDHANI
|
2404059WL094266
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2742
|
OR2404059_020822FTO_423966
|
2404059000NRG22281020211731920
|
4231697869
|
02/08/2022
|
JHUNU BINDHANI
|
JHUNU BINDHANI
|
2404059WL094266
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2743
|
OR2404059_020822FTO_423966
|
2404059000NRG22290320222658048
|
4231697952
|
02/08/2022
|
RAIMANI MAGHI
|
RAIMANI MAGHI
|
2404059WL150747
|
00354
|
PUNB0090120
|
1075
|
27/08/2022
|
A/c Blocked or Frozen
|
2744
|
OR2404059_020822FTO_423966
|
2404059000NRG22290320222658049
|
4231697953
|
02/08/2022
|
RAIMANI MAGHI
|
RAIMANI MAGHI
|
2404059WL150747
|
00354
|
PUNB0090120
|
215
|
27/08/2022
|
A/c Blocked or Frozen
|
2745
|
OR2404059_020822FTO_423966
|
2404059000NRG22290320222658050
|
4231697951
|
02/08/2022
|
RAIMANI MAGHI
|
RAIMANI MAGHI
|
2404059WL150747
|
00354
|
PUNB0090120
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2746
|
OR2404059_020822FTO_423966
|
2404059000NRG22300320222671023
|
4231698050
|
02/08/2022
|
ratha soren
|
ratha soren
|
2404059WL151096
|
00415
|
SBIN0006467
|
1290
|
27/08/2022
|
No Such Account
|
2747
|
OR2404059_020822FTO_423966
|
2404059000NRG22300320222671024
|
4231698049
|
02/08/2022
|
paka soren
|
paka soren
|
2404059WL151096
|
00415
|
SBIN0006467
|
1290
|
27/08/2022
|
No Such Account
|
2748
|
OR2404059_020822FTO_423966
|
2404059000NRG22300620210734417
|
4231698013
|
02/08/2022
|
TAPASI PATRA
|
TAPASI PATRA
|
2404059WL041876
|
00415
|
SBIN0006467
|
1290
|
27/08/2022
|
No Such Account
|
2749
|
OR2404059_020822FTO_423966
|
2404059000NRG22310520222703751
|
4231697891
|
02/08/2022
|
GAGAN BINDHANI
|
GAGAN BINDHANI
|
2404059WL0153536
|
00048
|
BKID0005451
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
2750
|
OR2404059002_060123FTO_994945
|
2404059000NRG23060120232043042
|
9092151184
|
06/01/2023
|
DALAN HEMBRAM
|
DALAN HEMBRAM
|
2404059WL0112444
|
00048
|
BKID0005473
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
2751
|
OR2404054011_050123FTO_990630
|
2404054011NRG23030120232013317
|
9092155790
|
05/01/2023
|
GOPALA SINGH
|
GOPALA SINGH
|
2404054011WL0110914
|
00415
|
SBIN0003947
|
1332
|
23/02/2023
|
No Such Account
|
2752
|
OR2404054011_050123FTO_990630
|
2404054011NRG23040120232024081
|
9092155796
|
05/01/2023
|
NANDU MUNDA
|
NANDU MUNDA
|
2404054011WL0111450
|
00415
|
SBIN0003947
|
888
|
23/02/2023
|
Account closed
|
2753
|
OR2404054011_050123FTO_990630
|
2404054011NRG23050120232026398
|
9092155751
|
05/01/2023
|
CHANDA MAHAKUD
|
CHANDA MAHAKUD
|
2404054011WL0111595
|
00654
|
IOBA0ROGB01
|
2886
|
23/02/2023
|
Account closed
|
2754
|
OR2404054011_050123FTO_990630
|
2404054011NRG23050120232033000
|
9092155764
|
05/01/2023
|
SAHU SINGH
|
SAHU SINGH
|
2404054011WL0111927
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
2755
|
OR2404054011_011122FTO_726345
|
2404054011NRG23301020221515413
|
6381399283
|
01/11/2022
|
BEHERA SINGH
|
BEHERA SINGH
|
2404054011WL0083291
|
00654
|
IOBA0ROGB01
|
2220
|
11/11/2022
|
No Such Account
|
2756
|
OR2404054012_250522APB_FTO_148618
|
2404054012NRG23240520220462843
|
1880014033
|
25/05/2022
|
GAJENDRA NAIK
|
GAJENDRA NAIK
|
2404054012WL0021785
|
00048
|
BKID0005480
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
OR2404054012_250522APB_FTO_148618
|
2404054012NRG23240520220462855
|
1880014030
|
25/05/2022
|
PURASTAM NANDA
|
PURASTAM NANDA
|
2404054012WL0021785
|
00048
|
BKID0005480
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
OR2404054013_061222APB_FTO_861254
|
2404054013NRG23061220221731215
|
7285978314
|
06/12/2022
|
RATNAMANI BARIK
|
RATNAMANI BARIK
|
2404054013WL0095977
|
00078
|
CNRB0018056
|
3108
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
OR2404054014_010223APB_FTO_1077846
|
2404054014NRG23010220232254576
|
9124078228
|
01/02/2023
|
DHANESWAR MURMU
|
DHANESWAR MURMU
|
2404054014WL0122006
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
OR2404054015_121022APB_FTO_652077
|
2404054015NRG23121020221446582
|
5625621044
|
12/10/2022
|
BANSIDHAR PATRA
|
BANSIDHAR PATRA
|
2404054015WL0078660
|
00654
|
IOBA0ROGB01
|
1554
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
OR2404054015_121022APB_FTO_652077
|
2404054015NRG23121020221446583
|
5625621045
|
12/10/2022
|
BANSIDHAR PATRA
|
BANSIDHAR PATRA
|
2404054015WL0078660
|
00654
|
IOBA0ROGB01
|
1554
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
OR2404054015_160822FTO_469287
|
2404054015NRG23160820221229841
|
4276743303
|
16/08/2022
|
RANJITA SIMINAKIA
|
RANJITA SIMINAKIA
|
2404054015WL0063050
|
00415
|
SBIN0003947
|
1332
|
30/08/2022
|
No Such Account
|
2763
|
OR2404054015_160822FTO_469287
|
2404054015NRG23160820221229842
|
4276743302
|
16/08/2022
|
RANJITA SIMINAKIA
|
RANJITA SIMINAKIA
|
2404054015WL0063050
|
00415
|
SBIN0003947
|
1332
|
30/08/2022
|
No Such Account
|
2764
|
OR2404054015_290822FTO_513661
|
2404054015NRG23220820221251826
|
4398820855
|
29/08/2022
|
RANJITA SIMINAKIA
|
RANJITA SIMINAKIA
|
2404054015WL0064631
|
00415
|
SBIN0003947
|
1332
|
02/09/2022
|
No Such Account
|
2765
|
OR2404054015_270123APB_FTO_1062265
|
2404054015NRG23270120232225988
|
9124291709
|
27/01/2023
|
DASARTH BEHERA
|
DASARTH BEHERA
|
2404054015WL0120661
|
00048
|
BKID0005480
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
OR2404054015_270123APB_FTO_1062265
|
2404054015NRG23270120232225990
|
9124291710
|
27/01/2023
|
DASARTH BEHERA
|
DASARTH BEHERA
|
2404054015WL0120661
|
00048
|
BKID0005480
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
OR2404054016_160323APB_FTO_1153371
|
2404054016NRG23160320232412136
|
0495237709
|
16/03/2023
|
MUKTAMANI BEHERA
|
MUKTAMANI BEHERA
|
2404054016WL132646
|
00177
|
IOBA0002631
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
2768
|
OR2404054016_160622FTO_236755
|
2404054016NRG23160620220750889
|
2514048682
|
16/06/2022
|
SOUMYA RANJAN PARIDA
|
SOUMYA RANJAN PARIDA
|
2404054016WL0035886
|
00415
|
SBIN0003947
|
1332
|
27/06/2022
|
No Such Account
|
2769
|
OR2404054017_180822FTO_476530
|
2404054017NRG23170820221236053
|
4276602210
|
18/08/2022
|
CHAKRA MAHAKUD
|
CHAKRA MAHAKUD
|
2404054017WL0063490
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
2770
|
OR2404054017_300323FTO_1203565
|
2404054017NRG23300320232517697
|
1171636917
|
30/03/2023
|
jayashree sing
|
jayashree sing
|
2404054017WL138329
|
00415
|
SBIN0007832
|
1332
|
03/05/2023
|
No Such Account
|
2771
|
OR2404054018_131222FTO_891068
|
2404054018NRG23131220221785393
|
7320763718
|
13/12/2022
|
MS JYOTIPSA PRADHAN
|
MS JYOTIPSA PRADHAN
|
2404054018WL0098975
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
2772
|
OR2404054018_151222APB_FTO_903033
|
2404054018NRG23151220221810311
|
7342420040
|
15/12/2022
|
KAPIL PANDA
|
KAPIL PANDA
|
2404054018WL0100302
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
OR2404054011_090622FTO_211831
|
2404054011NRG23090620220668021
|
2291284331
|
09/06/2022
|
CHANDRIKA PADHURIA
|
CHANDRIKA PADHURIA
|
2404054011WL0032019
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
2774
|
OR2404054011_090622FTO_211831
|
2404054011NRG23090620220668177
|
2291284162
|
09/06/2022
|
BHARAT JENA
|
BHARAT JENA
|
2404054011WL0032025
|
00415
|
SBIN0003947
|
1332
|
15/06/2022
|
No Such Account
|
2775
|
OR2404054011_090622FTO_211831
|
2404054011NRG23090620220668473
|
2291284159
|
09/06/2022
|
GORAA NAIK
|
GORAA NAIK
|
2404054011WL0032037
|
00415
|
SBIN0003947
|
1332
|
15/06/2022
|
No Such Account
|
2776
|
OR2404054011_090622FTO_211831
|
2404054011NRG23090620220668479
|
2291284161
|
09/06/2022
|
CHEMEE MAHAKUD
|
CHEMEE MAHAKUD
|
2404054011WL0032037
|
00415
|
SBIN0003947
|
1332
|
15/06/2022
|
No Such Account
|
2777
|
OR2404054011_090622FTO_211831
|
2404054011NRG23090620220668480
|
2291284160
|
09/06/2022
|
SHUMI SINGH
|
SHUMI SINGH
|
2404054011WL0032037
|
00415
|
SBIN0003947
|
1332
|
15/06/2022
|
No Such Account
|
2778
|
OR2404054011_170123FTO_1028681
|
2404054011NRG23170120232153912
|
9122015044
|
17/01/2023
|
SAHU SINGH
|
SAHU SINGH
|
2404054011WL0117332
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2779
|
OR2404054011_170123FTO_1028681
|
2404054011NRG23170120232153945
|
9122015037
|
17/01/2023
|
CHANDA MAHAKUD
|
CHANDA MAHAKUD
|
2404054011WL0117334
|
00654
|
IOBA0ROGB01
|
2886
|
24/02/2023
|
Account closed
|
2780
|
OR2404054012_230822FTO_493122
|
2404054012NRG23080620220652939
|
4278921762
|
23/08/2022
|
RAJENDRA PANDA
|
RAJENDRA PANDA
|
2404054WL0031251
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
2781
|
OR2404054015_030722FTO_300833
|
2404054015NRG23030720220944335
|
2851975667
|
03/07/2022
|
JANIKAI HO
|
JANIKAI HO
|
2404054015WL0045835
|
00048
|
BKID0005480
|
1332
|
07/07/2022
|
No Such Account
|
2782
|
OR2404054015_030722FTO_300833
|
2404054015NRG23030720220944337
|
2851975668
|
03/07/2022
|
JANIKAI HO
|
JANIKAI HO
|
2404054015WL0045835
|
00048
|
BKID0005480
|
1332
|
07/07/2022
|
No Such Account
|
2783
|
OR2404054015_180722APB_FTO_371073
|
2404054015NRG23180720221077464
|
3864474337
|
18/07/2022
|
PUTI KHANDHI
|
PUTI KHANDHI
|
2404054015WL0053199
|
00654
|
IOBA0ROGB01
|
888
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
OR2404054015_291222FTO_964011
|
2404054015NRG23291220221957168
|
9095155295
|
29/12/2022
|
AJAYA KUMAR SINGH
|
AJAYA KUMAR SINGH
|
2404054015WL0108220
|
00654
|
IOBA0ROGB01
|
3108
|
23/02/2023
|
No Such Account
|
2785
|
OR2404054016_060323APB_FTO_1133618
|
2404054016NRG23060320232365689
|
0495033019
|
06/03/2023
|
CHHATARA HANSDAH
|
CHHATARA HANSDAH
|
2404054016WL129785
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2786
|
OR2404054016_130123FTO_1015261
|
2404054016NRG23130120232126770
|
9121978744
|
13/01/2023
|
MAYA MARANDI
|
MAYA MARANDI
|
2404054016WL0116080
|
00415
|
SBIN0003947
|
1332
|
24/02/2023
|
No Such Account
|
2787
|
OR2404054016_250522APB_FTO_148734
|
2404054016NRG23240520220460325
|
1880012430
|
25/05/2022
|
RAJITA BEHERA
|
RAJITA BEHERA
|
2404054016WL0021644
|
00048
|
BKID0005480
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
OR2404054017_280722FTO_407422
|
2404054017NRG23280720221138896
|
4226568129
|
28/07/2022
|
SUNAMANI SUNDI
|
SUNAMANI SUNDI
|
2404054017WL0057032
|
00415
|
SBIN0003947
|
1332
|
27/08/2022
|
No Such Account
|
2789
|
OR2404054017_280722FTO_407422
|
2404054017NRG23280720221138897
|
4226568128
|
28/07/2022
|
SUNAMANI SUNDI
|
SUNAMANI SUNDI
|
2404054017WL0057032
|
00415
|
SBIN0003947
|
1332
|
27/08/2022
|
No Such Account
|
2790
|
OR2404054018_060323APB_FTO_1133526
|
2404054018NRG23060320232364662
|
0495558636
|
06/03/2023
|
MATHARA MARNDI
|
MATHARA MARNDI
|
2404054018WL129735
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
OR2404054018_060323APB_FTO_1133526
|
2404054018NRG23060320232364677
|
0495558621
|
06/03/2023
|
BHAGABAN BEHERA
|
BHAGABAN BEHERA
|
2404054018WL129735
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
OR2404054018_060323APB_FTO_1133526
|
2404054018NRG23060320232365356
|
0495558772
|
06/03/2023
|
RAHASABIHARI MOHANTY
|
RAHASABIHARI MOHANTY
|
2404054018WL129766
|
00032
|
UTIB0003272
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
OR2404054018_090522APB_FTO_99351
|
2404054018NRG23090520220273367
|
1270124232
|
09/05/2022
|
DIBAKAR DALEI
|
DIBAKAR DALEI
|
2404054018WL0013167
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
OR2404054018_200522APB_FTO_140136
|
2404054018NRG23190520220406836
|
1593243760
|
20/05/2022
|
PRASANTA HATI
|
PRASANTA HATI
|
2404054018WL0019395
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
OR2404050003_110622FTO_220635
|
2404050003NRG23110620220700676
|
2331978448
|
11/06/2022
|
SHAMU NAIK
|
SHAMU NAIK
|
2404050003WL0033501
|
00048
|
BKID0005476
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
2796
|
OR2404050003_110622FTO_220653
|
2404050003NRG23110620220701042
|
2331980590
|
11/06/2022
|
BABITA GIRI
|
BABITA GIRI
|
2404050003WL0033518
|
00048
|
BKID0005476
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
2797
|
OR2404050004_010223APB_FTO_1078747
|
2404050004NRG23010220232259253
|
9124042077
|
01/02/2023
|
KRUSHNACHANDRA MOHANTA
|
KRUSHNACHANDRA MOHANTA
|
2404050004WL0122221
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
OR2404050004_020622FTO_183227
|
2404050004NRG23020620220582050
|
N06220037D071
|
02/06/2022
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404050004WL0027659
|
00048
|
BKID0005476
|
1332
|
08/06/2022
|
A/c Blocked or Frozen
|
2799
|
OR2404050004_020622FTO_183227
|
2404050004NRG23020620220582054
|
N06220037D063
|
02/06/2022
|
ANA MAJHI
|
ANA MAJHI
|
2404050004WL0027659
|
00048
|
BKID0005476
|
1332
|
08/06/2022
|
A/c Blocked or Frozen
|
2800
|
OR2404050004_020622FTO_183227
|
2404050004NRG23020620220582072
|
N06220037D072
|
02/06/2022
|
LAKSHMI NAIK
|
LAKSHMI NAIK
|
2404050004WL0027659
|
00048
|
BKID0005476
|
1332
|
08/06/2022
|
A/c Blocked or Frozen
|
2801
|
OR2404050004_030123APB_FTO_979331
|
2404050004NRG23030120232001423
|
9089515455
|
03/01/2023
|
SARO NAIK
|
SARO NAIK
|
2404050004WL0110431
|
00048
|
BKID0005476
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
OR2404050004_061222FTO_863829
|
2404050004NRG23061220221737638
|
7285706456
|
06/12/2022
|
HIRABATI MARNDI
|
HIRABATI MARNDI
|
2404050004WL0096277
|
00048
|
BKID0005476
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
2803
|
OR2404050004_061222FTO_863829
|
2404050004NRG23061220221737653
|
7285706434
|
06/12/2022
|
GOPAL NAIK
|
GOPAL NAIK
|
2404050004WL0096277
|
00048
|
BKID0005476
|
1332
|
17/12/2022
|
Account closed
|
2804
|
OR2404050004_071222FTO_869250
|
2404050004NRG23071220221747485
|
7285756086
|
07/12/2022
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2404050004WL0096826
|
00048
|
BKID0005476
|
1110
|
17/12/2022
|
A/c Blocked or Frozen
|
2805
|
OR2404050004_130922FTO_553535
|
2404050004NRG23120920221319299
|
4805801647
|
13/09/2022
|
NIRMALA SETHI
|
NIRMALA SETHI
|
2404050004WL0069577
|
00048
|
BKID0005476
|
1332
|
17/09/2022
|
A/c Blocked or Frozen
|
2806
|
OR2404050004_131222APB_FTO_894001
|
2404050004NRG23121220221780902
|
7341283596
|
13/12/2022
|
HIRABATI MARNDI
|
HIRABATI MARNDI
|
2404050004WL0098716
|
00048
|
BKID0005476
|
1110
|
21/12/2022
|
A/c Blocked or Frozen
|
2807
|
OR2404050004_130123APB_FTO_1018814
|
2404050004NRG23130120232129570
|
9122320998
|
13/01/2023
|
ASAI NAIK
|
ASAI NAIK
|
2404050004WL0116244
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2808
|
OR2404050004_141222FTO_894048
|
2404050004NRG23131220221794873
|
7340978783
|
14/12/2022
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2404050004WL0099467
|
00048
|
BKID0005476
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
2809
|
OR2404050004_140622APB_FTO_231010
|
2404050004NRG23140620220736090
|
2366279945
|
14/06/2022
|
SHUKANTI GIRI
|
SHUKANTI GIRI
|
2404050004WL0035161
|
00048
|
BKID0005476
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
2810
|
OR2404050004_140622APB_FTO_231010
|
2404050004NRG23140620220736104
|
2366279944
|
14/06/2022
|
SHUKANTI GIRI
|
SHUKANTI GIRI
|
2404050004WL0035162
|
00048
|
BKID0005476
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
2811
|
OR2404050004_180522FTO_132630
|
2404050004NRG23170520220381316
|
1593186508
|
18/05/2022
|
PREMALATA BEHERA
|
PREMALATA BEHERA
|
2404050004WL0018221
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2812
|
OR2404050004_230422FTO_48492
|
2404050004NRG23230420220110936
|
0832035440
|
23/04/2022
|
MINA TUDU
|
MINA TUDU
|
2404050004WL0005271
|
00048
|
BKID0005476
|
888
|
04/05/2022
|
A/c Blocked or Frozen
|
2813
|
OR2404050004_281122FTO_828399
|
2404050004NRG23281120221665485
|
|
28/11/2022
|
MALTI NAIK
|
MALTI NAIK
|
2404050004WL0092332
|
00048
|
BKID0005476
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
2814
|
OR2404050004_290422FTO_67358
|
2404050004NRG23290420220166274
|
1087561773
|
29/04/2022
|
PANA MURMU
|
PANA MURMU
|
2404050004WL0008040
|
00048
|
BKID0005476
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
2815
|
OR2404050004_290422APB_FTO_67360
|
2404050004NRG23290420220166287
|
1088126841
|
29/04/2022
|
LABANTI BEHERA
|
LABANTI BEHERA
|
2404050004WL0008040
|
00048
|
BKID0005476
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
2816
|
OR2404050004_290422FTO_67358
|
2404050004NRG23290420220166299
|
1087561782
|
29/04/2022
|
KICHAKESWARI NANDA
|
KICHAKESWARI NANDA
|
2404050004WL0008041
|
00048
|
BKID0005476
|
1110
|
12/05/2022
|
A/c Blocked or Frozen
|
2817
|
OR2404050006_061222APB_FTO_859792
|
2404050006NRG23061220221727723
|
7285826544
|
06/12/2022
|
BASANTA KUMAR BEHERA
|
BASANTA KUMAR BEHERA
|
2404050006WL0095796
|
00048
|
BKID0005476
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
OR2404050006_101122APB_FTO_763602
|
2404050006NRG23101120221562428
|
6498548903
|
10/11/2022
|
BASANTA KUMAR BEHERA
|
BASANTA KUMAR BEHERA
|
2404050006WL0086467
|
00048
|
BKID0005476
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
OR2404049012_060722APB_FTO_312342
|
2404049012NRG23040720220951209
|
2963245122
|
06/07/2022
|
DURGI MAJHI
|
DURGI MAJHI
|
2404049012WL0046153
|
00048
|
BKID0005508
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
OR2404050001_240323APB_FTO_1178669
|
2404050001NRG23240320232469617
|
0498810354
|
24/03/2023
|
SOBHAMANI GIRI
|
SOBHAMANI GIRI
|
2404050001WL135799
|
00048
|
BKID0005476
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
OR2404050002_060123FTO_993731
|
2404050002NRG23060120232046288
|
9092175546
|
06/01/2023
|
JANAKI NAIK
|
JANAKI NAIK
|
2404050002WL0112583
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
2822
|
OR2404050002_250223APB_FTO_1117968
|
2404050002NRG23250220232329269
|
0272747868
|
25/02/2023
|
KESHAV CHANDRA GIRI
|
KESHAV CHANDRA GIRI
|
2404050002WL127314
|
00048
|
BKID0005476
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
OR2404050002_310522FTO_171067
|
2404050002NRG23310520220547290
|
1928269835
|
31/05/2022
|
MANU RAM KANDANKEL
|
MANU RAM KANDANKEL
|
2404050002WL0025960
|
00048
|
BKID0005476
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
2824
|
OR2404050002_310522FTO_171067
|
2404050002NRG23310520220547291
|
1928269836
|
31/05/2022
|
ANITA KANDAKEL
|
ANITA KANDAKEL
|
2404050002WL0025960
|
00048
|
BKID0005476
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
2825
|
OR2404050003_261022APB_FTO_697525
|
2404050003NRG23261020221492130
|
6384423985
|
26/10/2022
|
UGRESEN NAYAK
|
UGRESEN NAYAK
|
2404050003WL0081798
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
OR2404050003_300522FTO_166887
|
2404050003NRG23300520220533137
|
1892551056
|
30/05/2022
|
KABITA GIRI
|
KABITA GIRI
|
2404050003WL0025277
|
00048
|
BKID0005476
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
2827
|
OR2404050004_020522APB_FTO_80451
|
2404050004NRG23010520220197095
|
1158034576
|
02/05/2022
|
BANALATA MOHAKUD
|
BANALATA MOHAKUD
|
2404050004WL0009538
|
00048
|
BKID0005476
|
3108
|
13/05/2022
|
A/c Blocked or Frozen
|
2828
|
OR2404050004_060922FTO_535230
|
2404050004NRG23010620220565147
|
4647632620
|
06/09/2022
|
DEBENDRANATH MARNDI
|
DEBENDRANATH MARNDI
|
2404050WL0026760
|
00048
|
BKID0005476
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
2829
|
OR2404050004_060922FTO_535230
|
2404050004NRG23010620220565148
|
4647632621
|
06/09/2022
|
DEBENDRANATH MARNDI
|
DEBENDRANATH MARNDI
|
2404050WL0026760
|
00048
|
BKID0005476
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
2830
|
OR2404050004_060922FTO_535230
|
2404050004NRG23010620220565150
|
4647632638
|
06/09/2022
|
BANALATA MOHAKUD
|
BANALATA MOHAKUD
|
2404050WL0026760
|
00048
|
BKID0005476
|
3108
|
12/09/2022
|
A/c Blocked or Frozen
|
2831
|
OR2404050004_060922FTO_535230
|
2404050004NRG23030620220604903
|
4647632622
|
06/09/2022
|
DEBENDRANATH MARNDI
|
DEBENDRANATH MARNDI
|
2404050WL0028859
|
00048
|
BKID0005476
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
2832
|
OR2404050004_081222FTO_869326
|
2404050004NRG23071220221747542
|
7285730610
|
08/12/2022
|
MALTI NAIK
|
MALTI NAIK
|
2404050004WL0096827
|
00048
|
BKID0005476
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
2833
|
OR2404050004_060922FTO_535230
|
2404050004NRG23080620220657392
|
4647632623
|
06/09/2022
|
NIRMALA SETHI
|
NIRMALA SETHI
|
2404050WL0031516
|
00048
|
BKID0005476
|
222
|
12/09/2022
|
A/c Blocked or Frozen
|
2834
|
OR2404050004_060922FTO_535230
|
2404050004NRG23080620220657396
|
4647632619
|
06/09/2022
|
KABITA NAYAK
|
KABITA NAYAK
|
2404050WL0031516
|
00048
|
BKID0005476
|
1110
|
12/09/2022
|
A/c Blocked or Frozen
|
2835
|
OR2404050004_060922FTO_535230
|
2404050004NRG23080620220657397
|
4647632632
|
06/09/2022
|
SURUBALI PATRA
|
SURUBALI PATRA
|
2404050WL0031516
|
00048
|
BKID0005476
|
1110
|
12/09/2022
|
A/c Blocked or Frozen
|
2836
|
OR2404050004_141022FTO_659329
|
2404050004NRG23141020221458098
|
5867312664
|
14/10/2022
|
RITARANI GIRI
|
RITARANI GIRI
|
2404050004WL0079405
|
00048
|
BKID0005476
|
1332
|
21/10/2022
|
A/c Blocked or Frozen
|
2837
|
OR2404050004_060922FTO_535230
|
2404050004NRG23160620220760164
|
4647632624
|
06/09/2022
|
NIRMALA SETHI
|
NIRMALA SETHI
|
2404050WL0036341
|
00048
|
BKID0005476
|
222
|
12/09/2022
|
A/c Blocked or Frozen
|
2838
|
OR2404050004_200422APB_FTO_40914
|
2404050004NRG23190420220074289
|
0859534678
|
20/04/2022
|
LABANTI BEHERA
|
LABANTI BEHERA
|
2404050004WL0003418
|
00048
|
BKID0005476
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
2839
|
OR2404050004_200522FTO_140432
|
2404050004NRG23190520220408350
|
1593132598
|
20/05/2022
|
SITAMANI BASKEY
|
SITAMANI BASKEY
|
2404050004WL0019472
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2840
|
OR2404050004_231122FTO_811200
|
2404050004NRG23231120221638260
|
6676423353
|
23/11/2022
|
RITARANI GIRI
|
RITARANI GIRI
|
2404050004WL0090768
|
00048
|
BKID0005476
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
2841
|
OR2404050004_231122FTO_811200
|
2404050004NRG23231120221638267
|
6676423331
|
23/11/2022
|
ASHOK KUMAR GIRI
|
ASHOK KUMAR GIRI
|
2404050004WL0090768
|
00048
|
BKID0005476
|
1332
|
26/11/2022
|
No Such Account
|
2842
|
OR2404059002_200123FTO_1038395
|
2404059000NRG23200120232183425
|
9123406421
|
20/01/2023
|
HUNDA MURMU
|
HUNDA MURMU
|
2404059WL0118603
|
00078
|
CNRB0018057
|
1332
|
24/02/2023
|
No Such Account
|
2843
|
OR2404059002_200123FTO_1038395
|
2404059000NRG23200120232183864
|
9123406390
|
20/01/2023
|
DALAN HEMBRAM
|
DALAN HEMBRAM
|
2404059WL0118625
|
00048
|
BKID0005473
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
2844
|
OR2404059002_200223APB_FTO_1108639
|
2404059000NRG23200220232307747
|
0268323290
|
20/02/2023
|
GOURI KISKU
|
GOURI KISKU
|
2404059WL125952
|
00048
|
BKID0005473
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
OR2404059_300422FTO_71789
|
2404059000NRG23300420220183057
|
1089580057
|
30/04/2022
|
SANJAY KUMAR PATRA
|
SANJAY KUMAR PATRA
|
2404059WL0008837
|
00354
|
PUNB0090120
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
2846
|
OR2404059002_310323APB_FTO_1208386
|
2404059000NRG23310320232530824
|
1172960374
|
31/03/2023
|
ANKIT SING
|
ANKIT SING
|
2404059WL139045
|
00048
|
BKID0005473
|
1332
|
03/05/2023
|
Account closed
|
2847
|
OR2404059005_011222FTO_844834
|
2404059005NRG23011220221697464
|
7023445404
|
01/12/2022
|
PRIYABRATA SING
|
PRIYABRATA SING
|
2404059005WL0094056
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
2848
|
OR2404059005_090922APB_FTO_544818
|
2404059005NRG23090920221308953
|
4748018052
|
09/09/2022
|
ASHOK KU SETHI
|
ASHOK KU SETHI
|
2404059005WL0068868
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
OR2404059005_140323APB_FTO_1148058
|
2404059005NRG23140320232401030
|
0495042237
|
14/03/2023
|
ANAJ KUMAR MADHUAL
|
ANAJ KUMAR MADHUAL
|
2404059005WL131975
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
OR2404059005_140323APB_FTO_1148058
|
2404059005NRG23140320232401039
|
0495042285
|
14/03/2023
|
DEEPAK KUMAR BEHERA
|
DEEPAK KUMAR BEHERA
|
2404059005WL131975
|
00415
|
SBIN0006467
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2851
|
OR2404059005_140323APB_FTO_1148058
|
2404059005NRG23140320232401402
|
0495042238
|
14/03/2023
|
ANAJ KUMAR MADHUAL
|
ANAJ KUMAR MADHUAL
|
2404059005WL131994
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
OR2404059005_140323APB_FTO_1148058
|
2404059005NRG23140320232401411
|
0495042284
|
14/03/2023
|
DEEPAK KUMAR BEHERA
|
DEEPAK KUMAR BEHERA
|
2404059005WL131994
|
00415
|
SBIN0006467
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2853
|
OR2404059005_190922APB_FTO_574092
|
2404059005NRG23160920221338814
|
4906577170
|
19/09/2022
|
ASHOK KU SETHI
|
ASHOK KU SETHI
|
2404059005WL0070975
|
00654
|
IOBA0ROGB01
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
OR2404059005_270123APB_FTO_1061620
|
2404059005NRG23250120232216113
|
9124130458
|
27/01/2023
|
BAIDHARA DALEI
|
BAIDHARA DALEI
|
2404059005WL0120171
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
OR2404059005_270123APB_FTO_1061620
|
2404059005NRG23250120232216126
|
9124130484
|
27/01/2023
|
PARTHASARATHI DAS
|
PARTHASARATHI DAS
|
2404059005WL0120171
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
OR2404059005_310522APB_FTO_172540
|
2404059005NRG23310520220551071
|
1928363446
|
31/05/2022
|
JUGAL KISHOR DAS
|
JUGAL KISHOR DAS
|
2404059005WL0026099
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
OR2404059005_310522APB_FTO_172540
|
2404059005NRG23310520220551075
|
1928363447
|
31/05/2022
|
JALADHARA MAITI
|
JALADHARA MAITI
|
2404059005WL0026099
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
OR2404059005_310522APB_FTO_172540
|
2404059005NRG23310520220551083
|
1928363464
|
31/05/2022
|
DEVRAJ MAITI
|
DEVRAJ MAITI
|
2404059005WL0026099
|
00048
|
BKID0005473
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
OR2404059005_310522APB_FTO_172540
|
2404059005NRG23310520220551094
|
1928363453
|
31/05/2022
|
ANADI PAL
|
ANADI PAL
|
2404059005WL0026099
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
OR2404059006_100622APB_FTO_217423
|
2404059006NRG23090620220677317
|
2332313216
|
10/06/2022
|
NILAKANTHA PATRA
|
NILAKANTHA PATRA
|
2404059006WL0032404
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
OR2404058002_270722APB_FTO_401987
|
2404058000NRG23250720221121432
|
4227900119
|
27/07/2022
|
KAUSHALYA MOHANTA
|
KAUSHALYA MOHANTA
|
2404058WL0055965
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
OR2404058008_271222APB_FTO_952908
|
2404058000NRG23261220221910904
|
9089615796
|
27/12/2022
|
BUDHURAM SING
|
BUDHURAM SING
|
2404058WL0105871
|
00415
|
SBIN0010932
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
OR2404058006_261222FTO_948165
|
2404058000NRG23261220221916127
|
9086768508
|
26/12/2022
|
BINAPANI MAHANTA
|
BINAPANI MAHANTA
|
2404058WL0106118
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2864
|
OR2404058002_300422FTO_73696
|
2404058000NRG23300420220186424
|
1089584070
|
30/04/2022
|
GOPINATH MARNDI
|
GOPINATH MARNDI
|
2404058WL0009009
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Account closed
|
2865
|
OR2404058011_010822APB_FTO_418983
|
2404058000NRG23300720221152030
|
4229604516
|
01/08/2022
|
SUBRATA MAHAKUD
|
SUBRATA MAHAKUD
|
2404058WL0057929
|
00354
|
PUNB0090320
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
OR2404058002_310522APB_FTO_170492
|
2404058000NRG23310520220536848
|
1929882444
|
31/05/2022
|
SAROJ KUMAR MOHANTA
|
SAROJ KUMAR MOHANTA
|
2404058WL0025468
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
OR2404058002_310522APB_FTO_170492
|
2404058000NRG23310520220539637
|
1929882401
|
31/05/2022
|
RANI SOEN
|
RANI SOEN
|
2404058WL0025614
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
OR2404058002_310522APB_FTO_170492
|
2404058000NRG23310520220539639
|
1929882402
|
31/05/2022
|
RANI SOEN
|
RANI SOEN
|
2404058WL0025614
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
OR2404058002_310522APB_FTO_170492
|
2404058000NRG23310520220539648
|
1929882375
|
31/05/2022
|
SUNARAM MURMU
|
SUNARAM MURMU
|
2404058WL0025614
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
OR2404058002_310522APB_FTO_170492
|
2404058000NRG23310520220539649
|
1929882376
|
31/05/2022
|
SUNARAM MURMU
|
SUNARAM MURMU
|
2404058WL0025614
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
OR2404059_250722FTO_395106
|
2404059000NRG21040620212872950
|
4227617132
|
25/07/2022
|
SAROJINI PATRA
|
SAROJINI PATRA
|
2404059WL272861
|
00415
|
SBIN0006467
|
1242
|
27/08/2022
|
No Such Account
|
2872
|
OR2404059_250722FTO_395106
|
2404059000NRG21040620212872951
|
4227617133
|
25/07/2022
|
SAROJINI PATRA
|
SAROJINI PATRA
|
2404059WL272861
|
00415
|
SBIN0006467
|
1242
|
27/08/2022
|
No Such Account
|
2873
|
OR2404059_250722FTO_395106
|
2404059000NRG21040620212872952
|
4227617019
|
25/07/2022
|
narendra sing
|
narendra sing
|
2404059WL272861
|
00654
|
IOBA0ROGB01
|
3105
|
27/08/2022
|
No Such Account
|
2874
|
OR2404059_250722FTO_395106
|
2404059000NRG21040620212872953
|
4227617020
|
25/07/2022
|
narendra sing
|
narendra sing
|
2404059WL272861
|
00654
|
IOBA0ROGB01
|
3105
|
27/08/2022
|
No Such Account
|
2875
|
OR2404059_250722FTO_395106
|
2404059000NRG21040620212873080
|
4227617079
|
25/07/2022
|
ADAKBATI MURMU
|
ADAKBATI MURMU
|
2404059WL272883
|
00415
|
SBIN0006467
|
1242
|
27/08/2022
|
No Such Account
|
2876
|
OR2404059_250722FTO_395106
|
2404059000NRG21040620212873081
|
4227617078
|
25/07/2022
|
ADAKBATI MURMU
|
ADAKBATI MURMU
|
2404059WL272883
|
00415
|
SBIN0006467
|
1242
|
27/08/2022
|
No Such Account
|
2877
|
OR2404059_250722FTO_395106
|
2404059000NRG21050620212873360
|
4227617119
|
25/07/2022
|
SURENDRA DEHURI
|
SURENDRA DEHURI
|
2404059WL272927
|
00415
|
SBIN0006467
|
2898
|
27/08/2022
|
No Such Account
|
2878
|
OR2404059_250722FTO_395106
|
2404059000NRG21050620212873361
|
4227617114
|
25/07/2022
|
SURENDRA DEHURI
|
SURENDRA DEHURI
|
2404059WL272927
|
00415
|
SBIN0006467
|
2898
|
27/08/2022
|
No Such Account
|
2879
|
OR2404059_250722FTO_395106
|
2404059000NRG21050620212873362
|
4227617115
|
25/07/2022
|
SURENDRA DEHURI
|
SURENDRA DEHURI
|
2404059WL272927
|
00415
|
SBIN0006467
|
2070
|
27/08/2022
|
No Such Account
|
2880
|
OR2404059_250722FTO_395106
|
2404059000NRG21050620212873363
|
4227617116
|
25/07/2022
|
SURENDRA DEHURI
|
SURENDRA DEHURI
|
2404059WL272927
|
00415
|
SBIN0006467
|
2898
|
27/08/2022
|
No Such Account
|
2881
|
OR2404059_250722FTO_395106
|
2404059000NRG21050620212873364
|
4227617117
|
25/07/2022
|
SURENDRA DEHURI
|
SURENDRA DEHURI
|
2404059WL272927
|
00415
|
SBIN0006467
|
2898
|
27/08/2022
|
No Such Account
|
2882
|
OR2404054004_071222FTO_866426
|
2404054004NRG23071220221739738
|
7285872714
|
07/12/2022
|
PATRA MURMU
|
PATRA MURMU
|
2404054004WL0096411
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
2883
|
OR2404068014_090123FTO_998279
|
2404068000NRG23080120232054933
|
9119515200
|
09/01/2023
|
UPENDRA MAHANTA
|
UPENDRA MAHANTA
|
2404068WL0112994
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2884
|
OR2404068014_090123FTO_998279
|
2404068000NRG23080120232054934
|
9119515199
|
09/01/2023
|
MAMINA MOHANTA
|
MAMINA MOHANTA
|
2404068WL0112994
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2885
|
OR2404068014_090123FTO_998279
|
2404068000NRG23080120232054935
|
9119515206
|
09/01/2023
|
RAMESH CHANDRA MOHANTA
|
RAMESH CHANDRA MOHANTA
|
2404068WL0112994
|
00415
|
SBIN0006469
|
1332
|
24/02/2023
|
No Such Account
|
2886
|
OR2404068014_090123FTO_998279
|
2404068000NRG23080120232054948
|
9119515195
|
09/01/2023
|
JINGI SUREN
|
JINGI SUREN
|
2404068WL0112994
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2887
|
OR2404068014_090123FTO_998279
|
2404068000NRG23080120232054954
|
9119515201
|
09/01/2023
|
ASHOK MOHANTA
|
ASHOK MOHANTA
|
2404068WL0112994
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2888
|
OR2404068016_121222FTO_887629
|
2404068000NRG23121220221776195
|
7320616032
|
12/12/2022
|
SUMATI PATRA
|
SUMATI PATRA
|
2404068WL0098456
|
00654
|
IOBA0ROGB01
|
444
|
20/12/2022
|
No Such Account
|
2889
|
OR2404068016_121222FTO_887629
|
2404068000NRG23121220221776206
|
7320616034
|
12/12/2022
|
MARKANDA SAE
|
MARKANDA SAE
|
2404068WL0098456
|
00654
|
IOBA0ROGB01
|
444
|
20/12/2022
|
No Such Account
|
2890
|
OR2404068016_121222FTO_887629
|
2404068000NRG23121220221776217
|
7320616033
|
12/12/2022
|
TIKINI MUNDA
|
TIKINI MUNDA
|
2404068WL0098456
|
00654
|
IOBA0ROGB01
|
444
|
20/12/2022
|
No Such Account
|
2891
|
OR2404068001_160123APB_FTO_1023942
|
2404068000NRG23160120232141034
|
9122120721
|
16/01/2023
|
BHUNDU SAY
|
BHUNDU SAY
|
2404068WL0116750
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
OR2404068014_160622APB_FTO_238719
|
2404068000NRG23160620220755697
|
2514342923
|
16/06/2022
|
MANSING DARAI
|
MANSING DARAI
|
2404068WL0036131
|
00691
|
IPOS0000001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
OR2404068012_190922APB_FTO_574072
|
2404068000NRG23190920221347299
|
4906569011
|
19/09/2022
|
SITARAM PURTTI
|
SITARAM PURTTI
|
2404068WL0071607
|
00691
|
IPOS0000001
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
OR2404068012_231222APB_FTO_937606
|
2404068000NRG23231220221892243
|
9085169976
|
23/12/2022
|
GAYAMANI NAYAK
|
GAYAMANI NAYAK
|
2404068WL0104782
|
00415
|
SBIN0006469
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
OR2404068_250522APB_FTO_147923
|
2404068000NRG23250520220472693
|
1880043205
|
25/05/2022
|
ROHINA MOHANTA
|
ROHINA MOHANTA
|
2404068WL0022196
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
OR2404068014_270422APB_FTO_60723
|
2404068000NRG23260420220142549
|
0859571122
|
27/04/2022
|
SANDIP LEYANGI
|
SANDIP LEYANGI
|
2404068WL0006906
|
00691
|
IPOS0000001
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
OR2404068_260922APB_FTO_597480
|
2404068000NRG23260920221377608
|
5061287614
|
26/09/2022
|
ROHINA MOHANTA
|
ROHINA MOHANTA
|
2404068WL0073860
|
00691
|
IPOS0000001
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
OR2404068002_120722APB_FTO_338568
|
2404068002NRG23120720221028000
|
3146915376
|
12/07/2022
|
BALAI SOREN
|
BALAI SOREN
|
2404068002WL0050263
|
00691
|
IPOS0000001
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
OR2404068002_120922APB_FTO_550451
|
2404068002NRG23120920221315325
|
4747992120
|
12/09/2022
|
ARATI NAIK
|
ARATI NAIK
|
2404068002WL0069287
|
00048
|
BKID0005465
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
OR2404068002_120922APB_FTO_550451
|
2404068002NRG23120920221315326
|
4747992121
|
12/09/2022
|
ARATI NAIK
|
ARATI NAIK
|
2404068002WL0069287
|
00048
|
BKID0005465
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
OR2404068002_130522APB_FTO_117032
|
2404068002NRG23130520220337057
|
1372948752
|
13/05/2022
|
HRUSIKESH MOHANTA
|
HRUSIKESH MOHANTA
|
2404068002WL0016119
|
00691
|
IPOS0000001
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
OR2404068002_271222APB_FTO_952803
|
2404068002NRG23271220221926342
|
9087123889
|
27/12/2022
|
ANTARYAMI MURMU
|
ANTARYAMI MURMU
|
2404068002WL0106627
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
OR2404054004_071222FTO_866426
|
2404054004NRG23071220221739754
|
7285872793
|
07/12/2022
|
MIRJA TUDU
|
MIRJA TUDU
|
2404054004WL0096412
|
00415
|
SBIN0003947
|
1332
|
17/12/2022
|
No Such Account
|
2904
|
OR2404054004_210223APB_FTO_1111129
|
2404054004NRG23210220232312422
|
0260806782
|
21/02/2023
|
JADU SING SURI
|
JADU SING SURI
|
2404054004WL126227
|
00048
|
BKID0005477
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
OR2404054005_021222FTO_851513
|
2404054005NRG23011220221705435
|
7065321575
|
02/12/2022
|
NAYANA MADHEI
|
NAYANA MADHEI
|
2404054005WL0094508
|
00048
|
BKID0005477
|
1332
|
10/12/2022
|
A/c Blocked or Frozen
|
2906
|
OR2404054005_100622FTO_216907
|
2404054005NRG23090620220677879
|
2331671764
|
10/06/2022
|
PUNI NAIK
|
PUNI NAIK
|
2404054005WL0032426
|
00048
|
BKID0005477
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
2907
|
OR2404054005_100622FTO_216907
|
2404054005NRG23090620220677882
|
2331671765
|
10/06/2022
|
NAYANA MADHEI
|
NAYANA MADHEI
|
2404054005WL0032426
|
00048
|
BKID0005477
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
2908
|
OR2404054005_160522FTO_124239
|
2404054005NRG23150520220359420
|
1593177603
|
16/05/2022
|
MRS HIRA TUDU
|
MRS HIRA TUDU
|
2404054005WL0017231
|
00048
|
BKID0005477
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2909
|
OR2404054005_260323APB_FTO_1185519
|
2404054005NRG23240320232470033
|
0499717944
|
26/03/2023
|
JAYANTI HO
|
JAYANTI HO
|
2404054005WL135823
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2910
|
OR2404054007_090522APB_FTO_100367
|
2404054007NRG23090520220262728
|
1270148455
|
09/05/2022
|
JASHOBANTA MOHAKUD
|
JASHOBANTA MOHAKUD
|
2404054007WL0012669
|
00048
|
BKID0005480
|
1998
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
OR2404054007_090522APB_FTO_100367
|
2404054007NRG23090520220262731
|
1270148473
|
09/05/2022
|
SITAMANI PATRA
|
SITAMANI PATRA
|
2404054007WL0012669
|
00048
|
BKID0005480
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
OR2404054008_160822APB_FTO_468104
|
2404054008NRG23160820221223248
|
4276971186
|
16/08/2022
|
KABITA ARUKHA
|
KABITA ARUKHA
|
2404054008WL0062628
|
00415
|
SBIN0003947
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
OR2404054008_220722FTO_387660
|
2404054008NRG23210720221095992
|
4226271207
|
22/07/2022
|
SANTILATA ROUT
|
SANTILATA ROUT
|
2404054008WL0054385
|
00048
|
BKID0005480
|
2886
|
27/08/2022
|
No Such Account
|
2914
|
OR2404054008_220722FTO_387660
|
2404054008NRG23210720221095998
|
4226271206
|
22/07/2022
|
ABANTHI ARUKHA
|
ABANTHI ARUKHA
|
2404054008WL0054388
|
00048
|
BKID0005480
|
2886
|
27/08/2022
|
No Such Account
|
2915
|
OR2404054008_300522FTO_165928
|
2404054008NRG23300520220526125
|
1892689978
|
30/05/2022
|
TRUPTI RANJAN GHADEI
|
TRUPTI RANJAN GHADEI
|
2404054008WL0024919
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
2916
|
OR2404054009_090522APB_FTO_99965
|
2404054009NRG23090520220262036
|
1270144212
|
09/05/2022
|
SANJAY KUMAR DAS
|
SANJAY KUMAR DAS
|
2404054009WL0012626
|
00048
|
BKID0005477
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
2917
|
OR2404054009_200422FTO_39987
|
2404054009NRG23200420220079440
|
0919084358
|
20/04/2022
|
SABITA OJHA
|
SABITA OJHA
|
2404054009WL0003702
|
00048
|
BKID0005477
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
2918
|
OR2404054009_280323APB_FTO_1192978
|
2404054009NRG23250320232474512
|
2806889190
|
28/03/2023
|
HEMANTA KU SETHI
|
HEMANTA KU SETHI
|
2404054009WL136043
|
00048
|
BKID0005480
|
1332
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2919
|
OR2404054009_281222FTO_959313
|
2404054009NRG23281220221944187
|
9086808744
|
28/12/2022
|
BALEN MUNDA
|
BALEN MUNDA
|
2404054009WL0107560
|
00048
|
BKID0005477
|
2886
|
23/02/2023
|
A/c Blocked or Frozen
|
2920
|
OR2404054011_011222FTO_846831
|
2404054011NRG23011220221700898
|
7026420157
|
01/12/2022
|
SINGHU TUDU
|
SINGHU TUDU
|
2404054011WL0094245
|
00654
|
IOBA0ROGB01
|
666
|
09/12/2022
|
No Such Account
|
2921
|
OR2404054011_011222FTO_846831
|
2404054011NRG23011220221700926
|
7026420156
|
01/12/2022
|
RANDAI TIUE
|
RANDAI TIUE
|
2404054011WL0094245
|
00654
|
IOBA0ROGB01
|
666
|
09/12/2022
|
No Such Account
|
2922
|
OR2404054011_230422FTO_49391
|
2404054011NRG23230420220113401
|
0830705305
|
23/04/2022
|
SUBANI MUNDA
|
SUBANI MUNDA
|
2404054011WL0005411
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Account closed
|
2923
|
OR2404054011_291222FTO_964606
|
2404054011NRG23281220221949987
|
9089319784
|
29/12/2022
|
GOPALA SINGH
|
GOPALA SINGH
|
2404054011WL0107845
|
00415
|
SBIN0003947
|
1332
|
23/02/2023
|
No Such Account
|
2924
|
OR2404054011_291222FTO_964606
|
2404054011NRG23281220221950029
|
9089319801
|
29/12/2022
|
NANDU MUNDA
|
NANDU MUNDA
|
2404054011WL0107848
|
00415
|
SBIN0003947
|
1110
|
23/02/2023
|
Account closed
|
2925
|
OR2404054011_290722FTO_413279
|
2404054011NRG23290720221148098
|
4228945592
|
29/07/2022
|
JANA JANKA
|
JANA JANKA
|
2404054011WL0057695
|
00654
|
IOBA0ROGB01
|
2886
|
27/08/2022
|
No Such Account
|
2926
|
OR2404067001_090522APB_FTO_99938
|
2404067000NRG23090520220269538
|
1270134787
|
09/05/2022
|
RAMESH PURTY
|
RAMESH PURTY
|
2404067WL0012984
|
00048
|
BKID0005483
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
OR2404067001_090522APB_FTO_99938
|
2404067000NRG23090520220274477
|
1270134780
|
09/05/2022
|
RAGHUNATH SINGH
|
RAGHUNATH SINGH
|
2404067WL0013219
|
00048
|
BKID0005464
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
OR2404067001_090622APB_FTO_207150
|
2404067000NRG23090620220660573
|
2291486233
|
09/06/2022
|
RAMESH PURTY
|
RAMESH PURTY
|
2404067WL0031673
|
00048
|
BKID0005483
|
666
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
OR2404067001_090622APB_FTO_207150
|
2404067000NRG23090620220660865
|
2291486216
|
09/06/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2404067WL0031686
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
OR2404067001_250422APB_FTO_51780
|
2404067000NRG23250420220124246
|
0891951626
|
25/04/2022
|
RAMESH PURTY
|
RAMESH PURTY
|
2404067WL0005998
|
00048
|
BKID0005483
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
OR2404067003_300822APB_FTO_516685
|
2404067000NRG23300820221277093
|
4398997471
|
30/08/2022
|
PALO SUNDI
|
PALO SUNDI
|
2404067WL0066615
|
00048
|
BKID0005464
|
1110
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
OR2404067002_140223APB_FTO_1099813
|
2404067002NRG23140220232291257
|
9126480707
|
14/02/2023
|
LAXMI MURMU
|
LAXMI MURMU
|
2404067002WL124805
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
OR2404067002_271222APB_FTO_954517
|
2404067002NRG23271220221937268
|
9087104907
|
27/12/2022
|
KARNA HANSDAH
|
KARNA HANSDAH
|
2404067002WL0107147
|
00048
|
BKID0005483
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
OR2404067003_281222APB_FTO_958292
|
2404067003NRG23281220221945281
|
9087189907
|
28/12/2022
|
RUBAI NAIK
|
RUBAI NAIK
|
2404067003WL0107604
|
00048
|
BKID0005464
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2935
|
OR2404067010_031222APB_FTO_853377
|
2404067010NRG23031220221713804
|
7065072084
|
03/12/2022
|
JAMUNA HANSDAH
|
JAMUNA HANSDAH
|
2404067010WL0094988
|
00048
|
BKID0005464
|
1110
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
OR2404067010_031222APB_FTO_853377
|
2404067010NRG23031220221713823
|
7065072057
|
03/12/2022
|
SATRUGHAN MOHANTA
|
SATRUGHAN MOHANTA
|
2404067010WL0094988
|
00048
|
BKID0005464
|
888
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2937
|
OR2404067010_031222APB_FTO_853377
|
2404067010NRG23031220221713824
|
7065072072
|
03/12/2022
|
NIRMALA MOHANTA
|
NIRMALA MOHANTA
|
2404067010WL0094988
|
00048
|
BKID0005464
|
888
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2938
|
OR2404068014_110522APB_FTO_109534
|
2404068000NRG23110520220310717
|
1273993263
|
11/05/2022
|
LAKSHMAN DANGA
|
LAKSHMAN DANGA
|
2404068WL0014960
|
00691
|
IPOS0000001
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
OR2404068012_180123FTO_1031901
|
2404068000NRG23180120232166113
|
9122107200
|
18/01/2023
|
DASARATHA MOHANTA
|
DASARATHA MOHANTA
|
2404068WL0117876
|
00415
|
SBIN0006469
|
1332
|
24/02/2023
|
No Such Account
|
2940
|
OR2404068012_180522APB_FTO_130714
|
2404068000NRG23180520220382440
|
1593241596
|
18/05/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2404068WL0018268
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
OR2404068002_191222FTO_917973
|
2404068000NRG23191220221840430
|
9085021604
|
19/12/2022
|
SRIMATI SANKHAMALIA
|
SRIMATI SANKHAMALIA
|
2404068WL0102092
|
00048
|
BKID0005465
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
2942
|
OR2404068014_231222FTO_938386
|
2404068000NRG23231220221893519
|
9086711307
|
23/12/2022
|
INDRA JARIKA
|
INDRA JARIKA
|
2404068WL0104844
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2943
|
OR2404068014_231222FTO_938386
|
2404068000NRG23231220221893538
|
9086711311
|
23/12/2022
|
DILLIP DEHURI
|
DILLIP DEHURI
|
2404068WL0104844
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
No Such Account
|
2944
|
OR2404068014_231222FTO_938386
|
2404068000NRG23231220221893543
|
9086711309
|
23/12/2022
|
BAGUN BADARA
|
BAGUN BADARA
|
2404068WL0104844
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
2945
|
OR2404068014_231222FTO_938386
|
2404068000NRG23231220221893544
|
9086711302
|
23/12/2022
|
JEMA BADARA
|
JEMA BADARA
|
2404068WL0104844
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2946
|
OR2404059_250722FTO_395106
|
2404059000NRG21050620212873365
|
4227617118
|
25/07/2022
|
SURENDRA DEHURI
|
SURENDRA DEHURI
|
2404059WL272927
|
00415
|
SBIN0006467
|
2898
|
27/08/2022
|
No Such Account
|
2947
|
OR2404059_250722FTO_395106
|
2404059000NRG21050620212873366
|
4227617096
|
25/07/2022
|
ANNI JENA
|
ANNI JENA
|
2404059WL272927
|
00415
|
SBIN0006467
|
1242
|
27/08/2022
|
No Such Account
|
2948
|
OR2404059_250722FTO_395106
|
2404059000NRG21050620212873367
|
4227617097
|
25/07/2022
|
ANNI JENA
|
ANNI JENA
|
2404059WL272927
|
00415
|
SBIN0006467
|
1242
|
27/08/2022
|
No Such Account
|
2949
|
OR2404059_250722FTO_395106
|
2404059000NRG21070420212866704
|
4227616971
|
25/07/2022
|
HAPA MURMU
|
HAPA MURMU
|
2404059WL272042
|
00048
|
BKID0005451
|
1242
|
27/08/2022
|
A/c Blocked or Frozen
|
2950
|
OR2404059_250722FTO_395106
|
2404059000NRG21070420212866705
|
4227616970
|
25/07/2022
|
HAPA MURMU
|
HAPA MURMU
|
2404059WL272042
|
00048
|
BKID0005451
|
1242
|
27/08/2022
|
A/c Blocked or Frozen
|
2951
|
OR2404059_250722FTO_395106
|
2404059000NRG21090620212874992
|
4227617070
|
25/07/2022
|
SUKUL KISKU
|
SUKUL KISKU
|
2404059WL273167
|
00415
|
SBIN0006467
|
2898
|
27/08/2022
|
No Such Account
|
2952
|
OR2404059_250722FTO_395106
|
2404059000NRG21090620212874993
|
4227617071
|
25/07/2022
|
SUKUL KISKU
|
SUKUL KISKU
|
2404059WL273167
|
00415
|
SBIN0006467
|
2898
|
27/08/2022
|
No Such Account
|
2953
|
OR2404059_250722FTO_395106
|
2404059000NRG21180120212298819
|
4227616957
|
25/07/2022
|
ASHOK PATRA
|
ASHOK PATRA
|
2404059WL224514
|
00048
|
BKID0005473
|
2484
|
27/08/2022
|
No Such Account
|
2954
|
OR2404059_250722FTO_395106
|
2404059000NRG21180120212298820
|
4227616956
|
25/07/2022
|
ASHOK PATRA
|
ASHOK PATRA
|
2404059WL224514
|
00048
|
BKID0005473
|
2898
|
27/08/2022
|
No Such Account
|
2955
|
OR2404059_250722FTO_395106
|
2404059000NRG21180120212298821
|
4227616946
|
25/07/2022
|
GAICHAND MARNDI
|
GAICHAND MARNDI
|
2404059WL224514
|
00048
|
BKID0005451
|
2898
|
27/08/2022
|
Account closed
|
2956
|
OR2404059_250722FTO_395106
|
2404059000NRG21180120212298822
|
4227616958
|
25/07/2022
|
ASHOK PATRA
|
ASHOK PATRA
|
2404059WL224514
|
00048
|
BKID0005473
|
2277
|
27/08/2022
|
No Such Account
|
2957
|
OR2404059_250722FTO_395106
|
2404059000NRG21180120212298823
|
4227617144
|
25/07/2022
|
GOBINDA MARNDI
|
GOBINDA MARNDI
|
2404059WL224514
|
00048
|
BKID0005451
|
2277
|
27/08/2022
|
A/c Blocked or Frozen
|
2958
|
OR2404059_250722FTO_395106
|
2404059000NRG21180120212298824
|
4227617081
|
25/07/2022
|
PITHA MARANDI
|
PITHA MARANDI
|
2404059WL224514
|
00415
|
SBIN0006467
|
1242
|
27/08/2022
|
Account closed
|
2959
|
OR2404059_250722FTO_395106
|
2404059000NRG21180120212298825
|
4227617082
|
25/07/2022
|
PITHA MARANDI
|
PITHA MARANDI
|
2404059WL224514
|
00415
|
SBIN0006467
|
1242
|
27/08/2022
|
Account closed
|
2960
|
OR2404059_250722FTO_395106
|
2404059000NRG21180120212298826
|
4227617083
|
25/07/2022
|
PITHA MARANDI
|
PITHA MARANDI
|
2404059WL224514
|
00415
|
SBIN0006467
|
1242
|
27/08/2022
|
Account closed
|
2961
|
OR2404059_250722FTO_395106
|
2404059000NRG21190120212313324
|
4227617084
|
25/07/2022
|
NARENDRA SING
|
NARENDRA SING
|
2404059WL225588
|
00654
|
IOBA0ROGB01
|
1242
|
27/08/2022
|
No Such Account
|
2962
|
OR2404059_250722FTO_395106
|
2404059000NRG21210120212331806
|
4227617138
|
25/07/2022
|
NANGI TUDU
|
NANGI TUDU
|
2404059WL227174
|
00048
|
BKID0005451
|
828
|
27/08/2022
|
A/c Blocked or Frozen
|
2963
|
OR2404059_250722FTO_395106
|
2404059000NRG21210120212331807
|
4227617136
|
25/07/2022
|
NANGI TUDU
|
NANGI TUDU
|
2404059WL227174
|
00048
|
BKID0005451
|
2898
|
27/08/2022
|
A/c Blocked or Frozen
|
2964
|
OR2404059_250722FTO_395106
|
2404059000NRG21210120212331808
|
4227617137
|
25/07/2022
|
NANGI TUDU
|
NANGI TUDU
|
2404059WL227174
|
00048
|
BKID0005451
|
2484
|
27/08/2022
|
A/c Blocked or Frozen
|
2965
|
OR2404059_250722FTO_395106
|
2404059000NRG21220120212339667
|
4227617017
|
25/07/2022
|
DEBANDRA SING
|
DEBANDRA SING
|
2404059WL227943
|
00048
|
BKID0005473
|
2898
|
27/08/2022
|
Account closed
|
2966
|
OR2404059_250722FTO_395106
|
2404059000NRG21220120212339668
|
4227617018
|
25/07/2022
|
DEBANDRA SING
|
DEBANDRA SING
|
2404059WL227943
|
00048
|
BKID0005473
|
1656
|
27/08/2022
|
Account closed
|
2967
|
OR2404059_250722FTO_395106
|
2404059000NRG21240120212347795
|
4227617080
|
25/07/2022
|
BINAPANI MOHANTY
|
BINAPANI MOHANTY
|
2404059WL228740
|
00415
|
SBIN0006467
|
2898
|
27/08/2022
|
Account closed
|
2968
|
OR2404059_250722FTO_395106
|
2404059000NRG21240320212775004
|
4227616969
|
25/07/2022
|
HAPA MURMU
|
HAPA MURMU
|
2404059WL264472
|
00048
|
BKID0005451
|
1242
|
27/08/2022
|
A/c Blocked or Frozen
|
2969
|
OR2404059_250722FTO_395106
|
2404059000NRG21240320212775005
|
4227616968
|
25/07/2022
|
HAPA MURMU
|
HAPA MURMU
|
2404059WL264472
|
00048
|
BKID0005451
|
1242
|
27/08/2022
|
A/c Blocked or Frozen
|
2970
|
OR2404059_250722FTO_395106
|
2404059000NRG21240320212775006
|
4227616967
|
25/07/2022
|
HAPA MURMU
|
HAPA MURMU
|
2404059WL264472
|
00048
|
BKID0005451
|
1242
|
27/08/2022
|
A/c Blocked or Frozen
|
2971
|
OR2404059_250722FTO_395106
|
2404059000NRG21240320212775007
|
4227616966
|
25/07/2022
|
HAPA MURMU
|
HAPA MURMU
|
2404059WL264472
|
00048
|
BKID0005451
|
1242
|
27/08/2022
|
A/c Blocked or Frozen
|
2972
|
OR2404059002_140722APB_FTO_352107
|
2404059000NRG23140720221046725
|
3187634906
|
14/07/2022
|
GIRIS CHANDRA RANASIA
|
GIRIS CHANDRA RANASIA
|
2404059WL0051324
|
00078
|
CNRB0018057
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
OR2404054011_290722FTO_413279
|
2404054011NRG23290720221148101
|
4228945590
|
29/07/2022
|
SURU MAHAKUD
|
SURU MAHAKUD
|
2404054011WL0057695
|
00654
|
IOBA0ROGB01
|
2886
|
27/08/2022
|
No Such Account
|
2974
|
OR2404054011_290722FTO_413279
|
2404054011NRG23290720221148103
|
4228945591
|
29/07/2022
|
SURU MAHAKUD
|
SURU MAHAKUD
|
2404054011WL0057695
|
00654
|
IOBA0ROGB01
|
1110
|
27/08/2022
|
No Such Account
|
2975
|
OR2404054012_050422APB_FTO_9509
|
2404054012NRG22290320222660273
|
0820880822
|
05/04/2022
|
GOLAKH PATRA
|
GOLAKH PATRA
|
2404054012WL0150886
|
00048
|
BKID0005480
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
OR2404054012_050422APB_FTO_9509
|
2404054012NRG22290320222660275
|
0820880821
|
05/04/2022
|
GOLAKH PATRA
|
GOLAKH PATRA
|
2404054012WL0150886
|
00048
|
BKID0005480
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
OR2404054012_130722APB_FTO_347273
|
2404054012NRG23120720221031390
|
3146970230
|
13/07/2022
|
HARAPRIYA BEHERA
|
HARAPRIYA BEHERA
|
2404054012WL0050460
|
00048
|
BKID0005480
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
OR2404054014_310522APB_FTO_172138
|
2404054014NRG23310520220543453
|
1928356867
|
31/05/2022
|
MAMATARANI LENKA
|
MAMATARANI LENKA
|
2404054014WL0025786
|
00048
|
BKID0005480
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
OR2404054015_050722FTO_310879
|
2404054015NRG23050720220971792
|
2916068993
|
05/07/2022
|
RASANANDA PATIAL
|
RASANANDA PATIAL
|
2404054015WL0047138
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
2980
|
OR2404054015_050722FTO_310879
|
2404054015NRG23050720220971793
|
2916068992
|
05/07/2022
|
SULACHANA PADHIAL
|
SULACHANA PADHIAL
|
2404054015WL0047138
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
2981
|
OR2404054015_050722FTO_310879
|
2404054015NRG23050720220971797
|
2916068985
|
05/07/2022
|
SHARATA KHATUA
|
SHARATA KHATUA
|
2404054015WL0047138
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
2982
|
OR2404054015_050722FTO_310879
|
2404054015NRG23050720220971798
|
2916068995
|
05/07/2022
|
CHANDRAKANTI KHATUA
|
CHANDRAKANTI KHATUA
|
2404054015WL0047138
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
2983
|
OR2404054015_260522FTO_153765
|
2404054015NRG23260520220489986
|
1886008618
|
26/05/2022
|
BIJAY SINGH
|
BIJAY SINGH
|
2404054015WL0023080
|
00415
|
SBIN0003947
|
1332
|
02/06/2022
|
No Such Account
|
2984
|
OR2404054015_260522FTO_153765
|
2404054015NRG23260520220491490
|
1886008639
|
26/05/2022
|
SANTUNU KUANR
|
SANTUNU KUANR
|
2404054015WL0023158
|
00048
|
BKID0005480
|
1332
|
02/06/2022
|
No Such Account
|
2985
|
OR2404054015_050722FTO_310879
|
2404054015NRG23280620220889829
|
2916068994
|
05/07/2022
|
RASANANDA PATIAL
|
RASANANDA PATIAL
|
2404054015WL0043144
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
2986
|
OR2404054015_050722FTO_310879
|
2404054015NRG23280620220889830
|
2916068991
|
05/07/2022
|
SULACHANA PADHIAL
|
SULACHANA PADHIAL
|
2404054015WL0043144
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
2987
|
OR2404054015_050722FTO_310879
|
2404054015NRG23280620220889834
|
2916068986
|
05/07/2022
|
SHARATA KHATUA
|
SHARATA KHATUA
|
2404054015WL0043144
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
2988
|
OR2404054015_050722FTO_310879
|
2404054015NRG23280620220889835
|
2916068996
|
05/07/2022
|
CHANDRAKANTI KHATUA
|
CHANDRAKANTI KHATUA
|
2404054015WL0043144
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
2989
|
OR2404054016_190123FTO_1035276
|
2404054016NRG23190120232176351
|
9122039082
|
19/01/2023
|
JAGAT NARAYAN PRUSTY
|
JAGAT NARAYAN PRUSTY
|
2404054016WL0118284
|
00048
|
BKID0005480
|
444
|
24/02/2023
|
No Such Account
|
2990
|
OR2404054016_220123FTO_1042983
|
2404054016NRG23210120232189845
|
9122953225
|
22/01/2023
|
SUMIT BESHRA
|
SUMIT BESHRA
|
2404054016WL0118920
|
00048
|
BKID0005560
|
1332
|
24/02/2023
|
No Such Account
|
2991
|
OR2404054016_220123FTO_1042983
|
2404054016NRG23220120232193156
|
9122953282
|
22/01/2023
|
JAGAT NARAYAN PRUSTY
|
JAGAT NARAYAN PRUSTY
|
2404054016WL0119071
|
00048
|
BKID0005480
|
666
|
24/02/2023
|
No Such Account
|
2992
|
OR2404054017_260622FTO_271193
|
2404054017NRG23240620220853380
|
2607476304
|
26/06/2022
|
GHANASHYAM
|
GHANASHYAM
|
2404054017WL0041198
|
00553
|
INDB0000695
|
1332
|
02/07/2022
|
No Such Account
|
2993
|
OR2404054018_080622APB_FTO_201478
|
2404054018NRG23070620220634683
|
2270206306
|
08/06/2022
|
CHATURBHUJA PRADHAN
|
CHATURBHUJA PRADHAN
|
2404054018WL0030326
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
OR2404054018_080622APB_FTO_201478
|
2404054018NRG23070620220634684
|
2270206288
|
08/06/2022
|
SAROJINI PRADHAN
|
SAROJINI PRADHAN
|
2404054018WL0030326
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
OR2404054018_130323APB_FTO_1146120
|
2404054018NRG23130320232393753
|
0495083592
|
13/03/2023
|
BRUNDABAN GHADEI
|
BRUNDABAN GHADEI
|
2404054018WL131537
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
OR2404049010_290323APB_FTO_1197015
|
2404049010NRG23170320232424040
|
2806836729
|
29/03/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404049010WL133291
|
00654
|
IOBA0ROGB01
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
OR2404049010_291222APB_FTO_961794
|
2404049010NRG23231220221885774
|
9089426481
|
29/12/2022
|
SANSELAI NAIK
|
SANSELAI NAIK
|
2404049010WL0104463
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2998
|
OR2404049010_290323APB_FTO_1197015
|
2404049010NRG23280320232496785
|
2806836728
|
29/03/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404049010WL137248
|
00654
|
IOBA0ROGB01
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
OR2404050001_211222APB_FTO_926323
|
2404050001NRG23211220221860255
|
9085196074
|
21/12/2022
|
PANDU NAIK
|
PANDU NAIK
|
2404050001WL0103130
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3000
|
OR2404050001_281122FTO_830469
|
2404050001NRG23281120221670890
|
|
28/11/2022
|
SALGE TUDU
|
SALGE TUDU
|
2404050001WL0092636
|
00048
|
BKID0005476
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
3001
|
OR2404050001_281122FTO_830469
|
2404050001NRG23281120221670896
|
|
28/11/2022
|
PANDU NAIK
|
PANDU NAIK
|
2404050001WL0092636
|
00048
|
BKID0005476
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
3002
|
OR2404050002_060323APB_FTO_1132244
|
2404050002NRG23060320232361899
|
0495425801
|
06/03/2023
|
KESHAV CHANDRA GIRI
|
KESHAV CHANDRA GIRI
|
2404050002WL129553
|
00048
|
BKID0005476
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
OR2404050002_080722FTO_321588
|
2404050002NRG23080720221000908
|
3035835979
|
08/07/2022
|
MAMATA PATRA
|
MAMATA PATRA
|
2404050002WL0048669
|
00048
|
BKID0005476
|
1110
|
13/07/2022
|
A/c Blocked or Frozen
|
3004
|
OR2404050002_090323APB_FTO_1137149
|
2404050002NRG23090320232374226
|
0495706493
|
09/03/2023
|
TAPASRANJAN KHUNTIA
|
TAPASRANJAN KHUNTIA
|
2404050002WL130314
|
00048
|
BKID0005456
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3005
|
OR2404050002_160223APB_FTO_1102588
|
2404050002NRG23160220232296281
|
0268436631
|
16/02/2023
|
KESHAV CHANDRA GIRI
|
KESHAV CHANDRA GIRI
|
2404050002WL125185
|
00048
|
BKID0005476
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
OR2404050002_210622APB_FTO_260789
|
2404050002NRG23210620220814750
|
2560578669
|
21/06/2022
|
LILIMANI PATRA
|
LILIMANI PATRA
|
2404050002WL0039188
|
00048
|
BKID0005476
|
1110
|
30/06/2022
|
A/c Blocked or Frozen
|
3007
|
OR2404050002_310323APB_FTO_1207834
|
2404050002NRG23300320232518337
|
1174502699
|
31/03/2023
|
RITAMANI MOHANTA
|
RITAMANI MOHANTA
|
2404050002WL138366
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
3008
|
OR2404050003_250522APB_FTO_150675
|
2404050003NRG23240520220466671
|
1885108360
|
25/05/2022
|
SUBHADRA NAYAK
|
SUBHADRA NAYAK
|
2404050003WL0021939
|
00415
|
SBIN0012052
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
OR2404050004_050522FTO_91723
|
2404050004NRG23040520220227771
|
1268881867
|
05/05/2022
|
PANA MURMU
|
PANA MURMU
|
2404050004WL0011000
|
00048
|
BKID0005476
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
3010
|
OR2404050004_060123APB_FTO_995226
|
2404050004NRG23060120232052166
|
9092389342
|
06/01/2023
|
NARAYAN GIRI
|
NARAYAN GIRI
|
2404050004WL0112858
|
00415
|
SBIN0012052
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3011
|
OR2404050004_060123APB_FTO_995226
|
2404050004NRG23060120232052198
|
9092389309
|
06/01/2023
|
SARO NAIK
|
SARO NAIK
|
2404050004WL0112858
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
OR2404050004_060822APB_FTO_439455
|
2404050004NRG23060820221186600
|
4232488071
|
06/08/2022
|
SHUKANTI GIRI
|
SHUKANTI GIRI
|
2404050004WL0060220
|
00048
|
BKID0005476
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
OR2404050004_140622FTO_231007
|
2404050004NRG23140620220736153
|
2363564179
|
14/06/2022
|
MALIKA NAIK
|
MALIKA NAIK
|
2404050004WL0035165
|
00048
|
BKID0005476
|
1332
|
18/06/2022
|
No Such Account
|
3014
|
OR2404050004_250822FTO_502325
|
2404050004NRG23250820221263344
|
4394929405
|
25/08/2022
|
YABUNA NAIK
|
YABUNA NAIK
|
2404050004WL0065493
|
00048
|
BKID0005476
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
3015
|
OR2404050004_250822FTO_502325
|
2404050004NRG23250820221263346
|
4394929404
|
25/08/2022
|
NIRMALA SETHI
|
NIRMALA SETHI
|
2404050004WL0065493
|
00048
|
BKID0005476
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
3016
|
OR2404050006_200622APB_FTO_255399
|
2404050006NRG23190620220795939
|
2484340197
|
20/06/2022
|
DURGA MAJHI
|
DURGA MAJHI
|
2404050006WL0038228
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
3017
|
OR2404054012_140323APB_FTO_1149211
|
2404054012NRG23140320232401504
|
0495609681
|
14/03/2023
|
GAJENDRA SAMAL
|
GAJENDRA SAMAL
|
2404054012WL131999
|
00048
|
BKID0005480
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
OR2404054012_200622APB_FTO_253416
|
2404054012NRG23200620220797878
|
2461292124
|
20/06/2022
|
PURASTAM NANDA
|
PURASTAM NANDA
|
2404054012WL0038353
|
00048
|
BKID0005480
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
OR2404054012_250123APB_FTO_1055272
|
2404054012NRG23250120232215084
|
9123460624
|
25/01/2023
|
GAJENDRA SAMAL
|
GAJENDRA SAMAL
|
2404054012WL0120113
|
00048
|
BKID0005480
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
OR2404054012_250123APB_FTO_1055272
|
2404054012NRG23250120232215086
|
9123460623
|
25/01/2023
|
GAJENDRA SAMAL
|
GAJENDRA SAMAL
|
2404054012WL0120113
|
00048
|
BKID0005480
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
OR2404054012_300323APB_FTO_1203526
|
2404054012NRG23300320232518943
|
1171958972
|
30/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2404054012WL138412
|
00048
|
BKID0005480
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
OR2404054012_300323APB_FTO_1203526
|
2404054012NRG23300320232519257
|
1171958953
|
30/03/2023
|
SHAMBHUNATH RAY
|
SHAMBHUNATH RAY
|
2404054012WL138425
|
00048
|
BKID0005480
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
OR2404054014_150223APB_FTO_1101958
|
2404054014NRG23130220232285635
|
9126529523
|
15/02/2023
|
MAMATARANI LENKA
|
MAMATARANI LENKA
|
2404054014WL124358
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
OR2404054015_030722APB_FTO_300837
|
2404054015NRG23020720220933094
|
2854070931
|
03/07/2022
|
KHIRAMANI SIMINAKIA
|
KHIRAMANI SIMINAKIA
|
2404054015WL0045281
|
00048
|
BKID0005480
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
OR2404054015_030722APB_FTO_300837
|
2404054015NRG23020720220933119
|
2854070900
|
03/07/2022
|
PUTI KHANDHI
|
PUTI KHANDHI
|
2404054015WL0045281
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
OR2404054015_030722APB_FTO_300837
|
2404054015NRG23030720220943208
|
2854070930
|
03/07/2022
|
KHIRAMANI SIMINAKIA
|
KHIRAMANI SIMINAKIA
|
2404054015WL0045796
|
00048
|
BKID0005480
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
OR2404054015_030722APB_FTO_300837
|
2404054015NRG23030720220943232
|
2854070899
|
03/07/2022
|
PUTI KHANDHI
|
PUTI KHANDHI
|
2404054015WL0045796
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
OR2404054015_100522APB_FTO_104842
|
2404054015NRG23100520220293251
|
1273937287
|
10/05/2022
|
KHIRAMANI SIMINAKIA
|
KHIRAMANI SIMINAKIA
|
2404054015WL0014116
|
00048
|
BKID0005480
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
OR2404054015_100522APB_FTO_104842
|
2404054015NRG23100520220293252
|
1273937286
|
10/05/2022
|
KHIRAMANI SIMINAKIA
|
KHIRAMANI SIMINAKIA
|
2404054015WL0014116
|
00048
|
BKID0005480
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
OR2404054015_100522APB_FTO_104842
|
2404054015NRG23100520220293271
|
1273937264
|
10/05/2022
|
PUTI KHANDHI
|
PUTI KHANDHI
|
2404054015WL0014116
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
OR2404054015_100522APB_FTO_104842
|
2404054015NRG23100520220293273
|
1273937263
|
10/05/2022
|
PUTI KHANDHI
|
PUTI KHANDHI
|
2404054015WL0014116
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
OR2404054015_261222APB_FTO_948832
|
2404054015NRG23261220221914356
|
9087142479
|
26/12/2022
|
BANSIDHAR PATRA
|
BANSIDHAR PATRA
|
2404054015WL0106030
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
OR2404054015_270422APB_FTO_62735
|
2404054015NRG23270420220152668
|
0859544655
|
27/04/2022
|
KHIRAMANI SIMINAKIA
|
KHIRAMANI SIMINAKIA
|
2404054015WL0007400
|
00048
|
BKID0005480
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
OR2404049007_041122FTO_737106
|
2404049007NRG23041120221533983
|
6387539007
|
04/11/2022
|
SONAMANI NAIK
|
SONAMANI NAIK
|
2404049007WL0084669
|
00048
|
BKID0005459
|
1554
|
11/11/2022
|
No Such Account
|
3035
|
OR2404049007_041122FTO_737106
|
2404049007NRG23041120221533984
|
6387539011
|
04/11/2022
|
KANDRA NAIK
|
KANDRA NAIK
|
2404049007WL0084669
|
00048
|
BKID0005459
|
1554
|
11/11/2022
|
No Such Account
|
3036
|
OR2404049007_041122FTO_737106
|
2404049007NRG23041120221533989
|
6387539015
|
04/11/2022
|
THULI NAIK
|
THULI NAIK
|
2404049007WL0084669
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
3037
|
OR2404049008_010822FTO_419965
|
2404049008NRG23010820221159367
|
4231927754
|
01/08/2022
|
BIRENDRA MUNDA
|
BIRENDRA MUNDA
|
2404049008WL0058435
|
00048
|
BKID0005459
|
1332
|
27/08/2022
|
No Such Account
|
3038
|
OR2404049008_221122APB_FTO_807424
|
2404049008NRG23211120221623415
|
6673220517
|
22/11/2022
|
RAIMANI HEMBRAM
|
RAIMANI HEMBRAM
|
2404049008WL0089941
|
00048
|
BKID0005459
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
OR2404049009_200622APB_FTO_251789
|
2404049009NRG23200620220799031
|
2459949755
|
20/06/2022
|
RANAMNI MURMU
|
RANAMNI MURMU
|
2404049009WL0038425
|
00415
|
SBIN0012052
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
OR2404049011_180522APB_FTO_132259
|
2404049011NRG23180520220386363
|
1593390842
|
18/05/2022
|
SURU PATRA
|
SURU PATRA
|
2404049011WL0018436
|
00048
|
BKID0005459
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
OR2404050_020522APB_FTO_78769
|
2404050000NRG23020520220203062
|
1158032939
|
02/05/2022
|
SUBHADRA NAYAK
|
SUBHADRA NAYAK
|
2404050WL0009805
|
00415
|
SBIN0012052
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
OR2404050001_131222FTO_889317
|
2404050001NRG23131220221782549
|
7320937251
|
13/12/2022
|
SALGE TUDU
|
SALGE TUDU
|
2404050001WL0098817
|
00048
|
BKID0005476
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
3043
|
OR2404050001_190422FTO_35855
|
2404050001NRG23190420220067085
|
0919483594
|
19/04/2022
|
JINGI NAIK
|
JINGI NAIK
|
2404050001WL0003104
|
00048
|
BKID0005476
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
3044
|
OR2404050001_220822APB_FTO_490562
|
2404050001NRG23220820221253604
|
4279732757
|
22/08/2022
|
SULOCHANA NAYAK
|
SULOCHANA NAYAK
|
2404050001WL0064774
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
OR2404050001_310123APB_FTO_1072821
|
2404050001NRG23310120232248356
|
9124245443
|
31/01/2023
|
BASUDEV NAIK
|
BASUDEV NAIK
|
2404050001WL0121707
|
00415
|
SBIN0012052
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
OR2404050001_310123APB_FTO_1072821
|
2404050001NRG23310120232248515
|
9124245461
|
31/01/2023
|
MENJARI NAIK
|
MENJARI NAIK
|
2404050001WL0121714
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
3047
|
OR2404050002_241222APB_FTO_941676
|
2404050002NRG23241220221898999
|
9086945371
|
24/12/2022
|
KESHAV CHANDRA GIRI
|
KESHAV CHANDRA GIRI
|
2404050002WL0105180
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
OR2404050003_180323APB_FTO_1162308
|
2404050003NRG23180320232431205
|
0495246927
|
18/03/2023
|
BEREL NAIK
|
BEREL NAIK
|
2404050003WL133692
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
OR2404050003_200622APB_FTO_253266
|
2404050003NRG23190620220795387
|
2462032440
|
20/06/2022
|
SANKHAR TUDU
|
SANKHAR TUDU
|
2404050003WL0038196
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
3050
|
OR2404050004_020622FTO_178439
|
2404050004NRG23020620220570124
|
N06220037D0A2
|
02/06/2022
|
SITAMANI BASKEY
|
SITAMANI BASKEY
|
2404050004WL0027029
|
00048
|
BKID0005476
|
1332
|
08/06/2022
|
A/c Blocked or Frozen
|
3051
|
OR2404050004_020622FTO_178439
|
2404050004NRG23020620220570139
|
N06220037D0A1
|
02/06/2022
|
NIRMALA SETHI
|
NIRMALA SETHI
|
2404050004WL0027030
|
00048
|
BKID0005476
|
222
|
08/06/2022
|
A/c Blocked or Frozen
|
3052
|
OR2404050004_030123APB_FTO_979344
|
2404050004NRG23030120232001617
|
9089697158
|
03/01/2023
|
LULUKANDA NAIK
|
LULUKANDA NAIK
|
2404050004WL0110443
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3053
|
OR2404050004_061222APB_FTO_860017
|
2404050004NRG23061220221727326
|
7285850369
|
06/12/2022
|
SALGE MARANDI
|
SALGE MARANDI
|
2404050004WL0095771
|
00048
|
BKID0005476
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
OR2404050004_061222APB_FTO_860017
|
2404050004NRG23061220221727333
|
7285850386
|
06/12/2022
|
AHIRA BEHERA
|
AHIRA BEHERA
|
2404050004WL0095771
|
00048
|
BKID0005476
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
OR2404067006_130522APB_FTO_118265
|
2404067000NRG23130520220338974
|
1373082044
|
13/05/2022
|
NANDI NAIK
|
NANDI NAIK
|
2404067WL0016221
|
00048
|
BKID0005464
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
OR2404067005_160422APB_FTO_27197
|
2404067000NRG23160420220037369
|
0917315046
|
16/04/2022
|
DELHA MAJHI
|
DELHA MAJHI
|
2404067WL0001727
|
00048
|
BKID0005483
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
3057
|
OR2404067001_030223APB_FTO_1083194
|
2404067001NRG23030220232261774
|
9124205433
|
03/02/2023
|
BUDHAN BASKEY
|
BUDHAN BASKEY
|
2404067001WL122420
|
00048
|
BKID0005483
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
OR2404067001_130223APB_FTO_1097923
|
2404067001NRG23130220232285013
|
9126469271
|
13/02/2023
|
BUDHAN BASKEY
|
BUDHAN BASKEY
|
2404067001WL124315
|
00048
|
BKID0005483
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
OR2404067001_160123APB_FTO_1024565
|
2404067001NRG23160120232137486
|
9122555835
|
16/01/2023
|
BUDHAN BASKEY
|
BUDHAN BASKEY
|
2404067001WL0116600
|
00048
|
BKID0005483
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
OR2404067005_101022APB_FTO_641867
|
2404067005NRG23101020221438137
|
5625600534
|
10/10/2022
|
DELHA MAJHI
|
DELHA MAJHI
|
2404067005WL0078047
|
00654
|
IOBA0ROGB01
|
1554
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
OR2404067006_110123APB_FTO_1007422
|
2404067006NRG23110120232103174
|
9120347029
|
11/01/2023
|
JAMUNA DHAL
|
JAMUNA DHAL
|
2404067006WL0115065
|
00048
|
BKID0005464
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
OR2404067009_270323APB_FTO_1187913
|
2404067009NRG23270320232487123
|
0499397384
|
27/03/2023
|
BIJO SOREN
|
BIJO SOREN
|
2404067009WL136750
|
00048
|
BKID0005483
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3063
|
OR2404068_020922FTO_523064
|
2404068000NRG23020920221283914
|
4640877359
|
02/09/2022
|
BAPUN SOREN
|
BAPUN SOREN
|
2404068WL0067112
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
3064
|
OR2404068018_060622APB_FTO_192621
|
2404068000NRG23040620220606039
|
2222529199
|
06/06/2022
|
SUKUMARI HO
|
SUKUMARI HO
|
2404068WL0028911
|
00691
|
IPOS0000001
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
OR2404068018_060622APB_FTO_192621
|
2404068000NRG23040620220606314
|
2222529214
|
06/06/2022
|
MADHUSMITA MAHAKUD
|
MADHUSMITA MAHAKUD
|
2404068WL0028924
|
00415
|
SBIN0006469
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
OR2404068016_100622APB_FTO_215630
|
2404068000NRG23100620220688510
|
2332361903
|
10/06/2022
|
SANDIBAR BANDIA
|
SANDIBAR BANDIA
|
2404068WL0032916
|
00415
|
SBIN0018466
|
1332
|
17/06/2022
|
Participant not mapped to the product
|
3067
|
OR2404068018_130323APB_FTO_1145425
|
2404068000NRG23130320232390178
|
0495349993
|
13/03/2023
|
MADHUSMITA MAHAKUD
|
MADHUSMITA MAHAKUD
|
2404068WL131339
|
00415
|
SBIN0006469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
OR2404068006_190123FTO_1034052
|
2404068000NRG23180120232166893
|
9121996534
|
19/01/2023
|
PADMINI NAIK
|
PADMINI NAIK
|
2404068WL0117903
|
00415
|
SBIN0018466
|
1332
|
24/02/2023
|
No Such Account
|
3069
|
OR2404068014_251122APB_FTO_821811
|
2404068000NRG23231120221643520
|
|
25/11/2022
|
SUKUNTI PURTY
|
SUKUNTI PURTY
|
2404068WL0091071
|
00691
|
IPOS0000001
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
OR2404068014_291222FTO_964507
|
2404068000NRG23291220221959259
|
9089265575
|
29/12/2022
|
INDRA JARIKA
|
INDRA JARIKA
|
2404068WL0108340
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3071
|
OR2404068014_291222FTO_964507
|
2404068000NRG23291220221959272
|
9089265578
|
29/12/2022
|
DILLIP DEHURI
|
DILLIP DEHURI
|
2404068WL0108340
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
No Such Account
|
3072
|
OR2404068014_291222FTO_964507
|
2404068000NRG23291220221959277
|
9089265576
|
29/12/2022
|
BAGUN BADARA
|
BAGUN BADARA
|
2404068WL0108340
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3073
|
OR2404068014_291222FTO_964507
|
2404068000NRG23291220221959278
|
9089265571
|
29/12/2022
|
JEMA BADARA
|
JEMA BADARA
|
2404068WL0108340
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3074
|
OR2404068014_291222FTO_964507
|
2404068000NRG23291220221959279
|
9089265574
|
29/12/2022
|
DIBAR BADARA
|
DIBAR BADARA
|
2404068WL0108340
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3075
|
OR2404068014_291222FTO_964507
|
2404068000NRG23291220221959282
|
9089265572
|
29/12/2022
|
SITA BADARA
|
SITA BADARA
|
2404068WL0108340
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3076
|
OR2404058002_300422APB_FTO_73700
|
2404058000NRG23300420220186391
|
1089758445
|
30/04/2022
|
RANI SOEN
|
RANI SOEN
|
2404058WL0009009
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
OR2404059_100622APB_FTO_216242
|
2404059000NRG23100620220689931
|
2332168154
|
10/06/2022
|
RANJANKUMAR MADHUA
|
RANJANKUMAR MADHUA
|
2404059WL0032989
|
00048
|
BKID0005473
|
444
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
OR2404059_130422FTO_22161
|
2404059000NRG23130420220024362
|
0917207883
|
13/04/2022
|
SANJAY KUMAR PATRA
|
SANJAY KUMAR PATRA
|
2404059WL0001080
|
00354
|
PUNB0090120
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
3079
|
OR2404059003_190522APB_FTO_134266
|
2404059000NRG23190520220393338
|
1590602937
|
19/05/2022
|
RAIMANI MURMU
|
RAIMANI MURMU
|
2404059WL0018765
|
00048
|
BKID0005451
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
OR2404059_190822APB_FTO_478922
|
2404059000NRG23190820221241780
|
4277055110
|
19/08/2022
|
JITENDRA SING
|
JITENDRA SING
|
2404059WL0063880
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
OR2404059_190822APB_FTO_478922
|
2404059000NRG23190820221241783
|
4277055126
|
19/08/2022
|
RANJANKUMAR MADHUA
|
RANJANKUMAR MADHUA
|
2404059WL0063880
|
00048
|
BKID0005473
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
OR2404059003_200622APB_FTO_253750
|
2404059000NRG23200620220805041
|
2461289670
|
20/06/2022
|
RAIMANI MURMU
|
RAIMANI MURMU
|
2404059WL0038696
|
00048
|
BKID0005451
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
OR2404059002_220722APB_FTO_386542
|
2404059000NRG23220720221106894
|
4228245552
|
22/07/2022
|
GIRIS CHANDRA RANASIA
|
GIRIS CHANDRA RANASIA
|
2404059WL0055039
|
00078
|
CNRB0018057
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
OR2404059_250522APB_FTO_149616
|
2404059000NRG23250520220482010
|
1880026344
|
25/05/2022
|
ANAPURNA PRUSTI
|
ANAPURNA PRUSTI
|
2404059WL0022592
|
00078
|
CNRB0018057
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
OR2404059_250522APB_FTO_149616
|
2404059000NRG23250520220482183
|
1880026338
|
25/05/2022
|
MANORAMA NAYAK
|
MANORAMA NAYAK
|
2404059WL0022598
|
00048
|
BKID0005473
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
OR2404059002_311222FTO_971829
|
2404059000NRG23311220221978208
|
9089195244
|
31/12/2022
|
HUNDA MURMU
|
HUNDA MURMU
|
2404059WL0109296
|
00078
|
CNRB0018057
|
1332
|
23/02/2023
|
No Such Account
|
3087
|
OR2404059001_120123APB_FTO_1011850
|
2404059001NRG23100120232090892
|
9120417398
|
12/01/2023
|
SANTOSH PARIDA
|
SANTOSH PARIDA
|
2404059001WL0114496
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
OR2404059001_120123APB_FTO_1011850
|
2404059001NRG23100120232090895
|
9120417402
|
12/01/2023
|
PRAKASH SHILA
|
PRAKASH SHILA
|
2404059001WL0114496
|
00415
|
SBIN0006414
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
OR2404059001_180123APB_FTO_1030098
|
2404059001NRG23170120232152220
|
9122380323
|
18/01/2023
|
SANTOSH PARIDA
|
SANTOSH PARIDA
|
2404059001WL0117260
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
OR2404059004_090622APB_FTO_208743
|
2404059004NRG23090620220661294
|
2291439991
|
09/06/2022
|
ROHIT KUMAR SING
|
ROHIT KUMAR SING
|
2404059004WL0031706
|
00048
|
BKID0005473
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
OR2404059005_130822APB_FTO_458857
|
2404059005NRG23120820221216967
|
4276924653
|
13/08/2022
|
ASHOK KU SETHI
|
ASHOK KU SETHI
|
2404059005WL0062226
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
OR2404059005_290323APB_FTO_1196525
|
2404059005NRG23280320232502664
|
2806416414
|
29/03/2023
|
ANAJ KUMAR MADHUAL
|
ANAJ KUMAR MADHUAL
|
2404059005WL137573
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
OR2404059005_290323APB_FTO_1196525
|
2404059005NRG23280320232502687
|
2806416435
|
29/03/2023
|
DEEPAK KUMAR BEHERA
|
DEEPAK KUMAR BEHERA
|
2404059005WL137573
|
00415
|
SBIN0006467
|
1554
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3094
|
OR2404054015_270422APB_FTO_62735
|
2404054015NRG23270420220152669
|
0859544656
|
27/04/2022
|
KHIRAMANI SIMINAKIA
|
KHIRAMANI SIMINAKIA
|
2404054015WL0007400
|
00048
|
BKID0005480
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
OR2404054015_270422APB_FTO_62735
|
2404054015NRG23270420220152688
|
0859544624
|
27/04/2022
|
PUTI KHANDHI
|
PUTI KHANDHI
|
2404054015WL0007400
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
OR2404054015_270422APB_FTO_62735
|
2404054015NRG23270420220152690
|
0859544623
|
27/04/2022
|
PUTI KHANDHI
|
PUTI KHANDHI
|
2404054015WL0007400
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
OR2404054016_230522FTO_141245
|
2404054016NRG23210520220444725
|
1586372914
|
23/05/2022
|
GURUBARI BAGALA
|
GURUBARI BAGALA
|
2404054016WL0020955
|
00415
|
SBIN0003947
|
1332
|
26/05/2022
|
Account closed
|
3098
|
OR2404054016_270722FTO_405252
|
2404054016NRG23270720221132677
|
4226407421
|
27/07/2022
|
Rajesh Kumar prusty
|
Rajesh Kumar prusty
|
2404054016WL0056662
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3099
|
OR2404054016_300323APB_FTO_1201463
|
2404054016NRG23290320232514419
|
0493458244
|
30/03/2023
|
SUBA RAUT
|
SUBA RAUT
|
2404054016WL138169
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3100
|
OR2404054016_300323APB_FTO_1201463
|
2404054016NRG23290320232514436
|
0493458422
|
30/03/2023
|
MADAN KISKU
|
MADAN KISKU
|
2404054016WL138170
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3101
|
OR2404054016_300323APB_FTO_1201463
|
2404054016NRG23290320232514437
|
0493458421
|
30/03/2023
|
BADHA KISKU
|
BADHA KISKU
|
2404054016WL138170
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3102
|
OR2404054016_300323APB_FTO_1201463
|
2404054016NRG23290320232514475
|
0493458247
|
30/03/2023
|
GANGA SOREN
|
GANGA SOREN
|
2404054016WL138171
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3103
|
OR2404054016_300323APB_FTO_1201463
|
2404054016NRG23300320232516551
|
0493458225
|
30/03/2023
|
CHHATARA HANSDAH
|
CHHATARA HANSDAH
|
2404054016WL138280
|
00048
|
BKID0005480
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3104
|
OR2404054016_300323FTO_1201457
|
2404054016NRG23300320232516574
|
0493022527
|
30/03/2023
|
HARI MARNDI
|
HARI MARNDI
|
2404054016WL138281
|
00415
|
SBIN0003947
|
888
|
03/04/2023
|
No Such Account
|
3105
|
OR2404054018_080722FTO_322287
|
2404054018NRG23080720221001313
|
3036287517
|
08/07/2022
|
BAIDHARA HANSDAH
|
BAIDHARA HANSDAH
|
2404054018WL0048690
|
00048
|
BKID0005477
|
1332
|
13/07/2022
|
A/c Blocked or Frozen
|
3106
|
OR2404054018_070922FTO_538455
|
2404054018NRG23090620220668334
|
4646187902
|
07/09/2022
|
SANATAN JENA
|
SANATAN JENA
|
2404054WL0032033
|
00048
|
BKID0005480
|
1332
|
12/09/2022
|
No Such Account
|
3107
|
OR2404054018_070922FTO_538455
|
2404054018NRG23150720221055352
|
4646187900
|
07/09/2022
|
BAIDHARA HANSDAH
|
BAIDHARA HANSDAH
|
2404054WL0051848
|
00048
|
BKID0005477
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
3108
|
OR2404054018_070922FTO_538455
|
2404054018NRG23150720221055353
|
4646187901
|
07/09/2022
|
BAIDHARA HANSDAH
|
BAIDHARA HANSDAH
|
2404054WL0051848
|
00048
|
BKID0005477
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
3109
|
OR2404054018_170522FTO_127367
|
2404054018NRG23160520220368021
|
1593048894
|
17/05/2022
|
SUKANTI NAYAK
|
SUKANTI NAYAK
|
2404054018WL0017654
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
3110
|
OR2404054018_200622APB_FTO_253756
|
2404054018NRG23200620220802545
|
2461289836
|
20/06/2022
|
JUGENDRA NAYAK
|
JUGENDRA NAYAK
|
2404054018WL0038584
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
OR2404054018_070922FTO_538455
|
2404054018NRG23200620220809636
|
4646187929
|
07/09/2022
|
SUKANTI NAYAK
|
SUKANTI NAYAK
|
2404054WL0038885
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
3112
|
OR2404054018_070922FTO_538455
|
2404054018NRG23200620220809637
|
4646187930
|
07/09/2022
|
SUKANTI NAYAK
|
SUKANTI NAYAK
|
2404054WL0038885
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
3113
|
OR2404054018_220422APB_FTO_47756
|
2404054018NRG23210420220094568
|
0891893950
|
22/04/2022
|
PRASANTA HATI
|
PRASANTA HATI
|
2404054018WL0004481
|
00654
|
IOBA0ROGB01
|
888
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
OR2404054018_220622APB_FTO_264213
|
2404054018NRG23220620220835430
|
2560543273
|
22/06/2022
|
REETANJALI NAYAK
|
REETANJALI NAYAK
|
2404054018WL0040324
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
OR2404054019_020522FTO_80703
|
2404054019NRG23020520220207379
|
1156130205
|
02/05/2022
|
PALA DIGI
|
PALA DIGI
|
2404054019WL0009981
|
00415
|
SBIN0003947
|
1332
|
13/05/2022
|
No Such Account
|
3116
|
OR2404050004_061222APB_FTO_860017
|
2404050004NRG23061220221727335
|
7285850385
|
06/12/2022
|
SAMALI BEHERA
|
SAMALI BEHERA
|
2404050004WL0095771
|
00048
|
BKID0005476
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
OR2404050004_061222APB_FTO_860017
|
2404050004NRG23061220221727345
|
7285850383
|
06/12/2022
|
SUMITRA PATRA
|
SUMITRA PATRA
|
2404050004WL0095771
|
00048
|
BKID0005476
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
OR2404050004_090922FTO_546334
|
2404050004NRG23090920221311880
|
4747645734
|
09/09/2022
|
YABUNA NAIK
|
YABUNA NAIK
|
2404050004WL0069037
|
00048
|
BKID0005476
|
1332
|
16/09/2022
|
A/c Blocked or Frozen
|
3119
|
OR2404050004_090922FTO_546334
|
2404050004NRG23090920221311882
|
4747645735
|
09/09/2022
|
NIRMALA SETHI
|
NIRMALA SETHI
|
2404050004WL0069037
|
00048
|
BKID0005476
|
1332
|
16/09/2022
|
A/c Blocked or Frozen
|
3120
|
OR2404050004_110822FTO_451809
|
2404050004NRG23100820221206388
|
4279543453
|
11/08/2022
|
LINA NAIK
|
LINA NAIK
|
2404050004WL0061534
|
00048
|
BKID0005476
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
3121
|
OR2404050004_120822FTO_453725
|
2404050004NRG23120820221210398
|
4276418805
|
12/08/2022
|
YABUNA NAIK
|
YABUNA NAIK
|
2404050004WL0061834
|
00048
|
BKID0005476
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
3122
|
OR2404050004_120822FTO_453725
|
2404050004NRG23120820221210400
|
4276418806
|
12/08/2022
|
NIRMALA SETHI
|
NIRMALA SETHI
|
2404050004WL0061834
|
00048
|
BKID0005476
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
3123
|
OR2404050004_170123APB_FTO_1029234
|
2404050004NRG23170120232157214
|
9122549781
|
17/01/2023
|
HIRABATI MARNDI
|
HIRABATI MARNDI
|
2404050004WL0117472
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
3124
|
OR2404050004_170123APB_FTO_1029234
|
2404050004NRG23170120232157250
|
9122549776
|
17/01/2023
|
SALGE MARANDI
|
SALGE MARANDI
|
2404050004WL0117476
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
OR2404050004_191222APB_FTO_919728
|
2404050004NRG23191220221846273
|
9085394876
|
19/12/2022
|
HIRABATI MARNDI
|
HIRABATI MARNDI
|
2404050004WL0102395
|
00048
|
BKID0005476
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
3126
|
OR2404050004_191222APB_FTO_919728
|
2404050004NRG23191220221846289
|
9085394845
|
19/12/2022
|
NARAYAN GIRI
|
NARAYAN GIRI
|
2404050004WL0102396
|
00415
|
SBIN0012052
|
1110
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3127
|
OR2404050004_220722FTO_389033
|
2404050004NRG23220720221109986
|
4228216894
|
22/07/2022
|
RITARANI GIRI
|
RITARANI GIRI
|
2404050004WL0055242
|
00048
|
BKID0005476
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3128
|
OR2404050004_270722FTO_403454
|
2404050004NRG23260720221132339
|
4231732858
|
27/07/2022
|
RITARANI GIRI
|
RITARANI GIRI
|
2404050004WL0056639
|
00048
|
BKID0005476
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3129
|
OR2404050004_270722FTO_403454
|
2404050004NRG23260720221132356
|
4231732839
|
27/07/2022
|
PRAMILA DASH
|
PRAMILA DASH
|
2404050004WL0056639
|
00048
|
BKID0005476
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3130
|
OR2404050004_281122FTO_828406
|
2404050004NRG23281120221665526
|
|
28/11/2022
|
KABITA NAYAK
|
KABITA NAYAK
|
2404050004WL0092335
|
00048
|
BKID0005476
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
3131
|
OR2404050004_010622FTO_173657
|
2404050004NRG23300520220533973
|
N0622001F5FAE
|
01/06/2022
|
KABITA NAYAK
|
KABITA NAYAK
|
2404050004WL0025315
|
00048
|
BKID0005476
|
1110
|
06/06/2022
|
A/c Blocked or Frozen
|
3132
|
OR2404050004_010622FTO_173657
|
2404050004NRG23300520220533989
|
N0622001F5FB9
|
01/06/2022
|
SURUBALI PATRA
|
SURUBALI PATRA
|
2404050004WL0025315
|
00048
|
BKID0005476
|
1110
|
06/06/2022
|
A/c Blocked or Frozen
|
3133
|
OR2404050005_191122FTO_797063
|
2404050005NRG23191120221613312
|
6655485907
|
19/11/2022
|
KUNI NAIK
|
KUNI NAIK
|
2404050005WL0089429
|
00048
|
BKID0005456
|
1332
|
25/11/2022
|
A/c Blocked or Frozen
|
3134
|
OR2404050005_220622APB_FTO_262304
|
2404050005NRG23220620220832517
|
2560539636
|
22/06/2022
|
SABITRI GIRI
|
SABITRI GIRI
|
2404050005WL0040171
|
00048
|
BKID0005476
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
OR2404050006_100622FTO_218667
|
2404050006NRG23100620220694722
|
2331676561
|
10/06/2022
|
BIJA HEMBRAM
|
BIJA HEMBRAM
|
2404050006WL0033221
|
00048
|
BKID0005576
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
3136
|
OR2404050006_260522APB_FTO_155837
|
2404050006NRG23260520220499436
|
1881104899
|
26/05/2022
|
SINGO SOREN
|
SINGO SOREN
|
2404050006WL0023555
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
3137
|
OR2404050007_120822FTO_454729
|
2404050007NRG23010620220566313
|
4276803998
|
12/08/2022
|
MAKARA BINDHANI
|
MAKARA BINDHANI
|
2404050WL0026839
|
00048
|
BKID0005456
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
3138
|
OR2404050007_120822FTO_454729
|
2404050007NRG23010620220566314
|
4276803992
|
12/08/2022
|
MADHU MUNDA
|
MADHU MUNDA
|
2404050WL0026839
|
00048
|
BKID0005456
|
3108
|
30/08/2022
|
A/c Blocked or Frozen
|
3139
|
OR2404068014_291222FTO_964507
|
2404068000NRG23291220221959283
|
9089265577
|
29/12/2022
|
BUDHUNI SOREN
|
BUDHUNI SOREN
|
2404068WL0108340
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3140
|
OR2404068014_291222FTO_964507
|
2404068000NRG23291220221959286
|
9089265573
|
29/12/2022
|
MINATI DEHURI
|
MINATI DEHURI
|
2404068WL0108340
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
3141
|
OR2404068014_291222FTO_964507
|
2404068000NRG23291220221959287
|
9089265570
|
29/12/2022
|
BIMBADHAR DEHURI
|
BIMBADHAR DEHURI
|
2404068WL0108340
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
3142
|
OR2404068014_310123FTO_1072675
|
2404068000NRG23310120232242158
|
9124375164
|
31/01/2023
|
SUJATA BADARA
|
SUJATA BADARA
|
2404068WL0121417
|
00415
|
SBIN0006469
|
1332
|
24/02/2023
|
No Such Account
|
3143
|
OR2404068014_310123FTO_1072675
|
2404068000NRG23310120232242204
|
9124375163
|
31/01/2023
|
ASHOK MOHANTA
|
ASHOK MOHANTA
|
2404068WL0121417
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
3144
|
OR2404068001_230123FTO_1044450
|
2404068001NRG23210120232191491
|
9122955259
|
23/01/2023
|
NANDA MAHAKUDA
|
NANDA MAHAKUDA
|
2404068001WL0118987
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
3145
|
OR2404068002_030123APB_FTO_980658
|
2404068002NRG23020120231999824
|
9089512615
|
03/01/2023
|
PRASHANTA PALEI
|
PRASHANTA PALEI
|
2404068002WL0110338
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Account closed
|
3146
|
OR2404068002_271222APB_FTO_954679
|
2404068002NRG23271220221936691
|
9087094746
|
27/12/2022
|
PRASHANTA PALEI
|
PRASHANTA PALEI
|
2404068002WL0107122
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Account closed
|
3147
|
OR2404068003_060622APB_FTO_193668
|
2404068003NRG23060620220613719
|
2222293592
|
06/06/2022
|
NARENDRA MOHANTA
|
NARENDRA MOHANTA
|
2404068003WL0029324
|
00415
|
SBIN0009635
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
OR2404068003_170323APB_FTO_1159102
|
2404068003NRG23170320232420892
|
0495336731
|
17/03/2023
|
GANESH KALUNDIA
|
GANESH KALUNDIA
|
2404068003WL133136
|
00415
|
SBIN0009635
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
OR2404068003_170323APB_FTO_1159102
|
2404068003NRG23170320232424956
|
0495336667
|
17/03/2023
|
CHANDAN KUMAR SOREN
|
CHANDAN KUMAR SOREN
|
2404068003WL133346
|
00415
|
SBIN0009635
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
OR2404068003_180422APB_FTO_30183
|
2404068003NRG23180420220049780
|
0918076079
|
18/04/2022
|
RAGHUNATH MOHANTA
|
RAGHUNATH MOHANTA
|
2404068003WL0002312
|
00415
|
SBIN0009635
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
OR2404068003_190123FTO_1033983
|
2404068003NRG23190120232172553
|
9122048257
|
19/01/2023
|
MAHI SOREN
|
MAHI SOREN
|
2404068003WL0118163
|
00415
|
SBIN0009635
|
222
|
24/02/2023
|
No Such Account
|
3152
|
OR2404068003_190123FTO_1033983
|
2404068003NRG23190120232172554
|
9122048258
|
19/01/2023
|
MAHI SOREN
|
MAHI SOREN
|
2404068003WL0118163
|
00415
|
SBIN0009635
|
888
|
24/02/2023
|
No Such Account
|
3153
|
OR2404068003_200123FTO_1038147
|
2404068003NRG23200120232180642
|
9121991566
|
20/01/2023
|
MANGAL MARANDI
|
MANGAL MARANDI
|
2404068003WL0118475
|
00415
|
SBIN0009635
|
1332
|
24/02/2023
|
Account closed
|
3154
|
OR2404068004_080622APB_FTO_205293
|
2404068004NRG23080620220648686
|
2269712176
|
08/06/2022
|
INDUMATI BARIK
|
INDUMATI BARIK
|
2404068004WL0031013
|
00415
|
SBIN0009635
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
3155
|
OR2404068004_240123FTO_1048913
|
2404068004NRG23240120232203025
|
9123416669
|
24/01/2023
|
JATANI MOHARANA
|
JATANI MOHARANA
|
2404068004WL0119572
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
No Such Account
|
3156
|
OR2404068004_240123FTO_1048913
|
2404068004NRG23240120232203032
|
9123416667
|
24/01/2023
|
SRIKANTA PRUSTY
|
SRIKANTA PRUSTY
|
2404068004WL0119572
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
3157
|
OR2404068004_240123FTO_1048913
|
2404068004NRG23240120232203033
|
9123416668
|
24/01/2023
|
ANANTA KUMAR PRUSTY
|
ANANTA KUMAR PRUSTY
|
2404068004WL0119572
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
No Such Account
|
3158
|
OR2404068004_240123FTO_1048913
|
2404068004NRG23240120232203047
|
9123416670
|
24/01/2023
|
TUNI MUNDA
|
TUNI MUNDA
|
2404068004WL0119572
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
No Such Account
|
3159
|
OR2404068004_240123FTO_1048913
|
2404068004NRG23240120232203053
|
9123416679
|
24/01/2023
|
DAKTAR TANGANIA
|
DAKTAR TANGANIA
|
2404068004WL0119572
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
3160
|
OR2404068004_240123FTO_1048913
|
2404068004NRG23240120232203054
|
9123416681
|
24/01/2023
|
MITHUN TANGENIA
|
MITHUN TANGENIA
|
2404068004WL0119572
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
3161
|
OR2404068004_240123FTO_1048913
|
2404068004NRG23240120232203055
|
9123416680
|
24/01/2023
|
JAMUNA TANGERIA
|
JAMUNA TANGERIA
|
2404068004WL0119572
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
3162
|
OR2404068004_240123FTO_1048913
|
2404068004NRG23240120232203058
|
9123416678
|
24/01/2023
|
AMITABHA MUNDIAN
|
AMITABHA MUNDIAN
|
2404068004WL0119572
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
3163
|
OR2404054019_061122FTO_746319
|
2404054019NRG23061120221543826
|
6453853214
|
06/11/2022
|
LANKA GAIPAI
|
LANKA GAIPAI
|
2404054019WL0085248
|
00462
|
UCBA0001008
|
3108
|
15/11/2022
|
No Such Account
|
3164
|
OR2404054020_150422FTO_25092
|
2404054020NRG22160320222624619
|
0917883412
|
15/04/2022
|
SOMPRAKASH PATTANAYAK
|
SOMPRAKASH PATTANAYAK
|
2404054020WL0148357
|
00048
|
BKID0005477
|
1290
|
07/05/2022
|
No Such Account
|
3165
|
OR2404054020_150422FTO_25092
|
2404054020NRG22160320222624620
|
0917883415
|
15/04/2022
|
CHANDAN KUMAR BEHERA
|
CHANDAN KUMAR BEHERA
|
2404054020WL0148357
|
00048
|
BKID0005477
|
1290
|
07/05/2022
|
No Such Account
|
3166
|
OR2404054020_150422FTO_25092
|
2404054020NRG22160320222624621
|
0917883413
|
15/04/2022
|
JATIN KUMAR BEHERA
|
JATIN KUMAR BEHERA
|
2404054020WL0148357
|
00048
|
BKID0005477
|
1290
|
07/05/2022
|
No Such Account
|
3167
|
OR2404054020_150422FTO_25092
|
2404054020NRG22160320222624622
|
0917883409
|
15/04/2022
|
RAMAKANTA BEHERA
|
RAMAKANTA BEHERA
|
2404054020WL0148357
|
00048
|
BKID0005477
|
1290
|
07/05/2022
|
No Such Account
|
3168
|
OR2404054020_150422FTO_25092
|
2404054020NRG22160320222624632
|
0917883411
|
15/04/2022
|
SOMPRAKASH PATTANAYAK
|
SOMPRAKASH PATTANAYAK
|
2404054020WL0148358
|
00048
|
BKID0005477
|
1290
|
07/05/2022
|
No Such Account
|
3169
|
OR2404054020_150422FTO_25092
|
2404054020NRG22160320222624633
|
0917883416
|
15/04/2022
|
CHANDAN KUMAR BEHERA
|
CHANDAN KUMAR BEHERA
|
2404054020WL0148358
|
00048
|
BKID0005477
|
1290
|
07/05/2022
|
No Such Account
|
3170
|
OR2404054020_150422FTO_25092
|
2404054020NRG22160320222624634
|
0917883414
|
15/04/2022
|
JATIN KUMAR BEHERA
|
JATIN KUMAR BEHERA
|
2404054020WL0148358
|
00048
|
BKID0005477
|
1290
|
07/05/2022
|
No Such Account
|
3171
|
OR2404054020_150422FTO_25092
|
2404054020NRG22160320222624635
|
0917883410
|
15/04/2022
|
RAMAKANTA BEHERA
|
RAMAKANTA BEHERA
|
2404054020WL0148358
|
00048
|
BKID0005477
|
1290
|
07/05/2022
|
No Such Account
|
3172
|
OR2404054020_080522FTO_97002
|
2404054020NRG23080520220261410
|
1269067689
|
08/05/2022
|
AJIT KUMAR PARIDA
|
AJIT KUMAR PARIDA
|
2404054020WL0012602
|
00048
|
BKID0005477
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
3173
|
OR2404054020_100822APB_FTO_449633
|
2404054020NRG23100820221203552
|
4278932367
|
10/08/2022
|
BISHNUPRIYA BINDHANI
|
BISHNUPRIYA BINDHANI
|
2404054020WL0061366
|
00048
|
BKID0005480
|
222
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3174
|
OR2404054020_100822APB_FTO_449633
|
2404054020NRG23100820221203553
|
4278932368
|
10/08/2022
|
BISHNUPRIYA BINDHANI
|
BISHNUPRIYA BINDHANI
|
2404054020WL0061366
|
00048
|
BKID0005480
|
222
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3175
|
OR2404054020_100822APB_FTO_449633
|
2404054020NRG23100820221203554
|
4278932369
|
10/08/2022
|
BISHNUPRIYA BINDHANI
|
BISHNUPRIYA BINDHANI
|
2404054020WL0061366
|
00048
|
BKID0005480
|
222
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3176
|
OR2404054020_100822APB_FTO_449633
|
2404054020NRG23100820221203582
|
4278932358
|
10/08/2022
|
DANARDAN MOHAPATRA
|
DANARDAN MOHAPATRA
|
2404054020WL0061367
|
00048
|
BKID0005480
|
222
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3177
|
OR2404054020_150622APB_FTO_234258
|
2404054020NRG23150620220744299
|
2435172949
|
15/06/2022
|
SANJUKTA RANA
|
SANJUKTA RANA
|
2404054020WL0035526
|
00048
|
BKID0005480
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
OR2404054022_091222FTO_877114
|
2404054022NRG23091220221757909
|
7290701008
|
09/12/2022
|
SUSAMA DEHURI
|
SUSAMA DEHURI
|
2404054022WL0097399
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
3179
|
OR2404054022_310722FTO_417584
|
2404054022NRG23310720221154174
|
3866178979
|
31/07/2022
|
BASANTI NAIK
|
BASANTI NAIK
|
2404054022WL0058050
|
00048
|
BKID0005480
|
1554
|
11/08/2022
|
No Such Account
|
3180
|
OR2404054023_010622FTO_178209
|
2404054023NRG23010620220568574
|
N0622001C421E
|
01/06/2022
|
KUSHAL SING
|
KUSHAL SING
|
2404054023WL0026932
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
3181
|
OR2404054023_010622FTO_178209
|
2404054023NRG23010620220568576
|
N0622001C421F
|
01/06/2022
|
KUSHAL SING
|
KUSHAL SING
|
2404054023WL0026932
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
3182
|
OR2404054023_010622FTO_178209
|
2404054023NRG23010620220568667
|
N0622001C422B
|
01/06/2022
|
JIRA GOIPAI
|
JIRA GOIPAI
|
2404054023WL0026938
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
3183
|
OR2404054023_010622FTO_178209
|
2404054023NRG23010620220568669
|
N0622001C422C
|
01/06/2022
|
JIRA GOIPAI
|
JIRA GOIPAI
|
2404054023WL0026938
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
3184
|
OR2404054023_210622FTO_261087
|
2404054023NRG23210620220823944
|
2560226358
|
21/06/2022
|
NARENDRA ROUT
|
NARENDRA ROUT
|
2404054023WL0039648
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
3185
|
OR2404054023_210622FTO_261087
|
2404054023NRG23210620220824239
|
2560226349
|
21/06/2022
|
MUCHIRAM PURTTI
|
MUCHIRAM PURTTI
|
2404054023WL0039662
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
3186
|
OR2404054023_220922FTO_587425
|
2404054023NRG23220920221366265
|
4995593670
|
22/09/2022
|
CHANDU SINGH BANKIRA
|
CHANDU SINGH BANKIRA
|
2404054023WL0073029
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
3187
|
OR2404050007_120822FTO_454729
|
2404050007NRG23010620220566315
|
4276803996
|
12/08/2022
|
MAKARA BINDHANI
|
MAKARA BINDHANI
|
2404050WL0026839
|
00048
|
BKID0005456
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
3188
|
OR2404050007_120822FTO_454729
|
2404050007NRG23010620220566316
|
4276803997
|
12/08/2022
|
MAKARA BINDHANI
|
MAKARA BINDHANI
|
2404050WL0026839
|
00048
|
BKID0005456
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
3189
|
OR2404050007_120822FTO_454729
|
2404050007NRG23010620220566317
|
4276803999
|
12/08/2022
|
MAKARA BINDHANI
|
MAKARA BINDHANI
|
2404050WL0026839
|
00048
|
BKID0005456
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
3190
|
OR2404050007_120822FTO_454729
|
2404050007NRG23010620220566318
|
4276803993
|
12/08/2022
|
MADHU MUNDA
|
MADHU MUNDA
|
2404050WL0026839
|
00048
|
BKID0005456
|
3108
|
30/08/2022
|
A/c Blocked or Frozen
|
3191
|
OR2404050007_120822FTO_454729
|
2404050007NRG23090720221009505
|
4276803994
|
12/08/2022
|
MADHU MUNDA
|
MADHU MUNDA
|
2404050WL0049141
|
00048
|
BKID0005456
|
3108
|
30/08/2022
|
A/c Blocked or Frozen
|
3192
|
OR2404050007_240422APB_FTO_50491
|
2404050007NRG23240420220118817
|
0830920151
|
24/04/2022
|
MAKARA BINDHANI
|
MAKARA BINDHANI
|
2404050007WL0005700
|
00048
|
BKID0005456
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
3193
|
OR2404050007_120822FTO_454729
|
2404050007NRG23260720221132177
|
4276803995
|
12/08/2022
|
MADHU MUNDA
|
MADHU MUNDA
|
2404050WL0056628
|
00048
|
BKID0005456
|
3108
|
30/08/2022
|
A/c Blocked or Frozen
|
3194
|
OR2404050008_111222APB_FTO_882323
|
2404050008NRG23111220221767675
|
7288749755
|
11/12/2022
|
JAGANATH HEMBRAM
|
JAGANATH HEMBRAM
|
2404050008WL0097995
|
00048
|
BKID0005456
|
888
|
17/12/2022
|
A/c Blocked or Frozen
|
3195
|
OR2404050008_140622APB_FTO_231045
|
2404050008NRG23130620220711369
|
2367204368
|
14/06/2022
|
JARMAN DHAL
|
JARMAN DHAL
|
2404050008WL0034053
|
00048
|
BKID0005456
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
OR2404050008_191222APB_FTO_916490
|
2404050008NRG23181220221831904
|
9085272718
|
19/12/2022
|
PURNIMA MARNDI
|
PURNIMA MARNDI
|
2404050008WL0101581
|
00048
|
BKID0005456
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
OR2404050008_311222APB_FTO_972036
|
2404050008NRG23311220221979907
|
9089589960
|
31/12/2022
|
JAGANATH HEMBRAM
|
JAGANATH HEMBRAM
|
2404050008WL0109385
|
00048
|
BKID0005456
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3198
|
OR2404050009_090522FTO_99942
|
2404050009NRG23090520220279033
|
1271202162
|
09/05/2022
|
ANTA CHARAN MOHANTA
|
ANTA CHARAN MOHANTA
|
2404050009WL0013403
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
3199
|
OR2404050010_120822FTO_454997
|
2404050010NRG23010620220566406
|
4276513544
|
12/08/2022
|
SONAMANI BESHRA
|
SONAMANI BESHRA
|
2404050WL0026844
|
00048
|
BKID0005476
|
444
|
30/08/2022
|
A/c Blocked or Frozen
|
3200
|
OR2404050010_120822FTO_454997
|
2404050010NRG23030620220601578
|
4276513542
|
12/08/2022
|
AHALYA BEHERA
|
AHALYA BEHERA
|
2404050WL0028697
|
00048
|
BKID0005476
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
3201
|
OR2404050010_120822FTO_454997
|
2404050010NRG23030620220601579
|
4276513541
|
12/08/2022
|
AHALYA BEHERA
|
AHALYA BEHERA
|
2404050WL0028697
|
00048
|
BKID0005476
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
3202
|
OR2404050010_120822FTO_454997
|
2404050010NRG23080620220657334
|
4276513540
|
12/08/2022
|
AHALYA BEHERA
|
AHALYA BEHERA
|
2404050WL0031507
|
00048
|
BKID0005476
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
3203
|
OR2404050010_201022FTO_677462
|
2404050010NRG23191020221471392
|
5959326977
|
20/10/2022
|
SONAMANI BESHRA
|
SONAMANI BESHRA
|
2404050WL0080374
|
00654
|
IOBA0ROGB01
|
444
|
27/10/2022
|
No Such Account
|
3204
|
OR2404050010_250522APB_FTO_145401
|
2404050010NRG23240520220466309
|
1880064440
|
25/05/2022
|
GOBARDHAN BEHERA
|
GOBARDHAN BEHERA
|
2404050010WL0021928
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
OR2404050010_120822FTO_454997
|
2404050010NRG23260720221132178
|
4276513543
|
12/08/2022
|
AMULYA KUMAR NANDA
|
AMULYA KUMAR NANDA
|
2404050WL0056629
|
00048
|
BKID0005476
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
3206
|
OR2404050010_120822FTO_454997
|
2404050010NRG23260720221132179
|
4276513539
|
12/08/2022
|
SARA TUDU
|
SARA TUDU
|
2404050WL0056629
|
00048
|
BKID0005456
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
3207
|
OR2404050011_050722FTO_307535
|
2404050011NRG23050720220960639
|
2967143272
|
05/07/2022
|
INDUMATI MOHAKUD
|
INDUMATI MOHAKUD
|
2404050011WL0046647
|
00048
|
BKID0005476
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
3208
|
OR2404050011_080622FTO_204984
|
2404050011NRG23080620220652534
|
2271726471
|
08/06/2022
|
INDUMATI MOHAKUD
|
INDUMATI MOHAKUD
|
2404050011WL0031229
|
00048
|
BKID0005476
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
3209
|
OR2404050011_090123FTO_999307
|
2404050011NRG23090120232071324
|
9119514238
|
09/01/2023
|
INDUMATI MOHAKUD
|
INDUMATI MOHAKUD
|
2404050011WL0113604
|
00048
|
BKID0005476
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
3210
|
OR2404050011_090123FTO_999307
|
2404050011NRG23090120232071330
|
9119514253
|
09/01/2023
|
SUSANTA KUMAR GIRI
|
SUSANTA KUMAR GIRI
|
2404050011WL0113604
|
00048
|
BKID0005476
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
3211
|
OR2404050004_231122FTO_811200
|
2404050004NRG23231120221638282
|
6676423355
|
23/11/2022
|
KABITA GIRI
|
KABITA GIRI
|
2404050004WL0090768
|
00048
|
BKID0005476
|
666
|
26/11/2022
|
No Such Account
|
3212
|
OR2404050004_250323APB_FTO_1183355
|
2404050004NRG23250320232476368
|
0498805937
|
25/03/2023
|
KICHAKESWARI NANDA
|
KICHAKESWARI NANDA
|
2404050004WL136147
|
00048
|
BKID0005476
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
OR2404050004_060922FTO_535230
|
2404050004NRG23250720221125398
|
4647632659
|
06/09/2022
|
SHUKANTI GIRI
|
SHUKANTI GIRI
|
2404050WL0056195
|
00048
|
BKID0005476
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
3214
|
OR2404050004_060922FTO_535230
|
2404050004NRG23250720221125399
|
4647632660
|
06/09/2022
|
SHUKANTI GIRI
|
SHUKANTI GIRI
|
2404050WL0056195
|
00048
|
BKID0005476
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
3215
|
OR2404050004_060922FTO_535230
|
2404050004NRG23250720221125400
|
4647632664
|
06/09/2022
|
MONALISHA BEHERA
|
MONALISHA BEHERA
|
2404050WL0056195
|
00048
|
BKID0005476
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
3216
|
OR2404050004_060922FTO_535230
|
2404050004NRG23250720221125403
|
4647632639
|
06/09/2022
|
BANALATA MOHAKUD
|
BANALATA MOHAKUD
|
2404050WL0056195
|
00048
|
BKID0005476
|
3108
|
12/09/2022
|
A/c Blocked or Frozen
|
3217
|
OR2404050004_060922FTO_535230
|
2404050004NRG23250720221125404
|
4647632657
|
06/09/2022
|
BESANGI NAIK
|
BESANGI NAIK
|
2404050WL0056195
|
00048
|
BKID0005476
|
888
|
12/09/2022
|
A/c Blocked or Frozen
|
3218
|
OR2404050004_060922FTO_535230
|
2404050004NRG23250720221125405
|
4647632662
|
06/09/2022
|
SUSMITA GIRI
|
SUSMITA GIRI
|
2404050WL0056195
|
00048
|
BKID0005476
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
3219
|
OR2404050004_060922FTO_535230
|
2404050004NRG23250720221125406
|
4647632665
|
06/09/2022
|
LINA NAIK
|
LINA NAIK
|
2404050WL0056195
|
00048
|
BKID0005476
|
888
|
12/09/2022
|
A/c Blocked or Frozen
|
3220
|
OR2404050004_060922FTO_535230
|
2404050004NRG23250720221125407
|
4647632663
|
06/09/2022
|
SUSMITA GIRI
|
SUSMITA GIRI
|
2404050WL0056195
|
00048
|
BKID0005476
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
3221
|
OR2404050004_060922FTO_535230
|
2404050004NRG23250720221125408
|
4647632658
|
06/09/2022
|
BESANGI NAIK
|
BESANGI NAIK
|
2404050WL0056195
|
00048
|
BKID0005476
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
3222
|
OR2404050004_060922FTO_535230
|
2404050004NRG23250720221125409
|
4647632666
|
06/09/2022
|
LINA NAIK
|
LINA NAIK
|
2404050WL0056195
|
00048
|
BKID0005476
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
3223
|
OR2404050004_260123FTO_1055837
|
2404050004NRG23260120232216221
|
9122977265
|
26/01/2023
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2404050004WL0120182
|
00048
|
BKID0005476
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
3224
|
OR2404050004_280622APB_FTO_284293
|
2404050004NRG23280620220898429
|
2816441277
|
28/06/2022
|
BANALATA MOHAKUD
|
BANALATA MOHAKUD
|
2404050004WL0043570
|
00048
|
BKID0005476
|
3108
|
06/07/2022
|
A/c Blocked or Frozen
|
3225
|
OR2404050005_111122FTO_765358
|
2404050005NRG23111120221565350
|
6518030111
|
11/11/2022
|
KUNI NAIK
|
KUNI NAIK
|
2404050005WL0086638
|
00048
|
BKID0005456
|
1332
|
17/11/2022
|
A/c Blocked or Frozen
|
3226
|
OR2404050006_130522FTO_119686
|
2404050006NRG23130520220338190
|
1593187836
|
13/05/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2404050006WL0016176
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3227
|
OR2404050006_130522FTO_119686
|
2404050006NRG23130520220338194
|
1593187835
|
13/05/2022
|
MURALIDHAR NAIK
|
MURALIDHAR NAIK
|
2404050006WL0016176
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3228
|
OR2404050006_260522FTO_155861
|
2404050006NRG23260520220499490
|
1881330507
|
26/05/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2404050006WL0023557
|
00048
|
BKID0005476
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
3229
|
OR2404050007_120822FTO_454790
|
2404050007NRG22010620222703818
|
4277704454
|
12/08/2022
|
MAKARA BINDHANI
|
MAKARA BINDHANI
|
2404050WL0153563
|
00048
|
BKID0005456
|
1290
|
30/08/2022
|
A/c Blocked or Frozen
|
3230
|
OR2404050007_120822FTO_454790
|
2404050007NRG22030620222704189
|
4277704455
|
12/08/2022
|
BIKRAM NAIK
|
BIKRAM NAIK
|
2404050WL0153714
|
00048
|
BKID0005456
|
1290
|
30/08/2022
|
A/c Blocked or Frozen
|
3231
|
OR2404050007_120822FTO_454790
|
2404050007NRG22030620222704190
|
4277704456
|
12/08/2022
|
BIKRAM NAIK
|
BIKRAM NAIK
|
2404050WL0153714
|
00048
|
BKID0005456
|
1290
|
30/08/2022
|
A/c Blocked or Frozen
|
3232
|
OR2404050007_090323APB_FTO_1136114
|
2404050007NRG23090320232369786
|
0495426189
|
09/03/2023
|
RAHI DAS MUNDA
|
RAHI DAS MUNDA
|
2404050007WL130069
|
00048
|
BKID0005456
|
666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3233
|
OR2404050008_210223APB_FTO_1110815
|
2404050008NRG23210220232312949
|
0262881514
|
21/02/2023
|
TILOTTAMA BEHERA
|
TILOTTAMA BEHERA
|
2404050008WL126256
|
00048
|
BKID0005456
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
OR2404050008_261222APB_FTO_947142
|
2404050008NRG23261220221912933
|
9086957951
|
26/12/2022
|
PURNIMA MARNDI
|
PURNIMA MARNDI
|
2404050008WL0105968
|
00048
|
BKID0005456
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
OR2404054018_200522APB_FTO_140136
|
2404054018NRG23190520220407148
|
1593244057
|
20/05/2022
|
TAPAS NAYAK
|
TAPAS NAYAK
|
2404054018WL0019412
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3236
|
OR2404054018_200522APB_FTO_140136
|
2404054018NRG23190520220408040
|
1593243816
|
20/05/2022
|
LILIMANI SAHU
|
LILIMANI SAHU
|
2404054018WL0019458
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3237
|
OR2404054018_200522APB_FTO_140136
|
2404054018NRG23200520220431417
|
1593244034
|
20/05/2022
|
RAMA CH DALEI
|
RAMA CH DALEI
|
2404054018WL0020444
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
OR2404054018_200522APB_FTO_140136
|
2404054018NRG23200520220432806
|
1593243880
|
20/05/2022
|
HADIBANDHU PALATA
|
HADIBANDHU PALATA
|
2404054018WL0020476
|
00354
|
PUNB0183320
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3239
|
OR2404054018_200522APB_FTO_140136
|
2404054018NRG23200520220433265
|
1593243886
|
20/05/2022
|
NILIMA PRIYADARSANI DASBABU
|
NILIMA PRIYADARSANI DASBABU
|
2404054018WL0020491
|
00415
|
SBIN0003947
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
OR2404054018_010722FTO_294578
|
2404054018NRG23300620220919262
|
2849440387
|
01/07/2022
|
SUKANTI NAYAK
|
SUKANTI NAYAK
|
2404054018WL0044624
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
3241
|
OR2404054019_060522FTO_93975
|
2404054019NRG23060520220247055
|
1268887291
|
06/05/2022
|
PRAFULLA NAIKI
|
PRAFULLA NAIKI
|
2404054019WL0011903
|
00415
|
SBIN0003947
|
1332
|
16/05/2022
|
Account closed
|
3242
|
OR2404054020_040422APB_FTO_6934
|
2404054020NRG22040420222693268
|
0859522176
|
04/04/2022
|
BENUDHAR MUDULI
|
BENUDHAR MUDULI
|
2404054020WL0152434
|
00048
|
BKID0005480
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
OR2404054020_040422APB_FTO_6934
|
2404054020NRG22040420222693270
|
0859522175
|
04/04/2022
|
BENUDHAR MUDULI
|
BENUDHAR MUDULI
|
2404054020WL0152434
|
00048
|
BKID0005480
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
OR2404054020_010622APB_FTO_177739
|
2404054020NRG23010620220568585
|
N06220013B18B
|
01/06/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054020WL0026935
|
00048
|
BKID0005477
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
3245
|
OR2404054020_070622APB_FTO_200301
|
2404054020NRG23070620220637879
|
2221224024
|
07/06/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2404054020WL0030480
|
00048
|
BKID0005480
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
3246
|
OR2404054020_100323APB_FTO_1141210
|
2404054020NRG23100320232382858
|
0495032196
|
10/03/2023
|
SABITA PRADHAN
|
SABITA PRADHAN
|
2404054020WL130841
|
00048
|
BKID0005477
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
3247
|
OR2404054020_160422APB_FTO_27961
|
2404054020NRG23160420220041062
|
0918098839
|
16/04/2022
|
HEMANTA DALEI
|
HEMANTA DALEI
|
2404054020WL0001882
|
00415
|
SBIN0003947
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
OR2404054020_210522APB_FTO_140769
|
2404054020NRG23210520220444262
|
1593404407
|
21/05/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054020WL0020934
|
00048
|
BKID0005477
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3249
|
OR2404054020_230422APB_FTO_48445
|
2404054020NRG23230420220110555
|
0830914164
|
23/04/2022
|
HEMANTA DALEI
|
HEMANTA DALEI
|
2404054020WL0005254
|
00415
|
SBIN0003947
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
OR2404054020_240522FTO_144721
|
2404054020NRG23240520220465105
|
1670644910
|
24/05/2022
|
AJIT KUMAR PARIDA
|
AJIT KUMAR PARIDA
|
2404054020WL0021878
|
00048
|
BKID0005477
|
1332
|
28/05/2022
|
A/c Blocked or Frozen
|
3251
|
OR2404054020_270622FTO_278397
|
2404054020NRG23270620220880935
|
2896415780
|
27/06/2022
|
HARISH CHANDRA PARIDA
|
HARISH CHANDRA PARIDA
|
2404054020WL0042669
|
00032
|
UTIB0003272
|
1332
|
08/07/2022
|
No Such Account
|
3252
|
OR2404054020_270622FTO_278397
|
2404054020NRG23270620220881027
|
2896415791
|
27/06/2022
|
BANALATA PRADHAN
|
BANALATA PRADHAN
|
2404054020WL0042671
|
00048
|
BKID0005477
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
3253
|
OR2404054021_210622FTO_259834
|
2404054021NRG23210620220824290
|
2488127402
|
21/06/2022
|
RAMAYA MURMU
|
RAMAYA MURMU
|
2404054021WL0039663
|
00048
|
BKID0005480
|
1332
|
25/06/2022
|
No Such Account
|
3254
|
OR2404054022_101022FTO_642927
|
2404054022NRG23091020221434107
|
5573743353
|
10/10/2022
|
DANKA SAMAD
|
DANKA SAMAD
|
2404054022WL0077798
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
No Such Account
|
3255
|
OR2404054022_271022FTO_704827
|
2404054022NRG23241020221488369
|
6384291143
|
27/10/2022
|
RAJANI BEHERA
|
RAJANI BEHERA
|
2404054022WL0081428
|
00048
|
BKID0005480
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
3256
|
OR2404054022_271022FTO_704827
|
2404054022NRG23241020221488370
|
6384291144
|
27/10/2022
|
RAJANI BEHERA
|
RAJANI BEHERA
|
2404054022WL0081428
|
00048
|
BKID0005480
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
3257
|
OR2404049006_311222FTO_971992
|
2404049006NRG23281220221945955
|
9089216892
|
31/12/2022
|
NANE HANSDAH
|
NANE HANSDAH
|
2404049006WL0107645
|
00415
|
SBIN0000163
|
1554
|
23/02/2023
|
No Such Account
|
3258
|
OR2404049007_260522APB_FTO_153738
|
2404049007NRG23260520220489905
|
1879983602
|
26/05/2022
|
KUAAR MAJHI
|
KUAAR MAJHI
|
2404049007WL0023076
|
00048
|
BKID0005459
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
OR2404049009_220422APB_FTO_45502
|
2404049009NRG23220420220098512
|
0891938972
|
22/04/2022
|
GANGAMANI TAMUDIHA
|
GANGAMANI TAMUDIHA
|
2404049009WL0004681
|
00048
|
BKID0005476
|
666
|
06/05/2022
|
A/c Blocked or Frozen
|
3260
|
OR2404049009_220422APB_FTO_45502
|
2404049009NRG23220420220098537
|
0891938952
|
22/04/2022
|
BINATI NAYAK
|
BINATI NAYAK
|
2404049009WL0004681
|
00048
|
BKID0005459
|
666
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
OR2404049012_110123APB_FTO_1006899
|
2404049012NRG23090120232077502
|
9119837863
|
11/01/2023
|
PAUNRA SOREN
|
PAUNRA SOREN
|
2404049012WL0113833
|
00048
|
BKID0005508
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
3262
|
OR2404049012_151222FTO_902220
|
2404049012NRG23151220221811154
|
7342088732
|
15/12/2022
|
LABA MAHALI
|
LABA MAHALI
|
2404049012WL0100348
|
00048
|
BKID0005459
|
1554
|
21/12/2022
|
No Such Account
|
3263
|
OR2404049012_160123APB_FTO_1024405
|
2404049012NRG23160120232141581
|
9122580555
|
16/01/2023
|
PAUNRA SOREN
|
PAUNRA SOREN
|
2404049012WL0116767
|
00048
|
BKID0005508
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
3264
|
OR2404049012_200622FTO_252383
|
2404049012NRG23200620220801522
|
2459307428
|
20/06/2022
|
PUSPALATA MAHALI
|
PUSPALATA MAHALI
|
2404049012WL0038525
|
00415
|
SBIN0012052
|
1332
|
24/06/2022
|
No Such Account
|
3265
|
OR2404050_291022FTO_713832
|
2404050000NRG23191020221472050
|
6384315536
|
29/10/2022
|
MAHESWAR HANSDA
|
MAHESWAR HANSDA
|
2404050WL0080397
|
00048
|
BKID0005476
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
3266
|
OR2404050001_120822FTO_455155
|
2404050001NRG23120820221212289
|
4276763150
|
12/08/2022
|
PADMABATI GIRI
|
PADMABATI GIRI
|
2404050001WL0061925
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
3267
|
OR2404050001_190822FTO_480246
|
2404050001NRG23190820221244122
|
4276690959
|
19/08/2022
|
PADMABATI GIRI
|
PADMABATI GIRI
|
2404050001WL0064050
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
3268
|
OR2404050001_200323APB_FTO_1166226
|
2404050001NRG23200320232437626
|
0496735629
|
20/03/2023
|
SOBHAMANI GIRI
|
SOBHAMANI GIRI
|
2404050001WL134058
|
00048
|
BKID0005476
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
OR2404050001_231122FTO_813702
|
2404050001NRG23231120221643106
|
6676517978
|
23/11/2022
|
SALGE TUDU
|
SALGE TUDU
|
2404050001WL0091045
|
00048
|
BKID0005476
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
3270
|
OR2404050001_231122FTO_813702
|
2404050001NRG23231120221643112
|
6676517979
|
23/11/2022
|
PANDU NAIK
|
PANDU NAIK
|
2404050001WL0091045
|
00048
|
BKID0005476
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
3271
|
OR2404050001_270323APB_FTO_1187205
|
2404050001NRG23270320232484925
|
0499398842
|
27/03/2023
|
Mr. RAMACHANDRA HANSDAH
|
Mr. RAMACHANDRA HANSDAH
|
2404050001WL136626
|
00415
|
SBIN0012052
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
OR2404050002_081222APB_FTO_872252
|
2404050002NRG23081220221750427
|
7288775027
|
08/12/2022
|
BADA SANGALA BARDA
|
BADA SANGALA BARDA
|
2404050002WL0097003
|
00048
|
BKID0005476
|
1332
|
19/12/2022
|
A/c Blocked or Frozen
|
3273
|
OR2404050002_201222FTO_921091
|
2404050002NRG23191220221836660
|
9084961949
|
20/12/2022
|
JANAKI NAIK
|
JANAKI NAIK
|
2404050002WL0101900
|
00048
|
BKID0005476
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
3274
|
OR2404050002_201222FTO_921091
|
2404050002NRG23191220221836662
|
9084961957
|
20/12/2022
|
SADHU NAIK
|
SADHU NAIK
|
2404050002WL0101900
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3275
|
OR2404050003_130522APB_FTO_120912
|
2404050003NRG23130520220349920
|
1593398111
|
13/05/2022
|
GANGA MAJHI
|
GANGA MAJHI
|
2404050003WL0016744
|
00048
|
BKID0005456
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3276
|
OR2404050003_200123FTO_1037736
|
2404050003NRG23200120232183449
|
8163993485
|
20/01/2023
|
Nagi Naik
|
Nagi Naik
|
2404050003WL0118604
|
00048
|
BKID0005476
|
1110
|
25/01/2023
|
A/c Blocked or Frozen
|
3277
|
OR2404050004_030822FTO_426437
|
2404050004NRG23030820221168893
|
4231741392
|
03/08/2022
|
BESANGI NAIK
|
BESANGI NAIK
|
2404050004WL0059015
|
00048
|
BKID0005476
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3278
|
OR2404050004_030822FTO_426437
|
2404050004NRG23030820221168898
|
4231741399
|
03/08/2022
|
LINA NAIK
|
LINA NAIK
|
2404050004WL0059015
|
00048
|
BKID0005476
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3279
|
OR2404050004_160622FTO_235661
|
2404050004NRG23160620220748785
|
2434518642
|
16/06/2022
|
LAKSHMI NAIK
|
LAKSHMI NAIK
|
2404050004WL0035783
|
00048
|
BKID0005476
|
1332
|
23/06/2022
|
A/c Blocked or Frozen
|
3280
|
OR2404050004_191222FTO_919720
|
2404050004NRG23191220221846286
|
9084952461
|
19/12/2022
|
GOPAL NAIK
|
GOPAL NAIK
|
2404050004WL0102395
|
00048
|
BKID0005476
|
1110
|
23/02/2023
|
Account closed
|
3281
|
OR2404058002_291222APB_FTO_964179
|
2404058000NRG23291220221955058
|
9095290139
|
29/12/2022
|
SUJATA BEHERA
|
SUJATA BEHERA
|
2404058WL0108107
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
OR2404058017_020123APB_FTO_976954
|
2404058000NRG23291220221955943
|
9089668663
|
02/01/2023
|
SRUSTIDHAR DHAL
|
SRUSTIDHAR DHAL
|
2404058WL0108160
|
00354
|
PUNB0090320
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
OR2404058009_190522APB_FTO_134005
|
2404058009NRG23190520220392242
|
1593392809
|
19/05/2022
|
CHHATISH CH. MOHANTA
|
CHHATISH CH. MOHANTA
|
2404058009WL0018680
|
00048
|
BKID0005474
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
OR2404059009_070922FTO_539150
|
2404059000NRG21230320212768139
|
4647635545
|
07/09/2022
|
DULARAM MARANDI
|
DULARAM MARANDI
|
2404059WL263963
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
A/c Blocked or Frozen
|
3285
|
OR2404059_020422FTO_5559
|
2404059000NRG22020420222688788
|
0888773976
|
02/04/2022
|
GAGAN BINDHANI
|
GAGAN BINDHANI
|
2404059WL0152201
|
00048
|
BKID0005451
|
1290
|
06/05/2022
|
A/c Blocked or Frozen
|
3286
|
OR2404059_040822APB_FTO_431413
|
2404059000NRG23040820221175238
|
4229515041
|
04/08/2022
|
RANJANKUMAR MADHUA
|
RANJANKUMAR MADHUA
|
2404059WL0059413
|
00048
|
BKID0005473
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
OR2404059002_120722APB_FTO_340448
|
2404059000NRG23120720221026205
|
3145265344
|
12/07/2022
|
GIRIS CHANDRA RANASIA
|
GIRIS CHANDRA RANASIA
|
2404059WL0050164
|
00078
|
CNRB0018057
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
OR2404059013_180123APB_FTO_1030126
|
2404059000NRG23180120232159105
|
9122223789
|
18/01/2023
|
SANJAY KUMAR PATRA
|
SANJAY KUMAR PATRA
|
2404059WL0117571
|
00354
|
PUNB0090120
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
3289
|
OR2404059002_190422APB_FTO_35712
|
2404059000NRG23190420220063454
|
0919792533
|
19/04/2022
|
GIRIS CHANDRA RANASIA
|
GIRIS CHANDRA RANASIA
|
2404059WL0002947
|
00078
|
CNRB0018057
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
OR2404059002_220323APB_FTO_1171749
|
2404059000NRG23220320232452799
|
0496747269
|
22/03/2023
|
ANKIT SING
|
ANKIT SING
|
2404059WL134915
|
00048
|
BKID0005473
|
1332
|
03/04/2023
|
Account closed
|
3291
|
OR2404059009_270123APB_FTO_1061142
|
2404059000NRG23270120232222098
|
9123445990
|
27/01/2023
|
NIMAIN TUDU
|
NIMAIN TUDU
|
2404059WL0120453
|
00415
|
SBIN0013578
|
444
|
24/02/2023
|
Account closed
|
3292
|
OR2404059001_311222APB_FTO_972207
|
2404059001NRG23291220221961553
|
9089598961
|
31/12/2022
|
SANTOSH PARIDA
|
SANTOSH PARIDA
|
2404059001WL0108441
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
OR2404059001_311222APB_FTO_972207
|
2404059001NRG23291220221961556
|
9089598964
|
31/12/2022
|
PRAKASH SHILA
|
PRAKASH SHILA
|
2404059001WL0108441
|
00415
|
SBIN0006414
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
OR2404059004_030622APB_FTO_185292
|
2404059004NRG23030620220588267
|
2222437930
|
03/06/2022
|
ROHIT KUMAR SING
|
ROHIT KUMAR SING
|
2404059004WL0027971
|
00048
|
BKID0005473
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
OR2404059004_150223APB_FTO_1101364
|
2404059004NRG23150220232292549
|
9126529914
|
15/02/2023
|
GURUDEBA SINGH
|
GURUDEBA SINGH
|
2404059004WL124909
|
00048
|
BKID0005473
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
3296
|
OR2404059004_170522APB_FTO_127969
|
2404059004NRG23170520220371443
|
1593399973
|
17/05/2022
|
BIDYADHAR KHILAR
|
BIDYADHAR KHILAR
|
2404059004WL0017822
|
00078
|
CNRB0018057
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3297
|
OR2404059004_280323APB_FTO_1191606
|
2404059004NRG23280320232499622
|
0501693650
|
28/03/2023
|
RANGABATI BARIK
|
RANGABATI BARIK
|
2404059004WL137408
|
00048
|
BKID0005473
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
OR2404059005_220323APB_FTO_1171801
|
2404059005NRG23210320232442635
|
0496751095
|
22/03/2023
|
ANAJ KUMAR MADHUAL
|
ANAJ KUMAR MADHUAL
|
2404059005WL134348
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
OR2404059005_220323APB_FTO_1171801
|
2404059005NRG23210320232442658
|
0496751126
|
22/03/2023
|
DEEPAK KUMAR BEHERA
|
DEEPAK KUMAR BEHERA
|
2404059005WL134348
|
00415
|
SBIN0006467
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3300
|
OR2404059006_020722FTO_297613
|
2404059006NRG23020720220933664
|
2850796274
|
02/07/2022
|
ANETA BEHERA
|
ANETA BEHERA
|
2404059006WL0045312
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
3301
|
OR2404068018_090123FTO_997948
|
2404068000NRG23060120232052798
|
9119329001
|
09/01/2023
|
KUNA MAHAKUD
|
KUNA MAHAKUD
|
2404068WL0112883
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
3302
|
OR2404068016_080622APB_FTO_205728
|
2404068000NRG23080620220652560
|
2269550450
|
08/06/2022
|
BHADRA NAIK
|
BHADRA NAIK
|
2404068WL0031230
|
00048
|
BKID0005465
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
OR2404068_090922FTO_545179
|
2404068000NRG23090920221309604
|
4747723402
|
09/09/2022
|
BAPUN SOREN
|
BAPUN SOREN
|
2404068WL0068912
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
No Such Account
|
3304
|
OR2404068014_120123FTO_1013288
|
2404068000NRG23120120232109048
|
9121931028
|
12/01/2023
|
SURENDRA BULIBHALI
|
SURENDRA BULIBHALI
|
2404068WL0115354
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
3305
|
OR2404068014_120123FTO_1013288
|
2404068000NRG23120120232109052
|
9121931029
|
12/01/2023
|
BINOD ICHAGUTU
|
BINOD ICHAGUTU
|
2404068WL0115354
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
3306
|
OR2404068014_120123FTO_1013288
|
2404068000NRG23120120232120786
|
9121931031
|
12/01/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404068WL0115819
|
00415
|
SBIN0006469
|
1110
|
24/02/2023
|
No Such Account
|
3307
|
OR2404068014_130622APB_FTO_226794
|
2404068000NRG23130620220724323
|
2366297734
|
13/06/2022
|
LAKSHMAN DANGA
|
LAKSHMAN DANGA
|
2404068WL0034599
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
OR2404068012_180123APB_FTO_1031912
|
2404068000NRG23180120232166111
|
9122566828
|
18/01/2023
|
TRILOCHAN MAHANTA
|
TRILOCHAN MAHANTA
|
2404068WL0117876
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
OR2404068014_180323APB_FTO_1162723
|
2404068000NRG23180320232431158
|
0495786769
|
18/03/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL133690
|
00048
|
BKID0005477
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
3310
|
OR2404068012_180722APB_FTO_369813
|
2404068000NRG23180720221076016
|
3864369057
|
18/07/2022
|
RATNAKAR NAYAK
|
RATNAKAR NAYAK
|
2404068WL0053129
|
00691
|
IPOS0000001
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
OR2404068014_210722APB_FTO_381037
|
2404068000NRG23210720221096052
|
3866784920
|
21/07/2022
|
SUKANTI PURTY
|
SUKANTI PURTY
|
2404068WL0054393
|
00691
|
IPOS0000001
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
OR2404068014_230922FTO_590721
|
2404068000NRG23230920221370625
|
5010133876
|
23/09/2022
|
PUSHPALATA MOHANTA
|
PUSHPALATA MOHANTA
|
2404068WL0073365
|
00415
|
SBIN0006469
|
1332
|
28/09/2022
|
No Such Account
|
3313
|
OR2404068012_290822FTO_511946
|
2404068000NRG23290820221271642
|
4400757937
|
29/08/2022
|
PUPUNA BAINSALIA
|
PUPUNA BAINSALIA
|
2404068WL0066176
|
00415
|
SBIN0006469
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
3314
|
OR2404068014_310323APB_FTO_1208742
|
2404068000NRG23310320232538278
|
1877071345
|
31/03/2023
|
KABITA NAYAK
|
KABITA NAYAK
|
2404068WL139369
|
00415
|
SBIN0006469
|
1110
|
26/05/2023
|
A/c Blocked or Frozen
|
3315
|
OR2404068010_020123FTO_976988
|
2404068000NRG23311220221976111
|
9095163521
|
02/01/2023
|
GOPINATH MOHANTA
|
GOPINATH MOHANTA
|
2404068WL0109189
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
3316
|
OR2404068010_020123FTO_976988
|
2404068000NRG23311220221976112
|
9095163523
|
02/01/2023
|
TILATAMA MOHANTA
|
TILATAMA MOHANTA
|
2404068WL0109189
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
3317
|
OR2404068010_020123FTO_976988
|
2404068000NRG23311220221976122
|
9095163520
|
02/01/2023
|
KARTIK MOHANTA
|
KARTIK MOHANTA
|
2404068WL0109189
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
3318
|
OR2404068001_050123APB_FTO_989095
|
2404068001NRG23050120232032448
|
9092686152
|
05/01/2023
|
BHUNDU SAY
|
BHUNDU SAY
|
2404068001WL0111908
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
OR2404068001_201222APB_FTO_922550
|
2404068001NRG23201220221853153
|
9085117421
|
20/12/2022
|
BIRASING BANRA
|
BIRASING BANRA
|
2404068001WL0102731
|
00415
|
SBIN0006469
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
OR2404068002_110323APB_FTO_1142687
|
2404068002NRG23110320232385403
|
0495790593
|
11/03/2023
|
ARATI NAIK
|
ARATI NAIK
|
2404068002WL130994
|
00048
|
BKID0005465
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
OR2404068002_110323APB_FTO_1142687
|
2404068002NRG23110320232385453
|
0495790578
|
11/03/2023
|
DANARDAN BAINSIA
|
DANARDAN BAINSIA
|
2404068002WL130996
|
00415
|
SBIN0006469
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
3322
|
OR2404068002_130622APB_FTO_226248
|
2404068002NRG23130620220716997
|
2367208743
|
13/06/2022
|
NEELA GIRI
|
NEELA GIRI
|
2404068002WL0034284
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
OR2404058011_020123APB_FTO_976806
|
2404058000NRG23311220221977612
|
9089641902
|
02/01/2023
|
ALA MAHAKUD
|
ALA MAHAKUD
|
2404058WL0109258
|
00354
|
PUNB0090320
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
OR2404058011_020123APB_FTO_976806
|
2404058000NRG23311220221977617
|
9089641898
|
02/01/2023
|
SARATHI MAHAKUD
|
SARATHI MAHAKUD
|
2404058WL0109258
|
00354
|
PUNB0090320
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
OR2404059011_060123APB_FTO_995090
|
2404059000NRG23060120232042254
|
9092317414
|
06/01/2023
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2404059WL0112404
|
00048
|
BKID0005451
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
OR2404059002_120522APB_FTO_114010
|
2404059000NRG23120520220320464
|
1345426368
|
12/05/2022
|
GIRIS CHANDRA RANASIA
|
GIRIS CHANDRA RANASIA
|
2404059WL0015433
|
00078
|
CNRB0018057
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
OR2404059002_170223APB_FTO_1105520
|
2404059000NRG23170220232302440
|
0260725698
|
17/02/2023
|
GOURI KISKU
|
GOURI KISKU
|
2404059WL125576
|
00048
|
BKID0005473
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
OR2404059002_180123APB_FTO_1030062
|
2404059000NRG23180120232160441
|
9122226422
|
18/01/2023
|
CHAMPABATI KISKU
|
CHAMPABATI KISKU
|
2404059WL0117632
|
00048
|
BKID0005473
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
3329
|
OR2404059_190522APB_FTO_133978
|
2404059000NRG23190520220391696
|
1593395337
|
19/05/2022
|
ANAPURNA PRUSTI
|
ANAPURNA PRUSTI
|
2404059WL0018652
|
00078
|
CNRB0018057
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
OR2404059_190522APB_FTO_133978
|
2404059000NRG23190520220391739
|
1593395325
|
19/05/2022
|
MANORAMA NAYAK
|
MANORAMA NAYAK
|
2404059WL0018653
|
00048
|
BKID0005473
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
OR2404059003_190822APB_FTO_479301
|
2404059000NRG23190820221242828
|
4276892954
|
19/08/2022
|
NIMAI MURMU
|
NIMAI MURMU
|
2404059WL0063965
|
00048
|
BKID0005451
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
OR2404059_220422FTO_45675
|
2404059000NRG23220420220099847
|
0891497561
|
22/04/2022
|
GAGAN BINDHANI
|
GAGAN BINDHANI
|
2404059WL0004735
|
00048
|
BKID0005451
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
3333
|
OR2404059_220422APB_FTO_45754
|
2404059000NRG23220420220099858
|
0891895702
|
22/04/2022
|
PARBATI KUANAR
|
PARBATI KUANAR
|
2404059WL0004735
|
00048
|
BKID0005451
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
OR2404059_220422FTO_45675
|
2404059000NRG23220420220100410
|
0891497581
|
22/04/2022
|
ratha soren
|
ratha soren
|
2404059WL0004754
|
00415
|
SBIN0006467
|
1332
|
06/05/2022
|
No Such Account
|
3335
|
OR2404059_220422FTO_45675
|
2404059000NRG23220420220100411
|
0891497578
|
22/04/2022
|
paka soren
|
paka soren
|
2404059WL0004754
|
00415
|
SBIN0006467
|
1332
|
06/05/2022
|
No Such Account
|
3336
|
OR2404059_220422FTO_45675
|
2404059000NRG23220420220100412
|
0891497580
|
22/04/2022
|
ratha soren
|
ratha soren
|
2404059WL0004754
|
00415
|
SBIN0006467
|
1332
|
06/05/2022
|
No Such Account
|
3337
|
OR2404059_220422FTO_45675
|
2404059000NRG23220420220100413
|
0891497577
|
22/04/2022
|
paka soren
|
paka soren
|
2404059WL0004754
|
00415
|
SBIN0006467
|
1332
|
06/05/2022
|
No Such Account
|
3338
|
OR2404059002_231222FTO_935676
|
2404059000NRG23231220221887683
|
9084905146
|
23/12/2022
|
HUNDA MURMU
|
HUNDA MURMU
|
2404059WL0104547
|
00078
|
CNRB0018057
|
1332
|
23/02/2023
|
No Such Account
|
3339
|
OR2404059002_280422APB_FTO_65844
|
2404059000NRG23260420220137080
|
0927444303
|
28/04/2022
|
GIRIS CHANDRA RANASIA
|
GIRIS CHANDRA RANASIA
|
2404059WL0006627
|
00078
|
CNRB0018057
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
OR2404059003_310522APB_FTO_172776
|
2404059000NRG23310520220552234
|
1928372085
|
31/05/2022
|
RAIMANI MURMU
|
RAIMANI MURMU
|
2404059WL0026143
|
00048
|
BKID0005451
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
OR2404059001_200123APB_FTO_1037526
|
2404059001NRG23180120232167525
|
9122137929
|
20/01/2023
|
RAJENDRA RAYBABU
|
RAJENDRA RAYBABU
|
2404059001WL0117926
|
00415
|
SBIN0006414
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
OR2404059004_261222APB_FTO_945080
|
2404059004NRG23251220221902960
|
9087059969
|
26/12/2022
|
GURUDEBA SINGH
|
GURUDEBA SINGH
|
2404059004WL0105443
|
00048
|
BKID0005473
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3343
|
OR2404054018_031222APB_FTO_854329
|
2404054018NRG23031220221714374
|
7065068449
|
03/12/2022
|
MATHARA MARNDI
|
MATHARA MARNDI
|
2404054018WL0095034
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
OR2404054018_170323APB_FTO_1159346
|
2404054018NRG23170320232424573
|
0495609296
|
17/03/2023
|
BRUNDABAN GHADEI
|
BRUNDABAN GHADEI
|
2404054018WL133327
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
OR2404054018_270622APB_FTO_277688
|
2404054018NRG23260620220869205
|
2895849202
|
27/06/2022
|
PRASANTA HATI
|
PRASANTA HATI
|
2404054018WL0042106
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
OR2404054018_261222APB_FTO_946167
|
2404054018NRG23261220221907432
|
9087010641
|
26/12/2022
|
PRIYANKA MALLIK
|
PRIYANKA MALLIK
|
2404054018WL0105703
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
OR2404054020_200522FTO_140467
|
2404054020NRG23200520220442257
|
1593038063
|
20/05/2022
|
BANALATA PRADHAN
|
BANALATA PRADHAN
|
2404054020WL0020846
|
00048
|
BKID0005477
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3348
|
OR2404054020_210622APB_FTO_260848
|
2404054020NRG23210620220826303
|
2560545903
|
21/06/2022
|
SANJUKTA RANA
|
SANJUKTA RANA
|
2404054020WL0039785
|
00048
|
BKID0005480
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
OR2404054020_210622APB_FTO_260848
|
2404054020NRG23210620220827073
|
2560545887
|
21/06/2022
|
RAJA KISKU
|
RAJA KISKU
|
2404054020WL0039819
|
00048
|
BKID0005480
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
OR2404054020_210622APB_FTO_260848
|
2404054020NRG23210620220827074
|
2560545888
|
21/06/2022
|
RAJA KISKU
|
RAJA KISKU
|
2404054020WL0039819
|
00048
|
BKID0005480
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
OR2404054020_250422APB_FTO_51716
|
2404054020NRG23250420220123939
|
0891948903
|
25/04/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2404054020WL0005985
|
00048
|
BKID0005480
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
3352
|
OR2404054022_031222FTO_853657
|
2404054022NRG23021220221712479
|
7065437043
|
03/12/2022
|
SUSAMA DEHURI
|
SUSAMA DEHURI
|
2404054022WL0094918
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
No Such Account
|
3353
|
OR2404054022_300123FTO_1069695
|
2404054022NRG23300120232235418
|
9123900794
|
30/01/2023
|
BAINA BEHERA
|
BAINA BEHERA
|
2404054022WL0121132
|
00032
|
UTIB0003272
|
1332
|
24/02/2023
|
Account closed
|
3354
|
OR2404054022_300123FTO_1069695
|
2404054022NRG23300120232235419
|
9123900793
|
30/01/2023
|
BAINA BEHERA
|
BAINA BEHERA
|
2404054022WL0121132
|
00032
|
UTIB0003272
|
1332
|
24/02/2023
|
Account closed
|
3355
|
OR2404054022_300123FTO_1069695
|
2404054022NRG23300120232235426
|
9123900703
|
30/01/2023
|
DRAUPATI BISWAL
|
DRAUPATI BISWAL
|
2404054022WL0121132
|
00553
|
INDB0000695
|
1332
|
24/02/2023
|
No Such Account
|
3356
|
OR2404054022_300123FTO_1069695
|
2404054022NRG23300120232235427
|
9123900702
|
30/01/2023
|
DRAUPATI BISWAL
|
DRAUPATI BISWAL
|
2404054022WL0121132
|
00553
|
INDB0000695
|
1332
|
24/02/2023
|
No Such Account
|
3357
|
OR2404054023_111222FTO_882974
|
2404054023NRG23101220221765052
|
7289599388
|
11/12/2022
|
MANJU PURTY
|
MANJU PURTY
|
2404054023WL0097837
|
00048
|
BKID0005480
|
1332
|
17/12/2022
|
No Such Account
|
3358
|
OR2404054024_290323FTO_1196490
|
2404054024NRG23290320232503724
|
2805823810
|
29/03/2023
|
RAJENDRA DEHURI
|
RAJENDRA DEHURI
|
2404054024WL137620
|
00415
|
SBIN0001128
|
1332
|
28/06/2023
|
No Such Account
|
3359
|
OR2404054024_290323FTO_1196490
|
2404054024NRG23290320232503725
|
2805823809
|
29/03/2023
|
SANJULATA DEHURI
|
SANJULATA DEHURI
|
2404054024WL137620
|
00415
|
SBIN0001128
|
1332
|
28/06/2023
|
No Such Account
|
3360
|
OR2404054024_300323APB_FTO_1203644
|
2404054024NRG23290320232514704
|
1172029410
|
30/03/2023
|
BHAGYADEEP SETHI
|
BHAGYADEEP SETHI
|
2404054024WL138182
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
3361
|
OR2404054024_300323APB_FTO_1203644
|
2404054024NRG23290320232514752
|
1172029622
|
30/03/2023
|
KAUSLYA NAIK
|
KAUSLYA NAIK
|
2404054024WL138184
|
00048
|
BKID0005480
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3362
|
OR2404054024_300323APB_FTO_1203644
|
2404054024NRG23300320232517069
|
1172029411
|
30/03/2023
|
BHAGYADEEP SETHI
|
BHAGYADEEP SETHI
|
2404054024WL138304
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
3363
|
OR2404054024_300323APB_FTO_1203644
|
2404054024NRG23300320232517159
|
1172029621
|
30/03/2023
|
KAUSLYA NAIK
|
KAUSLYA NAIK
|
2404054024WL138310
|
00048
|
BKID0005480
|
444
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3364
|
OR2404054024_300323APB_FTO_1203644
|
2404054024NRG23300320232517196
|
1172029664
|
30/03/2023
|
BAIDANATH SETHI
|
BAIDANATH SETHI
|
2404054024WL138312
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
OR2404068014_090123FTO_999980
|
2404068000NRG23090120232074060
|
9121941193
|
09/01/2023
|
MALATI HAIBURU
|
MALATI HAIBURU
|
2404068WL0113681
|
00415
|
SBIN0006469
|
1110
|
24/02/2023
|
No Such Account
|
3366
|
OR2404068014_090123FTO_999980
|
2404068000NRG23090120232074061
|
9121941191
|
09/01/2023
|
Salukha Haiburu
|
Salukha Haiburu
|
2404068WL0113681
|
00415
|
SBIN0006469
|
1332
|
24/02/2023
|
No Such Account
|
3367
|
OR2404068014_090123FTO_999980
|
2404068000NRG23090120232074081
|
9121941188
|
09/01/2023
|
SUMITRA PURTY
|
SUMITRA PURTY
|
2404068WL0113681
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
3368
|
OR2404068006_100622FTO_216322
|
2404068000NRG23100620220690161
|
2332020484
|
10/06/2022
|
SUDAR SAN HO
|
SUDAR SAN HO
|
2404068WL0032998
|
00415
|
SBIN0009635
|
1332
|
16/06/2022
|
No Such Account
|
3369
|
OR2404068_100822FTO_450627
|
2404068000NRG23100820221204187
|
4274516245
|
10/08/2022
|
BAPUN SOREN
|
BAPUN SOREN
|
2404068WL0061408
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
3370
|
OR2404068012_120522APB_FTO_112364
|
2404068000NRG23110520220316285
|
1345453640
|
12/05/2022
|
GAYAMANI NAYAK
|
GAYAMANI NAYAK
|
2404068WL0015217
|
00415
|
SBIN0001086
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
OR2404068012_111122FTO_766410
|
2404068000NRG23111120221566336
|
6517948410
|
11/11/2022
|
ARASING HO
|
ARASING HO
|
2404068WL0086687
|
00415
|
SBIN0006469
|
1332
|
17/11/2022
|
Account closed
|
3372
|
OR2404068006_170622FTO_243252
|
2404068000NRG23170620220769901
|
2514025192
|
17/06/2022
|
SUDAR SAN HO
|
SUDAR SAN HO
|
2404068WL0036886
|
00415
|
SBIN0009635
|
1332
|
27/06/2022
|
No Such Account
|
3373
|
OR2404068018_261222APB_FTO_948983
|
2404068000NRG23261220221917631
|
9087142495
|
26/12/2022
|
MADHUSMITA MAHAKUD
|
MADHUSMITA MAHAKUD
|
2404068WL0106190
|
00415
|
SBIN0006469
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
OR2404068018_261222APB_FTO_948983
|
2404068000NRG23261220221917632
|
9087142496
|
26/12/2022
|
MADHUSMITA MAHAKUD
|
MADHUSMITA MAHAKUD
|
2404068WL0106190
|
00415
|
SBIN0006469
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
OR2404068014_270323APB_FTO_1188313
|
2404068000NRG23270320232483911
|
0498651954
|
27/03/2023
|
KABITA NAYAK
|
KABITA NAYAK
|
2404068WL136571
|
00415
|
SBIN0006469
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
3376
|
OR2404068012_300522APB_FTO_167089
|
2404068000NRG23300520220526881
|
1892991730
|
30/05/2022
|
BIDYADHAR NAIK
|
BIDYADHAR NAIK
|
2404068WL0024956
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
OR2404068001_060622FTO_194487
|
2404068001NRG23060620220614654
|
2224394784
|
06/06/2022
|
JENA BAIPAI
|
JENA BAIPAI
|
2404068001WL0029382
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
3378
|
OR2404068001_060622FTO_194487
|
2404068001NRG23060620220614663
|
2224394780
|
06/06/2022
|
RENGA BULIULI
|
RENGA BULIULI
|
2404068001WL0029382
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
3379
|
OR2404068001_271222FTO_955002
|
2404068001NRG23271220221927202
|
9086816250
|
27/12/2022
|
SARADA PAIDA
|
SARADA PAIDA
|
2404068001WL0106652
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3380
|
OR2404068001_271222FTO_955002
|
2404068001NRG23271220221929500
|
9086816249
|
27/12/2022
|
RATANI MOHAKUD
|
RATANI MOHAKUD
|
2404068001WL0106775
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3381
|
OR2404068001_271222FTO_955002
|
2404068001NRG23271220221929501
|
9086816256
|
27/12/2022
|
BUDHURAM MOHAKUD
|
BUDHURAM MOHAKUD
|
2404068001WL0106775
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3382
|
OR2404068001_271222FTO_955002
|
2404068001NRG23271220221929502
|
9086816251
|
27/12/2022
|
PANAMATI MOHAKUD
|
PANAMATI MOHAKUD
|
2404068001WL0106775
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3383
|
OR2404068001_271222FTO_955002
|
2404068001NRG23271220221929503
|
9086816254
|
27/12/2022
|
SIDIO MOHAKUD
|
SIDIO MOHAKUD
|
2404068001WL0106775
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3384
|
OR2404068001_271222FTO_955002
|
2404068001NRG23271220221929682
|
9086816248
|
27/12/2022
|
DEBENDRA JANKA
|
DEBENDRA JANKA
|
2404068001WL0106786
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3385
|
OR2404068001_271222FTO_955002
|
2404068001NRG23271220221937545
|
9086816255
|
27/12/2022
|
TURI HO
|
TURI HO
|
2404068001WL0107162
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
3386
|
OR2404068002_020123FTO_978838
|
2404068002NRG23020120231999512
|
9089308834
|
02/01/2023
|
DURGA HEMBRAM
|
DURGA HEMBRAM
|
2404068002WL0110325
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3387
|
OR2404068002_020123FTO_978838
|
2404068002NRG23020120231999830
|
9089308806
|
02/01/2023
|
DIPAK KUMAR NAIK
|
DIPAK KUMAR NAIK
|
2404068002WL0110338
|
00048
|
BKID0005465
|
1554
|
23/02/2023
|
No Such Account
|
3388
|
OR2404068002_180123APB_FTO_1032146
|
2404068002NRG23180120232166064
|
9122356722
|
18/01/2023
|
DANARDAN BAINSIA
|
DANARDAN BAINSIA
|
2404068002WL0117874
|
00415
|
SBIN0006469
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
3389
|
OR2404059007_160722APB_FTO_361608
|
2404059007NRG23160720221059034
|
3197853558
|
16/07/2022
|
PRADIP NAIK
|
PRADIP NAIK
|
2404059007WL0052062
|
00048
|
BKID0005473
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
OR2404059007_200223APB_FTO_1108698
|
2404059007NRG23170220232303683
|
0268267040
|
20/02/2023
|
srabani raj
|
srabani raj
|
2404059007WL125673
|
00415
|
SBIN0006467
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
3391
|
OR2404059007_301222FTO_968454
|
2404059007NRG23301220221962889
|
9095170781
|
30/12/2022
|
sakar kisku
|
sakar kisku
|
2404059007WL0108524
|
00415
|
SBIN0006467
|
1332
|
23/02/2023
|
No Such Account
|
3392
|
OR2404059009_070922FTO_539150
|
2404059009NRG21010420212853008
|
4647635561
|
07/09/2022
|
GYANA RANJAN KHEJURIA
|
GYANA RANJAN KHEJURIA
|
2404059WL270842
|
00415
|
SBIN0006467
|
1242
|
12/09/2022
|
Account closed
|
3393
|
OR2404059009_070922FTO_539150
|
2404059009NRG21010420212853009
|
4647635566
|
07/09/2022
|
KAUSHALYA KHEJURIA
|
KAUSHALYA KHEJURIA
|
2404059WL270842
|
00415
|
SBIN0006467
|
1242
|
12/09/2022
|
Account closed
|
3394
|
OR2404059009_070922FTO_539150
|
2404059009NRG21040620212873028
|
4647635560
|
07/09/2022
|
SUKANTI BISWAL
|
SUKANTI BISWAL
|
2404059WL272877
|
00415
|
SBIN0006467
|
1242
|
12/09/2022
|
No Such Account
|
3395
|
OR2404059009_070922FTO_539150
|
2404059009NRG21050620212873214
|
4647635559
|
07/09/2022
|
SUNEI KUANR
|
SUNEI KUANR
|
2404059WL272906
|
00415
|
SBIN0006467
|
207
|
12/09/2022
|
No Such Account
|
3396
|
OR2404059009_070922FTO_539150
|
2404059009NRG21180120212302750
|
4647635565
|
07/09/2022
|
PABITRA BISWAL
|
PABITRA BISWAL
|
2404059WL224785
|
00415
|
SBIN0006467
|
207
|
12/09/2022
|
Account closed
|
3397
|
OR2404059009_070922FTO_539150
|
2404059009NRG21180120212302755
|
4647635562
|
07/09/2022
|
LITU DAS
|
LITU DAS
|
2404059WL224785
|
00415
|
SBIN0006467
|
1242
|
12/09/2022
|
Account closed
|
3398
|
OR2404059009_161222APB_FTO_908157
|
2404059009NRG23161220221820957
|
9083850060
|
16/12/2022
|
FULAMANI MURMU
|
FULAMANI MURMU
|
2404059009WL0100907
|
00048
|
BKID0005451
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
OR2404059009_281122APB_FTO_831199
|
2404059009NRG23281120221669593
|
|
28/11/2022
|
FULAMANI MURMU
|
FULAMANI MURMU
|
2404059009WL0092559
|
00048
|
BKID0005451
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
OR2404059011_040522APB_FTO_84151
|
2404059011NRG23020520220204119
|
1177245269
|
04/05/2022
|
ASIT KUMAR KHANDAPTRA
|
ASIT KUMAR KHANDAPTRA
|
2404059011WL0009847
|
00048
|
BKID0005451
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
OR2404059012_291222FTO_963479
|
2404059012NRG23291220221952141
|
9089255927
|
29/12/2022
|
SUMATI BARIK
|
SUMATI BARIK
|
2404059012WL0107965
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3402
|
OR2404060002_120123FTO_1013712
|
2404060000NRG23120120232123814
|
9122080939
|
12/01/2023
|
JHARILAL PATRA
|
JHARILAL PATRA
|
2404060WL0115948
|
00415
|
SBIN0000163
|
1332
|
24/02/2023
|
No Such Account
|
3403
|
OR2404060_120722FTO_340072
|
2404060000NRG23120720221028157
|
3146289378
|
12/07/2022
|
GURUCHARAN MAHANTA
|
GURUCHARAN MAHANTA
|
2404060WL0050280
|
00048
|
BKID0005508
|
1554
|
16/07/2022
|
Account closed
|
3404
|
OR2404060004_160722APB_FTO_363760
|
2404060000NRG23160720221064985
|
3196240154
|
16/07/2022
|
BANAMALI MOHANTA
|
BANAMALI MOHANTA
|
2404060WL0052461
|
00048
|
BKID0005503
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
OR2404060_210722APB_FTO_380940
|
2404060000NRG23200720221090736
|
3866785504
|
21/07/2022
|
SAMBHU MOHANTA
|
SAMBHU MOHANTA
|
2404060WL0054080
|
00415
|
SBIN0000163
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
OR2404060_250422FTO_51239
|
2404060000NRG23230420220112673
|
0891569067
|
25/04/2022
|
HEMANTA SETHI
|
HEMANTA SETHI
|
2404060WL0005378
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Account closed
|
3407
|
OR2404060005_271222APB_FTO_950423
|
2404060000NRG23261220221912722
|
9087189366
|
27/12/2022
|
ANITA MUNDA
|
ANITA MUNDA
|
2404060WL0105959
|
00415
|
SBIN0000163
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
OR2404060007_280422FTO_65313
|
2404060000NRG23280420220159929
|
0924804740
|
28/04/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2404060WL0007758
|
00048
|
BKID0005503
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
3409
|
OR2404060002_110123FTO_1005480
|
2404060002NRG23100120232088923
|
9119215724
|
11/01/2023
|
MALATI MAJHI
|
MALATI MAJHI
|
2404060002WL0114396
|
00415
|
SBIN0000163
|
1332
|
24/02/2023
|
No Such Account
|
3410
|
OR2404060002_170622APB_FTO_239305
|
2404060002NRG23170620220761328
|
2514483254
|
17/06/2022
|
BHIM KUMBHAKAR
|
BHIM KUMBHAKAR
|
2404060002WL0036408
|
00048
|
BKID0005503
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
3411
|
OR2404060003_040422APB_FTO_6478
|
2404060003NRG22290320222655836
|
0859508724
|
04/04/2022
|
CHUDA MAJHI
|
CHUDA MAJHI
|
2404060003WL0150619
|
00048
|
BKID0005508
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
OR2404054017_200522FTO_140071
|
2404054017NRG23200520220413730
|
1594062350
|
20/05/2022
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404054017WL0019728
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
Account closed
|
3413
|
OR2404054017_220622FTO_264312
|
2404054017NRG23220620220829450
|
2560201656
|
22/06/2022
|
MAMUNI
|
MAMUNI
|
2404054017WL0039974
|
00553
|
INDB0000695
|
1332
|
30/06/2022
|
No Such Account
|
3414
|
OR2404054018_050522APB_FTO_89655
|
2404054018NRG23050520220234555
|
1270152930
|
05/05/2022
|
NILIMA PRIYADARSANI DASBABU
|
NILIMA PRIYADARSANI DASBABU
|
2404054018WL0011308
|
00415
|
SBIN0003947
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
OR2404054018_090522APB_FTO_99530
|
2404054018NRG23090520220274564
|
1269902556
|
09/05/2022
|
RANGABATI BEHERA
|
RANGABATI BEHERA
|
2404054018WL0013223
|
00415
|
SBIN0003947
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
OR2404054018_160522APB_FTO_124324
|
2404054018NRG23150520220360359
|
1593232251
|
16/05/2022
|
HADIBANDHU NAYAK
|
HADIBANDHU NAYAK
|
2404054018WL0017271
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
OR2404054018_160522APB_FTO_124324
|
2404054018NRG23150520220360361
|
1593232250
|
16/05/2022
|
HADIBANDHU NAYAK
|
HADIBANDHU NAYAK
|
2404054018WL0017271
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
OR2404054018_160522APB_FTO_124324
|
2404054018NRG23150520220360422
|
1593232407
|
16/05/2022
|
RANGABATI BEHERA
|
RANGABATI BEHERA
|
2404054018WL0017272
|
00415
|
SBIN0003947
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
OR2404054018_160522APB_FTO_124324
|
2404054018NRG23150520220360424
|
1593232408
|
16/05/2022
|
RANGABATI BEHERA
|
RANGABATI BEHERA
|
2404054018WL0017272
|
00415
|
SBIN0003947
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
OR2404054018_160522APB_FTO_124324
|
2404054018NRG23160520220364318
|
1593232299
|
16/05/2022
|
LILIMANI SAHU
|
LILIMANI SAHU
|
2404054018WL0017455
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3421
|
OR2404054018_281122APB_FTO_831129
|
2404054018NRG23271120221664826
|
|
28/11/2022
|
MATHARA MARNDI
|
MATHARA MARNDI
|
2404054018WL0092301
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
OR2404054018_280323FTO_1192998
|
2404054018NRG23280320232498200
|
2806217581
|
28/03/2023
|
BASUDHA MOHANTY
|
BASUDHA MOHANTY
|
2404054018WL137310
|
00415
|
SBIN0003947
|
1554
|
28/06/2023
|
A/c Blocked or Frozen
|
3423
|
OR2404054018_010722APB_FTO_294584
|
2404054018NRG23300620220918440
|
2849533132
|
01/07/2022
|
PRASANTA HATI
|
PRASANTA HATI
|
2404054018WL0044591
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
OR2404054019_280422FTO_65855
|
2404054019NRG23280420220160251
|
0924075686
|
28/04/2022
|
PRAFULLA NAIKI
|
PRAFULLA NAIKI
|
2404054019WL0007767
|
00415
|
SBIN0003947
|
1332
|
07/05/2022
|
Account closed
|
3425
|
OR2404054020_010822FTO_421453
|
2404054020NRG21290320222878102
|
4231930755
|
01/08/2022
|
GITANJALI DAS
|
GITANJALI DAS
|
2404054WL273779
|
00048
|
BKID0005480
|
1242
|
27/08/2022
|
A/c Blocked or Frozen
|
3426
|
OR2404054020_150422APB_FTO_25093
|
2404054020NRG22150420222702653
|
0917388901
|
15/04/2022
|
BENUDHAR MUDULI
|
BENUDHAR MUDULI
|
2404054020WL0153159
|
00048
|
BKID0005480
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
OR2404054020_010822FTO_421414
|
2404054020NRG23030620220596115
|
4229080543
|
01/08/2022
|
HEMANTA DALEI
|
HEMANTA DALEI
|
2404054WL0028395
|
00415
|
SBIN0003947
|
1332
|
27/08/2022
|
Account closed
|
3428
|
OR2404054020_010822FTO_421414
|
2404054020NRG23030620220596117
|
4229080542
|
01/08/2022
|
HEMANTA DALEI
|
HEMANTA DALEI
|
2404054WL0028395
|
00415
|
SBIN0003947
|
1332
|
27/08/2022
|
Account closed
|
3429
|
OR2404054020_010822FTO_421414
|
2404054020NRG23030620220596121
|
4229080491
|
01/08/2022
|
SRIMATI DANAK
|
SRIMATI DANAK
|
2404054WL0028395
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3430
|
OR2404054020_010822FTO_421414
|
2404054020NRG23030620220596122
|
4229080492
|
01/08/2022
|
SRIMATI DANAK
|
SRIMATI DANAK
|
2404054WL0028395
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3431
|
OR2404054020_030722FTO_300984
|
2404054020NRG23030720220945601
|
2851972145
|
03/07/2022
|
BANALATA PRADHAN
|
BANALATA PRADHAN
|
2404054020WL0045889
|
00048
|
BKID0005477
|
1110
|
07/07/2022
|
A/c Blocked or Frozen
|
3432
|
OR2404054020_010822FTO_421414
|
2404054020NRG23030720220945618
|
4229080508
|
01/08/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054WL0045890
|
00048
|
BKID0005477
|
1110
|
27/08/2022
|
A/c Blocked or Frozen
|
3433
|
OR2404068002_160622APB_FTO_237980
|
2404068002NRG23160620220752854
|
2518262515
|
16/06/2022
|
GOBINDA PADHURIA
|
GOBINDA PADHURIA
|
2404068002WL0035981
|
00415
|
SBIN0006469
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
OR2404068002_160622APB_FTO_237980
|
2404068002NRG23160620220752855
|
2518262516
|
16/06/2022
|
GOBINDA PADHURIA
|
GOBINDA PADHURIA
|
2404068002WL0035981
|
00415
|
SBIN0006469
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
OR2404068002_200622FTO_253823
|
2404068002NRG23200620220808406
|
2461100266
|
20/06/2022
|
ANIL KUMAR MOHANTA
|
ANIL KUMAR MOHANTA
|
2404068002WL0038835
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
3436
|
OR2404068002_280323APB_FTO_1191763
|
2404068002NRG23280320232500087
|
0500933160
|
28/03/2023
|
ARATI NAIK
|
ARATI NAIK
|
2404068002WL137428
|
00048
|
BKID0005465
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
OR2404068002_280622FTO_282345
|
2404068002NRG23280620220888598
|
2899001822
|
28/06/2022
|
SURESH NAIK
|
SURESH NAIK
|
2404068002WL0043085
|
00048
|
BKID0005465
|
1332
|
08/07/2022
|
Account closed
|
3438
|
OR2404068003_030622FTO_187781
|
2404068003NRG23030620220591561
|
2221461935
|
03/06/2022
|
LADURA HO
|
LADURA HO
|
2404068003WL0028143
|
00415
|
SBIN0009635
|
1332
|
11/06/2022
|
No Such Account
|
3439
|
OR2404068003_170123FTO_1027102
|
2404068003NRG23170120232152008
|
9122001255
|
17/01/2023
|
UMIT KUMAR MURMU
|
UMIT KUMAR MURMU
|
2404068003WL0117249
|
00415
|
SBIN0009635
|
444
|
24/02/2023
|
No Such Account
|
3440
|
OR2404068005_120123APB_FTO_1012534
|
2404068005NRG23110120232099580
|
9122598962
|
12/01/2023
|
KUNTI HEMBRAM
|
KUNTI HEMBRAM
|
2404068005WL0114884
|
00048
|
BKID0005465
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
OR2404068005_130622FTO_227579
|
2404068005NRG23110620220699675
|
2363550245
|
13/06/2022
|
MAMINI MADHEI
|
MAMINI MADHEI
|
2404068005WL0033456
|
00048
|
BKID0005465
|
1332
|
18/06/2022
|
No Such Account
|
3442
|
OR2404068005_130622FTO_227579
|
2404068005NRG23130620220728452
|
2363550246
|
13/06/2022
|
MAMINI MADHEI
|
MAMINI MADHEI
|
2404068005WL0034759
|
00048
|
BKID0005465
|
1332
|
18/06/2022
|
No Such Account
|
3443
|
OR2404068006_021222FTO_851467
|
2404068006NRG23021220221709859
|
7065320840
|
02/12/2022
|
CHANDA NAIK
|
CHANDA NAIK
|
2404068006WL0094768
|
00415
|
SBIN0006469
|
1554
|
10/12/2022
|
No Such Account
|
3444
|
OR2404068006_021222FTO_851467
|
2404068006NRG23021220221709885
|
7065320839
|
02/12/2022
|
MANGAL BADARA
|
MANGAL BADARA
|
2404068006WL0094769
|
00415
|
SBIN0006469
|
666
|
10/12/2022
|
No Such Account
|
3445
|
OR2404068007_090323APB_FTO_1136570
|
2404068007NRG23090320232370288
|
0495014551
|
09/03/2023
|
SAKRA MURMU
|
SAKRA MURMU
|
2404068007WL130103
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
OR2404068007_090323APB_FTO_1136570
|
2404068007NRG23090320232370317
|
0495014629
|
09/03/2023
|
SALKHU MURMU
|
SALKHU MURMU
|
2404068007WL130103
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
OR2404068007_090323APB_FTO_1136570
|
2404068007NRG23090320232370319
|
0495014585
|
09/03/2023
|
DHANI MURMU
|
DHANI MURMU
|
2404068007WL130103
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
OR2404068007_090323APB_FTO_1136570
|
2404068007NRG23090320232370338
|
0495014552
|
09/03/2023
|
MUNIRAMA MURMU
|
MUNIRAMA MURMU
|
2404068007WL130103
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
OR2404068008_200522APB_FTO_140284
|
2404068008NRG23200520220439554
|
1595772388
|
20/05/2022
|
NARENDRA HO
|
NARENDRA HO
|
2404068008WL0020741
|
00048
|
BKID0005465
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
OR2404068008_281122APB_FTO_831120
|
2404068008NRG23261120221661611
|
|
28/11/2022
|
BASUDEB PAIDA
|
BASUDEB PAIDA
|
2404068008WL0092086
|
00048
|
BKID0005465
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
OR2404068009_160422APB_FTO_27375
|
2404068009NRG23130420220020104
|
0917314035
|
16/04/2022
|
JUHI MOHANTA
|
JUHI MOHANTA
|
2404068009WL0000919
|
00415
|
SBIN0001081
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
OR2404068009_200123FTO_1038377
|
2404068009NRG23200120232183731
|
9123407391
|
20/01/2023
|
TILOTTAMA MOHANTA
|
TILOTTAMA MOHANTA
|
2404068009WL0118619
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
3453
|
OR2404068009_200323APB_FTO_1167278
|
2404068009NRG23200320232439021
|
0496394193
|
20/03/2023
|
MANIKA NAIK
|
MANIKA NAIK
|
2404068009WL134120
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
OR2404049009_250123FTO_1054588
|
2404049009NRG23250120232214916
|
9123425234
|
25/01/2023
|
JALESWARI BEHERA
|
JALESWARI BEHERA
|
2404049009WL0120104
|
00048
|
BKID0005459
|
1554
|
24/02/2023
|
No Such Account
|
3455
|
OR2404049011_220422APB_FTO_46578
|
2404049011NRG23220420220099322
|
0891903248
|
22/04/2022
|
UTHAI MURMU
|
UTHAI MURMU
|
2404049011WL0004705
|
00048
|
BKID0005459
|
888
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
OR2404049012_121222APB_FTO_886172
|
2404049012NRG23121220221776079
|
7321032561
|
12/12/2022
|
LADHIYA SOREN
|
LADHIYA SOREN
|
2404049012WL0098451
|
00048
|
BKID0005459
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
OR2404050001_120123FTO_1009469
|
2404050001NRG23110120232101940
|
9119183075
|
12/01/2023
|
SINI NAIK
|
SINI NAIK
|
2404050001WL0114993
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
3458
|
OR2404050001_211122APB_FTO_803918
|
2404050001NRG23211120221626011
|
6673243832
|
21/11/2022
|
BUDUNI MAHALI
|
BUDUNI MAHALI
|
2404050001WL0090095
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
3459
|
OR2404050001_240422FTO_50477
|
2404050001NRG23240420220118739
|
0830692460
|
24/04/2022
|
JINGI NAIK
|
JINGI NAIK
|
2404050001WL0005695
|
00048
|
BKID0005476
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
3460
|
OR2404050001_250722APB_FTO_396775
|
2404050001NRG23250720221116523
|
4227852368
|
25/07/2022
|
SABITRI GIRI
|
SABITRI GIRI
|
2404050001WL0055626
|
00048
|
BKID0005476
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
OR2404050001_310722FTO_417554
|
2404050001NRG23310720221154929
|
4229243106
|
31/07/2022
|
PADMABATI GIRI
|
PADMABATI GIRI
|
2404050001WL0058101
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3462
|
OR2404050002_010422APB_FTO_210
|
2404050002NRG22310320222682938
|
0884913321
|
01/04/2022
|
BAPUN SINGH
|
BAPUN SINGH
|
2404050002WL0151782
|
00654
|
IOBA0ROGB01
|
645
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
OR2404050003_040722APB_FTO_306283
|
2404050003NRG23040720220959050
|
2916889947
|
04/07/2022
|
SANKHAR TUDU
|
SANKHAR TUDU
|
2404050003WL0046554
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
3464
|
OR2404050003_110622FTO_220646
|
2404050003NRG23110620220700845
|
2331932123
|
11/06/2022
|
KABITA GIRI
|
KABITA GIRI
|
2404050003WL0033508
|
00048
|
BKID0005476
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
3465
|
OR2404050003_240223APB_FTO_1116741
|
2404050003NRG23240220232327440
|
0272757160
|
24/02/2023
|
BEREL NAIK
|
BEREL NAIK
|
2404050003WL127195
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
OR2404050004_030123FTO_979343
|
2404050004NRG23030120232001624
|
9089309206
|
03/01/2023
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2404050004WL0110444
|
00048
|
BKID0005476
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
3467
|
OR2404050004_110522FTO_109973
|
2404050004NRG23110520220314237
|
1344736381
|
11/05/2022
|
PREMALATA BEHERA
|
PREMALATA BEHERA
|
2404050004WL0015113
|
00048
|
BKID0005476
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
3468
|
OR2404050004_110522FTO_109973
|
2404050004NRG23110520220314242
|
1344736384
|
11/05/2022
|
LAXMI MAHAKUD
|
LAXMI MAHAKUD
|
2404050004WL0015113
|
00048
|
BKID0005476
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
3469
|
OR2404050004_180522APB_FTO_132631
|
2404050004NRG23170520220381295
|
1593389469
|
18/05/2022
|
SALGE MARANDI
|
SALGE MARANDI
|
2404050004WL0018221
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3470
|
OR2404050004_180522APB_FTO_132631
|
2404050004NRG23170520220381304
|
1593389465
|
18/05/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2404050004WL0018221
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3471
|
OR2404050004_180522APB_FTO_132631
|
2404050004NRG23170520220381314
|
1593389464
|
18/05/2022
|
BUDUNI BEHERA
|
BUDUNI BEHERA
|
2404050004WL0018221
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3472
|
OR2404050004_241222APB_FTO_939233
|
2404050004NRG23231220221894818
|
7515191754
|
24/12/2022
|
HIRABATI MARNDI
|
HIRABATI MARNDI
|
2404050004WL0104935
|
00048
|
BKID0005476
|
1332
|
30/12/2022
|
A/c Blocked or Frozen
|
3473
|
OR2404050004_260123APB_FTO_1055840
|
2404050004NRG23260120232216259
|
9123515118
|
26/01/2023
|
BUDUNI BEHERA
|
BUDUNI BEHERA
|
2404050004WL0120184
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
OR2404050006_080522APB_FTO_96948
|
2404050006NRG23080520220260928
|
1270127370
|
08/05/2022
|
ASHOK KU. GIRI
|
ASHOK KU. GIRI
|
2404050006WL0012581
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
3475
|
OR2404050007_091022APB_FTO_638512
|
2404050007NRG23091020221434634
|
5562942195
|
09/10/2022
|
CHHITA MURMU
|
CHHITA MURMU
|
2404050007WL0077835
|
00048
|
BKID0005456
|
1110
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3476
|
OR2404068014_160123APB_FTO_1023369
|
2404068000NRG23120120232120830
|
9122283639
|
16/01/2023
|
KABITA NAYAK
|
KABITA NAYAK
|
2404068WL0115819
|
00415
|
SBIN0006469
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
3477
|
OR2404068012_130622APB_FTO_226755
|
2404068000NRG23130620220723385
|
2367532919
|
13/06/2022
|
UPANDRA PATRA
|
UPANDRA PATRA
|
2404068WL0034568
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
OR2404068014_151122APB_FTO_780932
|
2404068000NRG23151120221584179
|
N112200CE48CF
|
15/11/2022
|
SUKUN PURTTI
|
SUKUN PURTTI
|
2404068WL0087694
|
00415
|
SBIN0006469
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
OR2404068004_151222FTO_903121
|
2404068000NRG23151220221812242
|
7342116738
|
15/12/2022
|
MANJU NAIK
|
MANJU NAIK
|
2404068WL0100403
|
00048
|
BKID0005465
|
1332
|
21/12/2022
|
No Such Account
|
3480
|
OR2404068014_190422APB_FTO_34986
|
2404068000NRG23180420220058987
|
0918108841
|
19/04/2022
|
LAKSHMAN DANGA
|
LAKSHMAN DANGA
|
2404068WL0002737
|
00691
|
IPOS0000001
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
OR2404068014_190422APB_FTO_34986
|
2404068000NRG23180420220059069
|
0918108840
|
19/04/2022
|
SUNEI DARAI
|
SUNEI DARAI
|
2404068WL0002740
|
00691
|
IPOS0000001
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
OR2404068012_180722APB_FTO_370035
|
2404068000NRG23180720221076605
|
3864014787
|
18/07/2022
|
ROHANI DEI
|
ROHANI DEI
|
2404068WL0053154
|
00415
|
SBIN0006469
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
OR2404068011_230822FTO_493524
|
2404068000NRG23230820221256257
|
4278867649
|
23/08/2022
|
ANAM CHARAN NAIK
|
ANAM CHARAN NAIK
|
2404068WL0064980
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Account closed
|
3484
|
OR2404068006_231222FTO_937485
|
2404068000NRG23231220221891222
|
9084933743
|
23/12/2022
|
KRUSHNA CHANDRA NAIK
|
KRUSHNA CHANDRA NAIK
|
2404068WL0104749
|
00415
|
SBIN0006469
|
222
|
23/02/2023
|
No Such Account
|
3485
|
OR2404068006_231222FTO_937485
|
2404068000NRG23231220221891267
|
9084933745
|
23/12/2022
|
MANI BIRUA
|
MANI BIRUA
|
2404068WL0104750
|
00415
|
SBIN0006469
|
222
|
23/02/2023
|
No Such Account
|
3486
|
OR2404068006_231222FTO_937485
|
2404068000NRG23231220221891277
|
9084933744
|
23/12/2022
|
DEBI HO
|
DEBI HO
|
2404068WL0104750
|
00415
|
SBIN0006469
|
222
|
23/02/2023
|
No Such Account
|
3487
|
OR2404068014_231222APB_FTO_938410
|
2404068000NRG23231220221893560
|
9085259609
|
23/12/2022
|
KASHTU NAIK
|
KASHTU NAIK
|
2404068WL0104844
|
00415
|
SBIN0006469
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
OR2404068018_250123FTO_1053187
|
2404068000NRG23250120232211821
|
9123433054
|
25/01/2023
|
BIKRAM MADHEI
|
BIKRAM MADHEI
|
2404068WL0119960
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
3489
|
OR2404068018_250123FTO_1053187
|
2404068000NRG23250120232211824
|
9123433053
|
25/01/2023
|
SUKANTI MADHEI
|
SUKANTI MADHEI
|
2404068WL0119960
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
3490
|
OR2404068018_250123FTO_1053187
|
2404068000NRG23250120232211825
|
9123433052
|
25/01/2023
|
GOURANGA MADHEI
|
GOURANGA MADHEI
|
2404068WL0119960
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
3491
|
OR2404068018_250123FTO_1053187
|
2404068000NRG23250120232211849
|
9123433051
|
25/01/2023
|
MAMATA BISWAL
|
MAMATA BISWAL
|
2404068WL0119960
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
3492
|
OR2404068018_250123FTO_1053187
|
2404068000NRG23250120232211909
|
9123433025
|
25/01/2023
|
DUKHINI SENAPATI
|
DUKHINI SENAPATI
|
2404068WL0119962
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
3493
|
OR2404068018_250123FTO_1053187
|
2404068000NRG23250120232211934
|
9123433026
|
25/01/2023
|
SABITRI MAHAKUD
|
SABITRI MAHAKUD
|
2404068WL0119962
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
3494
|
OR2404068_280622APB_FTO_283041
|
2404068000NRG23280620220894445
|
2900838709
|
28/06/2022
|
SANTANU SENAPATI
|
SANTANU SENAPATI
|
2404068WL0043400
|
00048
|
BKID0005465
|
1110
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
OR2404068012_290822APB_FTO_511961
|
2404068000NRG23290820221271599
|
4399211527
|
29/08/2022
|
SITARAM PURTY
|
SITARAM PURTY
|
2404068WL0066176
|
00691
|
IPOS0000001
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
OR2404068012_290822APB_FTO_511961
|
2404068000NRG23290820221271600
|
4399211528
|
29/08/2022
|
CHAMPA PURTY
|
CHAMPA PURTY
|
2404068WL0066176
|
00691
|
IPOS0000001
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
OR2404050001_120123APB_FTO_1009473
|
2404050001NRG23120120232109166
|
9119583578
|
12/01/2023
|
BASUDEV NAIK
|
BASUDEV NAIK
|
2404050001WL0115365
|
00415
|
SBIN0012052
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
OR2404054020_010822FTO_421414
|
2404054020NRG23080620220656605
|
4229080509
|
01/08/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054WL0031475
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3499
|
OR2404054020_010822FTO_421414
|
2404054020NRG23080620220656606
|
4229080510
|
01/08/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054WL0031475
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3500
|
OR2404054020_010822FTO_421414
|
2404054020NRG23080620220656607
|
4229080502
|
01/08/2022
|
BANALATA PRADHAN
|
BANALATA PRADHAN
|
2404054WL0031475
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3501
|
OR2404054020_010822FTO_421414
|
2404054020NRG23080620220656608
|
4229080503
|
01/08/2022
|
BANALATA PRADHAN
|
BANALATA PRADHAN
|
2404054WL0031475
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3502
|
OR2404054020_010822FTO_421414
|
2404054020NRG23080620220656610
|
4229080511
|
01/08/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054WL0031475
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3503
|
OR2404054020_010822FTO_421414
|
2404054020NRG23080620220656611
|
4229080512
|
01/08/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054WL0031475
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3504
|
OR2404054020_150722APB_FTO_359045
|
2404054020NRG23150720221056831
|
3864361296
|
15/07/2022
|
DANARDAN MOHAPATRA
|
DANARDAN MOHAPATRA
|
2404054020WL0051932
|
00048
|
BKID0005480
|
1332
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3505
|
OR2404054020_010822FTO_421414
|
2404054020NRG23170620220761089
|
4229080493
|
01/08/2022
|
SATYANANDA SAMAL
|
SATYANANDA SAMAL
|
2404054WL0036402
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3506
|
OR2404054020_010822FTO_421414
|
2404054020NRG23170620220761090
|
4229080544
|
01/08/2022
|
HEMANTA DALEI
|
HEMANTA DALEI
|
2404054WL0036402
|
00415
|
SBIN0003947
|
1332
|
27/08/2022
|
Account closed
|
3507
|
OR2404054020_010822FTO_421414
|
2404054020NRG23190620220792920
|
4229080504
|
01/08/2022
|
BANALATA PRADHAN
|
BANALATA PRADHAN
|
2404054WL0038066
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3508
|
OR2404054020_010822FTO_421414
|
2404054020NRG23190620220792921
|
4229080505
|
01/08/2022
|
BANALATA PRADHAN
|
BANALATA PRADHAN
|
2404054WL0038066
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3509
|
OR2404054020_010822FTO_421414
|
2404054020NRG23190620220792922
|
4229080516
|
01/08/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054WL0038066
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3510
|
OR2404054020_010822FTO_421414
|
2404054020NRG23190720221086758
|
4229080541
|
01/08/2022
|
RAKESH BEHERA
|
RAKESH BEHERA
|
2404054WL0053806
|
00415
|
SBIN0003947
|
1332
|
27/08/2022
|
Account closed
|
3511
|
OR2404054020_010822FTO_421414
|
2404054020NRG23190720221086759
|
4229080495
|
01/08/2022
|
SATYANANDA SAMAL
|
SATYANANDA SAMAL
|
2404054WL0053806
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3512
|
OR2404054020_010822FTO_421414
|
2404054020NRG23190720221086764
|
4229080513
|
01/08/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054WL0053806
|
00048
|
BKID0005477
|
666
|
27/08/2022
|
A/c Blocked or Frozen
|
3513
|
OR2404054020_010822FTO_421414
|
2404054020NRG23190720221086765
|
4229080514
|
01/08/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054WL0053806
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3514
|
OR2404054020_010822FTO_421414
|
2404054020NRG23190720221086766
|
4229080515
|
01/08/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054WL0053806
|
00048
|
BKID0005477
|
444
|
27/08/2022
|
A/c Blocked or Frozen
|
3515
|
OR2404054020_010822FTO_421414
|
2404054020NRG23190720221086767
|
4229080507
|
01/08/2022
|
BANALATA PRADHAN
|
BANALATA PRADHAN
|
2404054WL0053806
|
00048
|
BKID0005477
|
1110
|
27/08/2022
|
A/c Blocked or Frozen
|
3516
|
OR2404054020_010822FTO_421414
|
2404054020NRG23190720221086768
|
4229080506
|
01/08/2022
|
BANALATA PRADHAN
|
BANALATA PRADHAN
|
2404054WL0053806
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3517
|
OR2404054020_010822FTO_421414
|
2404054020NRG23190720221086770
|
4229080496
|
01/08/2022
|
SATYANANDA SAMAL
|
SATYANANDA SAMAL
|
2404054WL0053806
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3518
|
OR2404054020_010822FTO_421414
|
2404054020NRG23210620220826780
|
4229080494
|
01/08/2022
|
SATYANANDA SAMAL
|
SATYANANDA SAMAL
|
2404054WL0039803
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3519
|
OR2404054022_011022FTO_619577
|
2404054022NRG23011020221407546
|
5337571820
|
01/10/2022
|
DANKA SAMAD
|
DANKA SAMAD
|
2404054022WL0075937
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
3520
|
OR2404054022_021122FTO_728876
|
2404054022NRG23011120221521609
|
6384014300
|
02/11/2022
|
RAJANI BEHERA
|
RAJANI BEHERA
|
2404054022WL0083710
|
00048
|
BKID0005480
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
3521
|
OR2404054022_041022FTO_625130
|
2404054022NRG23031020221415965
|
5339025060
|
04/10/2022
|
DANKA SAMAD
|
DANKA SAMAD
|
2404054022WL0076479
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
3522
|
OR2404054022_120922APB_FTO_551158
|
2404054022NRG23120920221317882
|
4748002829
|
12/09/2022
|
RANGA BEHERA
|
RANGA BEHERA
|
2404054022WL0069471
|
00048
|
BKID0005480
|
2220
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
OR2404050001_120123APB_FTO_1009473
|
2404050001NRG23120120232109175
|
9119583600
|
12/01/2023
|
PANDU NAIK
|
PANDU NAIK
|
2404050001WL0115367
|
00048
|
BKID0005476
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
3524
|
OR2404050001_271222FTO_951571
|
2404050001NRG23271220221925121
|
9086749220
|
27/12/2022
|
SALGE TUDU
|
SALGE TUDU
|
2404050001WL0106563
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3525
|
OR2404050001_271222FTO_951571
|
2404050001NRG23271220221925124
|
9086749219
|
27/12/2022
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050001WL0106563
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3526
|
OR2404050002_260422FTO_58436
|
2404050002NRG23260420220141342
|
0859292542
|
26/04/2022
|
SOMAY SINGH
|
SOMAY SINGH
|
2404050002WL0006841
|
00048
|
BKID0005476
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
3527
|
OR2404050003_060522APB_FTO_96070
|
2404050003NRG23060520220241421
|
1225422098
|
06/05/2022
|
GANGA MAJHI
|
GANGA MAJHI
|
2404050003WL0011657
|
00048
|
BKID0005456
|
1332
|
14/05/2022
|
A/c Blocked or Frozen
|
3528
|
OR2404050003_160522APB_FTO_125565
|
2404050003NRG23160520220368132
|
1593398828
|
16/05/2022
|
KALICHARAN BEHERA
|
KALICHARAN BEHERA
|
2404050003WL0017660
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3529
|
OR2404050003_160522APB_FTO_125565
|
2404050003NRG23160520220368134
|
1593398857
|
16/05/2022
|
RAJENDRA PATRA
|
RAJENDRA PATRA
|
2404050003WL0017660
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3530
|
OR2404050003_160522APB_FTO_125565
|
2404050003NRG23160520220368208
|
1593398825
|
16/05/2022
|
SUSHIL KU. MOHANTA
|
SUSHIL KU. MOHANTA
|
2404050003WL0017662
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3531
|
OR2404050003_270323APB_FTO_1189646
|
2404050003NRG23270320232489850
|
0501345677
|
27/03/2023
|
BEREL NAIK
|
BEREL NAIK
|
2404050003WL136885
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
OR2404050004_020522FTO_80444
|
2404050004NRG23010520220197139
|
1156934370
|
02/05/2022
|
DEBENDRANATH MARNDI
|
DEBENDRANATH MARNDI
|
2404050004WL0009540
|
00048
|
BKID0005476
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
3533
|
OR2404050004_020522FTO_80444
|
2404050004NRG23010520220197142
|
1156934371
|
02/05/2022
|
DEBENDRANATH MARNDI
|
DEBENDRANATH MARNDI
|
2404050004WL0009540
|
00048
|
BKID0005476
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
3534
|
OR2404050004_081022FTO_637914
|
2404050004NRG23081020221433599
|
5561330121
|
08/10/2022
|
RITARANI GIRI
|
RITARANI GIRI
|
2404050004WL0077766
|
00048
|
BKID0005476
|
1332
|
14/10/2022
|
A/c Blocked or Frozen
|
3535
|
OR2404050004_140422APB_FTO_23826
|
2404050004NRG23140420220025758
|
0917413702
|
14/04/2022
|
LABANTI BEHERA
|
LABANTI BEHERA
|
2404050004WL0001138
|
00048
|
BKID0005476
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
3536
|
OR2404050004_150622FTO_234134
|
2404050004NRG23150620220743959
|
2434533430
|
15/06/2022
|
MONALISHA BEHERA
|
MONALISHA BEHERA
|
2404050004WL0035512
|
00048
|
BKID0005476
|
1332
|
23/06/2022
|
A/c Blocked or Frozen
|
3537
|
OR2404050004_160522FTO_123247
|
2404050004NRG23160520220362384
|
1590694429
|
16/05/2022
|
SITAMANI BASKEY
|
SITAMANI BASKEY
|
2404050004WL0017350
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3538
|
OR2404050004_160522FTO_123247
|
2404050004NRG23160520220362404
|
1590694430
|
16/05/2022
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404050004WL0017351
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3539
|
OR2404050004_160522FTO_123247
|
2404050004NRG23160520220362430
|
1590694421
|
16/05/2022
|
DEBENDRANATH MARNDI
|
DEBENDRANATH MARNDI
|
2404050004WL0017352
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3540
|
OR2404050004_171122FTO_787249
|
2404050004NRG23161120221596288
|
6653375687
|
17/11/2022
|
RITARANI GIRI
|
RITARANI GIRI
|
2404050004WL0088419
|
00048
|
BKID0005476
|
1110
|
25/11/2022
|
A/c Blocked or Frozen
|
3541
|
OR2404050004_171122FTO_787249
|
2404050004NRG23161120221596295
|
6653375708
|
17/11/2022
|
ASHOK KUMAR GIRI
|
ASHOK KUMAR GIRI
|
2404050004WL0088419
|
00048
|
BKID0005476
|
1332
|
25/11/2022
|
No Such Account
|
3542
|
OR2404050004_170123FTO_1029225
|
2404050004NRG23170120232157196
|
9122021425
|
17/01/2023
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2404050004WL0117471
|
00048
|
BKID0005476
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
3543
|
OR2404050004_180323APB_FTO_1160601
|
2404050004NRG23170320232428161
|
0495424498
|
18/03/2023
|
KICHAKESWARI NANDA
|
KICHAKESWARI NANDA
|
2404050004WL133515
|
00048
|
BKID0005476
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
OR2404050004_241222FTO_939232
|
2404050004NRG23231220221894831
|
7514975017
|
24/12/2022
|
GOPAL NAIK
|
GOPAL NAIK
|
2404050004WL0104935
|
00048
|
BKID0005476
|
1332
|
30/12/2022
|
Account closed
|
3545
|
OR2404050004_241222APB_FTO_939218
|
2404050004NRG23231220221894875
|
7515196058
|
24/12/2022
|
SALGE MARANDI
|
SALGE MARANDI
|
2404050004WL0104940
|
00048
|
BKID0005476
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
OR2404058002_051222FTO_858236
|
2404058000NRG23291120221685348
|
7285662294
|
05/12/2022
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404058WL0093388
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
3547
|
OR2404068003_040722APB_FTO_305128
|
2404068003NRG23040720220949789
|
2914243973
|
04/07/2022
|
NARENDRA MOHANTA
|
NARENDRA MOHANTA
|
2404068003WL0046074
|
00415
|
SBIN0009635
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
OR2404068003_191022APB_FTO_672835
|
2404068003NRG23181020221468126
|
5955254204
|
19/10/2022
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404068003WL0080116
|
00415
|
SBIN0009635
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
OR2404068003_210223APB_FTO_1110365
|
2404068003NRG23210220232310531
|
0263206634
|
21/02/2023
|
GANESH KALUNDIA
|
GANESH KALUNDIA
|
2404068003WL126130
|
00415
|
SBIN0009635
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
OR2404068003_271222FTO_951700
|
2404068003NRG23271220221921717
|
9086758168
|
27/12/2022
|
CHUDI NAIK
|
CHUDI NAIK
|
2404068003WL0106383
|
00415
|
SBIN0009635
|
1110
|
23/02/2023
|
Account closed
|
3551
|
OR2404068003_271222FTO_951700
|
2404068003NRG23271220221921744
|
9086758162
|
27/12/2022
|
ABHAYA KUMAR BEHERA
|
ABHAYA KUMAR BEHERA
|
2404068003WL0106384
|
00415
|
SBIN0009635
|
888
|
23/02/2023
|
No Such Account
|
3552
|
OR2404068003_271222FTO_951700
|
2404068003NRG23271220221921757
|
9086758164
|
27/12/2022
|
GUNJAR DAS
|
GUNJAR DAS
|
2404068003WL0106384
|
00415
|
SBIN0009635
|
666
|
23/02/2023
|
No Such Account
|
3553
|
OR2404068003_271222FTO_951700
|
2404068003NRG23271220221921762
|
9086758165
|
27/12/2022
|
HRUSIKESA BEHERA
|
HRUSIKESA BEHERA
|
2404068003WL0106384
|
00415
|
SBIN0009635
|
666
|
23/02/2023
|
No Such Account
|
3554
|
OR2404068003_271222FTO_951700
|
2404068003NRG23271220221921769
|
9086758166
|
27/12/2022
|
KHAI DAS
|
KHAI DAS
|
2404068003WL0106384
|
00415
|
SBIN0009635
|
666
|
23/02/2023
|
Account closed
|
3555
|
OR2404068003_271222FTO_951700
|
2404068003NRG23271220221921810
|
9086758163
|
27/12/2022
|
BITALI HO
|
BITALI HO
|
2404068003WL0106384
|
00415
|
SBIN0009635
|
666
|
23/02/2023
|
No Such Account
|
3556
|
OR2404068003_271222FTO_951700
|
2404068003NRG23271220221921830
|
9086758160
|
27/12/2022
|
SURU DAS
|
SURU DAS
|
2404068003WL0106384
|
00415
|
SBIN0009635
|
444
|
23/02/2023
|
No Such Account
|
3557
|
OR2404068003_271222FTO_951700
|
2404068003NRG23271220221921851
|
9086758161
|
27/12/2022
|
PARAMESWAR PANI
|
PARAMESWAR PANI
|
2404068003WL0106384
|
00415
|
SBIN0009635
|
444
|
23/02/2023
|
No Such Account
|
3558
|
OR2404068004_060622APB_FTO_194464
|
2404068004NRG23060620220612153
|
2222536373
|
06/06/2022
|
MADHUSUDAN BAGSINGH
|
MADHUSUDAN BAGSINGH
|
2404068004WL0029243
|
00691
|
IPOS0000001
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
3559
|
OR2404068004_060622APB_FTO_194464
|
2404068004NRG23060620220613670
|
2222536374
|
06/06/2022
|
MADHUSUDAN BAGSINGH
|
MADHUSUDAN BAGSINGH
|
2404068004WL0029322
|
00691
|
IPOS0000001
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
3560
|
OR2404068004_130622FTO_224073
|
2404068004NRG23130620220713169
|
2361941409
|
13/06/2022
|
SUKAMOTI MUNIDIANI
|
SUKAMOTI MUNIDIANI
|
2404068004WL0034144
|
00415
|
SBIN0009635
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
3561
|
OR2404068004_241122FTO_818759
|
2404068004NRG23241120221646739
|
|
24/11/2022
|
AKSHAY KUMAR NAIK
|
AKSHAY KUMAR NAIK
|
2404068004WL0091250
|
00415
|
SBIN0009635
|
1332
|
01/12/2022
|
No Such Account
|
3562
|
OR2404068004_300123FTO_1068392
|
2404068004NRG23300120232234122
|
9123852995
|
30/01/2023
|
RAMCHANDRA PRADHAN
|
RAMCHANDRA PRADHAN
|
2404068004WL0121080
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
3563
|
OR2404068004_300123FTO_1068392
|
2404068004NRG23300120232234123
|
9123852996
|
30/01/2023
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2404068004WL0121080
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
3564
|
OR2404068005_071222FTO_867954
|
2404068005NRG23071220221743254
|
7285742936
|
07/12/2022
|
GANGADHAR MAHAKUD
|
GANGADHAR MAHAKUD
|
2404068005WL0096588
|
00415
|
SBIN0018466
|
1332
|
17/12/2022
|
No Such Account
|
3565
|
OR2404068005_130622APB_FTO_223485
|
2404068005NRG23110620220699798
|
2374309604
|
13/06/2022
|
JAYARAM HEMRAM
|
JAYARAM HEMRAM
|
2404068005WL0033465
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
OR2404068005_211222FTO_927972
|
2404068005NRG23211220221863675
|
9083615296
|
21/12/2022
|
GANGADHAR MAHAKUD
|
GANGADHAR MAHAKUD
|
2404068005WL0103307
|
00415
|
SBIN0018466
|
1332
|
23/02/2023
|
No Such Account
|
3567
|
OR2404068005_271222FTO_952740
|
2404068005NRG23271220221930635
|
9086725702
|
27/12/2022
|
GANGADHAR MAHAKUD
|
GANGADHAR MAHAKUD
|
2404068005WL0106835
|
00415
|
SBIN0018466
|
1332
|
23/02/2023
|
No Such Account
|
3568
|
OR2404068007_050422APB_FTO_9286
|
2404068007NRG22020420222689958
|
0858327555
|
05/04/2022
|
PARSHURAM NAYAK
|
PARSHURAM NAYAK
|
2404068007WL0152262
|
00654
|
IOBA0ROGB01
|
1075
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
OR2404068007_060323APB_FTO_1133819
|
2404068007NRG23040320232359854
|
0495018490
|
06/03/2023
|
SAKRA MURMU
|
SAKRA MURMU
|
2404068007WL129406
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
OR2404054022_160622APB_FTO_238411
|
2404054022NRG23160620220752645
|
2514480102
|
16/06/2022
|
RAJENDRA DEHURI
|
RAJENDRA DEHURI
|
2404054022WL0035964
|
00048
|
BKID0005480
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
OR2404054022_160622APB_FTO_238411
|
2404054022NRG23160620220752838
|
2514480103
|
16/06/2022
|
RAJENDRA DEHURI
|
RAJENDRA DEHURI
|
2404054022WL0035980
|
00048
|
BKID0005480
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
OR2404054022_230323FTO_1173810
|
2404054022NRG23230320232454536
|
0496328852
|
23/03/2023
|
NAMSI DEOGAM
|
NAMSI DEOGAM
|
2404054022WL135017
|
00468
|
UBIN0565326
|
1332
|
03/04/2023
|
No Such Account
|
3573
|
OR2404054022_270522APB_FTO_158309
|
2404054022NRG23260520220499743
|
1886713553
|
27/05/2022
|
BISWANATH BEHERA
|
BISWANATH BEHERA
|
2404054022WL0023572
|
00048
|
BKID0005477
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
OR2404054022_270522APB_FTO_158309
|
2404054022NRG23260520220499750
|
1886713555
|
27/05/2022
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2404054022WL0023572
|
00048
|
BKID0005480
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
OR2404054022_280622FTO_279719
|
2404054022NRG23280620220883282
|
2895308159
|
28/06/2022
|
SITA DEHURI
|
SITA DEHURI
|
2404054022WL0042805
|
00462
|
UCBA0000779
|
1554
|
08/07/2022
|
No Such Account
|
3576
|
OR2404054022_280622FTO_279719
|
2404054022NRG23280620220883283
|
2895308160
|
28/06/2022
|
SITA DEHURI
|
SITA DEHURI
|
2404054022WL0042805
|
00462
|
UCBA0000779
|
1554
|
08/07/2022
|
No Such Account
|
3577
|
OR2404054023_180622FTO_244643
|
2404054023NRG23170620220770248
|
2515262701
|
18/06/2022
|
NITIMA SING
|
NITIMA SING
|
2404054023WL0036904
|
00415
|
SBIN0003947
|
1332
|
27/06/2022
|
No Such Account
|
3578
|
OR2404054023_180622FTO_244643
|
2404054023NRG23170620220770971
|
2515262697
|
18/06/2022
|
MATA SING
|
MATA SING
|
2404054023WL0036935
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
3579
|
OR2404054023_180622FTO_244643
|
2404054023NRG23170620220770972
|
2515262586
|
18/06/2022
|
PANGILA SING
|
PANGILA SING
|
2404054023WL0036935
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
3580
|
OR2404054023_180622FTO_244643
|
2404054023NRG23170620220770986
|
2515262626
|
18/06/2022
|
MILTAN GOIPAI
|
MILTAN GOIPAI
|
2404054023WL0036935
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
3581
|
OR2404054023_180622FTO_244643
|
2404054023NRG23170620220771369
|
2515262678
|
18/06/2022
|
MUCHIRAM PURTTI
|
MUCHIRAM PURTTI
|
2404054023WL0036952
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
3582
|
OR2404054024_010622FTO_176431
|
2404054024NRG23010620220557928
|
N062200156E2C
|
01/06/2022
|
RATNAMANII ROUT
|
RATNAMANII ROUT
|
2404054024WL0026407
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
3583
|
OR2404054024_020522FTO_79422
|
2404054024NRG23020520220197760
|
1156129179
|
02/05/2022
|
MALA MURMU
|
MALA MURMU
|
2404054024WL0009559
|
00048
|
BKID0005480
|
1332
|
13/05/2022
|
Account closed
|
3584
|
OR2404054024_020522FTO_79422
|
2404054024NRG23020520220197761
|
1156129178
|
02/05/2022
|
MALA MURMU
|
MALA MURMU
|
2404054024WL0009559
|
00048
|
BKID0005480
|
1332
|
13/05/2022
|
Account closed
|
3585
|
OR2404054024_070722APB_FTO_318462
|
2404054024NRG23070720220991619
|
3007231394
|
07/07/2022
|
PARBATI KHANDEI
|
PARBATI KHANDEI
|
2404054024WL0048211
|
00048
|
BKID0005480
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
OR2404054024_100323APB_FTO_1141803
|
2404054024NRG23100320232379453
|
0495040529
|
10/03/2023
|
MANJU JALIALA
|
MANJU JALIALA
|
2404054024WL130632
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
OR2404054024_100323APB_FTO_1141803
|
2404054024NRG23100320232379479
|
0495040506
|
10/03/2023
|
BAIDANATH SETHI
|
BAIDANATH SETHI
|
2404054024WL130634
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
OR2404054024_100323APB_FTO_1141803
|
2404054024NRG23100320232379480
|
0495040540
|
10/03/2023
|
SABITA SETHI
|
SABITA SETHI
|
2404054024WL130634
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3589
|
OR2404054024_130323APB_FTO_1146135
|
2404054024NRG23110320232385166
|
0495552730
|
13/03/2023
|
SHAMBHUNATH NAIK
|
SHAMBHUNATH NAIK
|
2404054024WL130971
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3590
|
OR2404054024_200622FTO_253804
|
2404054024NRG23200620220797422
|
2461020241
|
20/06/2022
|
NUNHI MURMU
|
NUNHI MURMU
|
2404054024WL0038332
|
00415
|
SBIN0003947
|
1332
|
24/06/2022
|
Account closed
|
3591
|
OR2404054024_280323APB_FTO_1193092
|
2404054024NRG23250320232475263
|
2808165881
|
28/03/2023
|
SABITA SETHI
|
SABITA SETHI
|
2404054024WL136092
|
00654
|
IOBA0ROGB01
|
1332
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3592
|
OR2404058002_051222FTO_858236
|
2404058000NRG23291120221685350
|
7285662277
|
05/12/2022
|
NAAGI TUDU
|
NAAGI TUDU
|
2404058WL0093388
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
3593
|
OR2404059002_121222FTO_885643
|
2404059000NRG23101220221765439
|
7320612583
|
12/12/2022
|
DALAN HEMBRAM
|
DALAN HEMBRAM
|
2404059WL0097870
|
00048
|
BKID0005473
|
1110
|
20/12/2022
|
A/c Blocked or Frozen
|
3594
|
OR2404059_200522FTO_138500
|
2404059000NRG23200520220428260
|
1593188152
|
20/05/2022
|
GAGAN BINDHANI
|
GAGAN BINDHANI
|
2404059WL0020337
|
00048
|
BKID0005451
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3595
|
OR2404059_200622APB_FTO_254176
|
2404059000NRG23200620220809004
|
2461292001
|
20/06/2022
|
RANJANKUMAR MADHUA
|
RANJANKUMAR MADHUA
|
2404059WL0038861
|
00048
|
BKID0005473
|
666
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
OR2404059002_240822APB_FTO_497044
|
2404059000NRG23240820221258628
|
4279730022
|
24/08/2022
|
GIRIS CHANDRA RANASIA
|
GIRIS CHANDRA RANASIA
|
2404059WL0065173
|
00078
|
CNRB0018057
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
OR2404059002_300722APB_FTO_415012
|
2404059000NRG23290720221146174
|
4229566749
|
30/07/2022
|
GIRIS CHANDRA RANASIA
|
GIRIS CHANDRA RANASIA
|
2404059WL0057593
|
00078
|
CNRB0018057
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
OR2404059004_190522APB_FTO_134333
|
2404059004NRG23190520220394469
|
1593400112
|
19/05/2022
|
ROHIT KUMAR SING
|
ROHIT KUMAR SING
|
2404059004WL0018838
|
00048
|
BKID0005473
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
OR2404059004_240522APB_FTO_141604
|
2404059004NRG23240520220452637
|
1671066457
|
24/05/2022
|
BIDYADHAR KHILAR
|
BIDYADHAR KHILAR
|
2404059004WL0021285
|
00078
|
CNRB0018057
|
1332
|
28/05/2022
|
A/c Blocked or Frozen
|
3600
|
OR2404059004_291222APB_FTO_963520
|
2404059004NRG23281220221950214
|
9089638542
|
29/12/2022
|
LAXMI PATRA
|
LAXMI PATRA
|
2404059004WL0107856
|
00078
|
CNRB0018057
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3601
|
OR2404059005_061222FTO_863527
|
2404059005NRG23061220221736941
|
7285680135
|
06/12/2022
|
PRIYABRATA SING
|
PRIYABRATA SING
|
2404059005WL0096249
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
3602
|
OR2404059005_010223APB_FTO_1076633
|
2404059005NRG23310120232252434
|
9124093288
|
01/02/2023
|
BAIDHARA DALEI
|
BAIDHARA DALEI
|
2404059005WL0121910
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
OR2404059005_010223APB_FTO_1076633
|
2404059005NRG23310120232252447
|
9124093324
|
01/02/2023
|
PARTHASARATHI DAS
|
PARTHASARATHI DAS
|
2404059005WL0121910
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
OR2404059006_260622FTO_270333
|
2404059006NRG23240620220856487
|
2611217581
|
26/06/2022
|
ANETA BEHERA
|
ANETA BEHERA
|
2404059006WL0041383
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
3605
|
OR2404059007_040822APB_FTO_429627
|
2404059007NRG23030820221171905
|
4232495599
|
04/08/2022
|
PRADIP NAIK
|
PRADIP NAIK
|
2404059007WL0059194
|
00048
|
BKID0005473
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
OR2404059007_050822APB_FTO_435119
|
2404059007NRG23050820221177074
|
4229591694
|
05/08/2022
|
PRADIP NAIK
|
PRADIP NAIK
|
2404059007WL0059543
|
00048
|
BKID0005473
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
OR2404059007_190822APB_FTO_477875
|
2404059007NRG23190820221239992
|
4276994154
|
19/08/2022
|
PRADIP NAIK
|
PRADIP NAIK
|
2404059007WL0063765
|
00048
|
BKID0005473
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
OR2404059008_141122FTO_775225
|
2404059008NRG23141120221579147
|
6549088058
|
14/11/2022
|
RANJITA JENA
|
RANJITA JENA
|
2404059008WL0087427
|
00048
|
BKID0005473
|
1332
|
19/11/2022
|
A/c Blocked or Frozen
|
3609
|
OR2404059008_160123FTO_1023286
|
2404059008NRG23160120232139149
|
9121911886
|
16/01/2023
|
SUNARAM SINGH
|
SUNARAM SINGH
|
2404059008WL0116662
|
00415
|
SBIN0006467
|
222
|
24/02/2023
|
No Such Account
|
3610
|
OR2404059009_100522APB_FTO_105181
|
2404059009NRG23100520220297930
|
1274002931
|
10/05/2022
|
DULARI HEMRAM
|
DULARI HEMRAM
|
2404059009WL0014330
|
00048
|
BKID0005451
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
OR2404050004_291122FTO_837156
|
2404050004NRG23291120221685241
|
7023512091
|
29/11/2022
|
RITARANI GIRI
|
RITARANI GIRI
|
2404050004WL0093384
|
00048
|
BKID0005476
|
1332
|
09/12/2022
|
A/c Blocked or Frozen
|
3612
|
OR2404050004_291122FTO_837156
|
2404050004NRG23291120221685248
|
7023512062
|
29/11/2022
|
ASHOK KUMAR GIRI
|
ASHOK KUMAR GIRI
|
2404050004WL0093384
|
00048
|
BKID0005476
|
1332
|
09/12/2022
|
No Such Account
|
3613
|
OR2404050004_291222APB_FTO_965127
|
2404050004NRG23291220221961478
|
9089720103
|
29/12/2022
|
ASAI NAIK
|
ASAI NAIK
|
2404050004WL0108434
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3614
|
OR2404050004_300722APB_FTO_417246
|
2404050004NRG23300720221153911
|
4229616165
|
30/07/2022
|
SHUKANTI GIRI
|
SHUKANTI GIRI
|
2404050004WL0058026
|
00048
|
BKID0005476
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
OR2404050005_261222FTO_946335
|
2404050005NRG23261220221911952
|
9086829173
|
26/12/2022
|
KUNI NAIK
|
KUNI NAIK
|
2404050005WL0105921
|
00048
|
BKID0005456
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3616
|
OR2404050006_020123APB_FTO_976609
|
2404050006NRG23020120231992800
|
9085101218
|
02/01/2023
|
BASANTI MURMU
|
BASANTI MURMU
|
2404050006WL0110049
|
00415
|
SBIN0006471
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
3617
|
OR2404050006_110622APB_FTO_220221
|
2404050006NRG23110620220701211
|
2332271663
|
11/06/2022
|
DURGA MAJHI
|
DURGA MAJHI
|
2404050006WL0033523
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
A/c Blocked or Frozen
|
3618
|
OR2404050006_110622APB_FTO_220221
|
2404050006NRG23110620220701222
|
2332271678
|
11/06/2022
|
GANESH KALANDI
|
GANESH KALANDI
|
2404050006WL0033524
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
A/c Blocked or Frozen
|
3619
|
OR2404050006_110622APB_FTO_220221
|
2404050006NRG23110620220701226
|
2332271741
|
11/06/2022
|
JYOTSNA KALANDI
|
JYOTSNA KALANDI
|
2404050006WL0033524
|
00048
|
BKID0005476
|
1332
|
17/06/2022
|
A/c Blocked or Frozen
|
3620
|
OR2404050006_140422FTO_24483
|
2404050006NRG23140420220028269
|
0917206727
|
14/04/2022
|
KARMI HANSDAH
|
KARMI HANSDAH
|
2404050006WL0001271
|
00048
|
BKID0005476
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
3621
|
OR2404050006_200422FTO_40993
|
2404050006NRG23190420220074804
|
0859382304
|
20/04/2022
|
KARMI HANSDAH
|
KARMI HANSDAH
|
2404050006WL0003437
|
00048
|
BKID0005476
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
3622
|
OR2404050006_200522FTO_140083
|
2404050006NRG23190520220407197
|
1593162730
|
20/05/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2404050006WL0019413
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3623
|
OR2404050006_200522FTO_140083
|
2404050006NRG23190520220407201
|
1593162711
|
20/05/2022
|
MURALIDHAR NAIK
|
MURALIDHAR NAIK
|
2404050006WL0019413
|
00048
|
BKID0005476
|
222
|
26/05/2022
|
A/c Blocked or Frozen
|
3624
|
OR2404050006_210522APB_FTO_140873
|
2404050006NRG23210520220445653
|
1588875866
|
21/05/2022
|
GANESH KALANDI
|
GANESH KALANDI
|
2404050006WL0020994
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3625
|
OR2404050006_210522APB_FTO_140873
|
2404050006NRG23210520220445657
|
1588875863
|
21/05/2022
|
JYOTSNA KALANDI
|
JYOTSNA KALANDI
|
2404050006WL0020994
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3626
|
OR2404050006_261022APB_FTO_697274
|
2404050006NRG23261020221491730
|
6384423878
|
26/10/2022
|
BASANTA KUMAR BEHERA
|
BASANTA KUMAR BEHERA
|
2404050006WL0081761
|
00048
|
BKID0005476
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
OR2404050006_290123APB_FTO_1065400
|
2404050006NRG23290120232230498
|
9124164567
|
29/01/2023
|
DUGURAM SING
|
DUGURAM SING
|
2404050006WL0120898
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
OR2404050007_010323APB_FTO_1124796
|
2404050007NRG23010320232340307
|
0272733053
|
01/03/2023
|
BIKRAM NAIK
|
BIKRAM NAIK
|
2404050007WL128054
|
00048
|
BKID0005456
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
OR2404050007_160323APB_FTO_1156479
|
2404050007NRG23160320232418961
|
0495426266
|
16/03/2023
|
RAHI DAS MUNDA
|
RAHI DAS MUNDA
|
2404050007WL133039
|
00048
|
BKID0005456
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3630
|
OR2404050007_160323APB_FTO_1156479
|
2404050007NRG23160320232418963
|
0495426260
|
16/03/2023
|
JANI BARI
|
JANI BARI
|
2404050007WL133039
|
00048
|
BKID0005456
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
3631
|
OR2404050008_290323APB_FTO_1195087
|
2404050008NRG23290320232506808
|
2806863924
|
29/03/2023
|
NRUPATI BEHERA
|
NRUPATI BEHERA
|
2404050008WL137764
|
00048
|
BKID0005456
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
OR2404050008_310323APB_FTO_1205580
|
2404050008NRG23310320232531246
|
1171868372
|
31/03/2023
|
NRUPATI BEHERA
|
NRUPATI BEHERA
|
2404050008WL139066
|
00048
|
BKID0005456
|
888
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3633
|
OR2404054016_260622FTO_271178
|
2404054016NRG23230620220852400
|
2607566206
|
26/06/2022
|
SARDAR SOI
|
SARDAR SOI
|
2404054016WL0041142
|
00048
|
BKID0005480
|
1332
|
02/07/2022
|
No Such Account
|
3634
|
OR2404054018_030622APB_FTO_187561
|
2404054018NRG23030620220590972
|
2222487919
|
03/06/2022
|
RAMA CH DALEI
|
RAMA CH DALEI
|
2404054018WL0028110
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
OR2404054018_121222FTO_885775
|
2404054018NRG23121220221771469
|
7320837455
|
12/12/2022
|
MS JYOTIPSA PRADHAN
|
MS JYOTIPSA PRADHAN
|
2404054018WL0098209
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
3636
|
OR2404054018_131222APB_FTO_891071
|
2404054018NRG23131220221784974
|
7321276024
|
13/12/2022
|
KAPIL PANDA
|
KAPIL PANDA
|
2404054018WL0098953
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
OR2404054018_180323APB_FTO_1163125
|
2404054018NRG23180320232431862
|
0495558342
|
18/03/2023
|
MATHARA MARNDI
|
MATHARA MARNDI
|
2404054018WL133730
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
OR2404054018_180323APB_FTO_1163125
|
2404054018NRG23180320232431878
|
0495558333
|
18/03/2023
|
BHAGABAN BEHERA
|
BHAGABAN BEHERA
|
2404054018WL133730
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
OR2404054018_270622FTO_273621
|
2404054018NRG23240620220860976
|
2607474136
|
27/06/2022
|
SUKANTI NAYAK
|
SUKANTI NAYAK
|
2404054018WL0041648
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
3640
|
OR2404054018_301122FTO_839780
|
2404054018NRG23301120221687177
|
7023477963
|
30/11/2022
|
BISWABHUSAN DASBABU
|
BISWABHUSAN DASBABU
|
2404054018WL0093505
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
3641
|
OR2404054019_011222FTO_848011
|
2404054019NRG23011220221694501
|
7026376671
|
01/12/2022
|
PAIKARAY TIU
|
PAIKARAY TIU
|
2404054019WL0093890
|
00462
|
UCBA0001008
|
2664
|
09/12/2022
|
No Such Account
|
3642
|
OR2404054019_011222FTO_848011
|
2404054019NRG23011220221694564
|
7026376578
|
01/12/2022
|
BAIJAYANTI SAWYAN
|
BAIJAYANTI SAWYAN
|
2404054019WL0093894
|
00462
|
UCBA0001008
|
2664
|
09/12/2022
|
No Such Account
|
3643
|
OR2404054020_020422APB_FTO_3282
|
2404054020NRG22210320222635141
|
0887413522
|
02/04/2022
|
SANJUKTA RANA
|
SANJUKTA RANA
|
2404054020WL0149047
|
00048
|
BKID0005480
|
860
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
OR2404054020_020522FTO_80880
|
2404054020NRG23020520220210007
|
1156133035
|
02/05/2022
|
AJIT KUMAR PARIDA
|
AJIT KUMAR PARIDA
|
2404054020WL0010118
|
00048
|
BKID0005477
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
3645
|
OR2404054020_070323APB_FTO_1135371
|
2404054020NRG23070320232368552
|
0495083996
|
07/03/2023
|
SRIKANA MAJHI
|
SRIKANA MAJHI
|
2404054020WL130002
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
OR2404054020_070323APB_FTO_1135371
|
2404054020NRG23070320232368558
|
0495084014
|
07/03/2023
|
NIHARIKA PRADHAN
|
NIHARIKA PRADHAN
|
2404054020WL130002
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
OR2404054020_190323APB_FTO_1164942
|
2404054020NRG23190320232433638
|
0496943000
|
19/03/2023
|
DRUOUPADI PRADHAN
|
DRUOUPADI PRADHAN
|
2404054020WL133838
|
00048
|
BKID0005480
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
OR2404054020_190323APB_FTO_1164942
|
2404054020NRG23190320232433639
|
0496943001
|
19/03/2023
|
DRUOUPADI PRADHAN
|
DRUOUPADI PRADHAN
|
2404054020WL133838
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
OR2404054020_230622APB_FTO_268536
|
2404054020NRG23230620220841348
|
2606260373
|
23/06/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054020WL0040616
|
00048
|
BKID0005477
|
666
|
02/07/2022
|
A/c Blocked or Frozen
|
3650
|
OR2404054020_270522FTO_161355
|
2404054020NRG23270520220514027
|
1881291939
|
27/05/2022
|
BANALATA PRADHAN
|
BANALATA PRADHAN
|
2404054020WL0024324
|
00048
|
BKID0005477
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
3651
|
OR2404054020_300422APB_FTO_74257
|
2404054020NRG23300420220190921
|
1089827589
|
30/04/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2404054020WL0009229
|
00048
|
BKID0005480
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
3652
|
OR2404054020_300422APB_FTO_74257
|
2404054020NRG23300420220191019
|
1089827578
|
30/04/2022
|
MAHENDRA NAYAK
|
MAHENDRA NAYAK
|
2404054020WL0009236
|
00048
|
BKID0005480
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
OR2404068012_310323APB_FTO_1206205
|
2404068000NRG23310320232526753
|
1171857322
|
31/03/2023
|
TRILOCHAN MAHANTA
|
TRILOCHAN MAHANTA
|
2404068WL138853
|
00691
|
IPOS0000001
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
OR2404068012_310323APB_FTO_1206205
|
2404068000NRG23310320232526809
|
1171857426
|
31/03/2023
|
GAYAMANI NAYAK
|
GAYAMANI NAYAK
|
2404068WL138856
|
00415
|
SBIN0006469
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
OR2404054015_240522FTO_144843
|
2404054015NRG23240520220464607
|
1670717749
|
24/05/2022
|
SANTUNU KUANR
|
SANTUNU KUANR
|
2404054015WL0021862
|
00048
|
BKID0005480
|
1332
|
28/05/2022
|
No Such Account
|
3656
|
OR2404054015_240522FTO_144843
|
2404054015NRG23240520220465168
|
1670717754
|
24/05/2022
|
AJAYA KUMAR SINGH
|
AJAYA KUMAR SINGH
|
2404054015WL0021884
|
00654
|
IOBA0ROGB01
|
1554
|
28/05/2022
|
No Such Account
|
3657
|
OR2404054015_240522FTO_144843
|
2404054015NRG23240520220465169
|
1670717755
|
24/05/2022
|
AJAYA KUMAR SINGH
|
AJAYA KUMAR SINGH
|
2404054015WL0021884
|
00654
|
IOBA0ROGB01
|
1554
|
28/05/2022
|
No Such Account
|
3658
|
OR2404054016_130622APB_FTO_228956
|
2404054016NRG23130620220729659
|
2366289471
|
13/06/2022
|
KALICHARAN NAIK
|
KALICHARAN NAIK
|
2404054016WL0034814
|
00048
|
BKID0005480
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
OR2404054016_130622APB_FTO_228956
|
2404054016NRG23130620220729660
|
2366289472
|
13/06/2022
|
KALICHARAN NAIK
|
KALICHARAN NAIK
|
2404054016WL0034814
|
00048
|
BKID0005480
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
OR2404054016_230622FTO_267675
|
2404054016NRG23230620220846928
|
2563057170
|
23/06/2022
|
SOUMYA RANJAN PARIDA
|
SOUMYA RANJAN PARIDA
|
2404054016WL0040897
|
00415
|
SBIN0003947
|
1332
|
30/06/2022
|
No Such Account
|
3661
|
OR2404054016_280323FTO_1190449
|
2404054016NRG23270320232485933
|
0500654927
|
28/03/2023
|
HARI MARNDI
|
HARI MARNDI
|
2404054016WL136687
|
00415
|
SBIN0003947
|
1332
|
03/04/2023
|
No Such Account
|
3662
|
OR2404054016_300123APB_FTO_1068386
|
2404054016NRG23300120232233645
|
9123929244
|
30/01/2023
|
SARBESWAR SAHU
|
SARBESWAR SAHU
|
2404054016WL0121058
|
00048
|
BKID0005480
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3663
|
OR2404054017_040722FTO_304651
|
2404054017NRG23040720220954659
|
2913585057
|
04/07/2022
|
MAMUNI
|
MAMUNI
|
2404054017WL0046321
|
00553
|
INDB0000695
|
1332
|
08/07/2022
|
No Such Account
|
3664
|
OR2404054018_020522APB_FTO_79501
|
2404054018NRG23020520220206304
|
1157531475
|
02/05/2022
|
RANGABATI BEHERA
|
RANGABATI BEHERA
|
2404054018WL0009939
|
00415
|
SBIN0003947
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
OR2404054018_160622APB_FTO_238086
|
2404054018NRG23160620220749697
|
2514404312
|
16/06/2022
|
REETANJALI NAYAK
|
REETANJALI NAYAK
|
2404054018WL0035836
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
OR2404054018_200223APB_FTO_1108748
|
2404054018NRG23200220232307884
|
0268280306
|
20/02/2023
|
RAHASABIHARI MOHANTY
|
RAHASABIHARI MOHANTY
|
2404054018WL125960
|
00032
|
UTIB0003272
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
OR2404054018_260323APB_FTO_1184766
|
2404054018NRG23230320232459520
|
0498653374
|
26/03/2023
|
BINOD BEHERA
|
BINOD BEHERA
|
2404054018WL135288
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
OR2404054018_260323APB_FTO_1184766
|
2404054018NRG23230320232460581
|
0498653464
|
26/03/2023
|
ABHILASH BEHERA
|
ABHILASH BEHERA
|
2404054018WL135345
|
00415
|
SBIN0001128
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
OR2404054018_270522APB_FTO_159492
|
2404054018NRG23270520220510840
|
1881632824
|
27/05/2022
|
DHIRENDRQA LENKA
|
DHIRENDRQA LENKA
|
2404054018WL0024165
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3670
|
OR2404054019_100522FTO_104864
|
2404054019NRG23100520220292950
|
1273296985
|
10/05/2022
|
PALA DIGI
|
PALA DIGI
|
2404054019WL0014106
|
00415
|
SBIN0003947
|
1332
|
16/05/2022
|
No Such Account
|
3671
|
OR2404054019_010223FTO_1078126
|
2404054019NRG23300120232239567
|
9124434559
|
01/02/2023
|
SANGA DEOGAM
|
SANGA DEOGAM
|
2404054019WL0121307
|
00078
|
CNRB0018056
|
2886
|
24/02/2023
|
No Such Account
|
3672
|
OR2404054020_010822FTO_421446
|
2404054020NRG22130320222605824
|
4231929518
|
01/08/2022
|
CHANDAN SAHU
|
CHANDAN SAHU
|
2404054WL147861
|
00048
|
BKID0005480
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
3673
|
OR2404054020_010822FTO_421446
|
2404054020NRG22211220212182086
|
4231929517
|
01/08/2022
|
CHANDAN SAHU
|
CHANDAN SAHU
|
2404054WL121222
|
00048
|
BKID0005480
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
3674
|
OR2404054020_050522APB_FTO_91687
|
2404054020NRG23050520220240570
|
1270150641
|
05/05/2022
|
SRIMATI DANAK
|
SRIMATI DANAK
|
2404054020WL0011628
|
00048
|
BKID0005477
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
3675
|
OR2404054020_080522APB_FTO_97004
|
2404054020NRG23080520220261323
|
1269895209
|
08/05/2022
|
MAHENDRA NAYAK
|
MAHENDRA NAYAK
|
2404054020WL0012600
|
00048
|
BKID0005480
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
OR2404068012_310323APB_FTO_1206205
|
2404068000NRG23310320232526850
|
1171857319
|
31/03/2023
|
SUBASINI NAIK
|
SUBASINI NAIK
|
2404068WL138859
|
00691
|
IPOS0000001
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
OR2404068001_050123FTO_989076
|
2404068001NRG23050120232032346
|
9092155287
|
05/01/2023
|
BUDHURAM MOHAKUD
|
BUDHURAM MOHAKUD
|
2404068001WL0111898
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
3678
|
OR2404068001_220323APB_FTO_1172123
|
2404068001NRG23220320232453255
|
0496914681
|
22/03/2023
|
BHUNDU SAY
|
BHUNDU SAY
|
2404068001WL134936
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
OR2404068002_240323FTO_1177549
|
2404068002NRG23011120221524794
|
0498704579
|
24/03/2023
|
SURESH NAIK
|
SURESH NAIK
|
2404068WL0083990
|
00048
|
BKID0005465
|
1332
|
03/04/2023
|
No Such Account
|
3680
|
OR2404068003_030922APB_FTO_525930
|
2404068003NRG23030920221286575
|
4641392772
|
03/09/2022
|
NARENDRA MOHANTA
|
NARENDRA MOHANTA
|
2404068003WL0067313
|
00415
|
SBIN0009635
|
666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
OR2404068003_250822FTO_501289
|
2404068003NRG23250820221262328
|
4314858898
|
25/08/2022
|
DEBASISH MOHANTA
|
DEBASISH MOHANTA
|
2404068003WL0065412
|
00415
|
SBIN0009635
|
1332
|
31/08/2022
|
A/c Blocked or Frozen
|
3682
|
OR2404068003_310522APB_FTO_168435
|
2404068003NRG23310520220538493
|
1928360423
|
31/05/2022
|
NARENDRA MOHANTA
|
NARENDRA MOHANTA
|
2404068003WL0025556
|
00415
|
SBIN0009635
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
OR2404068004_090123APB_FTO_999945
|
2404068004NRG23050120232032868
|
9119563973
|
09/01/2023
|
MANARANJAN SOREN
|
MANARANJAN SOREN
|
2404068004WL0111922
|
00415
|
SBIN0009635
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
OR2404068004_090123APB_FTO_999945
|
2404068004NRG23090120232070543
|
9119563974
|
09/01/2023
|
MANARANJAN SOREN
|
MANARANJAN SOREN
|
2404068004WL0113587
|
00415
|
SBIN0009635
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
OR2404068004_200522APB_FTO_136990
|
2404068004NRG23200520220415958
|
1593308793
|
20/05/2022
|
INDUMATI BARIK
|
INDUMATI BARIK
|
2404068004WL0019828
|
00415
|
SBIN0009635
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3686
|
OR2404068004_250522APB_FTO_147796
|
2404068004NRG23240520220459582
|
1880075994
|
25/05/2022
|
INDUMATI BARIK
|
INDUMATI BARIK
|
2404068004WL0021608
|
00415
|
SBIN0009635
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
3687
|
OR2404068004_271222FTO_954841
|
2404068004NRG23271220221931244
|
9086754162
|
27/12/2022
|
DRAUPADI GIRI
|
DRAUPADI GIRI
|
2404068004WL0106863
|
00048
|
BKID0005465
|
1554
|
23/02/2023
|
Account closed
|
3688
|
OR2404068005_120123FTO_1012496
|
2404068005NRG23120120232115806
|
9122093888
|
12/01/2023
|
MAMINI MADHEI
|
MAMINI MADHEI
|
2404068005WL0115664
|
00048
|
BKID0005465
|
444
|
24/02/2023
|
No Such Account
|
3689
|
OR2404068005_141122FTO_775843
|
2404068005NRG23141120221579790
|
6549511006
|
14/11/2022
|
SHANKAR MURMU
|
SHANKAR MURMU
|
2404068005WL0087470
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
3690
|
OR2404068005_280622APB_FTO_282500
|
2404068005NRG23270620220883086
|
2900831282
|
28/06/2022
|
MANSINGH DEOGAM
|
MANSINGH DEOGAM
|
2404068005WL0042791
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
OR2404068005_280622APB_FTO_282500
|
2404068005NRG23270620220883094
|
2900831283
|
28/06/2022
|
JAYARAM HEMRAM
|
JAYARAM HEMRAM
|
2404068005WL0042792
|
00691
|
IPOS0000001
|
1110
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
OR2404068006_011122FTO_725079
|
2404068006NRG23011120221524502
|
6381397835
|
01/11/2022
|
PAMI PADHIAL
|
PAMI PADHIAL
|
2404068006WL0083964
|
00415
|
SBIN0009635
|
1332
|
11/11/2022
|
Account closed
|
3693
|
OR2404068006_291122FTO_835944
|
2404068006NRG23291120221680895
|
6966335881
|
29/11/2022
|
CHANDA NAIK
|
CHANDA NAIK
|
2404068006WL0093151
|
00415
|
SBIN0006469
|
1110
|
07/12/2022
|
No Such Account
|
3694
|
OR2404068006_291122FTO_835944
|
2404068006NRG23291120221680969
|
6966335880
|
29/11/2022
|
MANGAL BADARA
|
MANGAL BADARA
|
2404068006WL0093154
|
00415
|
SBIN0006469
|
222
|
07/12/2022
|
No Such Account
|
3695
|
OR2404059009_100822FTO_449283
|
2404059009NRG23100820221203413
|
4274496936
|
10/08/2022
|
Ms. SUMITRA MARNDI
|
Ms. SUMITRA MARNDI
|
2404059009WL0061359
|
00415
|
SBIN0013578
|
1332
|
30/08/2022
|
Account closed
|
3696
|
OR2404059009_170822FTO_472468
|
2404059009NRG23170820221233246
|
4276733653
|
17/08/2022
|
Ms. SUMITRA MARNDI
|
Ms. SUMITRA MARNDI
|
2404059009WL0063291
|
00415
|
SBIN0013578
|
1332
|
30/08/2022
|
Account closed
|
3697
|
OR2404059009_221122APB_FTO_809796
|
2404059009NRG23221120221634937
|
6677197816
|
22/11/2022
|
SANJEEV KUMAR PATI
|
SANJEEV KUMAR PATI
|
2404059009WL0090577
|
00415
|
SBIN0006467
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
OR2404050002_180822FTO_476684
|
2404050002NRG22300320222672020
|
4276660501
|
18/08/2022
|
DANGI BESHRA
|
DANGI BESHRA
|
2404050002WL0151155
|
00048
|
BKID0005476
|
1290
|
30/08/2022
|
A/c Blocked or Frozen
|
3699
|
OR2404050002_011222APB_FTO_843598
|
2404050002NRG23011220221696829
|
7026538806
|
01/12/2022
|
BADA SANGALA BARDA
|
BADA SANGALA BARDA
|
2404050002WL0094025
|
00048
|
BKID0005476
|
1332
|
09/12/2022
|
A/c Blocked or Frozen
|
3700
|
OR2404050002_170123FTO_1027235
|
2404050002NRG23170120232152716
|
9122017760
|
17/01/2023
|
JANAKI NAIK
|
JANAKI NAIK
|
2404050002WL0117284
|
00048
|
BKID0005476
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
3701
|
OR2404050002_250722APB_FTO_394178
|
2404050002NRG23250720221120174
|
4227191839
|
25/07/2022
|
HINDU MAJHI
|
HINDU MAJHI
|
2404050002WL0055882
|
00654
|
IOBA0ROGB01
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
OR2404050003_210422APB_FTO_44354
|
2404050003NRG23210420220095402
|
0891875081
|
21/04/2022
|
GANGA MAJHI
|
GANGA MAJHI
|
2404050003WL0004523
|
00048
|
BKID0005456
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
3703
|
OR2404050003_270622APB_FTO_276058
|
2404050003NRG23260620220870134
|
2900847441
|
27/06/2022
|
SANKHAR TUDU
|
SANKHAR TUDU
|
2404050003WL0042144
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
3704
|
OR2404050003_290522APB_FTO_165077
|
2404050003NRG23290520220525242
|
1885413666
|
29/05/2022
|
GANGA MAJHI
|
GANGA MAJHI
|
2404050003WL0024879
|
00048
|
BKID0005456
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
3705
|
OR2404050004_110822APB_FTO_451810
|
2404050004NRG23100820221206434
|
4274700702
|
11/08/2022
|
SHUKANTI GIRI
|
SHUKANTI GIRI
|
2404050004WL0061538
|
00048
|
BKID0005476
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
OR2404050004_110822APB_FTO_451810
|
2404050004NRG23100820221206488
|
4274700697
|
11/08/2022
|
BANALATA MOHAKUD
|
BANALATA MOHAKUD
|
2404050004WL0061540
|
00048
|
BKID0005476
|
3108
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
OR2404050004_110522APB_FTO_109978
|
2404050004NRG23110520220314225
|
1345586538
|
11/05/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2404050004WL0015113
|
00048
|
BKID0005476
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
3708
|
OR2404050004_110522APB_FTO_109978
|
2404050004NRG23110520220314228
|
1345586536
|
11/05/2022
|
SAMALI BEHERA
|
SAMALI BEHERA
|
2404050004WL0015113
|
00048
|
BKID0005476
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
3709
|
OR2404050004_110522APB_FTO_109978
|
2404050004NRG23110520220314235
|
1345586537
|
11/05/2022
|
BUDUNI BEHERA
|
BUDUNI BEHERA
|
2404050004WL0015113
|
00048
|
BKID0005476
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
3710
|
OR2404050004_200622FTO_250869
|
2404050004NRG23170620220775884
|
2459015719
|
20/06/2022
|
MALIKA NAIK
|
MALIKA NAIK
|
2404050004WL0037140
|
00048
|
BKID0005476
|
1332
|
24/06/2022
|
No Such Account
|
3711
|
OR2404050004_220622FTO_265137
|
2404050004NRG23220620220840967
|
2559990880
|
22/06/2022
|
LAKSHMI NAIK
|
LAKSHMI NAIK
|
2404050004WL0040599
|
00048
|
BKID0005476
|
1110
|
30/06/2022
|
A/c Blocked or Frozen
|
3712
|
OR2404050004_250522FTO_145262
|
2404050004NRG23250520220467095
|
1879324587
|
25/05/2022
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404050004WL0021961
|
00048
|
BKID0005476
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
3713
|
OR2404050005_271222APB_FTO_953890
|
2404050005NRG23271220221934663
|
9086891604
|
27/12/2022
|
MRS REENA BEHERA
|
MRS REENA BEHERA
|
2404050005WL0107014
|
00048
|
BKID0005456
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3714
|
OR2404050005_271222APB_FTO_953890
|
2404050005NRG23271220221934664
|
9086891601
|
27/12/2022
|
MR SAMRA BEHERA
|
MR SAMRA BEHERA
|
2404050005WL0107014
|
00048
|
BKID0005456
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
OR2404050005_271222FTO_953885
|
2404050005NRG23271220221934665
|
9086812448
|
27/12/2022
|
MANI BEHERA
|
MANI BEHERA
|
2404050005WL0107014
|
00048
|
BKID0005456
|
1332
|
23/02/2023
|
Account closed
|
3716
|
OR2404050005_311222APB_FTO_973840
|
2404050005NRG23311220221985830
|
9089545869
|
31/12/2022
|
SUDASI TUNG
|
SUDASI TUNG
|
2404050005WL0109653
|
00048
|
BKID0005456
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3717
|
OR2404050005_311222APB_FTO_973840
|
2404050005NRG23311220221985832
|
9089545875
|
31/12/2022
|
MRS RAJANI SI
|
MRS RAJANI SI
|
2404050005WL0109653
|
00048
|
BKID0005456
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
OR2404050006_060522FTO_92056
|
2404050006NRG23060520220241473
|
1223909377
|
06/05/2022
|
KARMI HANSDAH
|
KARMI HANSDAH
|
2404050006WL0011658
|
00048
|
BKID0005476
|
1332
|
14/05/2022
|
A/c Blocked or Frozen
|
3719
|
OR2404050006_200522APB_FTO_140094
|
2404050006NRG23200520220408650
|
1593379429
|
20/05/2022
|
SRIRAM TUDU
|
SRIRAM TUDU
|
2404050006WL0019486
|
00048
|
BKID0005456
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3720
|
OR2404050006_260622APB_FTO_270489
|
2404050006NRG23240620220858852
|
2607135224
|
26/06/2022
|
JYOTSNA KALANDI
|
JYOTSNA KALANDI
|
2404050006WL0041522
|
00048
|
BKID0005476
|
1332
|
02/07/2022
|
A/c Blocked or Frozen
|
3721
|
OR2404068006_291222FTO_964451
|
2404068000NRG23291220221959410
|
9089204586
|
29/12/2022
|
NARAYAN KANDEKEL
|
NARAYAN KANDEKEL
|
2404068WL0108344
|
00415
|
SBIN0009635
|
1554
|
23/02/2023
|
No Such Account
|
3722
|
OR2404068006_291222FTO_964451
|
2404068000NRG23291220221959412
|
9089204585
|
29/12/2022
|
BHARAT GAGRAI
|
BHARAT GAGRAI
|
2404068WL0108344
|
00415
|
SBIN0009635
|
1332
|
23/02/2023
|
No Such Account
|
3723
|
OR2404068006_291222FTO_964451
|
2404068000NRG23291220221959413
|
9089204588
|
29/12/2022
|
BHUNDU GAGRAI
|
BHUNDU GAGRAI
|
2404068WL0108344
|
00415
|
SBIN0009635
|
222
|
23/02/2023
|
No Such Account
|
3724
|
OR2404068018_310323APB_FTO_1208897
|
2404068000NRG23310320232536493
|
1877612665
|
31/03/2023
|
SANTOSH KUSUMALIA
|
SANTOSH KUSUMALIA
|
2404068WL139284
|
00691
|
IPOS0000001
|
1554
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
OR2404068018_310323APB_FTO_1208897
|
2404068000NRG23310320232536725
|
1877612525
|
31/03/2023
|
PABANA NAIK
|
PABANA NAIK
|
2404068WL139294
|
00048
|
BKID0005419
|
888
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
OR2404068001_130622FTO_229179
|
2404068001NRG23130620220731026
|
2363632038
|
13/06/2022
|
JENA BAIPAI
|
JENA BAIPAI
|
2404068001WL0034879
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
3727
|
OR2404068001_130622FTO_229179
|
2404068001NRG23130620220731035
|
2363632010
|
13/06/2022
|
RENGA BULIULI
|
RENGA BULIULI
|
2404068001WL0034879
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
3728
|
OR2404068001_230123APB_FTO_1044457
|
2404068001NRG23210120232191476
|
9123202215
|
23/01/2023
|
BHUNDU SAY
|
BHUNDU SAY
|
2404068001WL0118987
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
OR2404068001_210622FTO_258804
|
2404068001NRG23210620220819993
|
2487934203
|
21/06/2022
|
NARA DEOGAM
|
NARA DEOGAM
|
2404068001WL0039454
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
3730
|
OR2404068002_060323APB_FTO_1133567
|
2404068002NRG23060320232365198
|
0494777825
|
06/03/2023
|
DANARDAN BAINSIA
|
DANARDAN BAINSIA
|
2404068002WL129760
|
00415
|
SBIN0006469
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
3731
|
OR2404068002_060323APB_FTO_1133567
|
2404068002NRG23060320232365202
|
0494777824
|
06/03/2023
|
MANI CHATAR
|
MANI CHATAR
|
2404068002WL129760
|
00415
|
SBIN0006469
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
OR2404068002_060323APB_FTO_1133567
|
2404068002NRG23060320232365657
|
0494777837
|
06/03/2023
|
ARATI NAIK
|
ARATI NAIK
|
2404068002WL129783
|
00048
|
BKID0005465
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
OR2404068002_080722APB_FTO_322654
|
2404068002NRG23080720221004049
|
3037200628
|
08/07/2022
|
BALAI SOREN
|
BALAI SOREN
|
2404068002WL0048807
|
00691
|
IPOS0000001
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
OR2404068002_090622FTO_210379
|
2404068002NRG23090620220664070
|
2291273624
|
09/06/2022
|
SABITA MAHANTA
|
SABITA MAHANTA
|
2404068002WL0031831
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
3735
|
OR2404068002_130622APB_FTO_227890
|
2404068002NRG23130620220727671
|
2367328687
|
13/06/2022
|
KAINPHULA DEHURI
|
KAINPHULA DEHURI
|
2404068002WL0034729
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
OR2404068002_310323APB_FTO_1207967
|
2404068002NRG23310320232536685
|
1171927981
|
31/03/2023
|
BIRANCHI HEMBRAM
|
BIRANCHI HEMBRAM
|
2404068002WL139291
|
00048
|
BKID0005465
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
OR2404068002_310323APB_FTO_1207967
|
2404068002NRG23310320232536686
|
1171927982
|
31/03/2023
|
BIRANCHI HEMBRAM
|
BIRANCHI HEMBRAM
|
2404068002WL139291
|
00048
|
BKID0005465
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
OR2404068002_310323APB_FTO_1207967
|
2404068002NRG23310320232540764
|
1171927917
|
31/03/2023
|
ARATI NAIK
|
ARATI NAIK
|
2404068002WL139482
|
00048
|
BKID0005465
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
OR2404068003_100522APB_FTO_106005
|
2404068003NRG23100520220298652
|
1267890747
|
10/05/2022
|
RAGHUNATH MOHANTA
|
RAGHUNATH MOHANTA
|
2404068003WL0014372
|
00415
|
SBIN0009635
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
OR2404068003_150323FTO_1151087
|
2404068003NRG23150320232404959
|
0494248060
|
15/03/2023
|
MONGATA KALUNDIA
|
MONGATA KALUNDIA
|
2404068003WL132221
|
00415
|
SBIN0009635
|
1110
|
03/04/2023
|
No Such Account
|
3741
|
OR2404054020_080622APB_FTO_200830
|
2404054020NRG23080620220640549
|
2269704906
|
08/06/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054020WL0030601
|
00048
|
BKID0005477
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
3742
|
OR2404054020_170323APB_FTO_1160567
|
2404054020NRG23150320232409389
|
0495044226
|
17/03/2023
|
SABITA PRADHAN
|
SABITA PRADHAN
|
2404054020WL132459
|
00048
|
BKID0005477
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
3743
|
OR2404054020_170323APB_FTO_1160567
|
2404054020NRG23150320232409391
|
0495044227
|
17/03/2023
|
SABITA PRADHAN
|
SABITA PRADHAN
|
2404054020WL132459
|
00048
|
BKID0005477
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
3744
|
OR2404054020_170323APB_FTO_1160567
|
2404054020NRG23170320232426710
|
0495044254
|
17/03/2023
|
SRIKANA MAJHI
|
SRIKANA MAJHI
|
2404054020WL133445
|
00048
|
BKID0005480
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
OR2404054020_170323APB_FTO_1160567
|
2404054020NRG23170320232426715
|
0495044268
|
17/03/2023
|
NIHARIKA PRADHAN
|
NIHARIKA PRADHAN
|
2404054020WL133445
|
00048
|
BKID0005480
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
OR2404054020_200622APB_FTO_255426
|
2404054020NRG23200620220810391
|
2487106618
|
20/06/2022
|
RAKESH BEHERA
|
RAKESH BEHERA
|
2404054020WL0038915
|
00415
|
SBIN0003947
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
OR2404054020_200622APB_FTO_255426
|
2404054020NRG23200620220810614
|
2487106632
|
20/06/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054020WL0038935
|
00048
|
BKID0005477
|
1110
|
25/06/2022
|
A/c Blocked or Frozen
|
3748
|
OR2404054020_210622FTO_260842
|
2404054020NRG23210620220826930
|
2560317625
|
21/06/2022
|
HARISH CHANDRA PARIDA
|
HARISH CHANDRA PARIDA
|
2404054020WL0039813
|
00032
|
UTIB0003272
|
1332
|
30/06/2022
|
No Such Account
|
3749
|
OR2404054020_220822APB_FTO_487337
|
2404054020NRG23220820221250222
|
4276888877
|
22/08/2022
|
BIKARTAN SAHU
|
BIKARTAN SAHU
|
2404054020WL0064522
|
00415
|
SBIN0003947
|
222
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3750
|
OR2404054022_200522APB_FTO_140480
|
2404054022NRG23190520220407721
|
1588880030
|
20/05/2022
|
BISWANATH BEHERA
|
BISWANATH BEHERA
|
2404054022WL0019444
|
00048
|
BKID0005477
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
OR2404054022_200522APB_FTO_140480
|
2404054022NRG23190520220407728
|
1588880032
|
20/05/2022
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2404054022WL0019444
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
OR2404054023_230622FTO_268965
|
2404054023NRG23230620220852048
|
2607576758
|
23/06/2022
|
MATA SING
|
MATA SING
|
2404054023WL0041125
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
3753
|
OR2404054023_230622FTO_268965
|
2404054023NRG23230620220852049
|
2607576683
|
23/06/2022
|
PANGILA SING
|
PANGILA SING
|
2404054023WL0041125
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
3754
|
OR2404054023_230622FTO_268965
|
2404054023NRG23230620220852063
|
2607576697
|
23/06/2022
|
MILTAN GOIPAI
|
MILTAN GOIPAI
|
2404054023WL0041125
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
3755
|
OR2404054023_230622FTO_268965
|
2404054023NRG23230620220852201
|
2607576763
|
23/06/2022
|
SANKARI SINMGH
|
SANKARI SINMGH
|
2404054023WL0041134
|
00654
|
IOBA0ROGB01
|
888
|
02/07/2022
|
No Such Account
|
3756
|
OR2404054023_300622FTO_293610
|
2404054023NRG23300620220919319
|
3022194299
|
30/06/2022
|
NARENDRA ROUT
|
NARENDRA ROUT
|
2404054023WL0044627
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
3757
|
OR2404054023_300622FTO_293610
|
2404054023NRG23300620220919481
|
3022194264
|
30/06/2022
|
MALATI S INGH
|
MALATI S INGH
|
2404054023WL0044632
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
3758
|
OR2404054023_300622FTO_293610
|
2404054023NRG23300620220920852
|
3022194285
|
30/06/2022
|
MUCHIRAM PURTTI
|
MUCHIRAM PURTTI
|
2404054023WL0044681
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
3759
|
OR2404054024_220223APB_FTO_1111807
|
2404054024NRG23220220232314361
|
0273294647
|
22/02/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2404054024WL126357
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
OR2404054024_230622FTO_268220
|
2404054024NRG23230620220848733
|
2561726603
|
23/06/2022
|
RAJENDRA DEHURI
|
RAJENDRA DEHURI
|
2404054024WL0040973
|
00415
|
SBIN0003947
|
1332
|
30/06/2022
|
No Such Account
|
3761
|
OR2404054024_230622FTO_268220
|
2404054024NRG23230620220848734
|
2561726602
|
23/06/2022
|
RAJENDRA DEHURI
|
RAJENDRA DEHURI
|
2404054024WL0040973
|
00415
|
SBIN0003947
|
1332
|
30/06/2022
|
No Such Account
|
3762
|
OR2404054024_230622FTO_268220
|
2404054024NRG23230620220848735
|
2561726601
|
23/06/2022
|
SANJULATA DEHURI
|
SANJULATA DEHURI
|
2404054024WL0040973
|
00415
|
SBIN0003947
|
1332
|
30/06/2022
|
No Such Account
|
3763
|
OR2404054024_230622FTO_268220
|
2404054024NRG23230620220848736
|
2561726600
|
23/06/2022
|
SANJULATA DEHURI
|
SANJULATA DEHURI
|
2404054024WL0040973
|
00415
|
SBIN0003947
|
1332
|
30/06/2022
|
No Such Account
|
3764
|
OR2404068003_150323FTO_1151087
|
2404068003NRG23150320232404960
|
0494248069
|
15/03/2023
|
MACHUA SOY
|
MACHUA SOY
|
2404068003WL132221
|
00415
|
SBIN0009635
|
1110
|
03/04/2023
|
No Such Account
|
3765
|
OR2404068003_150323FTO_1151087
|
2404068003NRG23150320232404969
|
0494248068
|
15/03/2023
|
BONARI HO
|
BONARI HO
|
2404068003WL132221
|
00415
|
SBIN0009635
|
1110
|
03/04/2023
|
No Such Account
|
3766
|
OR2404068003_270223APB_FTO_1120097
|
2404068003NRG23250220232329201
|
0272739552
|
27/02/2023
|
LAMIDHAR MOHANTA
|
LAMIDHAR MOHANTA
|
2404068003WL127309
|
00415
|
SBIN0009635
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
OR2404068003_250422APB_FTO_54727
|
2404068003NRG23250420220127358
|
0891922859
|
25/04/2022
|
RAGHUNATH MOHANTA
|
RAGHUNATH MOHANTA
|
2404068003WL0006120
|
00415
|
SBIN0009635
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
OR2404068003_261222FTO_948004
|
2404068003NRG23261220221908458
|
9086704365
|
26/12/2022
|
MANGAL MARANDI
|
MANGAL MARANDI
|
2404068003WL0105751
|
00415
|
SBIN0009635
|
1110
|
23/02/2023
|
Account closed
|
3769
|
OR2404068003_270223APB_FTO_1120097
|
2404068003NRG23270220232331110
|
0272739648
|
27/02/2023
|
GANESH KALUNDIA
|
GANESH KALUNDIA
|
2404068003WL127456
|
00415
|
SBIN0009635
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
OR2404068004_170123FTO_1027134
|
2404068004NRG23170120232147456
|
9122011768
|
17/01/2023
|
JATANI MOHARANA
|
JATANI MOHARANA
|
2404068004WL0117052
|
00048
|
BKID0005465
|
222
|
24/02/2023
|
No Such Account
|
3771
|
OR2404068004_170123FTO_1027134
|
2404068004NRG23170120232147464
|
9122011761
|
17/01/2023
|
SRIKANTA PRUSTY
|
SRIKANTA PRUSTY
|
2404068004WL0117052
|
00048
|
BKID0005465
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
3772
|
OR2404068004_170123FTO_1027134
|
2404068004NRG23170120232147465
|
9122011762
|
17/01/2023
|
ANANTA KUMAR PRUSTY
|
ANANTA KUMAR PRUSTY
|
2404068004WL0117052
|
00048
|
BKID0005465
|
222
|
24/02/2023
|
No Such Account
|
3773
|
OR2404068004_170123FTO_1027134
|
2404068004NRG23170120232147479
|
9122011769
|
17/01/2023
|
TUNI MUNDA
|
TUNI MUNDA
|
2404068004WL0117052
|
00048
|
BKID0005465
|
222
|
24/02/2023
|
No Such Account
|
3774
|
OR2404068004_170123FTO_1027134
|
2404068004NRG23170120232147485
|
9122011704
|
17/01/2023
|
DAKTAR TANGANIA
|
DAKTAR TANGANIA
|
2404068004WL0117052
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
3775
|
OR2404068004_170123FTO_1027134
|
2404068004NRG23170120232147486
|
9122011706
|
17/01/2023
|
MITHUN TANGENIA
|
MITHUN TANGENIA
|
2404068004WL0117052
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
3776
|
OR2404068004_170123FTO_1027134
|
2404068004NRG23170120232147487
|
9122011705
|
17/01/2023
|
JAMUNA TANGERIA
|
JAMUNA TANGERIA
|
2404068004WL0117052
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
3777
|
OR2404068004_170123FTO_1027134
|
2404068004NRG23170120232147490
|
9122011703
|
17/01/2023
|
AMITABHA MUNDIAN
|
AMITABHA MUNDIAN
|
2404068004WL0117052
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
3778
|
OR2404068004_170123FTO_1027134
|
2404068004NRG23170120232147491
|
9122011788
|
17/01/2023
|
BHANUMATI MUNDIAN
|
BHANUMATI MUNDIAN
|
2404068004WL0117052
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
3779
|
OR2404068004_170123FTO_1027134
|
2404068004NRG23170120232149028
|
9122011767
|
17/01/2023
|
JADABA MAHARANA
|
JADABA MAHARANA
|
2404068004WL0117123
|
00048
|
BKID0005465
|
222
|
24/02/2023
|
No Such Account
|
3780
|
OR2404068004_170123FTO_1027134
|
2404068004NRG23170120232149029
|
9122011763
|
17/01/2023
|
PARBATI MAHARANA
|
PARBATI MAHARANA
|
2404068004WL0117123
|
00048
|
BKID0005465
|
666
|
24/02/2023
|
No Such Account
|
3781
|
OR2404068004_170123FTO_1027134
|
2404068004NRG23170120232149041
|
9122011746
|
17/01/2023
|
SADHU MOHARANA
|
SADHU MOHARANA
|
2404068004WL0117123
|
00048
|
BKID0005465
|
666
|
24/02/2023
|
No Such Account
|
3782
|
OR2404068004_170123FTO_1027134
|
2404068004NRG23170120232149049
|
9122011779
|
17/01/2023
|
MALATI MOHARANA
|
MALATI MOHARANA
|
2404068004WL0117123
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
3783
|
OR2404068004_170123FTO_1027134
|
2404068004NRG23170120232149067
|
9122011745
|
17/01/2023
|
TAPAN DEHURI
|
TAPAN DEHURI
|
2404068004WL0117123
|
00048
|
BKID0005465
|
666
|
24/02/2023
|
No Such Account
|
3784
|
OR2404068004_211222FTO_928381
|
2404068004NRG23201220221852874
|
9084922197
|
21/12/2022
|
DRAUPADI GIRI
|
DRAUPADI GIRI
|
2404068004WL0102720
|
00048
|
BKID0005465
|
1110
|
23/02/2023
|
Account closed
|
3785
|
OR2404068005_251122FTO_823704
|
2404068005NRG23251120221658700
|
|
25/11/2022
|
SHANKAR MURMU
|
SHANKAR MURMU
|
2404068005WL0091908
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
3786
|
OR2404068008_010223FTO_1077018
|
2404068008NRG23010220232255890
|
9124372695
|
01/02/2023
|
ASHA MUNDA
|
ASHA MUNDA
|
2404068008WL0122060
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
No Such Account
|
3787
|
OR2404068008_051222APB_FTO_858113
|
2404068008NRG23041220221718899
|
7285931039
|
05/12/2022
|
BASUDEV PAIDA
|
BASUDEV PAIDA
|
2404068008WL0095322
|
00691
|
IPOS0000001
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
OR2404059003_220722APB_FTO_385339
|
2404059000NRG23220720221104263
|
4228258883
|
22/07/2022
|
SUKANTI JENA
|
SUKANTI JENA
|
2404059WL0054913
|
00048
|
BKID0005451
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
OR2404050001_211222FTO_926295
|
2404050001NRG23211220221860248
|
9085008010
|
21/12/2022
|
SALGE TUDU
|
SALGE TUDU
|
2404050001WL0103130
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3790
|
OR2404050001_211222FTO_926295
|
2404050001NRG23211220221860251
|
9085008011
|
21/12/2022
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050001WL0103130
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3791
|
OR2404050001_281122APB_FTO_830473
|
2404050001NRG23281120221670899
|
|
28/11/2022
|
BUDUNI MAHALI
|
BUDUNI MAHALI
|
2404050001WL0092637
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
3792
|
OR2404050002_040522FTO_83933
|
2404050002NRG23040520220217375
|
1176530882
|
04/05/2022
|
SOMAY SINGH
|
SOMAY SINGH
|
2404050002WL0010503
|
00048
|
BKID0005476
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
3793
|
OR2404050002_241222FTO_941904
|
2404050002NRG23241220221899352
|
9086829279
|
24/12/2022
|
JANAKI NAIK
|
JANAKI NAIK
|
2404050002WL0105194
|
00048
|
BKID0005476
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
3794
|
OR2404050002_241222FTO_941904
|
2404050002NRG23241220221899354
|
9086829284
|
24/12/2022
|
SADHU NAIK
|
SADHU NAIK
|
2404050002WL0105194
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3795
|
OR2404050002_290622FTO_285717
|
2404050002NRG23290620220902682
|
2814357898
|
29/06/2022
|
MAMATA PATRA
|
MAMATA PATRA
|
2404050002WL0043785
|
00048
|
BKID0005476
|
1110
|
06/07/2022
|
A/c Blocked or Frozen
|
3796
|
OR2404050003_040323APB_FTO_1130210
|
2404050003NRG23040320232358019
|
0495677448
|
04/03/2023
|
BEREL NAIK
|
BEREL NAIK
|
2404050003WL129257
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
OR2404050003_120722APB_FTO_335225
|
2404050003NRG23120720221024310
|
3145283136
|
12/07/2022
|
SANKHAR TUDU
|
SANKHAR TUDU
|
2404050003WL0050052
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
3798
|
OR2404050003_200123APB_FTO_1037743
|
2404050003NRG23200120232183436
|
8164101277
|
20/01/2023
|
KABITA GIRI
|
KABITA GIRI
|
2404050003WL0118604
|
00048
|
BKID0005476
|
1110
|
25/01/2023
|
A/c Blocked or Frozen
|
3799
|
OR2404050003_280422FTO_64723
|
2404050003NRG23270420220155236
|
0923987690
|
28/04/2022
|
SHAMU NAIK
|
SHAMU NAIK
|
2404050003WL0007518
|
00048
|
BKID0005476
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
3800
|
OR2404050004_020922FTO_523961
|
2404050004NRG23020920221284533
|
4640976208
|
02/09/2022
|
YABUNA NAIK
|
YABUNA NAIK
|
2404050004WL0067174
|
00048
|
BKID0005476
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
3801
|
OR2404050004_020922FTO_523961
|
2404050004NRG23020920221284535
|
4640976209
|
02/09/2022
|
NIRMALA SETHI
|
NIRMALA SETHI
|
2404050004WL0067174
|
00048
|
BKID0005476
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
3802
|
OR2404050004_050522APB_FTO_91728
|
2404050004NRG23040520220227783
|
1270145481
|
05/05/2022
|
LABANTI BEHERA
|
LABANTI BEHERA
|
2404050004WL0011000
|
00048
|
BKID0005476
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
3803
|
OR2404050004_080722FTO_323949
|
2404050004NRG23080720221006037
|
3035828996
|
08/07/2022
|
BESANGI NAIK
|
BESANGI NAIK
|
2404050004WL0048906
|
00048
|
BKID0005476
|
888
|
13/07/2022
|
A/c Blocked or Frozen
|
3804
|
OR2404050004_080722FTO_323949
|
2404050004NRG23080720221006042
|
3035829001
|
08/07/2022
|
LINA NAIK
|
LINA NAIK
|
2404050004WL0048906
|
00048
|
BKID0005476
|
888
|
13/07/2022
|
A/c Blocked or Frozen
|
3805
|
OR2404050004_080722FTO_323949
|
2404050004NRG23080720221006064
|
3035829000
|
08/07/2022
|
SUSMITA GIRI
|
SUSMITA GIRI
|
2404050004WL0048906
|
00048
|
BKID0005476
|
1332
|
13/07/2022
|
A/c Blocked or Frozen
|
3806
|
OR2404050004_150223APB_FTO_1100514
|
2404050004NRG23150220232291853
|
9126537477
|
15/02/2023
|
BUDUNI BEHERA
|
BUDUNI BEHERA
|
2404050004WL124857
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
OR2404050004_150223APB_FTO_1100514
|
2404050004NRG23150220232291855
|
9126537478
|
15/02/2023
|
KRUSHNACHANDRA MOHANTA
|
KRUSHNACHANDRA MOHANTA
|
2404050004WL124858
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
OR2404050004_231222APB_FTO_933355
|
2404050004NRG23231220221878053
|
9085306133
|
23/12/2022
|
NILADRI NANDA
|
NILADRI NANDA
|
2404050004WL0104072
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
OR2404050004_270522FTO_161231
|
2404050004NRG23260520220500766
|
1881295136
|
27/05/2022
|
SITAMANI BASKEY
|
SITAMANI BASKEY
|
2404050004WL0023634
|
00048
|
BKID0005476
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
3810
|
OR2404050004_270522FTO_161231
|
2404050004NRG23270520220500781
|
1881295138
|
27/05/2022
|
NIRMALA SETHI
|
NIRMALA SETHI
|
2404050004WL0023635
|
00048
|
BKID0005476
|
222
|
02/06/2022
|
A/c Blocked or Frozen
|
3811
|
OR2404050004_281122APB_FTO_828409
|
2404050004NRG23281120221665522
|
|
28/11/2022
|
SALGE MARANDI
|
SALGE MARANDI
|
2404050004WL0092335
|
00048
|
BKID0005476
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
OR2404059002_140323APB_FTO_1147997
|
2404059000NRG23140320232400832
|
0495084190
|
14/03/2023
|
GOURI KISKU
|
GOURI KISKU
|
2404059WL131965
|
00048
|
BKID0005473
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
OR2404059002_160922FTO_566752
|
2404059002NRG23160920221334752
|
4877644908
|
16/09/2022
|
HADIBANDHU RANASIA
|
HADIBANDHU RANASIA
|
2404059002WL0070660
|
00415
|
SBIN0006467
|
1332
|
21/09/2022
|
No Such Account
|
3814
|
OR2404059004_070622APB_FTO_199929
|
2404059004NRG23070620220636504
|
2221220182
|
07/06/2022
|
NUNGURA SING
|
NUNGURA SING
|
2404059004WL0030398
|
00078
|
CNRB0018057
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
OR2404059004_220223APB_FTO_1112596
|
2404059004NRG23220220232316963
|
0260685764
|
22/02/2023
|
GURUDEBA SINGH
|
GURUDEBA SINGH
|
2404059004WL126498
|
00048
|
BKID0005473
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
3816
|
OR2404059005_261222FTO_945140
|
2404059005NRG23251220221903812
|
9086784060
|
26/12/2022
|
PRADIP KU PANDA
|
PRADIP KU PANDA
|
2404059005WL0105502
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3817
|
OR2404059006_230622APB_FTO_267345
|
2404059006NRG23230620220842659
|
2563131405
|
23/06/2022
|
NILAKANTHA PATRA
|
NILAKANTHA PATRA
|
2404059006WL0040668
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
OR2404059007_050722APB_FTO_308931
|
2404059007NRG23020720220940711
|
2917098770
|
05/07/2022
|
PRADIP NAIK
|
PRADIP NAIK
|
2404059007WL0045657
|
00048
|
BKID0005473
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
OR2404059007_040123APB_FTO_985563
|
2404059007NRG23030120232004108
|
9089437915
|
04/01/2023
|
tanusree sing
|
tanusree sing
|
2404059007WL0110597
|
00415
|
SBIN0006467
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3820
|
OR2404059007_100123FTO_1003105
|
2404059007NRG23100120232080332
|
9119501472
|
10/01/2023
|
sakar kisku
|
sakar kisku
|
2404059007WL0113981
|
00415
|
SBIN0006467
|
1332
|
24/02/2023
|
No Such Account
|
3821
|
OR2404059008_211122FTO_804829
|
2404059008NRG23211120221626042
|
6672620678
|
21/11/2022
|
RANJITA JENA
|
RANJITA JENA
|
2404059008WL0090097
|
00048
|
BKID0005473
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
3822
|
OR2404059008_241122FTO_819011
|
2404059008NRG23241120221648963
|
|
24/11/2022
|
RANJITA JENA
|
RANJITA JENA
|
2404059008WL0091381
|
00048
|
BKID0005473
|
1332
|
01/12/2022
|
A/c Blocked or Frozen
|
3823
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280228
|
4643944649
|
07/09/2022
|
KRUTIVASA BEHERA
|
KRUTIVASA BEHERA
|
2404059WL223134
|
00048
|
BKID0005451
|
207
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280229
|
4643944653
|
07/09/2022
|
KRUTIVASA BEHERA
|
KRUTIVASA BEHERA
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280230
|
4643944655
|
07/09/2022
|
KRUTIVASA BEHERA
|
KRUTIVASA BEHERA
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280231
|
4643944656
|
07/09/2022
|
KRUTIVASA BEHERA
|
KRUTIVASA BEHERA
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280232
|
4643944657
|
07/09/2022
|
KRUTIVASA BEHERA
|
KRUTIVASA BEHERA
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280233
|
4643944654
|
07/09/2022
|
KRUTIVASA BEHERA
|
KRUTIVASA BEHERA
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280234
|
4643944658
|
07/09/2022
|
KRUTIVASA BEHERA
|
KRUTIVASA BEHERA
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280235
|
4643944659
|
07/09/2022
|
KRUTIVASA BEHERA
|
KRUTIVASA BEHERA
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280236
|
4643944660
|
07/09/2022
|
KRUTIVASA BEHERA
|
KRUTIVASA BEHERA
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280237
|
4643944679
|
07/09/2022
|
MANGAL CHARAN MARNDI
|
MANGAL CHARAN MARNDI
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280238
|
4643944680
|
07/09/2022
|
MANGAL CHARAN MARNDI
|
MANGAL CHARAN MARNDI
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280239
|
4643944681
|
07/09/2022
|
MANGAL CHARAN MARNDI
|
MANGAL CHARAN MARNDI
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280240
|
4643944682
|
07/09/2022
|
MANGAL CHARAN MARNDI
|
MANGAL CHARAN MARNDI
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280241
|
4643944683
|
07/09/2022
|
MANGAL CHARAN MARNDI
|
MANGAL CHARAN MARNDI
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280242
|
4643944684
|
07/09/2022
|
MANGAL CHARAN MARNDI
|
MANGAL CHARAN MARNDI
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280243
|
4643944685
|
07/09/2022
|
MANGAL CHARAN MARNDI
|
MANGAL CHARAN MARNDI
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280244
|
4643944686
|
07/09/2022
|
MANGAL CHARAN MARNDI
|
MANGAL CHARAN MARNDI
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280245
|
4643944671
|
07/09/2022
|
HADIBANDHU MAHARNA
|
HADIBANDHU MAHARNA
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280251
|
4643944662
|
07/09/2022
|
DULARAM MARANDI
|
DULARAM MARANDI
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
A/c Blocked or Frozen
|
3842
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280253
|
4643944663
|
07/09/2022
|
DULARAM MARANDI
|
DULARAM MARANDI
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
A/c Blocked or Frozen
|
3843
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280254
|
4643944664
|
07/09/2022
|
DULARAM MARANDI
|
DULARAM MARANDI
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
A/c Blocked or Frozen
|
3844
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280255
|
4643944667
|
07/09/2022
|
HADIBANDHU MAHARNA
|
HADIBANDHU MAHARNA
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280256
|
4643944668
|
07/09/2022
|
HADIBANDHU MAHARNA
|
HADIBANDHU MAHARNA
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280257
|
4643944669
|
07/09/2022
|
HADIBANDHU MAHARNA
|
HADIBANDHU MAHARNA
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280258
|
4643944670
|
07/09/2022
|
HADIBANDHU MAHARNA
|
HADIBANDHU MAHARNA
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280259
|
4643944665
|
07/09/2022
|
DULARAM MARANDI
|
DULARAM MARANDI
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
A/c Blocked or Frozen
|
3849
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21160120212280260
|
4643944666
|
07/09/2022
|
DULARAM MARANDI
|
DULARAM MARANDI
|
2404059WL223134
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
A/c Blocked or Frozen
|
3850
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21180120212302740
|
4643944673
|
07/09/2022
|
DURGA HEMBRAM
|
DURGA HEMBRAM
|
2404059WL224785
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
OR2404050004_281122APB_FTO_828409
|
2404050004NRG23281120221665536
|
|
28/11/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2404050004WL0092335
|
00048
|
BKID0005476
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
OR2404050004_281122APB_FTO_828409
|
2404050004NRG23281120221665537
|
|
28/11/2022
|
AHIRA BEHERA
|
AHIRA BEHERA
|
2404050004WL0092335
|
00048
|
BKID0005476
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
OR2404050004_281122APB_FTO_828409
|
2404050004NRG23281120221665540
|
|
28/11/2022
|
SAMALI BEHERA
|
SAMALI BEHERA
|
2404050004WL0092335
|
00048
|
BKID0005476
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
OR2404050004_281122APB_FTO_828409
|
2404050004NRG23281120221665563
|
|
28/11/2022
|
LABANTI BEHERA
|
LABANTI BEHERA
|
2404050004WL0092335
|
00048
|
BKID0005476
|
444
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
OR2404050004_281122APB_FTO_828409
|
2404050004NRG23281120221665568
|
|
28/11/2022
|
SUMITRA PATRA
|
SUMITRA PATRA
|
2404050004WL0092335
|
00048
|
BKID0005476
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
OR2404050004_010622APB_FTO_173662
|
2404050004NRG23300520220533965
|
N0622001F5F3D
|
01/06/2022
|
SALGE MARANDI
|
SALGE MARANDI
|
2404050004WL0025315
|
00048
|
BKID0005476
|
1110
|
06/06/2022
|
A/c Blocked or Frozen
|
3857
|
OR2404050004_010622APB_FTO_173662
|
2404050004NRG23300520220534000
|
N0622001F5F5E
|
01/06/2022
|
LABANTI BEHERA
|
LABANTI BEHERA
|
2404050004WL0025315
|
00048
|
BKID0005476
|
1110
|
06/06/2022
|
A/c Blocked or Frozen
|
3858
|
OR2404050004_010622APB_FTO_173662
|
2404050004NRG23300520220534002
|
N0622001F5F52
|
01/06/2022
|
SUMITRA PATRA
|
SUMITRA PATRA
|
2404050004WL0025315
|
00048
|
BKID0005476
|
1110
|
06/06/2022
|
A/c Blocked or Frozen
|
3859
|
OR2404050005_210722APB_FTO_382045
|
2404050005NRG23210720221099357
|
4228244646
|
21/07/2022
|
MR DANDASENA NAIK
|
MR DANDASENA NAIK
|
2404050005WL0054633
|
00048
|
BKID0005456
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
OR2404050006_040522FTO_87319
|
2404050006NRG23040520220227270
|
1273500456
|
04/05/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2404050006WL0010976
|
00048
|
BKID0005476
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
3861
|
OR2404050006_040522FTO_87319
|
2404050006NRG23040520220227274
|
1273500455
|
04/05/2022
|
MURALIDHAR NAIK
|
MURALIDHAR NAIK
|
2404050006WL0010976
|
00048
|
BKID0005476
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
3862
|
OR2404050006_261222APB_FTO_944517
|
2404050006NRG23261220221904738
|
9087055287
|
26/12/2022
|
BASANTI MURMU
|
BASANTI MURMU
|
2404050006WL0105570
|
00415
|
SBIN0006471
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3863
|
OR2404050006_281222APB_FTO_958662
|
2404050006NRG23281220221946795
|
9087196640
|
28/12/2022
|
SITAMANI MAJHI
|
SITAMANI MAJHI
|
2404050006WL0107689
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3864
|
OR2404050007_060422APB_FTO_11165
|
2404050007NRG22060420222698992
|
0858331518
|
06/04/2022
|
MAKARA BINDHANI
|
MAKARA BINDHANI
|
2404050007WL0152800
|
00048
|
BKID0005456
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
3865
|
OR2404050007_040522APB_FTO_86759
|
2404050007NRG23040520220225759
|
1177237987
|
04/05/2022
|
MADHU MUNDA
|
MADHU MUNDA
|
2404050007WL0010904
|
00048
|
BKID0005456
|
3108
|
13/05/2022
|
A/c Blocked or Frozen
|
3866
|
OR2404050007_120422APB_FTO_19149
|
2404050007NRG23120420220013802
|
0918127206
|
12/04/2022
|
MAKARA BINDHANI
|
MAKARA BINDHANI
|
2404050007WL0000632
|
00048
|
BKID0005456
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
3867
|
OR2404050007_190422APB_FTO_37599
|
2404050007NRG23190420220074099
|
0919776766
|
19/04/2022
|
MAKARA BINDHANI
|
MAKARA BINDHANI
|
2404050007WL0003410
|
00048
|
BKID0005456
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
3868
|
OR2404050008_180622FTO_244727
|
2404050008NRG23170620220764639
|
2518143491
|
18/06/2022
|
TIKAN SI
|
TIKAN SI
|
2404050008WL0036609
|
00048
|
BKID0005456
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
3869
|
OR2404050008_281222APB_FTO_958191
|
2404050008NRG23281220221944661
|
9086918264
|
28/12/2022
|
JAGANATH HEMBRAM
|
JAGANATH HEMBRAM
|
2404050008WL0107582
|
00048
|
BKID0005456
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3870
|
OR2404050008_290323APB_FTO_1194637
|
2404050008NRG23290320232505254
|
2806850297
|
29/03/2023
|
MUKTA NAIK
|
MUKTA NAIK
|
2404050008WL137703
|
00048
|
BKID0005456
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
OR2404050009_120922APB_FTO_550810
|
2404050009NRG23120920221318130
|
4747990853
|
12/09/2022
|
TARA NAYAK
|
TARA NAYAK
|
2404050009WL0069485
|
00654
|
IOBA0ROGB01
|
1110
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
OR2404054017_021222FTO_851630
|
2404054017NRG23021220221706525
|
7065314594
|
02/12/2022
|
HARI SING
|
HARI SING
|
2404054017WL0094568
|
00415
|
SBIN0003947
|
1332
|
10/12/2022
|
Account closed
|
3873
|
OR2404054017_170522FTO_129270
|
2404054017NRG23170520220378231
|
1593211473
|
17/05/2022
|
JUMBAL SINGH
|
JUMBAL SINGH
|
2404054017WL0018087
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
Account closed
|
3874
|
OR2404054017_210622FTO_258081
|
2404054017NRG23210620220818432
|
2487938897
|
21/06/2022
|
RUPA GURIA
|
RUPA GURIA
|
2404054017WL0039349
|
00553
|
INDB0000695
|
1332
|
25/06/2022
|
No Such Account
|
3875
|
OR2404054017_210622FTO_258081
|
2404054017NRG23210620220819370
|
2487939010
|
21/06/2022
|
RAMESH SING
|
RAMESH SING
|
2404054017WL0039417
|
00048
|
BKID0005480
|
1332
|
25/06/2022
|
No Such Account
|
3876
|
OR2404054017_230622FTO_265643
|
2404054017NRG23230620220841328
|
4276601267
|
23/06/2022
|
KAERA GURIA
|
KAERA GURIA
|
2404054017WL0040615
|
00553
|
INDB0000695
|
1332
|
30/08/2022
|
No Such Account
|
3877
|
OR2404054018_030123APB_FTO_980441
|
2404054018NRG23020120232000296
|
9089658296
|
03/01/2023
|
PRIYANKA MALLIK
|
PRIYANKA MALLIK
|
2404054018WL0110365
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
OR2404054018_130622APB_FTO_227898
|
2404054018NRG23130620220709965
|
2367213361
|
13/06/2022
|
PRASANTA HATI
|
PRASANTA HATI
|
2404054018WL0033972
|
00654
|
IOBA0ROGB01
|
222
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
OR2404054018_130622APB_FTO_227898
|
2404054018NRG23130620220722612
|
2367213375
|
13/06/2022
|
JUGENDRA NAYAK
|
JUGENDRA NAYAK
|
2404054018WL0034533
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
OR2404054018_160223APB_FTO_1104051
|
2404054018NRG23160220232298270
|
0260737011
|
16/02/2023
|
PRIYANKA MALLIK
|
PRIYANKA MALLIK
|
2404054018WL125298
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
OR2404054018_170522APB_FTO_127382
|
2404054018NRG23160520220367971
|
1593232456
|
17/05/2022
|
HRUDESWAR ROULA
|
HRUDESWAR ROULA
|
2404054018WL0017652
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3882
|
OR2404054019_200323FTO_1168174
|
2404054019NRG23190320232433515
|
0496320717
|
20/03/2023
|
RADAYA BARJA
|
RADAYA BARJA
|
2404054019WL133836
|
00354
|
PUNB0183320
|
1110
|
03/04/2023
|
No Such Account
|
3883
|
OR2404054019_220422FTO_47766
|
2404054019NRG23210420220093014
|
0891501857
|
22/04/2022
|
PRAFULLA NAIKI
|
PRAFULLA NAIKI
|
2404054019WL0004414
|
00415
|
SBIN0003947
|
1332
|
06/05/2022
|
Account closed
|
3884
|
OR2404054020_030622APB_FTO_190245
|
2404054020NRG23030620220601715
|
2222404362
|
03/06/2022
|
HEMANTA DALEI
|
HEMANTA DALEI
|
2404054020WL0028702
|
00415
|
SBIN0003947
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
OR2404054020_030622APB_FTO_190245
|
2404054020NRG23030620220601856
|
2222404389
|
03/06/2022
|
RAJAKISHOR MUMRU
|
RAJAKISHOR MUMRU
|
2404054020WL0028710
|
00048
|
BKID0005480
|
1332
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3886
|
OR2404054020_030622APB_FTO_190245
|
2404054020NRG23030620220602628
|
2222404401
|
03/06/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2404054020WL0028754
|
00048
|
BKID0005480
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
3887
|
OR2404054020_260522APB_FTO_155512
|
2404054020NRG23260520220498381
|
1881789966
|
26/05/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054020WL0023500
|
00048
|
BKID0005477
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
3888
|
OR2404054020_260522APB_FTO_155512
|
2404054020NRG23260520220498457
|
1881789997
|
26/05/2022
|
SANJUKTA RANA
|
SANJUKTA RANA
|
2404054020WL0023503
|
00048
|
BKID0005480
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
OR2404054020_260522APB_FTO_155512
|
2404054020NRG23260520220498940
|
1881789983
|
26/05/2022
|
MAHENDRA NAYAK
|
MAHENDRA NAYAK
|
2404054020WL0023527
|
00048
|
BKID0005480
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
OR2404054020_280323APB_FTO_1193865
|
2404054020NRG23280320232502522
|
2806088151
|
28/03/2023
|
SABITA PRADHAN
|
SABITA PRADHAN
|
2404054020WL137565
|
00048
|
BKID0005477
|
1332
|
28/06/2023
|
A/c Blocked or Frozen
|
3891
|
OR2404054020_290622APB_FTO_284476
|
2404054020NRG23290620220899563
|
2816445345
|
29/06/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054020WL0043641
|
00048
|
BKID0005477
|
1332
|
06/07/2022
|
A/c Blocked or Frozen
|
3892
|
OR2404054023_300323APB_FTO_1203476
|
2404054023NRG23280320232500141
|
1172012844
|
30/03/2023
|
BHANJA SING
|
BHANJA SING
|
2404054023WL137432
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3893
|
OR2404054024_020422APB_FTO_4491
|
2404054024NRG22020420222687411
|
0887413085
|
02/04/2022
|
SANTOSH KU. ROUT
|
SANTOSH KU. ROUT
|
2404054024WL0152104
|
00654
|
IOBA0ROGB01
|
2365
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21180120212302744
|
4643944674
|
07/09/2022
|
DURGA HEMBRAM
|
DURGA HEMBRAM
|
2404059WL224785
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21180120212302745
|
4643944675
|
07/09/2022
|
DURGA HEMBRAM
|
DURGA HEMBRAM
|
2404059WL224785
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21180120212302747
|
4643944676
|
07/09/2022
|
DURGA HEMBRAM
|
DURGA HEMBRAM
|
2404059WL224785
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21180120212302748
|
4643944677
|
07/09/2022
|
DURGA HEMBRAM
|
DURGA HEMBRAM
|
2404059WL224785
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
OR2404059009_070922APB_FTO_539144
|
2404059009NRG21180120212302749
|
4643944678
|
07/09/2022
|
DURGA HEMBRAM
|
DURGA HEMBRAM
|
2404059WL224785
|
00048
|
BKID0005451
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
OR2404059009_070922FTO_539135
|
2404059009NRG22220520210374326
|
4647635521
|
07/09/2022
|
DULARAM MARANDI
|
DULARAM MARANDI
|
2404059WL023401
|
00048
|
BKID0005451
|
1290
|
12/09/2022
|
A/c Blocked or Frozen
|
3900
|
OR2404059009_100323APB_FTO_1140237
|
2404059009NRG23060320232361700
|
0495789240
|
10/03/2023
|
HARIHAR MOHANTY
|
HARIHAR MOHANTY
|
2404059009WL129540
|
00048
|
BKID0005451
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
OR2404059009_181122APB_FTO_794301
|
2404059009NRG23181120221606342
|
6655395691
|
18/11/2022
|
SANJEEV KUMAR PATI
|
SANJEEV KUMAR PATI
|
2404059009WL0089022
|
00415
|
SBIN0006467
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
OR2404059011_190422APB_FTO_35925
|
2404059011NRG23190420220067324
|
0919805024
|
19/04/2022
|
ASIT KUMAR KHANDAPTRA
|
ASIT KUMAR KHANDAPTRA
|
2404059011WL0003120
|
00048
|
BKID0005451
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
OR2404060_060722FTO_314135
|
2404060000NRG23060720220974565
|
2967143135
|
06/07/2022
|
GURUCHARAN MAHANTA
|
GURUCHARAN MAHANTA
|
2404060WL0047268
|
00048
|
BKID0005508
|
1554
|
11/07/2022
|
Account closed
|
3904
|
OR2404060008_090622APB_FTO_206592
|
2404060000NRG23090620220660035
|
2291342526
|
09/06/2022
|
RAIMAT HANSDAH
|
RAIMAT HANSDAH
|
2404060WL0031644
|
00048
|
BKID0005508
|
1110
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
OR2404060002_030822FTO_428987
|
2404060002NRG23030820221172093
|
4231696187
|
03/08/2022
|
SEBATI PATRA
|
SEBATI PATRA
|
2404060002WL0059214
|
00048
|
BKID0005503
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3906
|
OR2404060004_010822FTO_420404
|
2404060004NRG23010820221157438
|
4229078812
|
01/08/2022
|
SASHI PATRA
|
SASHI PATRA
|
2404060004WL0058286
|
00048
|
BKID0005503
|
1332
|
27/08/2022
|
No Such Account
|
3907
|
OR2404060004_010822FTO_420404
|
2404060004NRG23010820221157440
|
4229078767
|
01/08/2022
|
GURBA BEHERA
|
GURBA BEHERA
|
2404060004WL0058286
|
00048
|
BKID0005503
|
1332
|
27/08/2022
|
Account closed
|
3908
|
OR2404060004_131222FTO_892931
|
2404060004NRG23131220221790826
|
7320753093
|
13/12/2022
|
suru sardar
|
suru sardar
|
2404060004WL0099199
|
00048
|
BKID0005503
|
666
|
20/12/2022
|
No Such Account
|
3909
|
OR2404060004_131222FTO_892931
|
2404060004NRG23131220221790827
|
7320753076
|
13/12/2022
|
Srimati singh
|
Srimati singh
|
2404060004WL0099199
|
00048
|
BKID0005503
|
888
|
20/12/2022
|
No Such Account
|
3910
|
OR2404060004_190522FTO_133158
|
2404060004NRG23180520220386882
|
1593172284
|
19/05/2022
|
SAKRA BESHRA
|
SAKRA BESHRA
|
2404060004WL0018461
|
00048
|
BKID0005503
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3911
|
OR2404060005_071222APB_FTO_865972
|
2404060005NRG23071220221739812
|
7285930856
|
07/12/2022
|
SANTI MUNDA
|
SANTI MUNDA
|
2404060005WL0096414
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
OR2404060005_170123APB_FTO_1026374
|
2404060005NRG23160120232136667
|
9122574510
|
17/01/2023
|
ANITA MUNDA
|
ANITA MUNDA
|
2404060005WL0116556
|
00415
|
SBIN0000163
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
OR2404060005_170123APB_FTO_1026374
|
2404060005NRG23160120232136682
|
9122574502
|
17/01/2023
|
SANTI MUNDA
|
SANTI MUNDA
|
2404060005WL0116556
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
OR2404068001_201222FTO_922531
|
2404068001NRG23201220221852186
|
9084956198
|
20/12/2022
|
SARADA PAIDA
|
SARADA PAIDA
|
2404068001WL0102687
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3915
|
OR2404068001_201222FTO_922531
|
2404068001NRG23201220221852190
|
9084956201
|
20/12/2022
|
GIRI BHIJABALA
|
GIRI BHIJABALA
|
2404068001WL0102687
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
3916
|
OR2404068001_290323APB_FTO_1196736
|
2404068001NRG23290320232508604
|
2806414025
|
29/03/2023
|
BHUNDU SAY
|
BHUNDU SAY
|
2404068001WL137855
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
OR2404068002_130622FTO_226223
|
2404068002NRG23130620220721173
|
2363554307
|
13/06/2022
|
SABITA MAHANTA
|
SABITA MAHANTA
|
2404068002WL0034475
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
3918
|
OR2404068003_230323APB_FTO_1174207
|
2404068003NRG23230320232458792
|
0496905276
|
23/03/2023
|
GANESH KALUNDIA
|
GANESH KALUNDIA
|
2404068003WL135251
|
00415
|
SBIN0009635
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
OR2404068003_270323APB_FTO_1188153
|
2404068003NRG23260320232477200
|
0498516825
|
27/03/2023
|
CHANDAN KUMAR SOREN
|
CHANDAN KUMAR SOREN
|
2404068003WL136192
|
00415
|
SBIN0009635
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
OR2404068003_290822APB_FTO_512243
|
2404068003NRG23290820221272718
|
4399170610
|
29/08/2022
|
NARENDRA MOHANTA
|
NARENDRA MOHANTA
|
2404068003WL0066253
|
00415
|
SBIN0009635
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
OR2404068004_130622APB_FTO_224079
|
2404068004NRG23130620220713178
|
2362639161
|
13/06/2022
|
MADHUSUDAN BAGSINGH
|
MADHUSUDAN BAGSINGH
|
2404068004WL0034144
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
3922
|
OR2404068005_060622FTO_194380
|
2404068005NRG23030620220595793
|
2221341302
|
06/06/2022
|
CHANDU JANKA
|
CHANDU JANKA
|
2404068005WL0028373
|
00415
|
SBIN0009635
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
3923
|
OR2404068005_171222FTO_911058
|
2404068005NRG23171220221828033
|
7375351566
|
17/12/2022
|
KRUSHNA CHANDRA HANHAGA
|
KRUSHNA CHANDRA HANHAGA
|
2404068005WL0101339
|
00654
|
IOBA0ROGB01
|
666
|
23/12/2022
|
No Such Account
|
3924
|
OR2404068005_260522APB_FTO_155856
|
2404068005NRG23260520220497707
|
1885105216
|
26/05/2022
|
JAYARAM HEMRAM
|
JAYARAM HEMRAM
|
2404068005WL0023458
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
OR2404068006_281222APB_FTO_958788
|
2404068006NRG23281220221947148
|
9087191459
|
28/12/2022
|
JHARANA PATRA
|
JHARANA PATRA
|
2404068006WL0107707
|
00415
|
SBIN0009635
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
3926
|
OR2404068007_210323FTO_1168677
|
2404068007NRG23210320232442143
|
0496321294
|
21/03/2023
|
KAMALA PATRA
|
KAMALA PATRA
|
2404068007WL134321
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
3927
|
OR2404068008_030123FTO_981593
|
2404068008NRG23030120232012020
|
9089310405
|
03/01/2023
|
ASHA MUNDA
|
ASHA MUNDA
|
2404068008WL0110844
|
00048
|
BKID0005465
|
1554
|
23/02/2023
|
No Such Account
|
3928
|
OR2404068008_240323APB_FTO_1179596
|
2404068008NRG23240320232469375
|
0498560759
|
24/03/2023
|
BHANJA JARIKA
|
BHANJA JARIKA
|
2404068008WL135782
|
00691
|
IPOS0000001
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
OR2404068009_060323APB_FTO_1132256
|
2404068009NRG23060320232361574
|
0494782716
|
06/03/2023
|
MANIKA NAIK
|
MANIKA NAIK
|
2404068009WL129531
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
OR2404068009_160722FTO_362707
|
2404068009NRG23150720221056335
|
3196153510
|
16/07/2022
|
JAGAT MAJHI
|
JAGAT MAJHI
|
2404068009WL0051899
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
No Such Account
|
3931
|
OR2404068011_010422FTO_597
|
2404068011NRG22290320222659294
|
0884869737
|
01/04/2022
|
DASARATH MOHANTA
|
DASARATH MOHANTA
|
2404068011WL0150830
|
00048
|
BKID0005465
|
1505
|
06/05/2022
|
No Such Account
|
3932
|
OR2404068011_090522FTO_99945
|
2404068011NRG23090520220275600
|
1269638013
|
09/05/2022
|
BENUDHARA MAHANTA
|
BENUDHARA MAHANTA
|
2404068011WL0013261
|
00045
|
BARB0KARMAY
|
1332
|
16/05/2022
|
No Such Account
|
3933
|
OR2404068011_090522FTO_99945
|
2404068011NRG23090520220275657
|
1269638014
|
09/05/2022
|
BENUDHARA MAHANTA
|
BENUDHARA MAHANTA
|
2404068011WL0013263
|
00045
|
BARB0KARMAY
|
1332
|
16/05/2022
|
No Such Account
|
3934
|
OR2404068011_120123FTO_1012641
|
2404068011NRG23110120232100103
|
9122093247
|
12/01/2023
|
NABIN NAIK
|
NABIN NAIK
|
2404068011WL0114906
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
3935
|
OR2404068011_120123FTO_1012641
|
2404068011NRG23120120232120928
|
9122093251
|
12/01/2023
|
THAKURA MOHANTA
|
THAKURA MOHANTA
|
2404068011WL0115820
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
3936
|
OR2404054011_110123FTO_1008794
|
2404054011NRG23110120232104713
|
9119502218
|
11/01/2023
|
SAHU SINGH
|
SAHU SINGH
|
2404054011WL0115152
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
3937
|
OR2404054011_270522FTO_161197
|
2404054011NRG23270520220513257
|
1880961488
|
27/05/2022
|
SUBANI MUNDA
|
SUBANI MUNDA
|
2404054011WL0024289
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
3938
|
OR2404054014_040123APB_FTO_986521
|
2404054014NRG23020120231999865
|
9089387533
|
04/01/2023
|
DHANESWAR MURMU
|
DHANESWAR MURMU
|
2404054014WL0110339
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
OR2404054014_130622APB_FTO_229030
|
2404054014NRG23130620220732261
|
2367538068
|
13/06/2022
|
MAMATARANI LENKA
|
MAMATARANI LENKA
|
2404054014WL0034942
|
00048
|
BKID0005480
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
OR2404054014_160622APB_FTO_238499
|
2404054014NRG23160620220756248
|
2514480715
|
16/06/2022
|
MAMATARANI LENKA
|
MAMATARANI LENKA
|
2404054014WL0036149
|
00048
|
BKID0005480
|
444
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
OR2404054015_181022APB_FTO_671927
|
2404054015NRG23181020221468363
|
5939231921
|
18/10/2022
|
BANSIDHAR PATRA
|
BANSIDHAR PATRA
|
2404054015WL0080130
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
OR2404054016_131222FTO_890531
|
2404054016NRG23121220221780947
|
7320788137
|
13/12/2022
|
RANI PATRA
|
RANI PATRA
|
2404054016WL0098717
|
00415
|
SBIN0003947
|
1332
|
20/12/2022
|
No Such Account
|
3943
|
OR2404054016_130123APB_FTO_1015270
|
2404054016NRG23130120232126821
|
9122622840
|
13/01/2023
|
MUKTAMANI BEHERA
|
MUKTAMANI BEHERA
|
2404054016WL0116084
|
00177
|
IOBA0002631
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
3944
|
OR2404054016_170522APB_FTO_128094
|
2404054016NRG23170520220369758
|
1593456518
|
17/05/2022
|
SASMITA NAYAK
|
SASMITA NAYAK
|
2404054016WL0017732
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3945
|
OR2404054016_170522APB_FTO_128094
|
2404054016NRG23170520220369782
|
1593456541
|
17/05/2022
|
ASWINI BEHERA
|
ASWINI BEHERA
|
2404054016WL0017733
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3946
|
OR2404054016_170522APB_FTO_128094
|
2404054016NRG23170520220369815
|
1593456522
|
17/05/2022
|
SUJAN ROULA
|
SUJAN ROULA
|
2404054016WL0017734
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3947
|
OR2404054016_280223APB_FTO_1122354
|
2404054016NRG23210220232312080
|
0272548567
|
28/02/2023
|
CHHATARA HANSDAH
|
CHHATARA HANSDAH
|
2404054016WL126204
|
00048
|
BKID0005480
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3948
|
OR2404054016_280223APB_FTO_1122354
|
2404054016NRG23210220232312870
|
0272548429
|
28/02/2023
|
MAMA HANSDAH
|
MAMA HANSDAH
|
2404054016WL126250
|
00048
|
BKID0005480
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3949
|
OR2404054016_280223APB_FTO_1122354
|
2404054016NRG23260220232330036
|
0272548322
|
28/02/2023
|
MUKTAMANI BEHERA
|
MUKTAMANI BEHERA
|
2404054016WL127360
|
00177
|
IOBA0002631
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
3950
|
OR2404054016_280223APB_FTO_1122354
|
2404054016NRG23280220232334271
|
0272548568
|
28/02/2023
|
CHHATARA HANSDAH
|
CHHATARA HANSDAH
|
2404054016WL127683
|
00048
|
BKID0005480
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3951
|
OR2404054017_280622FTO_282505
|
2404054017NRG23280620220886744
|
2899009231
|
28/06/2022
|
PURGUN BEWA
|
PURGUN BEWA
|
2404054017WL0042997
|
00553
|
INDB0000695
|
1332
|
08/07/2022
|
No Such Account
|
3952
|
OR2404054017_280622FTO_282505
|
2404054017NRG23280620220886745
|
2899009232
|
28/06/2022
|
PURGUN BEWA
|
PURGUN BEWA
|
2404054017WL0042997
|
00553
|
INDB0000695
|
1332
|
08/07/2022
|
No Such Account
|
3953
|
OR2404054018_200522FTO_140094
|
2404054018NRG23190520220407590
|
1594064201
|
20/05/2022
|
SUKANTI NAYAK
|
SUKANTI NAYAK
|
2404054018WL0019434
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
3954
|
OR2404054018_200522FTO_140094
|
2404054018NRG23200520220428828
|
1594064014
|
20/05/2022
|
SANATAN JENA
|
SANATAN JENA
|
2404054018WL0020359
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
No Such Account
|
3955
|
OR2404054018_270422APB_FTO_61755
|
2404054018NRG23270420220148782
|
0859540784
|
27/04/2022
|
PRASANTA HATI
|
PRASANTA HATI
|
2404054018WL0007195
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
OR2404054018_291222APB_FTO_964082
|
2404054018NRG23291220221954150
|
9089601096
|
29/12/2022
|
KAPILA CHARAN PANDA
|
KAPILA CHARAN PANDA
|
2404054018WL0108062
|
00048
|
BKID0005477
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
OR2404054020_020722APB_FTO_295717
|
2404054020NRG23020720220929664
|
2851896781
|
02/07/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054020WL0045145
|
00048
|
BKID0005477
|
444
|
07/07/2022
|
A/c Blocked or Frozen
|
3958
|
OR2404068003_020123APB_FTO_976943
|
2404068003NRG23020120231990446
|
9089672844
|
02/01/2023
|
BHAGABAT DAS
|
BHAGABAT DAS
|
2404068003WL0109907
|
00415
|
SBIN0009635
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
OR2404068003_180323FTO_1161340
|
2404068003NRG23170320232426439
|
0496322803
|
18/03/2023
|
ABHAYA KUMAR BEHERA
|
ABHAYA KUMAR BEHERA
|
2404068WL0133424
|
00415
|
SBIN0009635
|
666
|
03/04/2023
|
No Such Account
|
3960
|
OR2404068003_180323FTO_1161340
|
2404068003NRG23170320232426443
|
0496322802
|
18/03/2023
|
PARAMESWAR PANI
|
PARAMESWAR PANI
|
2404068WL0133424
|
00415
|
SBIN0009635
|
666
|
03/04/2023
|
No Such Account
|
3961
|
OR2404068003_180323FTO_1161340
|
2404068003NRG23181220221833717
|
0496322814
|
18/03/2023
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404068WL0101709
|
00415
|
SBIN0009635
|
222
|
03/04/2023
|
No Such Account
|
3962
|
OR2404068003_180323FTO_1161340
|
2404068003NRG23181220221833718
|
0496322813
|
18/03/2023
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404068WL0101709
|
00415
|
SBIN0009635
|
888
|
03/04/2023
|
No Such Account
|
3963
|
OR2404068003_180323FTO_1161340
|
2404068003NRG23181220221833719
|
0496322794
|
18/03/2023
|
REENA BEHERA
|
REENA BEHERA
|
2404068WL0101709
|
00415
|
SBIN0009635
|
444
|
03/04/2023
|
No Such Account
|
3964
|
OR2404068003_180323FTO_1161340
|
2404068003NRG23270220232333301
|
0496322796
|
18/03/2023
|
BHAGABAT DAS
|
BHAGABAT DAS
|
2404068WL0127627
|
00415
|
SBIN0009635
|
444
|
03/04/2023
|
Account closed
|
3965
|
OR2404068003_271222APB_FTO_951753
|
2404068003NRG23271220221921760
|
9087106133
|
27/12/2022
|
RAMAKANTA BEHERA
|
RAMAKANTA BEHERA
|
2404068003WL0106384
|
00415
|
SBIN0009635
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
OR2404068003_271222APB_FTO_951753
|
2404068003NRG23271220221921837
|
9087106132
|
27/12/2022
|
BHAGABAT DAS
|
BHAGABAT DAS
|
2404068003WL0106384
|
00415
|
SBIN0009635
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
OR2404068003_280622APB_FTO_282417
|
2404068003NRG23280620220885691
|
2900835756
|
28/06/2022
|
NARENDRA MOHANTA
|
NARENDRA MOHANTA
|
2404068003WL0042941
|
00415
|
SBIN0009635
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
OR2404068004_060622FTO_194457
|
2404068004NRG23060620220613661
|
2221340876
|
06/06/2022
|
SUKAMOTI MUNIDIANI
|
SUKAMOTI MUNIDIANI
|
2404068004WL0029322
|
00415
|
SBIN0009635
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
3969
|
OR2404068005_010422FTO_527
|
2404068005NRG22290320222658382
|
0884869682
|
01/04/2022
|
BIJAY SINGH SOY
|
BIJAY SINGH SOY
|
2404068005WL0150769
|
00048
|
BKID0005465
|
1290
|
06/05/2022
|
No Such Account
|
3970
|
OR2404068005_010422FTO_527
|
2404068005NRG22290320222658383
|
0884869683
|
01/04/2022
|
BALANTI SOY
|
BALANTI SOY
|
2404068005WL0150769
|
00048
|
BKID0005465
|
1290
|
06/05/2022
|
No Such Account
|
3971
|
OR2404068005_010422FTO_527
|
2404068005NRG22290320222658384
|
0884869685
|
01/04/2022
|
PRADHAN SAMAD
|
PRADHAN SAMAD
|
2404068005WL0150769
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
No Such Account
|
3972
|
OR2404068005_010422FTO_527
|
2404068005NRG22290320222658385
|
0884869684
|
01/04/2022
|
RANGITA SING
|
RANGITA SING
|
2404068005WL0150769
|
00048
|
BKID0005465
|
1290
|
06/05/2022
|
No Such Account
|
3973
|
OR2404068005_020323FTO_1125160
|
2404068005NRG23011120221524825
|
0494069256
|
02/03/2023
|
SANKAR MURMU
|
SANKAR MURMU
|
2404068WL0083995
|
00048
|
BKID0005465
|
1110
|
03/04/2023
|
No Such Account
|
3974
|
OR2404068005_020323FTO_1125160
|
2404068005NRG23011120221524826
|
0494069257
|
02/03/2023
|
SANKAR MURMU
|
SANKAR MURMU
|
2404068WL0083995
|
00048
|
BKID0005465
|
1110
|
03/04/2023
|
No Such Account
|
3975
|
OR2404068005_020123APB_FTO_977736
|
2404068005NRG23020120231996924
|
9089484791
|
02/01/2023
|
KUNTI HEMBRAM
|
KUNTI HEMBRAM
|
2404068005WL0110216
|
00048
|
BKID0005465
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
OR2404068005_020323FTO_1125160
|
2404068005NRG23020120231997941
|
0494069271
|
02/03/2023
|
GANGADHAR MAHAKUD
|
GANGADHAR MAHAKUD
|
2404068WL0110252
|
00415
|
SBIN0018466
|
1332
|
03/04/2023
|
No Such Account
|
3977
|
OR2404068005_020323FTO_1125160
|
2404068005NRG23071220221745140
|
0494069265
|
02/03/2023
|
SHANKAR MURMU
|
SHANKAR MURMU
|
2404068WL0096680
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
No Such Account
|
3978
|
OR2404068005_020323FTO_1125160
|
2404068005NRG23071220221745141
|
0494069266
|
02/03/2023
|
SHANKAR MURMU
|
SHANKAR MURMU
|
2404068WL0096680
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
3979
|
OR2404068005_020323FTO_1125160
|
2404068005NRG23071220221745142
|
0494069267
|
02/03/2023
|
SHANKAR MURMU
|
SHANKAR MURMU
|
2404068WL0096680
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
3980
|
OR2404068005_020323FTO_1125160
|
2404068005NRG23071220221745143
|
0494069268
|
02/03/2023
|
SHANKAR MURMU
|
SHANKAR MURMU
|
2404068WL0096680
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
3981
|
OR2404068005_020323FTO_1125160
|
2404068005NRG23071220221745144
|
0494069269
|
02/03/2023
|
SHANKAR MURMU
|
SHANKAR MURMU
|
2404068WL0096680
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
3982
|
OR2404068018_090123FTO_999269
|
2404068000NRG23090120232068166
|
9119511269
|
09/01/2023
|
MAMATA BISWAL
|
MAMATA BISWAL
|
2404068WL0113499
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
3983
|
OR2404068014_120422APB_FTO_18973
|
2404068000NRG23120420220012952
|
0917380143
|
12/04/2022
|
LAKSHMAN DANGA
|
LAKSHMAN DANGA
|
2404068WL0000608
|
00691
|
IPOS0000001
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
OR2404068014_120422FTO_18970
|
2404068000NRG23120420220012958
|
0916727209
|
12/04/2022
|
LEBEGA HO
|
LEBEGA HO
|
2404068WL0000608
|
00415
|
SBIN0006469
|
1332
|
07/05/2022
|
No Such Account
|
3985
|
OR2404068014_120422APB_FTO_18973
|
2404068000NRG23120420220013037
|
0917380142
|
12/04/2022
|
SUNEI DARAI
|
SUNEI DARAI
|
2404068WL0000610
|
00691
|
IPOS0000001
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
OR2404068018_130622APB_FTO_228646
|
2404068000NRG23130620220727897
|
2367533440
|
13/06/2022
|
MADHUSMITA MAHAKUD
|
MADHUSMITA MAHAKUD
|
2404068WL0034735
|
00415
|
SBIN0006469
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
OR2404068018_191222APB_FTO_918604
|
2404068000NRG23181220221834001
|
9085310503
|
19/12/2022
|
SABITA DEHURI
|
SABITA DEHURI
|
2404068WL0101727
|
00415
|
SBIN0006469
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
OR2404068018_191222APB_FTO_918604
|
2404068000NRG23181220221834042
|
9085310524
|
19/12/2022
|
SUNI PADIARI
|
SUNI PADIARI
|
2404068WL0101727
|
00415
|
SBIN0006469
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
OR2404068014_220622APB_FTO_262730
|
2404068000NRG23220620220832187
|
2559668596
|
22/06/2022
|
LAKSHMAN DANGA
|
LAKSHMAN DANGA
|
2404068WL0040157
|
00691
|
IPOS0000001
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
OR2404068014_240123APB_FTO_1048627
|
2404068000NRG23230120232198609
|
9123218156
|
24/01/2023
|
KABITA NAYAK
|
KABITA NAYAK
|
2404068WL0119357
|
00415
|
SBIN0006469
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
3991
|
OR2404068012_260622APB_FTO_271637
|
2404068000NRG23230620220851211
|
2607128133
|
26/06/2022
|
GAYAMANI NAYAK
|
GAYAMANI NAYAK
|
2404068WL0041087
|
00415
|
SBIN0001086
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
OR2404068012_270522APB_FTO_156607
|
2404068000NRG23270520220505562
|
1881783691
|
27/05/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2404068WL0023890
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
OR2404068012_281222FTO_959252
|
2404068000NRG23281220221948246
|
9086825032
|
28/12/2022
|
MADHU SAMAD
|
MADHU SAMAD
|
2404068WL0107764
|
00415
|
SBIN0006469
|
1332
|
23/02/2023
|
No Such Account
|
3994
|
OR2404068_290922APB_FTO_608859
|
2404068000NRG23290920221396658
|
5340969371
|
29/09/2022
|
ROHINA MOHANTA
|
ROHINA MOHANTA
|
2404068WL0075163
|
00691
|
IPOS0000001
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
OR2404068006_300123FTO_1068552
|
2404068000NRG23300120232237860
|
9123909553
|
30/01/2023
|
PADMINI NAIK
|
PADMINI NAIK
|
2404068WL0121224
|
00415
|
SBIN0018466
|
1332
|
24/02/2023
|
No Such Account
|
3996
|
OR2404068006_300123FTO_1068552
|
2404068000NRG23300120232238584
|
9123909570
|
30/01/2023
|
TURINATH KANDEYANG
|
TURINATH KANDEYANG
|
2404068WL0121254
|
00415
|
SBIN0009635
|
1332
|
24/02/2023
|
No Such Account
|
3997
|
OR2404068002_060522APB_FTO_92684
|
2404068002NRG23060520220243601
|
1274012163
|
06/05/2022
|
HRUSIKESH MOHANTA
|
HRUSIKESH MOHANTA
|
2404068002WL0011775
|
00691
|
IPOS0000001
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
OR2404068002_100622FTO_216859
|
2404068002NRG23100620220690763
|
2331751547
|
10/06/2022
|
ANIL KUMAR MOHANTA
|
ANIL KUMAR MOHANTA
|
2404068002WL0033032
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
3999
|
OR2404068002_190123FTO_1035215
|
2404068002NRG23190120232177326
|
9123400503
|
19/01/2023
|
DURGA HEMBRAM
|
DURGA HEMBRAM
|
2404068002WL0118320
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
4000
|
OR2404068003_040522FTO_83683
|
2404068003NRG23030520220214732
|
1174017428
|
04/05/2022
|
RANJAN DAS
|
RANJAN DAS
|
2404068003WL0010334
|
00415
|
SBIN0009635
|
1332
|
13/05/2022
|
No Such Account
|
4001
|
OR2404068003_130622FTO_223669
|
2404068003NRG23110620220701666
|
2361958978
|
13/06/2022
|
LADURA HO
|
LADURA HO
|
2404068003WL0033547
|
00415
|
SBIN0009635
|
1332
|
18/06/2022
|
No Such Account
|
4002
|
OR2404054015_120722FTO_341779
|
2404054015NRG23100720221011548
|
3146304735
|
12/07/2022
|
JANIKAI HO
|
JANIKAI HO
|
2404054015WL0049278
|
00048
|
BKID0005480
|
1332
|
16/07/2022
|
No Such Account
|
4003
|
OR2404058004_310522FTO_171581
|
2404058000NRG23310520220544577
|
N05220317B5C8
|
31/05/2022
|
BHAGMAT MARNDI
|
BHAGMAT MARNDI
|
2404058WL0025833
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
4004
|
OR2404059003_020622FTO_180929
|
2404059000NRG23020620220576663
|
N062200294033
|
02/06/2022
|
PHULAMANI HEMRAM
|
PHULAMANI HEMRAM
|
2404059WL0027406
|
00415
|
SBIN0006467
|
1332
|
08/06/2022
|
No Such Account
|
4005
|
OR2404059002_080822APB_FTO_443225
|
2404059000NRG23080820221189830
|
4229476548
|
08/08/2022
|
GIRIS CHANDRA RANASIA
|
GIRIS CHANDRA RANASIA
|
2404059WL0060496
|
00078
|
CNRB0018057
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
OR2404059_090522FTO_98297
|
2404059000NRG23090520220267009
|
1269073269
|
09/05/2022
|
GAGAN BINDHANI
|
GAGAN BINDHANI
|
2404059WL0012872
|
00048
|
BKID0005451
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
4007
|
OR2404059_090522FTO_98297
|
2404059000NRG23090520220267352
|
1269073351
|
09/05/2022
|
SANJAY KUMAR PATRA
|
SANJAY KUMAR PATRA
|
2404059WL0012884
|
00354
|
PUNB0090120
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
4008
|
OR2404059_130522APB_FTO_119810
|
2404059000NRG23130520220346448
|
1372948477
|
13/05/2022
|
BHIMA HANSADA
|
BHIMA HANSADA
|
2404059WL0016572
|
00048
|
BKID0005451
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
OR2404059009_230323FTO_1174739
|
2404059000NRG23230320232461722
|
0496330104
|
23/03/2023
|
Mr. GORACHANO HEMBRAM
|
Mr. GORACHANO HEMBRAM
|
2404059WL135396
|
00415
|
SBIN0013578
|
1110
|
03/04/2023
|
Account closed
|
4010
|
OR2404059004_010622APB_FTO_176579
|
2404059004NRG23010620220563708
|
N06220003EED0
|
01/06/2022
|
BIDYADHAR KHILAR
|
BIDYADHAR KHILAR
|
2404059004WL0026675
|
00078
|
CNRB0018057
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
4011
|
OR2404059005_191222APB_FTO_916679
|
2404059005NRG23191220221836115
|
9083703574
|
19/12/2022
|
DILLIP KU PAL
|
DILLIP KU PAL
|
2404059005WL0101870
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
OR2404059005_301222FTO_968415
|
2404059005NRG23291220221962442
|
9095150012
|
30/12/2022
|
PRADIP KU PANDA
|
PRADIP KU PANDA
|
2404059005WL0108495
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4013
|
OR2404059006_130722APB_FTO_347848
|
2404059006NRG23130720221037731
|
3146835158
|
13/07/2022
|
PRADHAN KISKU
|
PRADHAN KISKU
|
2404059006WL0050849
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
OR2404059006_310323APB_FTO_1210254
|
2404059006NRG23310320232539707
|
1173514800
|
31/03/2023
|
DUKHIRAM HANSDA
|
DUKHIRAM HANSDA
|
2404059006WL139436
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
OR2404059007_070722APB_FTO_317583
|
2404059007NRG23070720220990153
|
3008110261
|
07/07/2022
|
PRADIP NAIK
|
PRADIP NAIK
|
2404059007WL0048148
|
00048
|
BKID0005473
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
OR2404059007_290822FTO_510710
|
2404059007NRG23270820221267387
|
4400763550
|
29/08/2022
|
baisakhi jena
|
baisakhi jena
|
2404059007WL0065832
|
00415
|
SBIN0006467
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
4017
|
OR2404059007_310522APB_FTO_168934
|
2404059007NRG23290520220523906
|
1928366852
|
31/05/2022
|
PRADIP NAIK
|
PRADIP NAIK
|
2404059007WL0024811
|
00048
|
BKID0005473
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
OR2404059008_210123FTO_1041685
|
2404059008NRG23210120232191191
|
9122928554
|
21/01/2023
|
SUNARAM SINGH
|
SUNARAM SINGH
|
2404059008WL0118977
|
00415
|
SBIN0006467
|
222
|
24/02/2023
|
No Such Account
|
4019
|
OR2404059009_170522APB_FTO_128177
|
2404059009NRG23170520220377856
|
1593399155
|
17/05/2022
|
DULARI HEMRAM
|
DULARI HEMRAM
|
2404059009WL0018072
|
00048
|
BKID0005451
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
OR2404059009_230323APB_FTO_1174710
|
2404059009NRG23230320232460762
|
0496275884
|
23/03/2023
|
DULARAM MARANDI
|
DULARAM MARANDI
|
2404059009WL135353
|
00048
|
BKID0005451
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
4021
|
OR2404059009_260622FTO_270365
|
2404059009NRG23240620220858625
|
2607570046
|
26/06/2022
|
Achuta NandaMoharna
|
Achuta NandaMoharna
|
2404059009WL0041505
|
00048
|
BKID0005451
|
1332
|
02/07/2022
|
A/c Blocked or Frozen
|
4022
|
OR2404059010_011222FTO_844904
|
2404059010NRG23301120221690637
|
7026363933
|
01/12/2022
|
PURNACHANDRA MAHANTI
|
PURNACHANDRA MAHANTI
|
2404059010WL0093676
|
00415
|
SBIN0006415
|
1332
|
09/12/2022
|
No Such Account
|
4023
|
OR2404059011_090522APB_FTO_99626
|
2404059011NRG23090520220272947
|
1270125674
|
09/05/2022
|
AJAY DEHURI
|
AJAY DEHURI
|
2404059011WL0013148
|
00048
|
BKID0005451
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
OR2404054018_200422APB_FTO_39648
|
2404054018NRG23190420220074033
|
0919789872
|
20/04/2022
|
REETANJALI NAYAK
|
REETANJALI NAYAK
|
2404054018WL0003405
|
00654
|
IOBA0ROGB01
|
3108
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
OR2404054019_080422FTO_14109
|
2404054019NRG22080420222701668
|
0820164354
|
08/04/2022
|
KUNI UGRASANDI
|
KUNI UGRASANDI
|
2404054019WL0153037
|
00654
|
IOBA0ROGB01
|
645
|
04/05/2022
|
Account closed
|
4026
|
OR2404054019_080422FTO_14109
|
2404054019NRG22080420222701671
|
0820164350
|
08/04/2022
|
BANGRA UGRASANDI
|
BANGRA UGRASANDI
|
2404054019WL0153037
|
00654
|
IOBA0ROGB01
|
645
|
04/05/2022
|
No Such Account
|
4027
|
OR2404054019_180123FTO_1030986
|
2404054019NRG23120120232125884
|
9122104470
|
18/01/2023
|
SANGA DEOGAM
|
SANGA DEOGAM
|
2404054019WL0116028
|
00078
|
CNRB0018056
|
666
|
24/02/2023
|
No Such Account
|
4028
|
OR2404054020_020422APB_FTO_3160
|
2404054020NRG22120320222604955
|
0887407999
|
02/04/2022
|
SANJUKTA RANA
|
SANJUKTA RANA
|
2404054020WL0147787
|
00048
|
BKID0005480
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
OR2404054020_020422APB_FTO_3160
|
2404054020NRG22180320222630384
|
0887407992
|
02/04/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2404054020WL0148724
|
00048
|
BKID0005480
|
645
|
06/05/2022
|
A/c Blocked or Frozen
|
4030
|
OR2404054020_020422APB_FTO_3160
|
2404054020NRG22180320222630423
|
0887407991
|
02/04/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2404054020WL0148725
|
00048
|
BKID0005480
|
1290
|
06/05/2022
|
A/c Blocked or Frozen
|
4031
|
OR2404054020_030323APB_FTO_1129219
|
2404054020NRG23030320232355469
|
0495562240
|
03/03/2023
|
SRIKANA MAJHI
|
SRIKANA MAJHI
|
2404054020WL129047
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
OR2404054020_030323APB_FTO_1129219
|
2404054020NRG23030320232355475
|
0495562254
|
03/03/2023
|
NIHARIKA PRADHAN
|
NIHARIKA PRADHAN
|
2404054020WL129047
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
OR2404054020_080622FTO_205939
|
2404054020NRG23080620220655088
|
2271712111
|
08/06/2022
|
BANALATA PRADHAN
|
BANALATA PRADHAN
|
2404054020WL0031396
|
00048
|
BKID0005477
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
4034
|
OR2404054020_090522APB_FTO_100820
|
2404054020NRG23090520220283865
|
1270144542
|
09/05/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2404054020WL0013652
|
00048
|
BKID0005480
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
4035
|
OR2404054020_090522APB_FTO_100820
|
2404054020NRG23090520220283929
|
1270144543
|
09/05/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2404054020WL0013653
|
00048
|
BKID0005480
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
4036
|
OR2404054022_030722FTO_300908
|
2404054022NRG23030720220942684
|
2851970760
|
03/07/2022
|
TURAM MUNDA
|
TURAM MUNDA
|
2404054022WL0045771
|
00462
|
UCBA0001008
|
1332
|
07/07/2022
|
No Such Account
|
4037
|
OR2404054022_030722FTO_300908
|
2404054022NRG23030720220942690
|
2851970769
|
03/07/2022
|
DUKKHIA HAIBURU
|
DUKKHIA HAIBURU
|
2404054022WL0045771
|
00462
|
UCBA0001008
|
1332
|
07/07/2022
|
No Such Account
|
4038
|
OR2404054022_120722FTO_338574
|
2404054022NRG23110720221015973
|
3146293962
|
12/07/2022
|
SITA DEHURI
|
SITA DEHURI
|
2404054022WL0049547
|
00462
|
UCBA0000779
|
1554
|
16/07/2022
|
No Such Account
|
4039
|
OR2404054022_120722FTO_338574
|
2404054022NRG23110720221015974
|
3146293963
|
12/07/2022
|
SITA DEHURI
|
SITA DEHURI
|
2404054022WL0049547
|
00462
|
UCBA0000779
|
1554
|
16/07/2022
|
No Such Account
|
4040
|
OR2404054022_120722FTO_338574
|
2404054022NRG23110720221015997
|
3146293967
|
12/07/2022
|
TURAM MUNDA
|
TURAM MUNDA
|
2404054022WL0049551
|
00462
|
UCBA0001008
|
1332
|
16/07/2022
|
No Such Account
|
4041
|
OR2404054022_120722FTO_338574
|
2404054022NRG23110720221016003
|
3146293976
|
12/07/2022
|
DUKKHIA HAIBURU
|
DUKKHIA HAIBURU
|
2404054022WL0049551
|
00462
|
UCBA0001008
|
1332
|
16/07/2022
|
No Such Account
|
4042
|
OR2404054024_020323APB_FTO_1126092
|
2404054024NRG23010320232342072
|
0495050297
|
02/03/2023
|
BAIDANATH SETHI
|
BAIDANATH SETHI
|
2404054024WL128182
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
OR2404054024_020323APB_FTO_1126092
|
2404054024NRG23010320232342073
|
0495050346
|
02/03/2023
|
SABITA SETHI
|
SABITA SETHI
|
2404054024WL128182
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4044
|
OR2404054024_020323APB_FTO_1126092
|
2404054024NRG23010320232342244
|
0495050351
|
02/03/2023
|
MANJU JALIALA
|
MANJU JALIALA
|
2404054024WL128188
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
OR2404054024_020323APB_FTO_1126092
|
2404054024NRG23020320232345686
|
0495050338
|
02/03/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2404054024WL128456
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
OR2404054015_110123FTO_1008832
|
2404054015NRG23110120232106146
|
9119227195
|
11/01/2023
|
AJAYA KUMAR SINGH
|
AJAYA KUMAR SINGH
|
2404054015WL0115229
|
00654
|
IOBA0ROGB01
|
3108
|
24/02/2023
|
No Such Account
|
4047
|
OR2404054016_020323APB_FTO_1126007
|
2404054016NRG23010320232344212
|
0495555937
|
02/03/2023
|
MUKTAMANI BEHERA
|
MUKTAMANI BEHERA
|
2404054016WL128341
|
00177
|
IOBA0002631
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
4048
|
OR2404054016_040722APB_FTO_303032
|
2404054016NRG23040720220948647
|
2914386533
|
04/07/2022
|
KALICHARAN NAIK
|
KALICHARAN NAIK
|
2404054016WL0046020
|
00048
|
BKID0005480
|
444
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
OR2404054016_160123FTO_1023814
|
2404054016NRG23150120232132917
|
9122026605
|
16/01/2023
|
SUMIT BESHRA
|
SUMIT BESHRA
|
2404054016WL0116400
|
00048
|
BKID0005560
|
1332
|
24/02/2023
|
No Such Account
|
4050
|
OR2404054017_030722FTO_300842
|
2404054017NRG23030720220942983
|
2851977274
|
03/07/2022
|
GHANASHYAM
|
GHANASHYAM
|
2404054017WL0045789
|
00553
|
INDB0000695
|
1332
|
07/07/2022
|
No Such Account
|
4051
|
OR2404054017_030722FTO_300842
|
2404054017NRG23030720220942984
|
2851977273
|
03/07/2022
|
GHANASHYAM
|
GHANASHYAM
|
2404054017WL0045789
|
00553
|
INDB0000695
|
1332
|
07/07/2022
|
No Such Account
|
4052
|
OR2404054017_101122FTO_762246
|
2404054017NRG23091120221551917
|
6549444445
|
10/11/2022
|
CHAKRA MAHAKUD
|
CHAKRA MAHAKUD
|
2404054017WL0085805
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
4053
|
OR2404054018_040123APB_FTO_986564
|
2404054018NRG23030120232006425
|
9092315810
|
04/01/2023
|
KAPILA CHARAN PANDA
|
KAPILA CHARAN PANDA
|
2404054018WL0110660
|
00048
|
BKID0005477
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
OR2404054018_040722FTO_303055
|
2404054018NRG23030720220946557
|
2914642071
|
04/07/2022
|
BAIDHARA HANSDAH
|
BAIDHARA HANSDAH
|
2404054018WL0045916
|
00048
|
BKID0005477
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
4055
|
OR2404054018_291122APB_FTO_835560
|
2404054018NRG23291120221680370
|
6967157734
|
29/11/2022
|
KAPIL PANDA
|
KAPIL PANDA
|
2404054018WL0093126
|
00654
|
IOBA0ROGB01
|
1554
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
OR2404054019_080622FTO_203492
|
2404054019NRG23080620220642929
|
2271623227
|
08/06/2022
|
PAIKARAY TIU
|
PAIKARAY TIU
|
2404054019WL0030713
|
00462
|
UCBA0001008
|
1332
|
14/06/2022
|
No Such Account
|
4057
|
OR2404054019_250422FTO_54330
|
2404054019NRG23250420220123221
|
0891449391
|
25/04/2022
|
PALA DIGI
|
PALA DIGI
|
2404054019WL0005937
|
00415
|
SBIN0003947
|
1332
|
06/05/2022
|
No Such Account
|
4058
|
OR2404054020_020422APB_FTO_3231
|
2404054020NRG22280320222650450
|
0887411551
|
02/04/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2404054020WL0150247
|
00048
|
BKID0005480
|
1290
|
06/05/2022
|
A/c Blocked or Frozen
|
4059
|
OR2404054020_070622FTO_195211
|
2404054020NRG23070620220620926
|
2221732262
|
07/06/2022
|
SATYANANDA SAMAL
|
SATYANANDA SAMAL
|
2404054020WL0029666
|
00048
|
BKID0005477
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
4060
|
OR2404054020_150223APB_FTO_1102216
|
2404054020NRG23150220232294806
|
9126260430
|
15/02/2023
|
SABITA PRADHAN
|
SABITA PRADHAN
|
2404054020WL125088
|
00048
|
BKID0005477
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4061
|
OR2404054020_160822APB_FTO_469898
|
2404054020NRG23160820221230571
|
4276985302
|
16/08/2022
|
BISHNUPRIYA BINDHANI
|
BISHNUPRIYA BINDHANI
|
2404054020WL0063108
|
00048
|
BKID0005480
|
222
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4062
|
OR2404054020_310323APB_FTO_1209751
|
2404054020NRG23310320232527578
|
1172927298
|
31/03/2023
|
DRUOUPADI PRADHAN
|
DRUOUPADI PRADHAN
|
2404054020WL138895
|
00048
|
BKID0005480
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
OR2404054020_310323APB_FTO_1209751
|
2404054020NRG23310320232527602
|
1172927297
|
31/03/2023
|
DRUOUPADI PRADHAN
|
DRUOUPADI PRADHAN
|
2404054020WL138896
|
00048
|
BKID0005480
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
OR2404054020_310323APB_FTO_1209751
|
2404054020NRG23310320232530007
|
1172927288
|
31/03/2023
|
HOREKRUSHNA PADHAN
|
HOREKRUSHNA PADHAN
|
2404054020WL139012
|
00415
|
SBIN0003947
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
OR2404054020_310323APB_FTO_1209751
|
2404054020NRG23310320232530069
|
1172927287
|
31/03/2023
|
HOREKRUSHNA PADHAN
|
HOREKRUSHNA PADHAN
|
2404054020WL139015
|
00415
|
SBIN0003947
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
OR2404054020_310323APB_FTO_1209751
|
2404054020NRG23310320232531701
|
1172927310
|
31/03/2023
|
SAGAR DAKUA
|
SAGAR DAKUA
|
2404054020WL139090
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
OR2404050003_290522FTO_165066
|
2404050003NRG23290520220525273
|
1883831042
|
29/05/2022
|
BABITA GIRI
|
BABITA GIRI
|
2404050003WL0024880
|
00048
|
BKID0005476
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
4068
|
OR2404050004_050223APB_FTO_1085978
|
2404050004NRG23040220232262496
|
9123925032
|
05/02/2023
|
BUDUNI BEHERA
|
BUDUNI BEHERA
|
2404050004WL122494
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
OR2404050004_110123APB_FTO_1005407
|
2404050004NRG23100120232091789
|
9119741690
|
11/01/2023
|
SALGE MARANDI
|
SALGE MARANDI
|
2404050004WL0114549
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
OR2404050004_110123APB_FTO_1005407
|
2404050004NRG23100120232091794
|
9119741721
|
11/01/2023
|
KRUSHNACHANDRA MOHANTA
|
KRUSHNACHANDRA MOHANTA
|
2404050004WL0114550
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
OR2404050004_110123APB_FTO_1005407
|
2404050004NRG23100120232091838
|
9119741726
|
11/01/2023
|
HIRABATI MARNDI
|
HIRABATI MARNDI
|
2404050004WL0114555
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4072
|
OR2404050004_131222FTO_893999
|
2404050004NRG23121220221780917
|
7340977081
|
13/12/2022
|
GOPAL NAIK
|
GOPAL NAIK
|
2404050004WL0098716
|
00048
|
BKID0005476
|
1110
|
21/12/2022
|
Account closed
|
4073
|
OR2404050004_151122FTO_778095
|
2404050004NRG23141120221584061
|
N112200DA3C8C
|
15/11/2022
|
KABITA NAYAK
|
KABITA NAYAK
|
2404050004WL0087685
|
00048
|
BKID0005476
|
444
|
22/11/2022
|
A/c Blocked or Frozen
|
4074
|
OR2404050004_151122APB_FTO_778097
|
2404050004NRG23141120221584064
|
N112200DA3CC8
|
15/11/2022
|
SAMALI BEHERA
|
SAMALI BEHERA
|
2404050004WL0087685
|
00048
|
BKID0005476
|
444
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
OR2404050004_180123APB_FTO_1033200
|
2404050004NRG23180120232168081
|
9122172342
|
18/01/2023
|
KRUSHNACHANDRA MOHANTA
|
KRUSHNACHANDRA MOHANTA
|
2404050004WL0117952
|
00048
|
BKID0005476
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
OR2404050004_230123FTO_1044686
|
2404050004NRG23230120232196888
|
9122954809
|
23/01/2023
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2404050004WL0119268
|
00048
|
BKID0005476
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
4077
|
OR2404050006_050223APB_FTO_1085810
|
2404050006NRG23050220232264812
|
9124254510
|
05/02/2023
|
DUGURAM SING
|
DUGURAM SING
|
2404050006WL122691
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
OR2404050006_120123APB_FTO_1011855
|
2404050006NRG23120120232122215
|
9122241989
|
12/01/2023
|
DUGURAM SING
|
DUGURAM SING
|
2404050006WL0115869
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
OR2404050006_200522FTO_140085
|
2404050006NRG23200520220408633
|
1593010093
|
20/05/2022
|
NARESH CHANDRA TUDU
|
NARESH CHANDRA TUDU
|
2404050006WL0019486
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4080
|
OR2404050006_221222APB_FTO_929707
|
2404050006NRG23221220221869936
|
9085249856
|
22/12/2022
|
SITAMANI MAJHI
|
SITAMANI MAJHI
|
2404050006WL0103623
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
4081
|
OR2404050006_280323APB_FTO_1189980
|
2404050006NRG23280320232492090
|
0500919314
|
28/03/2023
|
SAKRA TUDU
|
SAKRA TUDU
|
2404050006WL137018
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
4082
|
OR2404050006_310323APB_FTO_1208813
|
2404050006NRG23310320232551275
|
1877466516
|
31/03/2023
|
SAKRA TUDU
|
SAKRA TUDU
|
2404050006WL139969
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2023
|
A/c Blocked or Frozen
|
4083
|
OR2404050007_160622FTO_237032
|
2404050007NRG23160620220746108
|
2514053129
|
16/06/2022
|
RATAN SINGH
|
RATAN SINGH
|
2404050007WL0035635
|
00048
|
BKID0005456
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
4084
|
OR2404050008_220822FTO_490040
|
2404050008NRG23080620220657329
|
4276626366
|
22/08/2022
|
DULARI HEMBRAM
|
DULARI HEMBRAM
|
2404050WL0031506
|
00048
|
BKID0005476
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
4085
|
OR2404050008_220822FTO_490040
|
2404050008NRG23080620220657330
|
4276626367
|
22/08/2022
|
DULARI HEMBRAM
|
DULARI HEMBRAM
|
2404050WL0031506
|
00048
|
BKID0005476
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
4086
|
OR2404050008_220822FTO_490040
|
2404050008NRG23080620220657331
|
4276626368
|
22/08/2022
|
DULARI HEMBRAM
|
DULARI HEMBRAM
|
2404050WL0031506
|
00048
|
BKID0005476
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
4087
|
OR2404050008_140622FTO_231044
|
2404050008NRG23130620220711376
|
2363561747
|
14/06/2022
|
TIKAN SI
|
TIKAN SI
|
2404050008WL0034053
|
00048
|
BKID0005456
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
4088
|
OR2404050008_160123APB_FTO_1023059
|
2404050008NRG23160120232139302
|
9122277445
|
16/01/2023
|
JAGANATH HEMBRAM
|
JAGANATH HEMBRAM
|
2404050008WL0116668
|
00048
|
BKID0005456
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
4089
|
OR2404068005_090522FTO_99890
|
2404068005NRG23090520220277510
|
1269653578
|
09/05/2022
|
SUKMATI KUDADA
|
SUKMATI KUDADA
|
2404068005WL0013346
|
00048
|
BKID0005465
|
1110
|
16/05/2022
|
A/c Blocked or Frozen
|
4090
|
OR2404068005_090522FTO_99890
|
2404068005NRG23090520220277711
|
1269653608
|
09/05/2022
|
SUMITRA NAYAK
|
SUMITRA NAYAK
|
2404068005WL0013351
|
00691
|
IPOS0000001
|
1332
|
16/05/2022
|
No Such Account
|
4091
|
OR2404068005_090522FTO_99890
|
2404068005NRG23090520220277820
|
1269653607
|
09/05/2022
|
SUMITRA NAYAK
|
SUMITRA NAYAK
|
2404068005WL0013355
|
00691
|
IPOS0000001
|
1332
|
16/05/2022
|
No Such Account
|
4092
|
OR2404068005_020323FTO_1125160
|
2404068005NRG23131120221573657
|
0494069264
|
02/03/2023
|
SHANKAR MURMU
|
SHANKAR MURMU
|
2404068WL0087144
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
No Such Account
|
4093
|
OR2404068005_271222APB_FTO_952755
|
2404068005NRG23271220221929602
|
9086938301
|
27/12/2022
|
KUNTI HEMBRAM
|
KUNTI HEMBRAM
|
2404068005WL0106781
|
00048
|
BKID0005465
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
OR2404068006_030622FTO_189539
|
2404068006NRG23020620220582287
|
2221343699
|
03/06/2022
|
SABITA MOHANTA
|
SABITA MOHANTA
|
2404068006WL0027666
|
00415
|
SBIN0009635
|
1332
|
11/06/2022
|
No Such Account
|
4095
|
OR2404068006_030622FTO_189539
|
2404068006NRG23020620220582289
|
2221343698
|
03/06/2022
|
SABITA MOHANTA
|
SABITA MOHANTA
|
2404068006WL0027666
|
00415
|
SBIN0009635
|
1332
|
11/06/2022
|
No Such Account
|
4096
|
OR2404068006_040123FTO_985494
|
2404068006NRG23040120232018427
|
9089243622
|
04/01/2023
|
CHANDU TIYU
|
CHANDU TIYU
|
2404068006WL0111165
|
00415
|
SBIN0009635
|
222
|
23/02/2023
|
No Such Account
|
4097
|
OR2404068006_040123FTO_985494
|
2404068006NRG23040120232018447
|
9089243621
|
04/01/2023
|
BHARAT GAGRAI
|
BHARAT GAGRAI
|
2404068006WL0111165
|
00415
|
SBIN0009635
|
1332
|
23/02/2023
|
No Such Account
|
4098
|
OR2404068006_090123FTO_999514
|
2404068006NRG23090120232070521
|
9119507899
|
09/01/2023
|
KARUNAKAR DANDAPAT
|
KARUNAKAR DANDAPAT
|
2404068006WL0113586
|
00415
|
SBIN0009635
|
1332
|
24/02/2023
|
No Such Account
|
4099
|
OR2404068006_090123FTO_999514
|
2404068006NRG23090120232070619
|
9119507898
|
09/01/2023
|
BUDHIA MODHEI
|
BUDHIA MODHEI
|
2404068006WL0113589
|
00415
|
SBIN0009635
|
1554
|
24/02/2023
|
No Such Account
|
4100
|
OR2404068006_180522APB_FTO_131143
|
2404068006NRG23180520220381468
|
1593565250
|
18/05/2022
|
PATAR HO
|
PATAR HO
|
2404068006WL0018229
|
00415
|
SBIN0009635
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
OR2404068007_080622APB_FTO_205860
|
2404068007NRG23080620220654818
|
2269547124
|
08/06/2022
|
MURALI CHAKIA
|
MURALI CHAKIA
|
2404068007WL0031377
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Participant not mapped to the product
|
4102
|
OR2404068008_040123FTO_985632
|
2404068008NRG23040120232020140
|
9089184355
|
04/01/2023
|
KIRSAN HEMBRM
|
KIRSAN HEMBRM
|
2404068008WL0111250
|
00048
|
BKID0005465
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
4103
|
OR2404068008_121222APB_FTO_886005
|
2404068008NRG23101220221764397
|
7321209653
|
12/12/2022
|
BASUDEV PAIDA
|
BASUDEV PAIDA
|
2404068008WL0097797
|
00691
|
IPOS0000001
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
OR2404068009_061222FTO_862859
|
2404068009NRG23061220221734882
|
7285921662
|
06/12/2022
|
BILEI PATRA
|
BILEI PATRA
|
2404068009WL0096144
|
00048
|
BKID0005465
|
1332
|
17/12/2022
|
Account closed
|
4105
|
OR2404068009_120123FTO_1013134
|
2404068009NRG23120120232116600
|
9122063468
|
12/01/2023
|
PURNAMI HO
|
PURNAMI HO
|
2404068009WL0115694
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4106
|
OR2404068009_120123FTO_1013134
|
2404068009NRG23120120232116601
|
9122063477
|
12/01/2023
|
BABURAM HO
|
BABURAM HO
|
2404068009WL0115694
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4107
|
OR2404068009_120123FTO_1013134
|
2404068009NRG23120120232117383
|
9122063467
|
12/01/2023
|
PURNAMI HO
|
PURNAMI HO
|
2404068009WL0115715
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
4108
|
OR2404068009_120123FTO_1013134
|
2404068009NRG23120120232117384
|
9122063478
|
12/01/2023
|
BABURAM HO
|
BABURAM HO
|
2404068009WL0115715
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
4109
|
OR2404068009_120123FTO_1013134
|
2404068009NRG23120120232124694
|
9122063479
|
12/01/2023
|
SINGO KISKU
|
SINGO KISKU
|
2404068009WL0115978
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
4110
|
OR2404068009_120123FTO_1013134
|
2404068009NRG23120120232124716
|
9122063431
|
12/01/2023
|
DUKHIA MURMU
|
DUKHIA MURMU
|
2404068009WL0115978
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
No Such Account
|
4111
|
OR2404068009_120123FTO_1013134
|
2404068009NRG23120120232124719
|
9122063433
|
12/01/2023
|
MALATI TUDU
|
MALATI TUDU
|
2404068009WL0115978
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
4112
|
OR2404068009_130622APB_FTO_226583
|
2404068009NRG23130620220724949
|
2366297148
|
13/06/2022
|
MANIKA NAIK
|
MANIKA NAIK
|
2404068009WL0034621
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
OR2404068003_150323APB_FTO_1150029
|
2404068003NRG23150320232404965
|
0495790777
|
15/03/2023
|
GANESH KALUNDIA
|
GANESH KALUNDIA
|
2404068003WL132221
|
00415
|
SBIN0009635
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
OR2404068003_220323APB_FTO_1172368
|
2404068003NRG23220320232452999
|
0496268203
|
22/03/2023
|
CHANDAN KUMAR SOREN
|
CHANDAN KUMAR SOREN
|
2404068003WL134923
|
00415
|
SBIN0009635
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
OR2404068003_280422APB_FTO_66254
|
2404068003NRG23280420220156723
|
0927449634
|
28/04/2022
|
RAMAKANTA MOHANTA
|
RAMAKANTA MOHANTA
|
2404068003WL0007595
|
00415
|
SBIN0009635
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
OR2404068003_290422FTO_68500
|
2404068003NRG23290420220170579
|
1087457218
|
29/04/2022
|
RANJAN DAS
|
RANJAN DAS
|
2404068003WL0008295
|
00415
|
SBIN0009635
|
1332
|
12/05/2022
|
No Such Account
|
4117
|
OR2404068004_130123FTO_1017588
|
2404068004NRG23130120232128081
|
9121920216
|
13/01/2023
|
MALATI MOHARANA
|
MALATI MOHARANA
|
2404068004WL0116142
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
4118
|
OR2404068004_130123FTO_1017588
|
2404068004NRG23130120232128095
|
9121920188
|
13/01/2023
|
TAPAN DEHURI
|
TAPAN DEHURI
|
2404068004WL0116142
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
No Such Account
|
4119
|
OR2404068005_011022FTO_618281
|
2404068005NRG23011020221410875
|
5337421002
|
01/10/2022
|
SANKAR MURMU
|
SANKAR MURMU
|
2404068005WL0076158
|
00048
|
BKID0005465
|
1110
|
08/10/2022
|
No Such Account
|
4120
|
OR2404068005_061022FTO_627290
|
2404068005NRG23041020221417634
|
5477065430
|
06/10/2022
|
SANKAR MURMU
|
SANKAR MURMU
|
2404068005WL0076604
|
00048
|
BKID0005465
|
1110
|
13/10/2022
|
No Such Account
|
4121
|
OR2404068005_090123FTO_999003
|
2404068005NRG23090120232068978
|
9119508647
|
09/01/2023
|
MAMINI MADHEI
|
MAMINI MADHEI
|
2404068005WL0113530
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
No Such Account
|
4122
|
OR2404068006_210422FTO_44361
|
2404068006NRG23210420220095042
|
0859441785
|
21/04/2022
|
UMAKANTA MOHANTA
|
UMAKANTA MOHANTA
|
2404068006WL0004501
|
00415
|
SBIN0009635
|
1554
|
04/05/2022
|
Account closed
|
4123
|
OR2404068007_040123APB_FTO_985571
|
2404068007NRG23040120232015192
|
9089438595
|
04/01/2023
|
SUNDAR MOHAN MURMU
|
SUNDAR MOHAN MURMU
|
2404068007WL0111016
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
OR2404068007_160522FTO_123887
|
2404068007NRG23140520220350853
|
1593506659
|
16/05/2022
|
CHAMPA CHAKIA
|
CHAMPA CHAKIA
|
2404068007WL0016783
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
4125
|
OR2404068007_180422FTO_30214
|
2404068007NRG23170420220045161
|
0917951860
|
18/04/2022
|
GURUCHARAN MOHANTA
|
GURUCHARAN MOHANTA
|
2404068007WL0002062
|
00654
|
IOBA0ROGB01
|
1554
|
09/05/2022
|
No Such Account
|
4126
|
OR2404068007_230522APB_FTO_141160
|
2404068007NRG23210520220445344
|
1586684595
|
23/05/2022
|
MURALI CHAKIA
|
MURALI CHAKIA
|
2404068007WL0020983
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Participant not mapped to the product
|
4127
|
OR2404068007_230323APB_FTO_1174355
|
2404068007NRG23230320232457896
|
0496912753
|
23/03/2023
|
URMILA SAHU
|
URMILA SAHU
|
2404068007WL135208
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
OR2404068008_120123APB_FTO_1012057
|
2404068008NRG23110120232106871
|
9119751854
|
12/01/2023
|
SILAI DEOGAM
|
SILAI DEOGAM
|
2404068008WL0115255
|
00691
|
IPOS0000001
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
OR2404068008_120123APB_FTO_1012057
|
2404068008NRG23110120232106967
|
9119751777
|
12/01/2023
|
BAILUCHAN NAIK
|
BAILUCHAN NAIK
|
2404068008WL0115261
|
00048
|
BKID0005465
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
OR2404068008_190123APB_FTO_1034748
|
2404068008NRG23190120232175363
|
9122219713
|
19/01/2023
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2404068008WL0118245
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
OR2404068008_200123FTO_1038161
|
2404068008NRG23200120232184381
|
9123355821
|
20/01/2023
|
CHAMRA BADARA
|
CHAMRA BADARA
|
2404068008WL0118652
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
No Such Account
|
4132
|
OR2404068009_230922APB_FTO_589073
|
2404068009NRG23230920221369566
|
5010618222
|
23/09/2022
|
ARATI BANSULIA
|
ARATI BANSULIA
|
2404068009WL0073287
|
00654
|
IOBA0ROGB01
|
1110
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
OR2404068010_120123FTO_1012894
|
2404068010NRG23120120232111339
|
9122093153
|
12/01/2023
|
LULU MOHANTA
|
LULU MOHANTA
|
2404068010WL0115492
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
4134
|
OR2404068006_271222FTO_955117
|
2404068000NRG23271220221936300
|
9086761259
|
27/12/2022
|
MAHULI NAIK
|
MAHULI NAIK
|
2404068WL0107100
|
00415
|
SBIN0009635
|
1554
|
23/02/2023
|
Account closed
|
4135
|
OR2404068006_271222FTO_955117
|
2404068000NRG23271220221936336
|
9086761239
|
27/12/2022
|
SAINYA BARADIA
|
SAINYA BARADIA
|
2404068WL0107100
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4136
|
OR2404068006_271222FTO_955117
|
2404068000NRG23271220221936338
|
9086761247
|
27/12/2022
|
SASMITA NAIK
|
SASMITA NAIK
|
2404068WL0107100
|
00415
|
SBIN0009635
|
1554
|
23/02/2023
|
No Such Account
|
4137
|
OR2404068009_280323APB_FTO_1191255
|
2404068000NRG23280320232495977
|
0500925557
|
28/03/2023
|
ARATI BANSULIA
|
ARATI BANSULIA
|
2404068WL137213
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
OR2404068018_281222FTO_959403
|
2404068000NRG23281220221943758
|
9089267168
|
28/12/2022
|
RENUBALA MAHAKUD
|
RENUBALA MAHAKUD
|
2404068WL0107540
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
4139
|
OR2404068018_281222FTO_959403
|
2404068000NRG23281220221948294
|
9089267167
|
28/12/2022
|
KUNA MAHAKUD
|
KUNA MAHAKUD
|
2404068WL0107767
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4140
|
OR2404068012_300123FTO_1069069
|
2404068000NRG23300120232239736
|
9123900407
|
30/01/2023
|
BASANTI HO
|
BASANTI HO
|
2404068WL0121314
|
00415
|
SBIN0007149
|
1332
|
24/02/2023
|
No Such Account
|
4141
|
OR2404068012_300123FTO_1069069
|
2404068000NRG23300120232239738
|
9123900403
|
30/01/2023
|
CHIRANG HO
|
CHIRANG HO
|
2404068WL0121314
|
00415
|
SBIN0006469
|
1332
|
24/02/2023
|
No Such Account
|
4142
|
OR2404068001_040323APB_FTO_1130428
|
2404068001NRG23040320232358227
|
0495413137
|
04/03/2023
|
BHUNDU SAY
|
BHUNDU SAY
|
2404068001WL129274
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
OR2404068001_271222APB_FTO_955051
|
2404068001NRG23271220221929676
|
9087132143
|
27/12/2022
|
BHUNDU SAY
|
BHUNDU SAY
|
2404068001WL0106786
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
OR2404068002_090123FTO_1000281
|
2404068002NRG23090120232075444
|
9119508174
|
09/01/2023
|
DURGA HEMBRAM
|
DURGA HEMBRAM
|
2404068002WL0113749
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
4145
|
OR2404068003_050522APB_FTO_88216
|
2404068003NRG23040520220223925
|
1226153086
|
05/05/2022
|
RAGHUNATH MOHANTA
|
RAGHUNATH MOHANTA
|
2404068003WL0010811
|
00415
|
SBIN0009635
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
OR2404068003_180123FTO_1031093
|
2404068003NRG23180120232157976
|
9122004384
|
18/01/2023
|
CHUDI NAIK
|
CHUDI NAIK
|
2404068003WL0117525
|
00415
|
SBIN0009635
|
222
|
24/02/2023
|
Account closed
|
4147
|
OR2404068005_130622FTO_223470
|
2404068005NRG23110620220699866
|
2374162243
|
13/06/2022
|
CHANDU JANKA
|
CHANDU JANKA
|
2404068005WL0033469
|
00415
|
SBIN0009635
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
4148
|
OR2404068005_121222FTO_887689
|
2404068005NRG23111220221766377
|
7320770870
|
12/12/2022
|
GANGADHAR MAHAKUD
|
GANGADHAR MAHAKUD
|
2404068005WL0097928
|
00415
|
SBIN0018466
|
1332
|
20/12/2022
|
No Such Account
|
4149
|
OR2404068005_121222FTO_887689
|
2404068005NRG23121220221778710
|
7320770862
|
12/12/2022
|
SHANKAR MURMU
|
SHANKAR MURMU
|
2404068005WL0098582
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
4150
|
OR2404068005_121222FTO_887689
|
2404068005NRG23121220221778737
|
7320770853
|
12/12/2022
|
KRUSHNA CHANDRA HANHAGA
|
KRUSHNA CHANDRA HANHAGA
|
2404068005WL0098583
|
00654
|
IOBA0ROGB01
|
1110
|
20/12/2022
|
No Such Account
|
4151
|
OR2404068005_211022FTO_685165
|
2404068005NRG23211020221481686
|
5996210308
|
21/10/2022
|
SANKAR MURMU
|
SANKAR MURMU
|
2404068005WL0081017
|
00048
|
BKID0005465
|
666
|
31/10/2022
|
No Such Account
|
4152
|
OR2404068005_250522APB_FTO_147265
|
2404068005NRG23240520220454329
|
1880049202
|
25/05/2022
|
JAYARAM HEMRAM
|
JAYARAM HEMRAM
|
2404068005WL0021366
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
OR2404068005_300422FTO_71610
|
2404068005NRG23290420220176213
|
1089153484
|
30/04/2022
|
SUKMATI KUDADA
|
SUKMATI KUDADA
|
2404068005WL0008541
|
00048
|
BKID0005465
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
4154
|
OR2404068007_121222FTO_887963
|
2404068007NRG23091220221761326
|
7320616017
|
12/12/2022
|
GURUBARI MURMU
|
GURUBARI MURMU
|
2404068007WL0097606
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
4155
|
OR2404068007_130622APB_FTO_223759
|
2404068007NRG23100620220692319
|
2374339623
|
13/06/2022
|
MURALI CHAKIA
|
MURALI CHAKIA
|
2404068007WL0033102
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Participant not mapped to the product
|
4156
|
OR2404068007_130622APB_FTO_223759
|
2404068007NRG23100620220693076
|
2374339626
|
13/06/2022
|
DHANI MURMU
|
DHANI MURMU
|
2404068007WL0033140
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
OR2404059006_170622FTO_239455
|
2404059006NRG23160620220748185
|
2514084154
|
17/06/2022
|
ANETA BEHERA
|
ANETA BEHERA
|
2404059006WL0035746
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
4158
|
OR2404059006_290622APB_FTO_286875
|
2404059006NRG23280620220885355
|
2816139567
|
29/06/2022
|
NILAKANTHA PATRA
|
NILAKANTHA PATRA
|
2404059006WL0042925
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
OR2404059006_290622APB_FTO_286875
|
2404059006NRG23280620220885396
|
2816139570
|
29/06/2022
|
PRADHAN KISKU
|
PRADHAN KISKU
|
2404059006WL0042926
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
OR2404059009_030622APB_FTO_187731
|
2404059009NRG23030620220591774
|
2222316022
|
03/06/2022
|
SANJEEV KUMAR PATI
|
SANJEEV KUMAR PATI
|
2404059009WL0028154
|
00415
|
SBIN0006467
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
OR2404059009_120123APB_FTO_1011958
|
2404059009NRG23120120232122370
|
9120416149
|
12/01/2023
|
FULAMANI MURMU
|
FULAMANI MURMU
|
2404059009WL0115879
|
00048
|
BKID0005451
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
OR2404059009_141222APB_FTO_896693
|
2404059009NRG23141220221798018
|
7341286849
|
14/12/2022
|
FULAMANI MURMU
|
FULAMANI MURMU
|
2404059009WL0099646
|
00048
|
BKID0005451
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
OR2404059009_240822FTO_497140
|
2404059009NRG23240820221258881
|
4278906037
|
24/08/2022
|
Ms. SUMITRA MARNDI
|
Ms. SUMITRA MARNDI
|
2404059009WL0065188
|
00415
|
SBIN0013578
|
1332
|
30/08/2022
|
Account closed
|
4164
|
OR2404059011_160922APB_FTO_566763
|
2404059011NRG23160920221336317
|
4878044078
|
16/09/2022
|
SHANTILATA BEHERA
|
SHANTILATA BEHERA
|
2404059011WL0070805
|
00048
|
BKID0005451
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
OR2404059013_070622FTO_199031
|
2404059013NRG23060620220608886
|
2222225057
|
07/06/2022
|
basanta ku patra
|
basanta ku patra
|
2404059013WL0029082
|
00048
|
BKID0005451
|
1332
|
11/06/2022
|
No Such Account
|
4166
|
OR2404059013_080822APB_FTO_444270
|
2404059013NRG23080820221192268
|
4229644656
|
08/08/2022
|
UTTAM KUMAR KAR
|
UTTAM KUMAR KAR
|
2404059013WL0060651
|
00415
|
SBIN0013578
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
OR2404060_120722APB_FTO_340081
|
2404060000NRG23120720221028156
|
3145282408
|
12/07/2022
|
SAMBHU MOHANTA
|
SAMBHU MOHANTA
|
2404060WL0050280
|
00415
|
SBIN0000163
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
OR2404060003_081222APB_FTO_871272
|
2404060003NRG23071220221739033
|
7290616707
|
08/12/2022
|
Saraj kumar Mundari
|
Saraj kumar Mundari
|
2404060003WL0096367
|
00048
|
BKID0005486
|
666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
OR2404060004_020922FTO_522795
|
2404060004NRG23020920221281254
|
4640875683
|
02/09/2022
|
PADMABATI KARUA
|
PADMABATI KARUA
|
2404060004WL0066946
|
00415
|
SBIN0000163
|
222
|
12/09/2022
|
No Such Account
|
4170
|
OR2404060004_020922FTO_522795
|
2404060004NRG23020920221281306
|
4640875714
|
02/09/2022
|
GURBA BEHERA
|
GURBA BEHERA
|
2404060004WL0066947
|
00048
|
BKID0005503
|
1110
|
12/09/2022
|
Account closed
|
4171
|
OR2404060004_120123FTO_1009752
|
2404060004NRG23110120232099322
|
9119534288
|
12/01/2023
|
KARTIK CHANDRA BARIK
|
KARTIK CHANDRA BARIK
|
2404060004WL0114872
|
00048
|
BKID0005503
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4172
|
OR2404060004_220722APB_FTO_387444
|
2404060004NRG23220720221103934
|
4228252667
|
22/07/2022
|
BANAMALI MOHANTA
|
BANAMALI MOHANTA
|
2404060004WL0054900
|
00048
|
BKID0005503
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
OR2404060006_030123APB_FTO_980527
|
2404060006NRG23311220221978236
|
9089564613
|
03/01/2023
|
RAMJIT MURMU
|
RAMJIT MURMU
|
2404060006WL0109297
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
OR2404060008_040722APB_FTO_304171
|
2404060008NRG23020720220937831
|
2914255841
|
04/07/2022
|
KARTIK CHANDRA MAHANTA
|
KARTIK CHANDRA MAHANTA
|
2404060008WL0045493
|
00415
|
SBIN0000163
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
OR2404060008_080722APB_FTO_322578
|
2404060008NRG23080720220999390
|
3037177241
|
08/07/2022
|
KARTIK CHANDRA MAHANTA
|
KARTIK CHANDRA MAHANTA
|
2404060008WL0048602
|
00415
|
SBIN0000163
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
OR2404054020_310323APB_FTO_1209751
|
2404054020NRG23310320232531702
|
1172927311
|
31/03/2023
|
SAGAR DAKUA
|
SAGAR DAKUA
|
2404054020WL139090
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
OR2404054020_310323APB_FTO_1209751
|
2404054020NRG23310320232531777
|
1172927266
|
31/03/2023
|
KUSHADHAR PRADHAN
|
KUSHADHAR PRADHAN
|
2404054020WL139090
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4178
|
OR2404054020_310323APB_FTO_1209751
|
2404054020NRG23310320232531778
|
1172927267
|
31/03/2023
|
KUSHADHAR PRADHAN
|
KUSHADHAR PRADHAN
|
2404054020WL139090
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4179
|
OR2404054020_310323APB_FTO_1209751
|
2404054020NRG23310320232536282
|
1172927384
|
31/03/2023
|
SRIKANA MAJHI
|
SRIKANA MAJHI
|
2404054020WL139278
|
00048
|
BKID0005480
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
OR2404054020_310323APB_FTO_1209751
|
2404054020NRG23310320232536283
|
1172927385
|
31/03/2023
|
SRIKANA MAJHI
|
SRIKANA MAJHI
|
2404054020WL139278
|
00048
|
BKID0005480
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
OR2404054020_310323APB_FTO_1209751
|
2404054020NRG23310320232536292
|
1172927537
|
31/03/2023
|
NIHARIKA PRADHAN
|
NIHARIKA PRADHAN
|
2404054020WL139278
|
00048
|
BKID0005480
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
OR2404054020_310323APB_FTO_1209751
|
2404054020NRG23310320232536293
|
1172927565
|
31/03/2023
|
NIHARIKA PRADHAN
|
NIHARIKA PRADHAN
|
2404054020WL139278
|
00048
|
BKID0005480
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
OR2404054020_310323APB_FTO_1209751
|
2404054020NRG23310320232559111
|
1172927468
|
31/03/2023
|
SABITA PRADHAN
|
SABITA PRADHAN
|
2404054020WL140392
|
00048
|
BKID0005477
|
1998
|
03/05/2023
|
A/c Blocked or Frozen
|
4184
|
OR2404054024_130622APB_FTO_228906
|
2404054024NRG23130620220731518
|
2367550621
|
13/06/2022
|
BAEDA HUSDA
|
BAEDA HUSDA
|
2404054024WL0034907
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
OR2404054024_130622APB_FTO_228906
|
2404054024NRG23130620220731519
|
2367550622
|
13/06/2022
|
BAEDA HUSDA
|
BAEDA HUSDA
|
2404054024WL0034907
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
OR2404054024_130622APB_FTO_228906
|
2404054024NRG23130620220731825
|
2367550629
|
13/06/2022
|
BICHITRA KUMAR ROUT
|
BICHITRA KUMAR ROUT
|
2404054024WL0034923
|
00415
|
SBIN0003947
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
OR2404054024_130622FTO_228897
|
2404054024NRG23130620220731907
|
2363692492
|
13/06/2022
|
MANJULATA GIRI
|
MANJULATA GIRI
|
2404054024WL0034925
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
4188
|
OR2404054024_130622FTO_228897
|
2404054024NRG23130620220731919
|
2363692489
|
13/06/2022
|
HARIPRIYA RATHA
|
HARIPRIYA RATHA
|
2404054024WL0034925
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
4189
|
OR2404054024_130622APB_FTO_228906
|
2404054024NRG23130620220731940
|
2367550628
|
13/06/2022
|
BIPRACHRAN SWAIN
|
BIPRACHRAN SWAIN
|
2404054024WL0034925
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
OR2404054024_280622FTO_279668
|
2404054024NRG23280620220883766
|
2895457453
|
28/06/2022
|
NUNHI MURMU
|
NUNHI MURMU
|
2404054024WL0042843
|
00415
|
SBIN0003947
|
1332
|
08/07/2022
|
Account closed
|
4191
|
OR2404054026_040722FTO_304744
|
2404054026NRG23040720220954610
|
2913869744
|
04/07/2022
|
SANJAY KU DEHURI
|
SANJAY KU DEHURI
|
2404054026WL0046320
|
00654
|
IOBA0ROGB01
|
444
|
08/07/2022
|
No Such Account
|
4192
|
OR2404054026_070922APB_FTO_538851
|
2404054026NRG23070920221303695
|
4643938484
|
07/09/2022
|
KRUSHNA CHNADRA PATRA
|
KRUSHNA CHNADRA PATRA
|
2404054026WL0068516
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
OR2404054026_310123FTO_1073633
|
2404054026NRG23300120232239653
|
9123905344
|
31/01/2023
|
SOMA SING
|
SOMA SING
|
2404054026WL0121310
|
00415
|
SBIN0003947
|
444
|
24/02/2023
|
No Such Account
|
4194
|
OR2404055_140822FTO_461347
|
2404055000NRG22220820211047933
|
4277717091
|
14/08/2022
|
KAUSALYA CHOUDHARY
|
KAUSALYA CHOUDHARY
|
2404055WL061977
|
00354
|
PUNB0288400
|
1505
|
30/08/2022
|
No Such Account
|
4195
|
OR2404055_140822FTO_461347
|
2404055000NRG22220820211047934
|
4277717092
|
14/08/2022
|
KAUSALYA CHOUDHARY
|
KAUSALYA CHOUDHARY
|
2404055WL061977
|
00354
|
PUNB0288400
|
1505
|
30/08/2022
|
No Such Account
|
4196
|
OR2404054020_120323APB_FTO_1143835
|
2404054020NRG23120320232387961
|
0495024499
|
12/03/2023
|
SRIKANA MAJHI
|
SRIKANA MAJHI
|
2404054020WL131186
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
OR2404054020_120323APB_FTO_1143835
|
2404054020NRG23120320232387966
|
0495024403
|
12/03/2023
|
NIHARIKA PRADHAN
|
NIHARIKA PRADHAN
|
2404054020WL131186
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
OR2404054020_120622FTO_222599
|
2404054020NRG23120620220708859
|
2320031725
|
12/06/2022
|
SATYANANDA SAMAL
|
SATYANANDA SAMAL
|
2404054020WL0033906
|
00048
|
BKID0005477
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
4199
|
OR2404054020_200522APB_FTO_137688
|
2404054020NRG23200520220420916
|
1595737432
|
20/05/2022
|
BENUDHAR MUDULI
|
BENUDHAR MUDULI
|
2404054020WL0020054
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
OR2404054020_200522APB_FTO_137688
|
2404054020NRG23200520220420967
|
1595737431
|
20/05/2022
|
BENUDHAR MUDULI
|
BENUDHAR MUDULI
|
2404054020WL0020056
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
OR2404054020_200522APB_FTO_140474
|
2404054020NRG23200520220442654
|
1595651411
|
20/05/2022
|
SANJUKTA RANA
|
SANJUKTA RANA
|
2404054020WL0020861
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
OR2404054020_200522APB_FTO_140474
|
2404054020NRG23200520220442668
|
1595651426
|
20/05/2022
|
BISHNUPRIYA BINDHANI
|
BISHNUPRIYA BINDHANI
|
2404054020WL0020861
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4203
|
OR2404054020_200522APB_FTO_140474
|
2404054020NRG23200520220442892
|
1595651387
|
20/05/2022
|
BINADINI MAHANTY
|
BINADINI MAHANTY
|
2404054020WL0020871
|
00048
|
BKID0005477
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4204
|
OR2404054022_181022FTO_669924
|
2404054022NRG23171020221461996
|
5938723082
|
18/10/2022
|
DANKA SAMAD
|
DANKA SAMAD
|
2404054022WL0079698
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
No Such Account
|
4205
|
OR2404054022_250822APB_FTO_501568
|
2404054022NRG23250820221261736
|
4315132510
|
25/08/2022
|
RANGA BEHERA
|
RANGA BEHERA
|
2404054022WL0065383
|
00048
|
BKID0005480
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
OR2404054022_250822APB_FTO_501568
|
2404054022NRG23250820221261737
|
4315132511
|
25/08/2022
|
RANGA BEHERA
|
RANGA BEHERA
|
2404054022WL0065383
|
00048
|
BKID0005480
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
OR2404054023_191222FTO_919435
|
2404054023NRG23151220221807612
|
9084981580
|
19/12/2022
|
MANJU PURTY
|
MANJU PURTY
|
2404054023WL0100166
|
00048
|
BKID0005480
|
1332
|
23/02/2023
|
No Such Account
|
4208
|
OR2404054024_140622FTO_232115
|
2404054024NRG23140620220738720
|
2374173217
|
14/06/2022
|
MANJULATA GIRI
|
MANJULATA GIRI
|
2404054024WL0035279
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
4209
|
OR2404054024_280622APB_FTO_279671
|
2404054024NRG23280620220883821
|
2895841646
|
28/06/2022
|
JANJALI DEHURI
|
JANJALI DEHURI
|
2404054024WL0042845
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
OR2404054024_280622APB_FTO_279671
|
2404054024NRG23280620220884025
|
2895841647
|
28/06/2022
|
BIPRACHRAN SWAIN
|
BIPRACHRAN SWAIN
|
2404054024WL0042851
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
OR2404054024_290323APB_FTO_1196526
|
2404054024NRG23290320232503939
|
2806836405
|
29/03/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2404054024WL137629
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
OR2404054024_290323APB_FTO_1196526
|
2404054024NRG23290320232507489
|
2806836406
|
29/03/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2404054024WL137799
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
OR2404054026_100822FTO_450643
|
2404054026NRG23090820221195983
|
4274517261
|
10/08/2022
|
NAGI SINGH PURTTI
|
NAGI SINGH PURTTI
|
2404054026WL0060857
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Account closed
|
4214
|
OR2404054026_100822FTO_450643
|
2404054026NRG23090820221195985
|
4274517262
|
10/08/2022
|
NAGI SINGH PURTTI
|
NAGI SINGH PURTTI
|
2404054026WL0060857
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Account closed
|
4215
|
OR2404054026_101122FTO_760805
|
2404054026NRG23101120221559919
|
6498450100
|
10/11/2022
|
MANGATA SINGH
|
MANGATA SINGH
|
2404054026WL0086310
|
00654
|
IOBA0ROGB01
|
888
|
17/11/2022
|
No Such Account
|
4216
|
OR2404068009_250422FTO_54377
|
2404068009NRG23240420220117955
|
0891556038
|
25/04/2022
|
UPASI DAS
|
UPASI DAS
|
2404068009WL0005657
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
No Such Account
|
4217
|
OR2404068009_241122FTO_817784
|
2404068009NRG23241120221647837
|
|
24/11/2022
|
SHAMANTA BISWAL
|
SHAMANTA BISWAL
|
2404068009WL0091313
|
00654
|
IOBA0ROGB01
|
1110
|
01/12/2022
|
No Such Account
|
4218
|
OR2404068009_241122FTO_817784
|
2404068009NRG23241120221647838
|
|
24/11/2022
|
SUMITRA BISWAL.
|
SUMITRA BISWAL.
|
2404068009WL0091313
|
00654
|
IOBA0ROGB01
|
666
|
01/12/2022
|
No Such Account
|
4219
|
OR2404068010_050123FTO_989588
|
2404068010NRG23050120232033083
|
9092149731
|
05/01/2023
|
PANA MAJHI
|
PANA MAJHI
|
2404068010WL0111931
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4220
|
OR2404068010_050123FTO_989588
|
2404068010NRG23050120232033090
|
9092149733
|
05/01/2023
|
SABITRI BINDHANI
|
SABITRI BINDHANI
|
2404068010WL0111931
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4221
|
OR2404068010_050123FTO_989588
|
2404068010NRG23050120232033217
|
9092149732
|
05/01/2023
|
LULU MOHANTA
|
LULU MOHANTA
|
2404068010WL0111937
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4222
|
OR2404068011_130622APB_FTO_223971
|
2404068011NRG23100620220691953
|
2374341609
|
13/06/2022
|
PURAHITA SANKHIAL
|
PURAHITA SANKHIAL
|
2404068011WL0033092
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
OR2404068011_130622FTO_223951
|
2404068011NRG23100620220691963
|
2374160403
|
13/06/2022
|
JHARANA NAIK
|
JHARANA NAIK
|
2404068011WL0033092
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
4224
|
OR2404068011_130622APB_FTO_223971
|
2404068011NRG23100620220692003
|
2374341678
|
13/06/2022
|
SUNIL KUMAR NAIK
|
SUNIL KUMAR NAIK
|
2404068011WL0033092
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
OR2404068011_130622APB_FTO_223971
|
2404068011NRG23100620220692006
|
2374341608
|
13/06/2022
|
CHANDRIKA NAIK
|
CHANDRIKA NAIK
|
2404068011WL0033092
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
OR2404068011_130622FTO_223951
|
2404068011NRG23110620220699180
|
2374160451
|
13/06/2022
|
MUKTA CHAMPIA
|
MUKTA CHAMPIA
|
2404068011WL0033438
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
4227
|
OR2404068011_200522APB_FTO_136815
|
2404068011NRG23200520220415572
|
1593239791
|
20/05/2022
|
DULSU MUNDA
|
DULSU MUNDA
|
2404068011WL0019810
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4228
|
OR2404068011_220323APB_FTO_1171753
|
2404068011NRG23220320232452774
|
0496851136
|
22/03/2023
|
JAYARAM HO
|
JAYARAM HO
|
2404068011WL134912
|
00415
|
SBIN0018466
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
OR2404068011_240522FTO_144972
|
2404068011NRG23240520220465373
|
1671104422
|
24/05/2022
|
RAJESWARI SIRKA
|
RAJESWARI SIRKA
|
2404068011WL0021892
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
4230
|
OR2404068011_280622APB_FTO_282982
|
2404068011NRG23280620220895714
|
2900832563
|
28/06/2022
|
CHANDRIKA NAIK
|
CHANDRIKA NAIK
|
2404068011WL0043445
|
00048
|
BKID0005465
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
OR2404068012_020422APB_FTO_3994
|
2404068012NRG22010420222686927
|
0887405077
|
02/04/2022
|
BUDHURAM HO
|
BUDHURAM HO
|
2404068012WL0152077
|
00048
|
BKID0005515
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
OR2404068012_020422APB_FTO_3994
|
2404068012NRG22010420222686932
|
0887405075
|
02/04/2022
|
TRILOCHAN MAHANTA
|
TRILOCHAN MAHANTA
|
2404068012WL0152077
|
00691
|
IPOS0000001
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
OR2404068012_090522APB_FTO_100603
|
2404068012NRG23090520220276905
|
1270145398
|
09/05/2022
|
PANA PURTY
|
PANA PURTY
|
2404068012WL0013320
|
00415
|
SBIN0006469
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
OR2404068012_090522APB_FTO_100603
|
2404068012NRG23090520220276921
|
1270145387
|
09/05/2022
|
MACHUA DEOGAM
|
MACHUA DEOGAM
|
2404068012WL0013320
|
00415
|
SBIN0006469
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
OR2404068012_110722APB_FTO_329552
|
2404068012NRG23110720221017917
|
3137806732
|
11/07/2022
|
TIKI NAYAK
|
TIKI NAYAK
|
2404068012WL0049635
|
00691
|
IPOS0000001
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
OR2404068015_051222FTO_857826
|
2404068015NRG23031220221716744
|
7285783288
|
05/12/2022
|
BINOD SETHI
|
BINOD SETHI
|
2404068015WL0095171
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
4237
|
OR2404050006_081122APB_FTO_752343
|
2404050006NRG23061120221544274
|
6456570175
|
08/11/2022
|
BASANTA KUMAR BEHERA
|
BASANTA KUMAR BEHERA
|
2404050006WL0085280
|
00048
|
BKID0005476
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
OR2404050006_140522APB_FTO_121098
|
2404050006NRG23140520220350734
|
1593390916
|
14/05/2022
|
DILLIP HANSDAH
|
DILLIP HANSDAH
|
2404050006WL0016778
|
00415
|
SBIN0012052
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4239
|
OR2404050006_260522FTO_155824
|
2404050006NRG23260520220499443
|
1881334748
|
26/05/2022
|
BIJA HEMBRAM
|
BIJA HEMBRAM
|
2404050006WL0023555
|
00048
|
BKID0005576
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
4240
|
OR2404050006_280522FTO_163263
|
2404050006NRG23280520220519561
|
1883728501
|
28/05/2022
|
NARESH CHANDRA TUDU
|
NARESH CHANDRA TUDU
|
2404050006WL0024601
|
00048
|
BKID0005476
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
4241
|
OR2404050007_010522APB_FTO_75826
|
2404050007NRG23010520220193810
|
1061904140
|
01/05/2022
|
MAKARA BINDHANI
|
MAKARA BINDHANI
|
2404050007WL0009389
|
00048
|
BKID0005456
|
1332
|
10/05/2022
|
A/c Blocked or Frozen
|
4242
|
OR2404050008_110123APB_FTO_1005770
|
2404050008NRG23110120232091999
|
9119585346
|
11/01/2023
|
PURNIMA MARNDI
|
PURNIMA MARNDI
|
2404050008WL0114567
|
00048
|
BKID0005456
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
OR2404050008_180522FTO_131587
|
2404050008NRG23180520220381461
|
1593172037
|
18/05/2022
|
DULARI HEMBRAM
|
DULARI HEMBRAM
|
2404050008WL0018228
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4244
|
OR2404050009_061022APB_FTO_627031
|
2404050009NRG23061020221420830
|
5560505926
|
06/10/2022
|
TARA NAYAK
|
TARA NAYAK
|
2404050009WL0076845
|
00654
|
IOBA0ROGB01
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
OR2404050009_170123APB_FTO_1025623
|
2404050009NRG23170120232145504
|
9122126488
|
17/01/2023
|
MADHUSUDAN DAS
|
MADHUSUDAN DAS
|
2404050009WL0116963
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
OR2404050010_050722APB_FTO_306796
|
2404050010NRG23050720220961024
|
2916880539
|
05/07/2022
|
SUREI MURMU
|
SUREI MURMU
|
2404050010WL0046669
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
4247
|
OR2404050010_050722APB_FTO_306796
|
2404050010NRG23050720220961025
|
2916880542
|
05/07/2022
|
BIRADHAN MURMU
|
BIRADHAN MURMU
|
2404050010WL0046669
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
4248
|
OR2404050011_170622FTO_243973
|
2404050011NRG23170620220775113
|
2515426517
|
17/06/2022
|
INDUMATI MOHAKUD
|
INDUMATI MOHAKUD
|
2404050011WL0037112
|
00048
|
BKID0005476
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
4249
|
OR2404050011_200522FTO_135899
|
2404050011NRG23200520220412782
|
1593506527
|
20/05/2022
|
INDUMATI MOHAKUD
|
INDUMATI MOHAKUD
|
2404050011WL0019685
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4250
|
OR2404050011_200522FTO_135899
|
2404050011NRG23200520220412823
|
1593506524
|
20/05/2022
|
CHAITAN MURMU
|
CHAITAN MURMU
|
2404050011WL0019685
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4251
|
OR2404050011_210622APB_FTO_259915
|
2404050011NRG23210620220824687
|
2560537177
|
21/06/2022
|
MEGHRAY HEMBRAM
|
MEGHRAY HEMBRAM
|
2404050011WL0039687
|
00048
|
BKID0005476
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
4252
|
OR2404050011_220123FTO_1043578
|
2404050011NRG23220120232194411
|
9122943106
|
22/01/2023
|
JADU MURMU
|
JADU MURMU
|
2404050011WL0119144
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4253
|
OR2404050011_220123FTO_1043578
|
2404050011NRG23220120232194431
|
9122943108
|
22/01/2023
|
BHAGARANI HEMBRAM
|
BHAGARANI HEMBRAM
|
2404050011WL0119146
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4254
|
OR2404050012_080722APB_FTO_321403
|
2404050012NRG23080720221000267
|
3037202228
|
08/07/2022
|
KAPURA MURMU
|
KAPURA MURMU
|
2404050012WL0048645
|
00048
|
BKID0005456
|
1332
|
13/07/2022
|
A/c Blocked or Frozen
|
4255
|
OR2404050012_210622APB_FTO_257845
|
2404050012NRG23210620220818488
|
2488507119
|
21/06/2022
|
KAPURA MURMU
|
KAPURA MURMU
|
2404050012WL0039355
|
00048
|
BKID0005456
|
888
|
25/06/2022
|
A/c Blocked or Frozen
|
4256
|
OR2404050013_040123FTO_987276
|
2404050013NRG23040120232025078
|
9092154635
|
04/01/2023
|
DULI HEMBRAM
|
DULI HEMBRAM
|
2404050013WL0111515
|
00048
|
BKID0005456
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
4257
|
OR2404051001_060123FTO_993384
|
2404051001NRG23050120232032429
|
9092209191
|
06/01/2023
|
JAGDISH BIRUA
|
JAGDISH BIRUA
|
2404051001WL0111906
|
00048
|
BKID0005502
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
4258
|
OR2404051001_210123APB_FTO_1040296
|
2404051001NRG23210120232187685
|
9123126795
|
21/01/2023
|
MUCHULU BADRA
|
MUCHULU BADRA
|
2404051001WL0118828
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4259
|
OR2404051001_280323FTO_1191350
|
2404051001NRG23280320232491833
|
0500651540
|
28/03/2023
|
GUMA NAG
|
GUMA NAG
|
2404051001WL137007
|
00048
|
BKID0005471
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
4260
|
OR2404068007_210622APB_FTO_259496
|
2404068007NRG23210620220815658
|
2488501334
|
21/06/2022
|
DHANI MURMU
|
DHANI MURMU
|
2404068007WL0039220
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
OR2404068007_271222FTO_952832
|
2404068007NRG23271220221926225
|
9086799837
|
27/12/2022
|
BUDHUNI HO
|
BUDHUNI HO
|
2404068007WL0106625
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
4262
|
OR2404068007_280622FTO_282556
|
2404068007NRG23280620220892293
|
2899012318
|
28/06/2022
|
PHULA HEMBRAM
|
PHULA HEMBRAM
|
2404068007WL0043273
|
00048
|
BKID0005465
|
1332
|
08/07/2022
|
No Such Account
|
4263
|
OR2404068007_280622FTO_282556
|
2404068007NRG23280620220892295
|
2899012302
|
28/06/2022
|
RAMJIT SOREN
|
RAMJIT SOREN
|
2404068007WL0043273
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
4264
|
OR2404068007_280622FTO_282556
|
2404068007NRG23280620220892296
|
2899012303
|
28/06/2022
|
GURUBARI MURMU
|
GURUBARI MURMU
|
2404068007WL0043273
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
4265
|
OR2404068007_280622FTO_282556
|
2404068007NRG23280620220892297
|
2899012286
|
28/06/2022
|
LAXMAN MURMU
|
LAXMAN MURMU
|
2404068007WL0043273
|
00048
|
BKID0005465
|
1332
|
08/07/2022
|
No Such Account
|
4266
|
OR2404068007_280622FTO_282556
|
2404068007NRG23280620220892298
|
2899012285
|
28/06/2022
|
NIHARIKA SOREN
|
NIHARIKA SOREN
|
2404068007WL0043273
|
00048
|
BKID0005465
|
1332
|
08/07/2022
|
No Such Account
|
4267
|
OR2404068007_290323APB_FTO_1195770
|
2404068007NRG23290320232504325
|
2806864127
|
29/03/2023
|
SAKRA MURMU
|
SAKRA MURMU
|
2404068007WL137648
|
00691
|
IPOS0000001
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
OR2404068007_290323APB_FTO_1195770
|
2404068007NRG23290320232504363
|
2806864188
|
29/03/2023
|
SALKHU MURMU
|
SALKHU MURMU
|
2404068007WL137648
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
OR2404068007_290323APB_FTO_1195770
|
2404068007NRG23290320232504366
|
2806864228
|
29/03/2023
|
DHANI MURMU
|
DHANI MURMU
|
2404068007WL137648
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
OR2404068008_200123APB_FTO_1038168
|
2404068008NRG23200120232184386
|
9123545980
|
20/01/2023
|
SILAI DEOGAM
|
SILAI DEOGAM
|
2404068008WL0118652
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
OR2404068009_120422APB_FTO_18944
|
2404068009NRG23120420220008198
|
0917422265
|
12/04/2022
|
SURACHAN NAIK
|
SURACHAN NAIK
|
2404068009WL0000404
|
00048
|
BKID0005465
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
OR2404068009_190123FTO_1034755
|
2404068009NRG23190120232169773
|
9122048767
|
19/01/2023
|
SINGO KISKU
|
SINGO KISKU
|
2404068009WL0118051
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
4273
|
OR2404068009_190123FTO_1034755
|
2404068009NRG23190120232169795
|
9122048746
|
19/01/2023
|
DUKHIA MURMU
|
DUKHIA MURMU
|
2404068009WL0118051
|
00048
|
BKID0005465
|
888
|
24/02/2023
|
No Such Account
|
4274
|
OR2404068009_190123FTO_1034755
|
2404068009NRG23190120232169798
|
9122048747
|
19/01/2023
|
MALATI TUDU
|
MALATI TUDU
|
2404068009WL0118051
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
4275
|
OR2404068009_270123APB_FTO_1060868
|
2404068009NRG23270120232225147
|
9123187300
|
27/01/2023
|
BHAGABAT MOHANTA
|
BHAGABAT MOHANTA
|
2404068009WL0120611
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
OR2404068009_270123FTO_1060845
|
2404068009NRG23270120232225183
|
9123001480
|
27/01/2023
|
TILOTTAMA MOHANTA
|
TILOTTAMA MOHANTA
|
2404068009WL0120611
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
4277
|
OR2404068009_280323APB_FTO_1191255
|
2404068009NRG23280320232494285
|
0500925566
|
28/03/2023
|
MANIKA NAIK
|
MANIKA NAIK
|
2404068009WL137151
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
OR2404068009_301122FTO_839907
|
2404068009NRG23301120221691509
|
7023473230
|
30/11/2022
|
BILEI PATRA
|
BILEI PATRA
|
2404068009WL0093718
|
00048
|
BKID0005465
|
888
|
09/12/2022
|
Account closed
|
4279
|
OR2404068010_020422FTO_4081
|
2404068010NRG22020420222688828
|
0887173459
|
02/04/2022
|
MINATI NAIK
|
MINATI NAIK
|
2404068010WL0152200
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
No Such Account
|
4280
|
OR2404068011_250522FTO_149587
|
2404068011NRG23200520220415399
|
1879654565
|
25/05/2022
|
Prashanta Dalei
|
Prashanta Dalei
|
2404068011WL0019799
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
4281
|
OR2404068011_280622FTO_282940
|
2404068011NRG23280620220895118
|
2899016989
|
28/06/2022
|
DAITARI MOHANTA
|
DAITARI MOHANTA
|
2404068011WL0043427
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
4282
|
OR2404059011_090522APB_FTO_99626
|
2404059011NRG23090520220272948
|
1270125675
|
09/05/2022
|
MINA DEHURI
|
MINA DEHURI
|
2404059011WL0013148
|
00048
|
BKID0005451
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
OR2404059012_310323APB_FTO_1210399
|
2404059012NRG23310320232556250
|
1173455123
|
31/03/2023
|
GALU TUDU
|
GALU TUDU
|
2404059012WL140223
|
00048
|
BKID0005451
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
OR2404059012_310323APB_FTO_1210399
|
2404059012NRG23310320232556251
|
1173455122
|
31/03/2023
|
GALU TUDU
|
GALU TUDU
|
2404059012WL140223
|
00048
|
BKID0005451
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
OR2404059012_310323APB_FTO_1210399
|
2404059012NRG23310320232556298
|
1173455107
|
31/03/2023
|
SUNIL KUMAR HEMBRAM
|
SUNIL KUMAR HEMBRAM
|
2404059012WL140223
|
00048
|
BKID0005451
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
OR2404059012_310323APB_FTO_1210399
|
2404059012NRG23310320232556299
|
1173455108
|
31/03/2023
|
SUNIL KUMAR HEMBRAM
|
SUNIL KUMAR HEMBRAM
|
2404059012WL140223
|
00048
|
BKID0005451
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
OR2404060_040722FTO_303201
|
2404060000NRG23040720220947026
|
2913229658
|
04/07/2022
|
NILAMBAR PRADHAN
|
NILAMBAR PRADHAN
|
2404060WL0045944
|
00048
|
BKID0005508
|
1554
|
08/07/2022
|
Account closed
|
4288
|
OR2404060009_100522APB_FTO_104216
|
2404060000NRG23100520220293090
|
1273933904
|
10/05/2022
|
TULASI MARNDI
|
TULASI MARNDI
|
2404060WL0014110
|
00048
|
BKID0005486
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
OR2404060002_100822FTO_448490
|
2404060002NRG23090820221197041
|
4274528246
|
10/08/2022
|
SEBATI PATRA
|
SEBATI PATRA
|
2404060002WL0060938
|
00048
|
BKID0005503
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
4290
|
OR2404060002_100622APB_FTO_218172
|
2404060002NRG23100620220684263
|
2332330078
|
10/06/2022
|
BHIM KUMBHAKAR
|
BHIM KUMBHAKAR
|
2404060002WL0032737
|
00048
|
BKID0005503
|
1332
|
17/06/2022
|
A/c Blocked or Frozen
|
4291
|
OR2404060002_220922FTO_587153
|
2404060002NRG23210920221360790
|
4995662043
|
22/09/2022
|
SUBASH MOHANTA
|
SUBASH MOHANTA
|
2404060002WL0072553
|
00354
|
PUNB0676700
|
222
|
28/09/2022
|
No Such Account
|
4292
|
OR2404060003_290822APB_FTO_512280
|
2404060003NRG23290820221270036
|
4399209347
|
29/08/2022
|
CHANDRA MOHAN TUDU
|
CHANDRA MOHAN TUDU
|
2404060003WL0066043
|
00354
|
PUNB0676700
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
OR2404060003_301222APB_FTO_967436
|
2404060003NRG23291220221950621
|
9095298917
|
30/12/2022
|
ASHARANI MANDAL
|
ASHARANI MANDAL
|
2404060003WL0107875
|
00415
|
SBIN0000163
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
OR2404060003_301222APB_FTO_967436
|
2404060003NRG23291220221954333
|
9095298902
|
30/12/2022
|
BIRANCHI MANDAL
|
BIRANCHI MANDAL
|
2404060003WL0108067
|
00415
|
SBIN0000163
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
OR2404060003_301222APB_FTO_967436
|
2404060003NRG23291220221954422
|
9095298853
|
30/12/2022
|
RAIDAS MUNDARI
|
RAIDAS MUNDARI
|
2404060003WL0108071
|
00048
|
BKID0005508
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
OR2404060003_020123APB_FTO_978687
|
2404060003NRG23311220221976274
|
9089449493
|
02/01/2023
|
BIRANCHI MANDAL
|
BIRANCHI MANDAL
|
2404060003WL0109198
|
00415
|
SBIN0000163
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
OR2404060005_120522FTO_114384
|
2404060005NRG23120520220323208
|
1345056116
|
12/05/2022
|
KAILI MUNDA
|
KAILI MUNDA
|
2404060005WL0015550
|
00415
|
SBIN0000163
|
1332
|
18/05/2022
|
No Such Account
|
4298
|
OR2404060008_060522APB_FTO_92370
|
2404060008NRG23050520220236296
|
1270146040
|
06/05/2022
|
BANSI MAJHI
|
BANSI MAJHI
|
2404060008WL0011409
|
00354
|
PUNB0676700
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
OR2404060008_070622FTO_198101
|
2404060008NRG23070620220630295
|
2222107660
|
07/06/2022
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060008WL0030148
|
00048
|
BKID0005508
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
4300
|
OR2404060008_310522APB_FTO_170529
|
2404060008NRG23310520220545478
|
1928431347
|
31/05/2022
|
RAIMAT HANSDAH
|
RAIMAT HANSDAH
|
2404060008WL0025874
|
00048
|
BKID0005508
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
OR2404054018_220223APB_FTO_1113074
|
2404054018NRG23220220232317811
|
0263345398
|
22/02/2023
|
PRIYANKA MALLIK
|
PRIYANKA MALLIK
|
2404054018WL126549
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
OR2404054020_080422FTO_13963
|
2404054020NRG22080420222701785
|
0818715113
|
08/04/2022
|
HARISH CHANDRA PARIDA
|
HARISH CHANDRA PARIDA
|
2404054020WL0153047
|
00032
|
UTIB0003272
|
1290
|
04/05/2022
|
Account closed
|
4303
|
OR2404054020_020522APB_FTO_80729
|
2404054020NRG23020520220209404
|
1157533151
|
02/05/2022
|
BENUDHAR MUDULI
|
BENUDHAR MUDULI
|
2404054020WL0010085
|
00048
|
BKID0005480
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
OR2404054020_110522APB_FTO_110728
|
2404054020NRG23110520220315589
|
1273987902
|
11/05/2022
|
SRIMATI DANAK
|
SRIMATI DANAK
|
2404054020WL0015172
|
00048
|
BKID0005477
|
1332
|
17/05/2022
|
A/c Blocked or Frozen
|
4305
|
OR2404054020_140722APB_FTO_352007
|
2404054020NRG23140720221043763
|
3187832883
|
14/07/2022
|
RAKESH BEHERA
|
RAKESH BEHERA
|
2404054020WL0051164
|
00415
|
SBIN0003947
|
1110
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
OR2404054020_170822APB_FTO_473756
|
2404054020NRG23170820221235612
|
4277026807
|
17/08/2022
|
DANARDAN MOHAPATRA
|
DANARDAN MOHAPATRA
|
2404054020WL0063447
|
00048
|
BKID0005480
|
222
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4307
|
OR2404054020_170822APB_FTO_473756
|
2404054020NRG23170820221235624
|
4277026788
|
17/08/2022
|
BIKARTAN SAHU
|
BIKARTAN SAHU
|
2404054020WL0063448
|
00415
|
SBIN0003947
|
222
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4308
|
OR2404054020_170822APB_FTO_473756
|
2404054020NRG23170820221235627
|
4277026791
|
17/08/2022
|
BIKARTAN SAHU
|
BIKARTAN SAHU
|
2404054020WL0063448
|
00415
|
SBIN0003947
|
222
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4309
|
OR2404054020_170822APB_FTO_473756
|
2404054020NRG23170820221235629
|
4277026793
|
17/08/2022
|
BIKARTAN SAHU
|
BIKARTAN SAHU
|
2404054020WL0063448
|
00415
|
SBIN0003947
|
222
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4310
|
OR2404054020_170822APB_FTO_473756
|
2404054020NRG23170820221235652
|
4277026827
|
17/08/2022
|
BISHNUPRIYA BINDHANI
|
BISHNUPRIYA BINDHANI
|
2404054020WL0063448
|
00048
|
BKID0005480
|
222
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4311
|
OR2404054020_170822APB_FTO_473756
|
2404054020NRG23170820221235653
|
4277026828
|
17/08/2022
|
BISHNUPRIYA BINDHANI
|
BISHNUPRIYA BINDHANI
|
2404054020WL0063448
|
00048
|
BKID0005480
|
222
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4312
|
OR2404054020_170822APB_FTO_473756
|
2404054020NRG23170820221235655
|
4277026830
|
17/08/2022
|
BISHNUPRIYA BINDHANI
|
BISHNUPRIYA BINDHANI
|
2404054020WL0063448
|
00048
|
BKID0005480
|
222
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4313
|
OR2404054020_180622FTO_247095
|
2404054020NRG23180620220786051
|
2515417388
|
18/06/2022
|
SATYANANDA SAMAL
|
SATYANANDA SAMAL
|
2404054020WL0037697
|
00048
|
BKID0005477
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
4314
|
OR2404054020_260422APB_FTO_58276
|
2404054020NRG23260420220140549
|
0891864578
|
26/04/2022
|
BENUDHAR MUDULI
|
BENUDHAR MUDULI
|
2404054020WL0006799
|
00048
|
BKID0005480
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
OR2404054020_270323APB_FTO_1185909
|
2404054020NRG23270320232481090
|
0499698124
|
27/03/2023
|
SRIKANA MAJHI
|
SRIKANA MAJHI
|
2404054020WL136412
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
OR2404054020_270323APB_FTO_1185909
|
2404054020NRG23270320232481095
|
0499698212
|
27/03/2023
|
NIHARIKA PRADHAN
|
NIHARIKA PRADHAN
|
2404054020WL136412
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
OR2404054020_280622FTO_279404
|
2404054020NRG23280620220884051
|
2895457703
|
28/06/2022
|
SATYANANDA SAMAL
|
SATYANANDA SAMAL
|
2404054020WL0042852
|
00048
|
BKID0005477
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
4318
|
OR2404054022_020622APB_FTO_181381
|
2404054022NRG23020620220571103
|
N0622002B379D
|
02/06/2022
|
BISWANATH BEHERA
|
BISWANATH BEHERA
|
2404054022WL0027094
|
00048
|
BKID0005477
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
OR2404054022_020622APB_FTO_181381
|
2404054022NRG23020620220571105
|
N0622002B379C
|
02/06/2022
|
BISWANATH BEHERA
|
BISWANATH BEHERA
|
2404054022WL0027094
|
00048
|
BKID0005477
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
OR2404054022_020622APB_FTO_181381
|
2404054022NRG23020620220571115
|
N0622002B3799
|
02/06/2022
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2404054022WL0027094
|
00048
|
BKID0005480
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
OR2404068_260722FTO_399623
|
2404068000NRG23260720221128699
|
4226314674
|
26/07/2022
|
GOPAL TUDU
|
GOPAL TUDU
|
2404068WL0056420
|
00654
|
IOBA0ROGB01
|
1110
|
27/08/2022
|
Account closed
|
4322
|
OR2404068_260722FTO_399623
|
2404068000NRG23260720221128746
|
4226314673
|
26/07/2022
|
GOPAL TUDU
|
GOPAL TUDU
|
2404068WL0056424
|
00654
|
IOBA0ROGB01
|
888
|
27/08/2022
|
Account closed
|
4323
|
OR2404068012_281022FTO_708207
|
2404068000NRG23271020221502267
|
6091134894
|
28/10/2022
|
ARASING HO
|
ARASING HO
|
2404068WL0082479
|
00415
|
SBIN0001086
|
1110
|
02/11/2022
|
Account closed
|
4324
|
OR2404068014_271222APB_FTO_951902
|
2404068000NRG23271220221921687
|
9087133365
|
27/12/2022
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL0106382
|
00415
|
SBIN0006469
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
4325
|
OR2404068001_020123FTO_977580
|
2404068001NRG23020120231996313
|
9084973565
|
02/01/2023
|
TURI HO
|
TURI HO
|
2404068001WL0110196
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
4326
|
OR2404068002_090123APB_FTO_1000327
|
2404068002NRG23090120232074001
|
9119639854
|
09/01/2023
|
ANTARYAMI MURMU
|
ANTARYAMI MURMU
|
2404068002WL0113680
|
00691
|
IPOS0000001
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
OR2404068002_090123APB_FTO_1000327
|
2404068002NRG23090120232074012
|
9119639939
|
09/01/2023
|
BIRANCHI HEMBRAM
|
BIRANCHI HEMBRAM
|
2404068002WL0113680
|
00048
|
BKID0005465
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
OR2404068002_090123APB_FTO_1000327
|
2404068002NRG23090120232074776
|
9119639884
|
09/01/2023
|
DANARDAN BAINSIA
|
DANARDAN BAINSIA
|
2404068002WL0113722
|
00415
|
SBIN0006469
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4329
|
OR2404068002_151222APB_FTO_901870
|
2404068002NRG23151220221808012
|
7341315342
|
15/12/2022
|
ANTARYAMI MURMU
|
ANTARYAMI MURMU
|
2404068002WL0100189
|
00691
|
IPOS0000001
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
OR2404068002_151222APB_FTO_901870
|
2404068002NRG23151220221808022
|
7341315364
|
15/12/2022
|
BIRANCHI HEMBRAM
|
BIRANCHI HEMBRAM
|
2404068002WL0100189
|
00048
|
BKID0005465
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
OR2404068002_200622APB_FTO_253846
|
2404068002NRG23200620220804094
|
2461284178
|
20/06/2022
|
NEELA GIRI
|
NEELA GIRI
|
2404068002WL0038651
|
00691
|
IPOS0000001
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
OR2404068002_200622APB_FTO_253846
|
2404068002NRG23200620220806117
|
2461284177
|
20/06/2022
|
KAINPHULA DEHURI
|
KAINPHULA DEHURI
|
2404068002WL0038751
|
00691
|
IPOS0000001
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
OR2404068002_211122APB_FTO_804915
|
2404068002NRG23211120221628137
|
6672422440
|
21/11/2022
|
KAINPHULA DEHURI
|
KAINPHULA DEHURI
|
2404068002WL0090195
|
00691
|
IPOS0000001
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
OR2404068003_011222FTO_846390
|
2404068003NRG23011220221701301
|
7026426172
|
01/12/2022
|
REENA BEHERA
|
REENA BEHERA
|
2404068003WL0094267
|
00415
|
SBIN0009635
|
444
|
09/12/2022
|
Account closed
|
4335
|
OR2404068003_300822FTO_515886
|
2404068003NRG23300820221276831
|
4398725499
|
30/08/2022
|
DEBASISH MOHANTA
|
DEBASISH MOHANTA
|
2404068003WL0066595
|
00415
|
SBIN0009635
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
4336
|
OR2404068004_090123FTO_999923
|
2404068004NRG23090120232070540
|
9119331108
|
09/01/2023
|
PARBATI MAHARANA
|
PARBATI MAHARANA
|
2404068004WL0113587
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
No Such Account
|
4337
|
OR2404068004_090123FTO_999923
|
2404068004NRG23090120232070552
|
9119331199
|
09/01/2023
|
SADHU MOHARANA
|
SADHU MOHARANA
|
2404068004WL0113587
|
00048
|
BKID0005465
|
1110
|
24/02/2023
|
No Such Account
|
4338
|
OR2404068004_210622APB_FTO_259405
|
2404068004NRG23210620220821253
|
2488507512
|
21/06/2022
|
Madhusudan Bagsingh
|
Madhusudan Bagsingh
|
2404068004WL0039508
|
00691
|
IPOS0000001
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
4339
|
OR2404068005_060622APB_FTO_194387
|
2404068005NRG23030620220595929
|
2222530648
|
06/06/2022
|
JAYARAM HEMRAM
|
JAYARAM HEMRAM
|
2404068005WL0028382
|
00691
|
IPOS0000001
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
OR2404068005_031122FTO_733842
|
2404068005NRG23031120221530446
|
6384256496
|
03/11/2022
|
SANKAR MURMU
|
SANKAR MURMU
|
2404068005WL0084431
|
00048
|
BKID0005465
|
1332
|
11/11/2022
|
No Such Account
|
4341
|
OR2404068005_311022FTO_720301
|
2404068005NRG23311020221518592
|
6381277626
|
31/10/2022
|
SANKAR MURMU
|
SANKAR MURMU
|
2404068005WL0083495
|
00048
|
BKID0005465
|
222
|
11/11/2022
|
No Such Account
|
4342
|
OR2404068006_160522APB_FTO_123738
|
2404068006NRG23140520220350339
|
1593456665
|
16/05/2022
|
PHULAMONI MOHANTA
|
PHULAMONI MOHANTA
|
2404068006WL0016766
|
00415
|
SBIN0009635
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
OR2404059_190822APB_FTO_480005
|
2404059000NRG23190820221243778
|
4276961189
|
19/08/2022
|
MUKTESWAR SENAPATI
|
MUKTESWAR SENAPATI
|
2404059WL0064021
|
00048
|
BKID0005473
|
3552
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
OR2404059_210422FTO_43084
|
2404059000NRG23200420220076096
|
0859372825
|
21/04/2022
|
SANJAY KUMAR PATRA
|
SANJAY KUMAR PATRA
|
2404059WL0003522
|
00354
|
PUNB0090120
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
4345
|
OR2404059004_250522APB_FTO_148458
|
2404059004NRG23250520220470741
|
1885101075
|
25/05/2022
|
ROHIT KUMAR SING
|
ROHIT KUMAR SING
|
2404059004WL0022109
|
00048
|
BKID0005473
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
OR2404059005_060922APB_FTO_534267
|
2404059005NRG23050920221296816
|
4644205576
|
06/09/2022
|
ASHOK KU SETHI
|
ASHOK KU SETHI
|
2404059005WL0068001
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
OR2404059005_160123FTO_1023270
|
2404059005NRG23130120232129214
|
9121912991
|
16/01/2023
|
PRADIP KU PANDA
|
PRADIP KU PANDA
|
2404059005WL0116223
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
4348
|
OR2404059005_020922APB_FTO_520958
|
2404059005NRG23300820221276300
|
4641330863
|
02/09/2022
|
ASHOK KU SETHI
|
ASHOK KU SETHI
|
2404059005WL0066555
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
OR2404059006_050822APB_FTO_435104
|
2404059006NRG23050820221177611
|
4232565944
|
05/08/2022
|
DUKHIRAM HANSDA
|
DUKHIRAM HANSDA
|
2404059006WL0059589
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
OR2404059007_160822APB_FTO_468083
|
2404059007NRG23140820221219601
|
4276983539
|
16/08/2022
|
PRADIP NAIK
|
PRADIP NAIK
|
2404059007WL0062392
|
00048
|
BKID0005473
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
OR2404059007_240223APB_FTO_1116908
|
2404059007NRG23240220232326439
|
0272662255
|
24/02/2023
|
srabani raj
|
srabani raj
|
2404059007WL127130
|
00415
|
SBIN0006467
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
4352
|
OR2404059008_090123FTO_999042
|
2404059008NRG23090120232068773
|
9121942103
|
09/01/2023
|
SUNARAM SINGH
|
SUNARAM SINGH
|
2404059008WL0113523
|
00415
|
SBIN0006467
|
888
|
24/02/2023
|
No Such Account
|
4353
|
OR2404059009_020622APB_FTO_181630
|
2404059009NRG23020620220578377
|
N0622002C677A
|
02/06/2022
|
DULARI HEMRAM
|
DULARI HEMRAM
|
2404059009WL0027476
|
00048
|
BKID0005451
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
OR2404059011_180522APB_FTO_132186
|
2404059011NRG23180520220384940
|
1590596491
|
18/05/2022
|
MINA DEHURI
|
MINA DEHURI
|
2404059011WL0018383
|
00048
|
BKID0005451
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
OR2404060003_060522APB_FTO_92341
|
2404060000NRG23060520220244068
|
1270142469
|
06/05/2022
|
CHUDA MAJHI
|
CHUDA MAJHI
|
2404060WL0011797
|
00048
|
BKID0005508
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
OR2404060003_231222APB_FTO_934641
|
2404060003NRG23231220221878741
|
9085079468
|
23/12/2022
|
BIRANCHI MANDAL
|
BIRANCHI MANDAL
|
2404060003WL0104111
|
00415
|
SBIN0000163
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
OR2404060005_100123APB_FTO_1003110
|
2404060005NRG23100120232081084
|
9122535434
|
10/01/2023
|
ANITA MUNDA
|
ANITA MUNDA
|
2404060005WL0114018
|
00415
|
SBIN0000163
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
OR2404060005_100123APB_FTO_1003110
|
2404060005NRG23100120232081099
|
9122535423
|
10/01/2023
|
SANTI MUNDA
|
SANTI MUNDA
|
2404060005WL0114018
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
OR2404060005_160822APB_FTO_467513
|
2404060005NRG23160820221227335
|
4277009158
|
16/08/2022
|
SANTI MUNDA
|
SANTI MUNDA
|
2404060005WL0062902
|
00654
|
IOBA0ROGB01
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
OR2404060005_200522APB_FTO_135678
|
2404060005NRG23180520220385702
|
1595735340
|
20/05/2022
|
SALMA SOREN
|
SALMA SOREN
|
2404060005WL0018412
|
00048
|
BKID0005486
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4361
|
OR2404060007_161122APB_FTO_785380
|
2404060007NRG23161120221590914
|
6618342442
|
16/11/2022
|
SANIAN SARDAR
|
SANIAN SARDAR
|
2404060007WL0088094
|
00048
|
BKID0005503
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
OR2404050006_140522FTO_121083
|
2404050006NRG23140520220350527
|
1595476295
|
14/05/2022
|
KARMI HANSDAH
|
KARMI HANSDAH
|
2404050006WL0016771
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4363
|
OR2404050006_180123APB_FTO_1030759
|
2404050006NRG23180120232163437
|
9122189964
|
18/01/2023
|
DUGURAM SING
|
DUGURAM SING
|
2404050006WL0117759
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
OR2404050006_210422APB_FTO_44495
|
2404050006NRG23210420220095704
|
0891875455
|
21/04/2022
|
ASHOK KU. GIRI
|
ASHOK KU. GIRI
|
2404050006WL0004540
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
4365
|
OR2404050006_270422FTO_63397
|
2404050006NRG23270420220154895
|
1087572811
|
27/04/2022
|
KARMI HANSDAH
|
KARMI HANSDAH
|
2404050006WL0007503
|
00048
|
BKID0005476
|
1110
|
12/05/2022
|
A/c Blocked or Frozen
|
4366
|
OR2404050008_141222APB_FTO_896679
|
2404050008NRG23141220221798643
|
7341296158
|
14/12/2022
|
MR DALASARA NAIK
|
MR DALASARA NAIK
|
2404050008WL0099684
|
00048
|
BKID0005456
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
OR2404050008_180622APB_FTO_244734
|
2404050008NRG23170620220764632
|
2515655979
|
18/06/2022
|
JARMAN DHAL
|
JARMAN DHAL
|
2404050008WL0036609
|
00048
|
BKID0005456
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
OR2404050008_260323APB_FTO_1183911
|
2404050008NRG23260320232476550
|
0501699099
|
26/03/2023
|
PURNIMA MARNDI
|
PURNIMA MARNDI
|
2404050008WL136157
|
00048
|
BKID0005456
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
OR2404050008_260323APB_FTO_1183911
|
2404050008NRG23260320232476553
|
0501699103
|
26/03/2023
|
KUSHAL MARNDI
|
KUSHAL MARNDI
|
2404050008WL136157
|
00048
|
BKID0005456
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
OR2404050008_260323APB_FTO_1183911
|
2404050008NRG23260320232476566
|
0501699121
|
26/03/2023
|
SMT GANGA MARNDI
|
SMT GANGA MARNDI
|
2404050008WL136157
|
00048
|
BKID0005456
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
OR2404050009_090123APB_FTO_999046
|
2404050009NRG23090120232069039
|
9119634913
|
09/01/2023
|
MADHUSUDAN DAS
|
MADHUSUDAN DAS
|
2404050009WL0113532
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
OR2404050009_170922APB_FTO_570343
|
2404050009NRG23170920221341179
|
4905392481
|
17/09/2022
|
TARA NAYAK
|
TARA NAYAK
|
2404050009WL0071157
|
00654
|
IOBA0ROGB01
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
OR2404050009_230922APB_FTO_590522
|
2404050009NRG23230920221372374
|
5010613351
|
23/09/2022
|
TARA NAYAK
|
TARA NAYAK
|
2404050009WL0073501
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
OR2404050009_260622APB_FTO_270284
|
2404050009NRG23260620220868259
|
2607125989
|
26/06/2022
|
NABIN MOHANTA
|
NABIN MOHANTA
|
2404050009WL0042043
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
OR2404050010_250223APB_FTO_1118603
|
2404050010NRG23220220232319182
|
0272759030
|
25/02/2023
|
LAL MURMU
|
LAL MURMU
|
2404050010WL126642
|
00048
|
BKID0005456
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
OR2404050010_261222APB_FTO_944519
|
2404050010NRG23261220221904827
|
9087131464
|
26/12/2022
|
DUKHIA BASKEY
|
DUKHIA BASKEY
|
2404050010WL0105574
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
OR2404050010_270323APB_FTO_1189635
|
2404050010NRG23270320232490090
|
0501694738
|
27/03/2023
|
SONAMANI BESHRA
|
SONAMANI BESHRA
|
2404050010WL136903
|
00048
|
BKID0005476
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
4378
|
OR2404050011_110123FTO_1009015
|
2404050011NRG23110120232106854
|
9119182266
|
11/01/2023
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2404050011WL0115254
|
00048
|
BKID0005476
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
4379
|
OR2404050011_110123FTO_1009015
|
2404050011NRG23110120232107007
|
9119182261
|
11/01/2023
|
Sakila Tudu
|
Sakila Tudu
|
2404050011WL0115262
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4380
|
OR2404051001_120123FTO_1010091
|
2404051001NRG23110120232105605
|
9119221130
|
12/01/2023
|
JAGDISH BIRUA
|
JAGDISH BIRUA
|
2404051001WL0115199
|
00048
|
BKID0005502
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4381
|
OR2404051001_210123APB_FTO_1040397
|
2404051001NRG23210120232188416
|
9123045740
|
21/01/2023
|
MARIAM TUTI
|
MARIAM TUTI
|
2404051001WL0118866
|
00048
|
BKID0005471
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4382
|
OR2404059013_170123APB_FTO_1027666
|
2404059000NRG23170120232153569
|
9122291048
|
17/01/2023
|
SANJAY KUMAR PATRA
|
SANJAY KUMAR PATRA
|
2404059WL0117314
|
00354
|
PUNB0090120
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4383
|
OR2404059002_191222FTO_916505
|
2404059000NRG23181220221832122
|
9083636618
|
19/12/2022
|
DALAN HEMBRAM
|
DALAN HEMBRAM
|
2404059WL0101595
|
00048
|
BKID0005473
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
4384
|
OR2404059002_200522APB_FTO_138575
|
2404059000NRG23190520220390599
|
1593401746
|
20/05/2022
|
GIRIS CHANDRA RANASIA
|
GIRIS CHANDRA RANASIA
|
2404059WL0018610
|
00078
|
CNRB0018057
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
OR2404059002_240123FTO_1048849
|
2404059000NRG23240120232200456
|
9123419052
|
24/01/2023
|
DALAN HEMBRAM
|
DALAN HEMBRAM
|
2404059WL0119449
|
00048
|
BKID0005473
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
4386
|
OR2404059002_240123FTO_1048849
|
2404059000NRG23240120232205003
|
9123419043
|
24/01/2023
|
HUNDA MURMU
|
HUNDA MURMU
|
2404059WL0119659
|
00078
|
CNRB0018057
|
1332
|
24/02/2023
|
No Such Account
|
4387
|
OR2404059013_300922APB_FTO_611900
|
2404059000NRG23290920221398485
|
5340999530
|
30/09/2022
|
UTTAM KUMAR KAR
|
UTTAM KUMAR KAR
|
2404059WL0075278
|
00415
|
SBIN0013578
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
OR2404059001_261222APB_FTO_947073
|
2404059001NRG23211220221868795
|
9087153988
|
26/12/2022
|
RAJENDRA RAYBABU
|
RAJENDRA RAYBABU
|
2404059001WL0103560
|
00415
|
SBIN0006414
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
OR2404059001_261222APB_FTO_947073
|
2404059001NRG23241220221895614
|
9087153984
|
26/12/2022
|
SANTOSH PARIDA
|
SANTOSH PARIDA
|
2404059001WL0104989
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
OR2404059001_261222APB_FTO_947073
|
2404059001NRG23241220221895617
|
9087153989
|
26/12/2022
|
PRAKASH SHILA
|
PRAKASH SHILA
|
2404059001WL0104989
|
00415
|
SBIN0006414
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
OR2404059001_270123APB_FTO_1058788
|
2404059001NRG23260120232216316
|
9123091708
|
27/01/2023
|
SANTOSH PARIDA
|
SANTOSH PARIDA
|
2404059001WL0120189
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
OR2404059004_040123APB_FTO_985538
|
2404059004NRG23040120232019158
|
9089437885
|
04/01/2023
|
GURUDEBA SINGH
|
GURUDEBA SINGH
|
2404059004WL0111202
|
00048
|
BKID0005473
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
4393
|
OR2404059006_030622APB_FTO_187961
|
2404059006NRG23030620220596976
|
2270199689
|
03/06/2022
|
NILAKANTHA PATRA
|
NILAKANTHA PATRA
|
2404059006WL0028441
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
OR2404059006_160822APB_FTO_467733
|
2404059006NRG23160820221224187
|
4276980817
|
16/08/2022
|
PRADHAN KISKU
|
PRADHAN KISKU
|
2404059006WL0062701
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
OR2404059007_050822FTO_435114
|
2404059007NRG23040820221176191
|
4229187176
|
05/08/2022
|
baisakhi jena
|
baisakhi jena
|
2404059007WL0059470
|
00415
|
SBIN0006467
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
4396
|
OR2404059007_261222FTO_945162
|
2404059007NRG23241220221897947
|
9086741160
|
26/12/2022
|
sakar kisku
|
sakar kisku
|
2404059007WL0105132
|
00415
|
SBIN0006467
|
1332
|
23/02/2023
|
No Such Account
|
4397
|
OR2404059009_040622APB_FTO_191439
|
2404059009NRG23040620220606450
|
N06220053A01A
|
04/06/2022
|
ASHOK KUMAR MAHARNA
|
ASHOK KUMAR MAHARNA
|
2404059009WL0028933
|
00048
|
BKID0005451
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
OR2404059009_040622APB_FTO_191439
|
2404059009NRG23040620220606488
|
N06220053A01D
|
04/06/2022
|
DULARI HEMRAM
|
DULARI HEMRAM
|
2404059009WL0028933
|
00048
|
BKID0005451
|
1110
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
OR2404059009_070722APB_FTO_317520
|
2404059009NRG23070720220990840
|
3007236458
|
07/07/2022
|
SANJEEV KUMAR PATI
|
SANJEEV KUMAR PATI
|
2404059009WL0048174
|
00415
|
SBIN0006467
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
OR2404059009_290822FTO_512388
|
2404059009NRG23290820221271215
|
4398830953
|
29/08/2022
|
Ms. SUMITRA MARNDI
|
Ms. SUMITRA MARNDI
|
2404059009WL0066133
|
00415
|
SBIN0013578
|
1332
|
02/09/2022
|
Account closed
|
4401
|
OR2404059013_290822APB_FTO_511861
|
2404059013NRG23290820221272030
|
4400773818
|
29/08/2022
|
PADMALOCHAN MAHAPATRA
|
PADMALOCHAN MAHAPATRA
|
2404059013WL0066202
|
00354
|
PUNB0090120
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
OR2404068014_231222FTO_938386
|
2404068000NRG23231220221893545
|
9086711306
|
23/12/2022
|
DIBAR BADARA
|
DIBAR BADARA
|
2404068WL0104844
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4403
|
OR2404068014_231222FTO_938386
|
2404068000NRG23231220221893553
|
9086711308
|
23/12/2022
|
AJAY DEHURY
|
AJAY DEHURY
|
2404068WL0104844
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
4404
|
OR2404068014_231222FTO_938386
|
2404068000NRG23231220221893569
|
9086711303
|
23/12/2022
|
SITA BADARA
|
SITA BADARA
|
2404068WL0104844
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4405
|
OR2404068014_231222FTO_938386
|
2404068000NRG23231220221893573
|
9086711310
|
23/12/2022
|
BUDHUNI SOREN
|
BUDHUNI SOREN
|
2404068WL0104844
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4406
|
OR2404068014_231222FTO_938386
|
2404068000NRG23231220221893580
|
9086711305
|
23/12/2022
|
MINATI DEHURI
|
MINATI DEHURI
|
2404068WL0104844
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
4407
|
OR2404068014_231222FTO_938386
|
2404068000NRG23231220221893581
|
9086711304
|
23/12/2022
|
JASOMATI DEHURI
|
JASOMATI DEHURI
|
2404068WL0104844
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
4408
|
OR2404068014_231222FTO_938386
|
2404068000NRG23231220221893582
|
9086711301
|
23/12/2022
|
BIMBADHAR DEHURI
|
BIMBADHAR DEHURI
|
2404068WL0104844
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
4409
|
OR2404068012_260722APB_FTO_398759
|
2404068000NRG23260720221126106
|
4228557681
|
26/07/2022
|
ROHANI DEI
|
ROHANI DEI
|
2404068WL0056238
|
00415
|
SBIN0006469
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
OR2404068012_270323APB_FTO_1189071
|
2404068000NRG23270320232488012
|
0501356192
|
27/03/2023
|
TRILOCHAN MAHANTA
|
TRILOCHAN MAHANTA
|
2404068WL136783
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
OR2404068018_290323APB_FTO_1195953
|
2404068000NRG23290320232507164
|
2806418536
|
29/03/2023
|
PABANA NAIK
|
PABANA NAIK
|
2404068WL137783
|
00048
|
BKID0005419
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
OR2404068001_280223APB_FTO_1121859
|
2404068001NRG23270220232333767
|
0271788548
|
28/02/2023
|
BHUNDU SAY
|
BHUNDU SAY
|
2404068001WL127655
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
OR2404068002_231222FTO_937406
|
2404068002NRG23231220221891671
|
9084939940
|
23/12/2022
|
SRIMATI SANKHAMALIA
|
SRIMATI SANKHAMALIA
|
2404068002WL0104764
|
00048
|
BKID0005465
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
4414
|
OR2404068002_231222FTO_937406
|
2404068002NRG23231220221891919
|
9084939976
|
23/12/2022
|
DURGA HEMBRAM
|
DURGA HEMBRAM
|
2404068002WL0104774
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4415
|
OR2404068002_271222FTO_954610
|
2404068002NRG23271220221936698
|
9086714929
|
27/12/2022
|
DIPAK KUMAR NAIK
|
DIPAK KUMAR NAIK
|
2404068002WL0107122
|
00048
|
BKID0005465
|
1110
|
23/02/2023
|
No Such Account
|
4416
|
OR2404068003_110123FTO_1007646
|
2404068003NRG23100120232081435
|
9121925663
|
11/01/2023
|
SUNAMANI DAS
|
SUNAMANI DAS
|
2404068003WL0114034
|
00415
|
SBIN0009635
|
1110
|
24/02/2023
|
No Such Account
|
4417
|
OR2404068003_110123FTO_1007646
|
2404068003NRG23100120232083213
|
9121925698
|
11/01/2023
|
MANGAL MARANDI
|
MANGAL MARANDI
|
2404068003WL0114104
|
00415
|
SBIN0009635
|
1332
|
24/02/2023
|
Account closed
|
4418
|
OR2404068003_110123FTO_1007646
|
2404068003NRG23100120232083254
|
9121925661
|
11/01/2023
|
CHUDI NAIK
|
CHUDI NAIK
|
2404068003WL0114107
|
00415
|
SBIN0009635
|
666
|
24/02/2023
|
Account closed
|
4419
|
OR2404068003_210223APB_FTO_1110775
|
2404068003NRG23210220232313082
|
0260720925
|
21/02/2023
|
LAMIDHAR MOHANTA
|
LAMIDHAR MOHANTA
|
2404068003WL126264
|
00415
|
SBIN0009635
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
OR2404068004_020622APB_FTO_182808
|
2404068004NRG23020620220574070
|
N06220030EBA8
|
02/06/2022
|
INDUMATI BARIK
|
INDUMATI BARIK
|
2404068004WL0027261
|
00415
|
SBIN0009635
|
1332
|
08/06/2022
|
A/c Blocked or Frozen
|
4421
|
OR2404068005_211122FTO_804800
|
2404068005NRG23211120221627810
|
6673042680
|
21/11/2022
|
SHANKAR MURMU
|
SHANKAR MURMU
|
2404068005WL0090186
|
00654
|
IOBA0ROGB01
|
1110
|
26/11/2022
|
No Such Account
|
4422
|
OR2404068006_020123APB_FTO_977664
|
2404068006NRG23020120231994407
|
9089482560
|
02/01/2023
|
JHARANA PATRA
|
JHARANA PATRA
|
2404068006WL0110121
|
00415
|
SBIN0009635
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
4423
|
OR2404068006_090123APB_FTO_999445
|
2404068006NRG23090120232060004
|
9122425589
|
09/01/2023
|
JHARANA PATRA
|
JHARANA PATRA
|
2404068006WL0113213
|
00415
|
SBIN0009635
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
4424
|
OR2404068006_090123APB_FTO_999445
|
2404068006NRG23090120232070503
|
9122425558
|
09/01/2023
|
HEMANTA NAYAK
|
HEMANTA NAYAK
|
2404068006WL0113586
|
00415
|
SBIN0009635
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
OR2404054018_210323APB_FTO_1169269
|
2404054018NRG23200320232440845
|
0496596897
|
21/03/2023
|
ABHILASH BEHERA
|
ABHILASH BEHERA
|
2404054018WL134234
|
00415
|
SBIN0001128
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
OR2404054018_251122APB_FTO_824179
|
2404054018NRG23251120221656722
|
|
25/11/2022
|
KAPIL PANDA
|
KAPIL PANDA
|
2404054018WL0091816
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
OR2404054018_291122FTO_835545
|
2404054018NRG23281120221673487
|
6967126382
|
29/11/2022
|
BISWABHUSAN DASBABU
|
BISWABHUSAN DASBABU
|
2404054018WL0092765
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
4428
|
OR2404054018_291122FTO_835545
|
2404054018NRG23291120221675640
|
6967126434
|
29/11/2022
|
SANATAN JENA
|
SANATAN JENA
|
2404054018WL0092916
|
00032
|
UTIB0003272
|
1332
|
07/12/2022
|
No Such Account
|
4429
|
OR2404054019_060722FTO_314269
|
2404054019NRG23060720220975480
|
2966817636
|
06/07/2022
|
PAIKARAY TIU
|
PAIKARAY TIU
|
2404054019WL0047331
|
00462
|
UCBA0001008
|
1332
|
11/07/2022
|
No Such Account
|
4430
|
OR2404054019_120522FTO_113436
|
2404054019NRG23110520220314730
|
1345031214
|
12/05/2022
|
PALA DIGI
|
PALA DIGI
|
2404054019WL0015133
|
00415
|
SBIN0003947
|
1332
|
18/05/2022
|
No Such Account
|
4431
|
OR2404054020_020622FTO_182878
|
2404054020NRG23020620220577356
|
N0622003AAD43
|
02/06/2022
|
AJIT KUMAR PARIDA
|
AJIT KUMAR PARIDA
|
2404054020WL0027438
|
00048
|
BKID0005477
|
1332
|
08/06/2022
|
A/c Blocked or Frozen
|
4432
|
OR2404054020_020622FTO_182878
|
2404054020NRG23020620220578115
|
N0622003AAD65
|
02/06/2022
|
BANALATA PRADHAN
|
BANALATA PRADHAN
|
2404054020WL0027468
|
00048
|
BKID0005477
|
1332
|
08/06/2022
|
A/c Blocked or Frozen
|
4433
|
OR2404054020_110123APB_FTO_1008265
|
2404054020NRG23110120232105770
|
9120344325
|
11/01/2023
|
BASHISH KUMAR BEHERA
|
BASHISH KUMAR BEHERA
|
2404054020WL0115205
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
OR2404054020_140522APB_FTO_122767
|
2404054020NRG23140520220355918
|
1595754896
|
14/05/2022
|
SANJUKTA RANA
|
SANJUKTA RANA
|
2404054020WL0017049
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
OR2404054020_140522APB_FTO_122767
|
2404054020NRG23140520220356113
|
1595754878
|
14/05/2022
|
DURGA MARNDI
|
DURGA MARNDI
|
2404054020WL0017057
|
00048
|
BKID0005477
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4436
|
OR2404054020_180223APB_FTO_1106578
|
2404054020NRG23180220232303918
|
0268427666
|
18/02/2023
|
SABITA PRADHAN
|
SABITA PRADHAN
|
2404054020WL125692
|
00048
|
BKID0005477
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
4437
|
OR2404054020_310323APB_FTO_1209783
|
2404054020NRG23310320232531703
|
1173450193
|
31/03/2023
|
SAGAR DAKUA
|
SAGAR DAKUA
|
2404054020WL139090
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
OR2404054020_310323APB_FTO_1209783
|
2404054020NRG23310320232531779
|
1173450186
|
31/03/2023
|
KUSHADHAR PRADHAN
|
KUSHADHAR PRADHAN
|
2404054020WL139090
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4439
|
OR2404054023_211122FTO_806163
|
2404054023NRG23181120221611655
|
6672524982
|
21/11/2022
|
MANI KALUNDIA
|
MANI KALUNDIA
|
2404054023WL0089325
|
00468
|
UBIN0565326
|
1332
|
26/11/2022
|
No Such Account
|
4440
|
OR2404054023_211122FTO_806163
|
2404054023NRG23211120221623445
|
6672524981
|
21/11/2022
|
MANI KALUNDIA
|
MANI KALUNDIA
|
2404054023WL0089945
|
00468
|
UBIN0565326
|
888
|
26/11/2022
|
No Such Account
|
4441
|
OR2404054023_011222FTO_848047
|
2404054023NRG23301120221687444
|
7027573752
|
01/12/2022
|
MANI KALUNDIA
|
MANI KALUNDIA
|
2404054023WL0093521
|
00468
|
UBIN0565326
|
1554
|
09/12/2022
|
No Such Account
|
4442
|
OR2404054024_020522APB_FTO_79431
|
2404054024NRG23020520220197448
|
1157535667
|
02/05/2022
|
RADHAKANTA PATI
|
RADHAKANTA PATI
|
2404054024WL0009553
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
OR2404054024_170422APB_FTO_29755
|
2404054024NRG23170420220045332
|
0918084856
|
17/04/2022
|
RADHAKANTA PATI
|
RADHAKANTA PATI
|
2404054024WL0002077
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
OR2404054024_170422APB_FTO_29755
|
2404054024NRG23170420220045334
|
0918084857
|
17/04/2022
|
RADHAKANTA PATI
|
RADHAKANTA PATI
|
2404054024WL0002077
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
OR2404054024_220922FTO_585446
|
2404054024NRG23190920221346438
|
4995658778
|
22/09/2022
|
MALATI HANSDA
|
MALATI HANSDA
|
2404054024WL0071541
|
00654
|
IOBA0ROGB01
|
3108
|
28/09/2022
|
No Such Account
|
4446
|
OR2404054024_261222FTO_948740
|
2404054024NRG23261220221915354
|
9086745694
|
26/12/2022
|
Puspalata Dutta
|
Puspalata Dutta
|
2404054024WL0106082
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4447
|
OR2404068006_180123APB_FTO_1031149
|
2404068006NRG23180120232164206
|
9122173778
|
18/01/2023
|
HEMANTA NAYAK
|
HEMANTA NAYAK
|
2404068006WL0117794
|
00415
|
SBIN0009635
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
OR2404068006_180123APB_FTO_1031149
|
2404068006NRG23180120232164427
|
9122173821
|
18/01/2023
|
JHARANA PATRA
|
JHARANA PATRA
|
2404068006WL0117806
|
00415
|
SBIN0009635
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
4449
|
OR2404068007_250522FTO_147513
|
2404068007NRG23240520220461392
|
1879428461
|
25/05/2022
|
HARSINGH HO
|
HARSINGH HO
|
2404068007WL0021702
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Account closed
|
4450
|
OR2404068008_040123APB_FTO_985651
|
2404068008NRG23040120232019863
|
9089489976
|
04/01/2023
|
SILAI DEOGAM
|
SILAI DEOGAM
|
2404068008WL0111235
|
00691
|
IPOS0000001
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
OR2404068008_040123APB_FTO_985651
|
2404068008NRG23040120232019873
|
9089489977
|
04/01/2023
|
CHANDU GAGARAI
|
CHANDU GAGARAI
|
2404068008WL0111235
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
OR2404068008_040123APB_FTO_985651
|
2404068008NRG23040120232020200
|
9089489994
|
04/01/2023
|
BAILUCHAN NAIK
|
BAILUCHAN NAIK
|
2404068008WL0111251
|
00048
|
BKID0005465
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
OR2404068008_100123APB_FTO_1005293
|
2404068008NRG23090120232076032
|
9120424711
|
10/01/2023
|
SUNITA DEHURI
|
SUNITA DEHURI
|
2404068008WL0113770
|
00048
|
BKID0005465
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
OR2404068008_100123APB_FTO_1005293
|
2404068008NRG23090120232076633
|
9120424618
|
10/01/2023
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2404068008WL0113794
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
OR2404068008_090323APB_FTO_1137582
|
2404068008NRG23090320232373844
|
0495018849
|
09/03/2023
|
BHANJA JARIKA
|
BHANJA JARIKA
|
2404068008WL130297
|
00691
|
IPOS0000001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
OR2404068008_110123FTO_1009120
|
2404068008NRG23110120232106169
|
9119529400
|
11/01/2023
|
ASHA MUNDA
|
ASHA MUNDA
|
2404068008WL0115232
|
00048
|
BKID0005465
|
888
|
24/02/2023
|
No Such Account
|
4457
|
OR2404068008_110123FTO_1009120
|
2404068008NRG23110120232106866
|
9119529443
|
11/01/2023
|
CHAMRA BADARA
|
CHAMRA BADARA
|
2404068008WL0115255
|
00048
|
BKID0005465
|
1110
|
24/02/2023
|
No Such Account
|
4458
|
OR2404068008_310123APB_FTO_1072852
|
2404068008NRG23310120232247131
|
9124391680
|
31/01/2023
|
SILAI DEOGAM
|
SILAI DEOGAM
|
2404068008WL0121649
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
OR2404068008_310123APB_FTO_1072852
|
2404068008NRG23310120232247139
|
9124391681
|
31/01/2023
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2404068008WL0121649
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
OR2404068009_200422FTO_39729
|
2404068009NRG23200420220080402
|
0919694064
|
20/04/2022
|
UPASI DAS
|
UPASI DAS
|
2404068009WL0003752
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
4461
|
OR2404068009_271222APB_FTO_952987
|
2404068009NRG23271220221928124
|
9087130950
|
27/12/2022
|
BHAGABAT MOHANTA
|
BHAGABAT MOHANTA
|
2404068009WL0106700
|
00691
|
IPOS0000001
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
OR2404068011_020722APB_FTO_298210
|
2404068011NRG23020720220937445
|
2855606610
|
02/07/2022
|
CHANDRIKA NAIK
|
CHANDRIKA NAIK
|
2404068011WL0045480
|
00048
|
BKID0005465
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
OR2404068011_170622FTO_242116
|
2404068011NRG23130620220730681
|
2514951676
|
17/06/2022
|
DAITARI MOHANTA
|
DAITARI MOHANTA
|
2404068011WL0034862
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
4464
|
OR2404068011_170622FTO_242116
|
2404068011NRG23170620220769764
|
2514951690
|
17/06/2022
|
MUKTA CHAMPIA
|
MUKTA CHAMPIA
|
2404068011WL0036881
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
4465
|
OR2404068011_290323APB_FTO_1195861
|
2404068011NRG23290320232507890
|
2806867355
|
29/03/2023
|
NISIKANTA NAIK
|
NISIKANTA NAIK
|
2404068011WL137822
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
OR2404068011_310323APB_FTO_1206079
|
2404068011NRG23310320232532662
|
1172039664
|
31/03/2023
|
NISIKANTA NAIK
|
NISIKANTA NAIK
|
2404068011WL139132
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
OR2404068012_090622APB_FTO_212195
|
2404068012NRG23090620220672562
|
2291437884
|
09/06/2022
|
SITARAM PURTY
|
SITARAM PURTY
|
2404068012WL0032206
|
00691
|
IPOS0000001
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
OR2404068012_090622APB_FTO_212195
|
2404068012NRG23090620220672563
|
2291437885
|
09/06/2022
|
CHAMPA PURTY
|
CHAMPA PURTY
|
2404068012WL0032206
|
00691
|
IPOS0000001
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
OR2404068012_090622APB_FTO_212195
|
2404068012NRG23090620220672565
|
2291437952
|
09/06/2022
|
MUTHURI PURTY
|
MUTHURI PURTY
|
2404068012WL0032206
|
00415
|
SBIN0001086
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
OR2404068012_170522APB_FTO_126850
|
2404068012NRG23170520220370227
|
1593551480
|
17/05/2022
|
PANA PURTY
|
PANA PURTY
|
2404068012WL0017752
|
00415
|
SBIN0006469
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
OR2404068012_170522APB_FTO_126850
|
2404068012NRG23170520220370243
|
1593551458
|
17/05/2022
|
MACHUA DEOGAM
|
MACHUA DEOGAM
|
2404068012WL0017752
|
00415
|
SBIN0006469
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
OR2404068012_170522APB_FTO_126850
|
2404068012NRG23170520220370329
|
1593551437
|
17/05/2022
|
BIDYADHAR NAIK
|
BIDYADHAR NAIK
|
2404068012WL0017757
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
OR2404068012_200422APB_FTO_38977
|
2404068012NRG23200420220077727
|
0919766484
|
20/04/2022
|
GAYAMANI NAYAK
|
GAYAMANI NAYAK
|
2404068012WL0003614
|
00415
|
SBIN0001086
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
OR2404068013_100123FTO_1004231
|
2404068013NRG23090120232074541
|
9119496778
|
10/01/2023
|
MANIKRAM SAMAD
|
MANIKRAM SAMAD
|
2404068013WL0113705
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
4475
|
OR2404068013_100123FTO_1004231
|
2404068013NRG23100120232079062
|
9119496774
|
10/01/2023
|
KHAJURI GAGARAI
|
KHAJURI GAGARAI
|
2404068013WL0113918
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
4476
|
OR2404068013_100123FTO_1004231
|
2404068013NRG23100120232079070
|
9119496791
|
10/01/2023
|
BARJU TIU
|
BARJU TIU
|
2404068013WL0113918
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
4477
|
OR2404068013_100123FTO_1004231
|
2404068013NRG23100120232079072
|
9119496772
|
10/01/2023
|
TURAM SAMAD
|
TURAM SAMAD
|
2404068013WL0113918
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
4478
|
OR2404068013_100123FTO_1004231
|
2404068013NRG23100120232079073
|
9119496773
|
10/01/2023
|
MENJARI SAMAD
|
MENJARI SAMAD
|
2404068013WL0113918
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
4479
|
OR2404068013_100123FTO_1004231
|
2404068013NRG23100120232079074
|
9119496754
|
10/01/2023
|
TURAM SAMAD
|
TURAM SAMAD
|
2404068013WL0113918
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
4480
|
OR2404068013_100123FTO_1004231
|
2404068013NRG23100120232079075
|
9119496748
|
10/01/2023
|
KALAKAR SOY
|
KALAKAR SOY
|
2404068013WL0113918
|
00048
|
BKID0005465
|
666
|
24/02/2023
|
No Such Account
|
4481
|
OR2404068013_100123FTO_1004231
|
2404068013NRG23100120232079076
|
9119496749
|
10/01/2023
|
MINATI PALEYA
|
MINATI PALEYA
|
2404068013WL0113918
|
00048
|
BKID0005465
|
666
|
24/02/2023
|
No Such Account
|
4482
|
OR2404068013_100123FTO_1004231
|
2404068013NRG23100120232079258
|
9119496775
|
10/01/2023
|
KHAJURI GAGARAI
|
KHAJURI GAGARAI
|
2404068013WL0113932
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
4483
|
OR2404068013_100123FTO_1004231
|
2404068013NRG23100120232079266
|
9119496792
|
10/01/2023
|
BARJU TIU
|
BARJU TIU
|
2404068013WL0113932
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
4484
|
OR2404068013_100123FTO_1004231
|
2404068013NRG23100120232079268
|
9119496770
|
10/01/2023
|
TURAM SAMAD
|
TURAM SAMAD
|
2404068013WL0113932
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
4485
|
OR2404068013_100123FTO_1004231
|
2404068013NRG23100120232079269
|
9119496771
|
10/01/2023
|
MENJARI SAMAD
|
MENJARI SAMAD
|
2404068013WL0113932
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
4486
|
OR2404068013_100123FTO_1004231
|
2404068013NRG23100120232079270
|
9119496755
|
10/01/2023
|
TURAM SAMAD
|
TURAM SAMAD
|
2404068013WL0113932
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
4487
|
OR2404068013_100123FTO_1004231
|
2404068013NRG23100120232079271
|
9119496750
|
10/01/2023
|
KALAKAR SOY
|
KALAKAR SOY
|
2404068013WL0113932
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
No Such Account
|
4488
|
OR2404068013_100123FTO_1004231
|
2404068013NRG23100120232079272
|
9119496751
|
10/01/2023
|
MINATI PALEYA
|
MINATI PALEYA
|
2404068013WL0113932
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
No Such Account
|
4489
|
OR2404068015_271222FTO_953079
|
2404068015NRG23271220221931912
|
9086757256
|
27/12/2022
|
KHETRAMOHAN TUDU
|
KHETRAMOHAN TUDU
|
2404068015WL0106886
|
00415
|
SBIN0018466
|
1332
|
23/02/2023
|
No Such Account
|
4490
|
OR2404060003_101022APB_FTO_639235
|
2404060000NRG23101020221435479
|
5576775638
|
10/10/2022
|
Saraj kumar Mundari
|
Saraj kumar Mundari
|
2404060WL0077897
|
00048
|
BKID0005486
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
OR2404060_280722APB_FTO_409025
|
2404060000NRG23270720221134743
|
4229578983
|
28/07/2022
|
SAMBHU MOHANTA
|
SAMBHU MOHANTA
|
2404060WL0056785
|
00415
|
SBIN0000163
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
OR2404060007_310323APB_FTO_1210545
|
2404060000NRG23310320232536556
|
1173518662
|
31/03/2023
|
MATHA MAHALI
|
MATHA MAHALI
|
2404060WL139287
|
00048
|
BKID0005503
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
OR2404060002_110722APB_FTO_326923
|
2404060002NRG23110720221014313
|
3138585461
|
11/07/2022
|
KULA KANTA KUMBHAKAR
|
KULA KANTA KUMBHAKAR
|
2404060002WL0049449
|
00078
|
CNRB0001868
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
OR2404060003_150323APB_FTO_1151310
|
2404060003NRG23150320232403689
|
0495789792
|
15/03/2023
|
SUNITA NAYAK
|
SUNITA NAYAK
|
2404060003WL132150
|
00415
|
SBIN0000163
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
OR2404060003_171122FTO_789053
|
2404060003NRG23171120221598513
|
6635634016
|
17/11/2022
|
SUMI MURMU
|
SUMI MURMU
|
2404060003WL0088582
|
00048
|
BKID0005486
|
1332
|
24/11/2022
|
No Such Account
|
4496
|
OR2404060004_120522FTO_113847
|
2404060004NRG23120520220317968
|
1345247238
|
12/05/2022
|
SAKRA BESHRA
|
SAKRA BESHRA
|
2404060004WL0015306
|
00048
|
BKID0005503
|
1110
|
18/05/2022
|
A/c Blocked or Frozen
|
4497
|
OR2404060004_220622FTO_261939
|
2404060004NRG23210620220814998
|
2560315670
|
22/06/2022
|
Subasini karua
|
Subasini karua
|
2404060004WL0039196
|
00078
|
CNRB0001868
|
1332
|
30/06/2022
|
Account closed
|
4498
|
OR2404060004_291122FTO_836524
|
2404060004NRG23281120221666300
|
6967129706
|
29/11/2022
|
Narayan najhi
|
Narayan najhi
|
2404060004WL0092381
|
00048
|
BKID0005503
|
1332
|
07/12/2022
|
No Such Account
|
4499
|
OR2404060006_170123APB_FTO_1026413
|
2404060006NRG23170120232144584
|
9122350663
|
17/01/2023
|
RAMJIT MURMU
|
RAMJIT MURMU
|
2404060006WL0116922
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
OR2404060007_161222APB_FTO_909437
|
2404060007NRG23141220221795227
|
9083703284
|
16/12/2022
|
SANIAN SARDAR
|
SANIAN SARDAR
|
2404060007WL0099492
|
00048
|
BKID0005503
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
OR2404060007_201222APB_FTO_924418
|
2404060007NRG23191220221841616
|
9085339926
|
20/12/2022
|
SANIAN SARDAR
|
SANIAN SARDAR
|
2404060007WL0102148
|
00048
|
BKID0005503
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
OR2404060009_100323APB_FTO_1140751
|
2404060009NRG23090320232374012
|
0495343727
|
10/03/2023
|
JINGI MOHAKUD
|
JINGI MOHAKUD
|
2404060009WL130303
|
00048
|
BKID0005486
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
OR2404060009_280323APB_FTO_1191421
|
2404060009NRG23230320232459879
|
0500940636
|
28/03/2023
|
SALKHU TUDU
|
SALKHU TUDU
|
2404060009WL135308
|
00048
|
BKID0005486
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
OR2404060009_280323APB_FTO_1191421
|
2404060009NRG23240320232466013
|
0500940651
|
28/03/2023
|
JINGI MOHAKUD
|
JINGI MOHAKUD
|
2404060009WL135606
|
00048
|
BKID0005486
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
OR2404061011_011022FTO_618061
|
2404061000NRG23011020221410385
|
5338865987
|
01/10/2022
|
SUBASINI PURTY
|
SUBASINI PURTY
|
2404061WL0076112
|
00048
|
BKID0005455
|
666
|
08/10/2022
|
A/c Blocked or Frozen
|
4506
|
OR2404061005_020722APB_FTO_298393
|
2404061000NRG23020720220937199
|
2852951619
|
02/07/2022
|
DEPUTI CHANDRA NAYAK
|
DEPUTI CHANDRA NAYAK
|
2404061WL0045475
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
OR2404061005_020722APB_FTO_298393
|
2404061000NRG23020720220937211
|
2852951632
|
02/07/2022
|
KOUTUKI NAYAK
|
KOUTUKI NAYAK
|
2404061WL0045475
|
00048
|
BKID0005455
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
OR2404061003_050123FTO_988067
|
2404061000NRG23040120232022133
|
9092158921
|
05/01/2023
|
MR FULKUMARI TIRIA
|
MR FULKUMARI TIRIA
|
2404061WL0111341
|
00048
|
BKID0005455
|
222
|
23/02/2023
|
No Such Account
|
4509
|
OR2404068004_240123FTO_1048913
|
2404068004NRG23240120232203059
|
9123416674
|
24/01/2023
|
BHANUMATI MUNDIAN
|
BHANUMATI MUNDIAN
|
2404068004WL0119572
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
4510
|
OR2404068007_010323APB_FTO_1124080
|
2404068007NRG23010320232339899
|
0272816671
|
01/03/2023
|
URMILA SAHU
|
URMILA SAHU
|
2404068007WL128026
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
OR2404068007_170323APB_FTO_1159313
|
2404068007NRG23170320232419560
|
0495836084
|
17/03/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404068007WL133070
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
OR2404068007_180622FTO_247176
|
2404068007NRG23180620220778129
|
2515318008
|
18/06/2022
|
BADAL HO
|
BADAL HO
|
2404068007WL0037260
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
4513
|
OR2404068007_180622FTO_247176
|
2404068007NRG23180620220778277
|
2515317967
|
18/06/2022
|
PHULA HEMBRAM
|
PHULA HEMBRAM
|
2404068007WL0037268
|
00048
|
BKID0005465
|
1332
|
27/06/2022
|
No Such Account
|
4514
|
OR2404068007_180622FTO_247176
|
2404068007NRG23180620220778279
|
2515318010
|
18/06/2022
|
RAMJIT SOREN
|
RAMJIT SOREN
|
2404068007WL0037268
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
4515
|
OR2404068007_180622FTO_247176
|
2404068007NRG23180620220778280
|
2515318011
|
18/06/2022
|
GURUBARI MURMU
|
GURUBARI MURMU
|
2404068007WL0037268
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
4516
|
OR2404068007_180622FTO_247176
|
2404068007NRG23180620220778281
|
2515317969
|
18/06/2022
|
LAXMAN MURMU
|
LAXMAN MURMU
|
2404068007WL0037268
|
00048
|
BKID0005465
|
1332
|
27/06/2022
|
No Such Account
|
4517
|
OR2404068007_180622FTO_247176
|
2404068007NRG23180620220778282
|
2515317968
|
18/06/2022
|
NIHARIKA SOREN
|
NIHARIKA SOREN
|
2404068007WL0037268
|
00048
|
BKID0005465
|
1332
|
27/06/2022
|
No Such Account
|
4518
|
OR2404068007_240323APB_FTO_1179865
|
2404068007NRG23240320232471598
|
0499282052
|
24/03/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404068007WL135905
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
OR2404068007_271222APB_FTO_952867
|
2404068007NRG23271220221928523
|
9087094147
|
27/12/2022
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404068007WL0106722
|
00415
|
SBIN0009635
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
OR2404068008_061222APB_FTO_862834
|
2404068008NRG23061220221732968
|
7285982359
|
06/12/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2404068008WL0096052
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
OR2404068008_180123FTO_1031257
|
2404068008NRG23170120232155989
|
9122104244
|
18/01/2023
|
ASHA MUNDA
|
ASHA MUNDA
|
2404068008WL0117412
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
No Such Account
|
4522
|
OR2404068008_280323APB_FTO_1191561
|
2404068008NRG23280320232497972
|
0501688025
|
28/03/2023
|
BHANJA JARIKA
|
BHANJA JARIKA
|
2404068008WL137300
|
00691
|
IPOS0000001
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
OR2404068009_030622APB_FTO_187628
|
2404068009NRG23030620220592332
|
2222440267
|
03/06/2022
|
MANIKA NAIK
|
MANIKA NAIK
|
2404068009WL0028185
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
OR2404068009_030622APB_FTO_187628
|
2404068009NRG23030620220592651
|
2222440248
|
03/06/2022
|
SURACHAN NAIK
|
SURACHAN NAIK
|
2404068009WL0028201
|
00415
|
SBIN0001081
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
OR2404068009_170522FTO_126749
|
2404068009NRG23160520220366278
|
1593509517
|
17/05/2022
|
GANDHA PAIDA
|
GANDHA PAIDA
|
2404068009WL0017558
|
00654
|
IOBA0ROGB01
|
888
|
26/05/2022
|
No Such Account
|
4526
|
OR2404068009_230323APB_FTO_1174441
|
2404068009NRG23230320232459787
|
0496906927
|
23/03/2023
|
ARATI BANSULIA
|
ARATI BANSULIA
|
2404068009WL135305
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
OR2404068009_020123FTO_978068
|
2404068009NRG23311220221984179
|
9084973420
|
02/01/2023
|
KOUSHAYA MOHANTA
|
KOUSHAYA MOHANTA
|
2404068009WL0109591
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4528
|
OR2404068009_020123FTO_978068
|
2404068009NRG23311220221984204
|
9084973425
|
02/01/2023
|
TILOTTAMA MOHANTA
|
TILOTTAMA MOHANTA
|
2404068009WL0109591
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
4529
|
OR2404068009_020123FTO_978068
|
2404068009NRG23311220221984268
|
9084973406
|
02/01/2023
|
DUKHIA MURMU
|
DUKHIA MURMU
|
2404068009WL0109593
|
00048
|
BKID0005465
|
1332
|
23/02/2023
|
No Such Account
|
4530
|
OR2404059007_160123FTO_1023487
|
2404059007NRG23130120232128869
|
9122034343
|
16/01/2023
|
sakar kisku
|
sakar kisku
|
2404059007WL0116190
|
00415
|
SBIN0006467
|
666
|
24/02/2023
|
No Such Account
|
4531
|
OR2404059007_140223APB_FTO_1100021
|
2404059007NRG23140220232288683
|
9126484684
|
14/02/2023
|
srabani raj
|
srabani raj
|
2404059007WL124613
|
00415
|
SBIN0006467
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4532
|
OR2404059007_160822FTO_468077
|
2404059007NRG23140820221218907
|
4276515055
|
16/08/2022
|
baisakhi jena
|
baisakhi jena
|
2404059007WL0062341
|
00415
|
SBIN0006467
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
4533
|
OR2404059007_160822FTO_468077
|
2404059007NRG23140820221219624
|
4276515053
|
16/08/2022
|
dasarathi hembram
|
dasarathi hembram
|
2404059007WL0062392
|
00415
|
SBIN0006467
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
4534
|
OR2404059011_160822APB_FTO_468509
|
2404059011NRG23160820221226726
|
4277032963
|
16/08/2022
|
SHANTILATA BEHERA
|
SHANTILATA BEHERA
|
2404059011WL0062873
|
00048
|
BKID0005451
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
OR2404059012_060323FTO_1134069
|
2404059012NRG23060320232366470
|
0494069691
|
06/03/2023
|
SUMATI BARIK
|
SUMATI BARIK
|
2404059WL0129841
|
00048
|
BKID0005451
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
4536
|
OR2404059012_060323FTO_1134069
|
2404059012NRG23060320232366471
|
0494069692
|
06/03/2023
|
SUMATI BARIK
|
SUMATI BARIK
|
2404059WL0129841
|
00048
|
BKID0005451
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
4537
|
OR2404059013_051122APB_FTO_743893
|
2404059013NRG23051120221540970
|
6387800980
|
05/11/2022
|
UTTAM KUMAR KAR
|
UTTAM KUMAR KAR
|
2404059013WL0085048
|
00415
|
SBIN0013578
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
OR2404059013_291022APB_FTO_714140
|
2404059013NRG23291020221512756
|
6384514258
|
29/10/2022
|
UTTAM KUMAR KAR
|
UTTAM KUMAR KAR
|
2404059013WL0083129
|
00415
|
SBIN0013578
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
OR2404060_060722APB_FTO_314142
|
2404060000NRG23060720220974564
|
2968755086
|
06/07/2022
|
SAMBHU MOHANTA
|
SAMBHU MOHANTA
|
2404060WL0047268
|
00415
|
SBIN0000163
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
OR2404060004_280323APB_FTO_1191510
|
2404060000NRG23280320232497587
|
0500938798
|
28/03/2023
|
RANI MAJHI
|
RANI MAJHI
|
2404060WL137282
|
00354
|
PUNB0159210
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
OR2404060004_280323APB_FTO_1191510
|
2404060000NRG23280320232497592
|
0500938751
|
28/03/2023
|
SILHU TUDU
|
SILHU TUDU
|
2404060WL137282
|
00415
|
SBIN0000163
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
4542
|
OR2404060004_280323APB_FTO_1191510
|
2404060000NRG23280320232497593
|
0500938787
|
28/03/2023
|
Jujhar murmu
|
Jujhar murmu
|
2404060WL137282
|
00048
|
BKID0005503
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4543
|
OR2404060002_201222APB_FTO_924387
|
2404060002NRG23201220221855645
|
9085391390
|
20/12/2022
|
RAJENDRA LOHAR
|
RAJENDRA LOHAR
|
2404060002WL0102862
|
00048
|
BKID0005508
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
OR2404060002_201222APB_FTO_924387
|
2404060002NRG23201220221855649
|
9085391378
|
20/12/2022
|
SUKLAL HEMBRAM
|
SUKLAL HEMBRAM
|
2404060002WL0102862
|
00415
|
SBIN0000163
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
OR2404060003_021222FTO_851962
|
2404060003NRG23011220221694713
|
7065319274
|
02/12/2022
|
ANAMI MUNDARI
|
ANAMI MUNDARI
|
2404060003WL0093903
|
00032
|
UTIB0001322
|
1332
|
10/12/2022
|
Account closed
|
4546
|
OR2404060003_021222FTO_851962
|
2404060003NRG23011220221694740
|
7065319118
|
02/12/2022
|
JAUNA MAJHI
|
JAUNA MAJHI
|
2404060003WL0093904
|
00032
|
UTIB0001322
|
1332
|
10/12/2022
|
Account closed
|
4547
|
OR2404060003_021222FTO_851962
|
2404060003NRG23011220221696982
|
7065319129
|
02/12/2022
|
SUMI MURMU
|
SUMI MURMU
|
2404060003WL0094035
|
00048
|
BKID0005486
|
1332
|
10/12/2022
|
No Such Account
|
4548
|
OR2404060003_081222FTO_871254
|
2404060003NRG23071220221738728
|
7285602621
|
08/12/2022
|
SUMI MURMU
|
SUMI MURMU
|
2404060003WL0096351
|
00048
|
BKID0005486
|
1554
|
17/12/2022
|
No Such Account
|
4549
|
OR2404060003_301222FTO_967425
|
2404060003NRG23291220221954416
|
9089218206
|
30/12/2022
|
LAXMI MUNDARI
|
LAXMI MUNDARI
|
2404060003WL0108071
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4550
|
OR2404060004_180822FTO_475241
|
2404060004NRG23180820221236917
|
4276349131
|
18/08/2022
|
GURBA BEHERA
|
GURBA BEHERA
|
2404060004WL0063563
|
00048
|
BKID0005503
|
1332
|
30/08/2022
|
Account closed
|
4551
|
OR2404060004_221222APB_FTO_931112
|
2404060004NRG23211220221865337
|
9085163655
|
22/12/2022
|
RAKHI BEHERA
|
RAKHI BEHERA
|
2404060004WL0103389
|
00048
|
BKID0005503
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
OR2404068009_020123FTO_978068
|
2404068009NRG23311220221984271
|
9084973410
|
02/01/2023
|
MALATI TUDU
|
MALATI TUDU
|
2404068009WL0109593
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4553
|
OR2404068009_020123FTO_978068
|
2404068009NRG23311220221984679
|
9084973416
|
02/01/2023
|
BUDHINI HO
|
BUDHINI HO
|
2404068009WL0109608
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4554
|
OR2404068009_020123FTO_978068
|
2404068009NRG23311220221984718
|
9084973372
|
02/01/2023
|
SANJU MOHANTA
|
SANJU MOHANTA
|
2404068009WL0109610
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
4555
|
OR2404068011_200522FTO_136806
|
2404068011NRG23200520220415430
|
1593010986
|
20/05/2022
|
SUBODH NAIK
|
SUBODH NAIK
|
2404068011WL0019801
|
00415
|
SBIN0006469
|
1332
|
26/05/2022
|
No Such Account
|
4556
|
OR2404068011_200522FTO_136806
|
2404068011NRG23200520220415628
|
1593010967
|
20/05/2022
|
SRIDEBI SARAPURIA
|
SRIDEBI SARAPURIA
|
2404068011WL0019812
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
4557
|
OR2404068011_250123FTO_1053292
|
2404068011NRG23250120232211579
|
9123015118
|
25/01/2023
|
NIMAIN HANSDAH
|
NIMAIN HANSDAH
|
2404068011WL0119952
|
00415
|
SBIN0018466
|
1332
|
24/02/2023
|
No Such Account
|
4558
|
OR2404068011_250123FTO_1053292
|
2404068011NRG23250120232211741
|
9123015113
|
25/01/2023
|
NABIN NAIK
|
NABIN NAIK
|
2404068011WL0119958
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
4559
|
OR2404068012_161222APB_FTO_908058
|
2404068012NRG23161220221821267
|
9083807194
|
16/12/2022
|
GAYAMANI NAYAK
|
GAYAMANI NAYAK
|
2404068012WL0100919
|
00415
|
SBIN0006469
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
OR2404068015_020123APB_FTO_978265
|
2404068015NRG23020120231994976
|
9085039902
|
02/01/2023
|
DILLIP SARAPURIA
|
DILLIP SARAPURIA
|
2404068015WL0110147
|
00048
|
BKID0005465
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
OR2404068015_051222APB_FTO_857832
|
2404068015NRG23031220221716728
|
7285941417
|
05/12/2022
|
DILLIP SARAPURIA
|
DILLIP SARAPURIA
|
2404068015WL0095171
|
00048
|
BKID0005465
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
OR2404068015_050123FTO_989282
|
2404068015NRG23050120232032675
|
9092188975
|
05/01/2023
|
KHETRAMOHAN TUDU
|
KHETRAMOHAN TUDU
|
2404068015WL0111912
|
00415
|
SBIN0018466
|
1332
|
23/02/2023
|
No Such Account
|
4563
|
OR2404068015_070622APB_FTO_199854
|
2404068015NRG23070620220632003
|
2222320008
|
07/06/2022
|
PARAMA PAIDA
|
PARAMA PAIDA
|
2404068015WL0030219
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
OR2404068015_070622APB_FTO_199854
|
2404068015NRG23070620220633715
|
2222320032
|
07/06/2022
|
SASIMANTA PAIDA
|
SASIMANTA PAIDA
|
2404068015WL0030286
|
00691
|
IPOS0000001
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
OR2404068015_130622APB_FTO_226818
|
2404068015NRG23130620220723546
|
2367532856
|
13/06/2022
|
DILLIP SARPURIA
|
DILLIP SARPURIA
|
2404068015WL0034574
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
OR2404068015_130622APB_FTO_226818
|
2404068015NRG23130620220723599
|
2367532857
|
13/06/2022
|
BIMALA SARPURIA
|
BIMALA SARPURIA
|
2404068015WL0034574
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
OR2404068016_220323APB_FTO_1171718
|
2404068016NRG23220320232449851
|
0496749253
|
22/03/2023
|
RANJAN SETHI
|
RANJAN SETHI
|
2404068016WL134767
|
00048
|
BKID0005465
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
OR2404068016_220323APB_FTO_1171718
|
2404068016NRG23220320232449858
|
0496749170
|
22/03/2023
|
GANGADHAR MUDULI
|
GANGADHAR MUDULI
|
2404068016WL134767
|
00048
|
BKID0005465
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
OR2404068016_220323APB_FTO_1171718
|
2404068016NRG23220320232449943
|
0496749156
|
22/03/2023
|
BHADRA NAIK
|
BHADRA NAIK
|
2404068016WL134772
|
00048
|
BKID0005465
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
OR2404068016_220323APB_FTO_1171718
|
2404068016NRG23220320232449950
|
0496749279
|
22/03/2023
|
CHANDRAMOHAN DEHURI
|
CHANDRAMOHAN DEHURI
|
2404068016WL134772
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
OR2404068016_220323APB_FTO_1171718
|
2404068016NRG23220320232450686
|
0496749202
|
22/03/2023
|
JAGANNATH GIRI
|
JAGANNATH GIRI
|
2404068016WL134806
|
00048
|
BKID0005465
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
OR2404060006_010223APB_FTO_1075580
|
2404060006NRG23300120232233362
|
9124000836
|
01/02/2023
|
RAMJIT MURMU
|
RAMJIT MURMU
|
2404060006WL0121045
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
OR2404060008_100123APB_FTO_1002678
|
2404060008NRG23060120232046434
|
9122412262
|
10/01/2023
|
MR MOHANTANG MAJHI
|
MR MOHANTANG MAJHI
|
2404060008WL0112589
|
00415
|
SBIN0000163
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
OR2404060008_100123APB_FTO_1002678
|
2404060008NRG23090120232060134
|
9122412142
|
10/01/2023
|
ANIRUDDHA MOHANTA
|
ANIRUDDHA MOHANTA
|
2404060008WL0113215
|
00048
|
BKID0005508
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
OR2404061006_050422FTO_9184
|
2404061000NRG22040420222693144
|
0859454584
|
05/04/2022
|
SHARAT KUMAR PALEI
|
SHARAT KUMAR PALEI
|
2404061WL0152427
|
00354
|
PUNB0090520
|
1290
|
04/05/2022
|
No Such Account
|
4576
|
OR2404061010_060422APB_FTO_11335
|
2404061000NRG22040420222694239
|
0858332726
|
06/04/2022
|
KESHAB CHANDRA PURTI
|
KESHAB CHANDRA PURTI
|
2404061WL0152518
|
00354
|
PUNB0131520
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
OR2404061004_050422APB_FTO_9674
|
2404061000NRG22050420222697421
|
0858332499
|
05/04/2022
|
PADMALOCHAN MOHANTA
|
PADMALOCHAN MOHANTA
|
2404061WL0152706
|
00354
|
PUNB0131520
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
OR2404061003_060422APB_FTO_11277
|
2404061000NRG22060420222699205
|
0859524124
|
06/04/2022
|
TARANISEN GHANA
|
TARANISEN GHANA
|
2404061WL0152813
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
OR2404061003_060422APB_FTO_11277
|
2404061000NRG22060420222699207
|
0859524119
|
06/04/2022
|
SUNDAR MOHAN RAY
|
SUNDAR MOHAN RAY
|
2404061WL0152813
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
OR2404061003_060422APB_FTO_11277
|
2404061000NRG22060420222699210
|
0859524114
|
06/04/2022
|
MR RAJ KUMAR MOHANTA
|
MR RAJ KUMAR MOHANTA
|
2404061WL0152813
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
OR2404061008_010622APB_FTO_177207
|
2404061000NRG23010620220565433
|
N0622000DF3B6
|
01/06/2022
|
MR SURENDRA HEMBRAM
|
MR SURENDRA HEMBRAM
|
2404061WL0026781
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
OR2404061008_010622APB_FTO_177207
|
2404061000NRG23010620220565444
|
N0622000DF39E
|
01/06/2022
|
BHABAGRAHI TIRIA
|
BHABAGRAHI TIRIA
|
2404061WL0026781
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
OR2404061002_020522APB_FTO_78241
|
2404061000NRG23020520220201279
|
1156299692
|
02/05/2022
|
PRAMILA MUNDA
|
PRAMILA MUNDA
|
2404061WL0009750
|
00048
|
BKID0005455
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
OR2404061006_040522FTO_84136
|
2404061000NRG23020520220207661
|
1177041236
|
04/05/2022
|
SHARAT KUMAR PALEI
|
SHARAT KUMAR PALEI
|
2404061WL0009995
|
00354
|
PUNB0090520
|
1332
|
13/05/2022
|
No Such Account
|
4585
|
OR2404061012_021222FTO_851364
|
2404061000NRG23021220221709762
|
7065185063
|
02/12/2022
|
AGASTI PATRA
|
AGASTI PATRA
|
2404061WL0094762
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
Account closed
|
4586
|
OR2404061004_060722APB_FTO_314175
|
2404061000NRG23060720220979153
|
2969515367
|
06/07/2022
|
HIMANSU KUMAR GIRI
|
HIMANSU KUMAR GIRI
|
2404061WL0047528
|
00354
|
PUNB0131520
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
OR2404061006_071222FTO_866466
|
2404061000NRG23071220221742806
|
7285707605
|
07/12/2022
|
Mr SAJTO MAHAMAD
|
Mr SAJTO MAHAMAD
|
2404061WL0096570
|
00415
|
SBIN0008879
|
444
|
17/12/2022
|
No Such Account
|
4588
|
OR2404061006_071222FTO_866466
|
2404061000NRG23071220221742816
|
7285707573
|
07/12/2022
|
MRS SUKANTI MAHAKUD
|
MRS SUKANTI MAHAKUD
|
2404061WL0096570
|
00354
|
PUNB0090520
|
222
|
17/12/2022
|
No Such Account
|
4589
|
OR2404061006_091222APB_FTO_877442
|
2404061000NRG23091220221761724
|
7288801092
|
09/12/2022
|
MR DASARAM SARDAR
|
MR DASARAM SARDAR
|
2404061WL0097629
|
00354
|
PUNB0090520
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
OR2404061004_100522APB_FTO_105979
|
2404061000NRG23100520220296097
|
1267942152
|
10/05/2022
|
MR AKABARA BEHERA
|
MR AKABARA BEHERA
|
2404061WL0014237
|
00354
|
PUNB0131520
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
OR2404050011_130622FTO_229094
|
2404050011NRG23130620220732212
|
2363772788
|
13/06/2022
|
MENJARI NAIK
|
MENJARI NAIK
|
2404050011WL0034940
|
00048
|
BKID0005476
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
4592
|
OR2404051002_211222FTO_926089
|
2404051002NRG23201220221847375
|
9084945092
|
21/12/2022
|
MR BIRASIN BARI
|
MR BIRASIN BARI
|
2404051002WL0102471
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Account closed
|
4593
|
OR2404051002_261222APB_FTO_946276
|
2404051002NRG23261220221904393
|
9087014019
|
26/12/2022
|
MR RAJENDRA TIU
|
MR RAJENDRA TIU
|
2404051002WL0105536
|
00048
|
BKID0005471
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
OR2404051002_301222APB_FTO_968352
|
2404051002NRG23301220221963780
|
9089457374
|
30/12/2022
|
MR RAJENDRA TIU
|
MR RAJENDRA TIU
|
2404051002WL0108568
|
00048
|
BKID0005471
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
OR2404051003_110722FTO_327715
|
2404051003NRG23110720221015913
|
3139429109
|
11/07/2022
|
Mr. DUBURAJ SINKU
|
Mr. DUBURAJ SINKU
|
2404051003WL0049546
|
00415
|
SBIN0012049
|
1332
|
16/07/2022
|
No Such Account
|
4596
|
OR2404051004_130522APB_FTO_117251
|
2404051004NRG23130520220337867
|
1373096564
|
13/05/2022
|
MANARANJAN BEHERA
|
MANARANJAN BEHERA
|
2404051004WL0016160
|
00048
|
BKID0005502
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
OR2404051004_170622APB_FTO_241710
|
2404051004NRG23130620220715374
|
2514482503
|
17/06/2022
|
KANAKALATA NAYAK
|
KANAKALATA NAYAK
|
2404051004WL0034221
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
OR2404051004_220223APB_FTO_1112848
|
2404051004NRG23220220232316211
|
0261237110
|
22/02/2023
|
Mr. MANTU HO
|
Mr. MANTU HO
|
2404051004WL126454
|
00415
|
SBIN0012049
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
OR2404051004_250522APB_FTO_147997
|
2404051004NRG23250520220475989
|
1880068544
|
25/05/2022
|
BIDYADHAR MOHANTA
|
BIDYADHAR MOHANTA
|
2404051004WL0022315
|
00415
|
SBIN0012049
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
OR2404051005_160822APB_FTO_468605
|
2404051005NRG23160820221222427
|
4276986596
|
16/08/2022
|
JANGA BULIULI
|
JANGA BULIULI
|
2404051005WL0062577
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
OR2404051005_190722APB_FTO_372981
|
2404051005NRG23180720221076562
|
3866769663
|
19/07/2022
|
JANGA BULIULI
|
JANGA BULIULI
|
2404051005WL0053152
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
OR2404051006_281222FTO_957705
|
2404051006NRG22131020222709257
|
9089275191
|
28/12/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0154257
|
00415
|
SBIN0012049
|
1290
|
23/02/2023
|
No Such Account
|
4603
|
OR2404051006_281222FTO_957705
|
2404051006NRG22131020222709258
|
9089275190
|
28/12/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0154257
|
00415
|
SBIN0012049
|
1075
|
23/02/2023
|
No Such Account
|
4604
|
OR2404051006_281222FTO_957705
|
2404051006NRG22131020222709259
|
9089275189
|
28/12/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0154257
|
00415
|
SBIN0012049
|
1075
|
23/02/2023
|
No Such Account
|
4605
|
OR2404051006_281222FTO_957705
|
2404051006NRG22131020222709260
|
9089275188
|
28/12/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0154257
|
00415
|
SBIN0012049
|
1290
|
23/02/2023
|
No Such Account
|
4606
|
OR2404051006_281222FTO_957705
|
2404051006NRG22131020222709261
|
9089275187
|
28/12/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0154257
|
00415
|
SBIN0012049
|
1290
|
23/02/2023
|
No Such Account
|
4607
|
OR2404051006_281222FTO_957705
|
2404051006NRG22131020222709262
|
9089275186
|
28/12/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0154257
|
00415
|
SBIN0012049
|
430
|
23/02/2023
|
No Such Account
|
4608
|
OR2404051006_281222FTO_957705
|
2404051006NRG22131020222709263
|
9089275179
|
28/12/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0154257
|
00415
|
SBIN0012049
|
1290
|
23/02/2023
|
No Such Account
|
4609
|
OR2404051006_281222FTO_957705
|
2404051006NRG22131020222709264
|
9089275180
|
28/12/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0154257
|
00415
|
SBIN0012049
|
1290
|
23/02/2023
|
No Such Account
|
4610
|
OR2404051006_281222FTO_957705
|
2404051006NRG22131020222709265
|
9089275181
|
28/12/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0154257
|
00415
|
SBIN0012049
|
1290
|
23/02/2023
|
No Such Account
|
4611
|
OR2404051006_281222FTO_957705
|
2404051006NRG22131020222709266
|
9089275182
|
28/12/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0154257
|
00415
|
SBIN0012049
|
1290
|
23/02/2023
|
No Such Account
|
4612
|
OR2404051006_281222FTO_957705
|
2404051006NRG22131020222709267
|
9089275183
|
28/12/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0154257
|
00415
|
SBIN0012049
|
1290
|
23/02/2023
|
No Such Account
|
4613
|
OR2404068002_271222APB_FTO_952803
|
2404068002NRG23271220221926352
|
9087123879
|
27/12/2022
|
BIRANCHI HEMBRAM
|
BIRANCHI HEMBRAM
|
2404068002WL0106627
|
00048
|
BKID0005465
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
OR2404068002_280722APB_FTO_407999
|
2404068002NRG23280720221140383
|
4229576454
|
28/07/2022
|
BALAI SOREN
|
BALAI SOREN
|
2404068002WL0057180
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
OR2404068003_020123FTO_976918
|
2404068003NRG23020120231990353
|
9089271219
|
02/01/2023
|
ABHAYA KUMAR BEHERA
|
ABHAYA KUMAR BEHERA
|
2404068003WL0109907
|
00415
|
SBIN0009635
|
666
|
23/02/2023
|
No Such Account
|
4616
|
OR2404068003_020123FTO_976918
|
2404068003NRG23020120231990366
|
9089271220
|
02/01/2023
|
GUNJAR DAS
|
GUNJAR DAS
|
2404068003WL0109907
|
00415
|
SBIN0009635
|
666
|
23/02/2023
|
No Such Account
|
4617
|
OR2404068003_020123FTO_976918
|
2404068003NRG23020120231990460
|
9089271218
|
02/01/2023
|
PARAMESWAR PANI
|
PARAMESWAR PANI
|
2404068003WL0109907
|
00415
|
SBIN0009635
|
666
|
23/02/2023
|
No Such Account
|
4618
|
OR2404068003_211022APB_FTO_685122
|
2404068003NRG23211020221479776
|
5996920811
|
21/10/2022
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404068003WL0080923
|
00415
|
SBIN0009635
|
888
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
OR2404068003_020123FTO_976918
|
2404068003NRG23301220221962849
|
9089271252
|
02/01/2023
|
MANGAL MARANDI
|
MANGAL MARANDI
|
2404068003WL0108520
|
00415
|
SBIN0009635
|
1332
|
23/02/2023
|
Account closed
|
4620
|
OR2404068005_110522APB_FTO_109299
|
2404068005NRG23110520220309722
|
1267955116
|
11/05/2022
|
MANSINGH DEOGAM
|
MANSINGH DEOGAM
|
2404068005WL0014916
|
00691
|
IPOS0000001
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
OR2404068005_190522APB_FTO_134505
|
2404068005NRG23190520220395499
|
1593565605
|
19/05/2022
|
MANSINGH DEOGAM
|
MANSINGH DEOGAM
|
2404068005WL0018903
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
OR2404068005_280622FTO_282484
|
2404068005NRG23270620220883127
|
2899004217
|
28/06/2022
|
CHANDU JANKA
|
CHANDU JANKA
|
2404068005WL0042794
|
00415
|
SBIN0018466
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
4623
|
OR2404068006_020123FTO_977634
|
2404068006NRG23020120231994775
|
9084972626
|
02/01/2023
|
SAMU HO
|
SAMU HO
|
2404068006WL0110139
|
00415
|
SBIN0009635
|
888
|
23/02/2023
|
No Such Account
|
4624
|
OR2404068006_020123FTO_977634
|
2404068006NRG23020120231994787
|
9084972625
|
02/01/2023
|
SRIKANTA MADHEI
|
SRIKANTA MADHEI
|
2404068006WL0110139
|
00415
|
SBIN0009635
|
888
|
23/02/2023
|
No Such Account
|
4625
|
OR2404068006_050522FTO_89978
|
2404068006NRG23050520220234657
|
1269064310
|
05/05/2022
|
TAPU PADHIAL
|
TAPU PADHIAL
|
2404068006WL0011312
|
00415
|
SBIN0006469
|
1332
|
16/05/2022
|
No Such Account
|
4626
|
OR2404068006_020123FTO_977634
|
2404068006NRG23311220221983938
|
9084972621
|
02/01/2023
|
SAINYA BARADIA
|
SAINYA BARADIA
|
2404068006WL0109577
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4627
|
OR2404068006_020123FTO_977634
|
2404068006NRG23311220221983939
|
9084972624
|
02/01/2023
|
SASMITA NAIK
|
SASMITA NAIK
|
2404068006WL0109577
|
00415
|
SBIN0009635
|
888
|
23/02/2023
|
No Such Account
|
4628
|
OR2404068007_071222FTO_867799
|
2404068007NRG23071220221742678
|
7285671951
|
07/12/2022
|
GURUBARI MURMU
|
GURUBARI MURMU
|
2404068007WL0096557
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
4629
|
OR2404068007_200422FTO_37902
|
2404068007NRG23190420220073656
|
0919348398
|
20/04/2022
|
GURUCHARAN MOHANTA
|
GURUCHARAN MOHANTA
|
2404068007WL0003384
|
00654
|
IOBA0ROGB01
|
888
|
09/05/2022
|
No Such Account
|
4630
|
OR2404068008_221222FTO_932530
|
2404068008NRG23221220221875883
|
9084923257
|
22/12/2022
|
SHAYAM KAYAM
|
SHAYAM KAYAM
|
2404068008WL0103920
|
00048
|
BKID0005465
|
1332
|
23/02/2023
|
No Such Account
|
4631
|
OR2404068008_221222FTO_932530
|
2404068008NRG23221220221875884
|
9084923256
|
22/12/2022
|
SHAYAM KAYAM
|
SHAYAM KAYAM
|
2404068008WL0103920
|
00048
|
BKID0005465
|
1332
|
23/02/2023
|
No Such Account
|
4632
|
OR2404068008_261222APB_FTO_947966
|
2404068008NRG23261220221914526
|
9086944279
|
26/12/2022
|
BAILUCHAN NAIK
|
BAILUCHAN NAIK
|
2404068008WL0106040
|
00048
|
BKID0005465
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
OR2404068008_300422APB_FTO_71699
|
2404068008NRG23290420220176113
|
1089757938
|
30/04/2022
|
BASUDEB PAIDA
|
BASUDEB PAIDA
|
2404068008WL0008538
|
00048
|
BKID0005465
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
OR2404068009_200123APB_FTO_1038382
|
2404068009NRG23200120232183705
|
9123547026
|
20/01/2023
|
BHAGABAT MOHANTA
|
BHAGABAT MOHANTA
|
2404068009WL0118619
|
00691
|
IPOS0000001
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
OR2404059006_100622APB_FTO_217423
|
2404059006NRG23100620220688415
|
2332313172
|
10/06/2022
|
BINATI MOHAKUD
|
BINATI MOHAKUD
|
2404059006WL0032911
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4636
|
OR2404059006_200522APB_FTO_138721
|
2404059006NRG23190520220394003
|
1593394006
|
20/05/2022
|
MINU PATRA
|
MINU PATRA
|
2404059006WL0018809
|
00654
|
IOBA0ROGB01
|
888
|
26/05/2022
|
A/c Blocked or Frozen
|
4637
|
OR2404059006_200722APB_FTO_377849
|
2404059006NRG23200720221091068
|
3866720779
|
20/07/2022
|
PRADHAN KISKU
|
PRADHAN KISKU
|
2404059006WL0054111
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
OR2404059006_240323APB_FTO_1180104
|
2404059006NRG23240320232471361
|
0498761783
|
24/03/2023
|
DUKHIRAM HANSDA
|
DUKHIRAM HANSDA
|
2404059006WL135895
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
OR2404059007_220722APB_FTO_386455
|
2404059007NRG23220720221103330
|
4228248058
|
22/07/2022
|
PRADIP NAIK
|
PRADIP NAIK
|
2404059007WL0054871
|
00048
|
BKID0005473
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
OR2404059009_091222APB_FTO_874417
|
2404059009NRG23081220221755934
|
7288762743
|
09/12/2022
|
FULAMANI MURMU
|
FULAMANI MURMU
|
2404059009WL0097274
|
00048
|
BKID0005451
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
OR2404059011_040522APB_FTO_85722
|
2404059011NRG23040520220219441
|
1177245256
|
04/05/2022
|
AJAY DEHURI
|
AJAY DEHURI
|
2404059011WL0010605
|
00048
|
BKID0005451
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
OR2404059011_040522APB_FTO_85722
|
2404059011NRG23040520220219442
|
1177245257
|
04/05/2022
|
MINA DEHURI
|
MINA DEHURI
|
2404059011WL0010605
|
00048
|
BKID0005451
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
OR2404059011_040522APB_FTO_85722
|
2404059011NRG23040520220220034
|
1177245252
|
04/05/2022
|
ASIT KUMAR KHANDAPTRA
|
ASIT KUMAR KHANDAPTRA
|
2404059011WL0010637
|
00048
|
BKID0005451
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
OR2404060002_030722APB_FTO_300112
|
2404060000NRG23020720220931725
|
2852952147
|
03/07/2022
|
KULA KANTA KUMBHAKAR
|
KULA KANTA KUMBHAKAR
|
2404060WL0045242
|
00078
|
CNRB0001868
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
OR2404060007_250422FTO_51161
|
2404060000NRG23230420220110786
|
0891626389
|
25/04/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2404060WL0005261
|
00048
|
BKID0005503
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
4646
|
OR2404060002_190123FTO_1034193
|
2404060002NRG23180120232161488
|
9122057231
|
19/01/2023
|
JHARILAL PATRA
|
JHARILAL PATRA
|
2404060002WL0117677
|
00415
|
SBIN0000163
|
1332
|
24/02/2023
|
No Such Account
|
4647
|
OR2404060003_131022APB_FTO_654816
|
2404060003NRG23111020221440816
|
5844969199
|
13/10/2022
|
Saraj kumar Mundari
|
Saraj kumar Mundari
|
2404060003WL0078277
|
00048
|
BKID0005486
|
1110
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
OR2404060003_150822APB_FTO_462157
|
2404060003NRG23150820221221102
|
4276917843
|
15/08/2022
|
CHANDRA MOHAN TUDU
|
CHANDRA MOHAN TUDU
|
2404060003WL0062494
|
00354
|
PUNB0676700
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
OR2404060004_090922FTO_543445
|
2404060004NRG23080920221306329
|
4747652085
|
09/09/2022
|
GURBA BEHERA
|
GURBA BEHERA
|
2404060004WL0068666
|
00048
|
BKID0005503
|
1332
|
16/09/2022
|
Account closed
|
4650
|
OR2404060004_260522FTO_152454
|
2404060004NRG23250520220474264
|
1879164876
|
26/05/2022
|
SAKRA BESHRA
|
SAKRA BESHRA
|
2404060004WL0022255
|
00048
|
BKID0005503
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
4651
|
OR2404060005_020123APB_FTO_978305
|
2404060005NRG23020120231995258
|
9085105524
|
02/01/2023
|
ANITA MUNDA
|
ANITA MUNDA
|
2404060005WL0110158
|
00415
|
SBIN0000163
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
OR2404060005_071222FTO_865960
|
2404060005NRG23071220221739801
|
7285690085
|
07/12/2022
|
BAIJU SOREN
|
BAIJU SOREN
|
2404060005WL0096414
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
4653
|
OR2404060007_050522FTO_90803
|
2404060007NRG23040520220219658
|
1268888663
|
05/05/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2404060007WL0010617
|
00048
|
BKID0005503
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
4654
|
OR2404060007_090123FTO_998098
|
2404060007NRG23060120232044464
|
9119515912
|
09/01/2023
|
GOLAPI HANSDAH
|
GOLAPI HANSDAH
|
2404060007WL0112517
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
4655
|
OR2404068009_200422APB_FTO_39744
|
2404068009NRG23200420220080310
|
0919768056
|
20/04/2022
|
SURACHAN NAIK
|
SURACHAN NAIK
|
2404068009WL0003748
|
00048
|
BKID0005465
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
OR2404068009_200422APB_FTO_39744
|
2404068009NRG23200420220080338
|
0919768054
|
20/04/2022
|
JUHI MOHANTA
|
JUHI MOHANTA
|
2404068009WL0003749
|
00415
|
SBIN0001081
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
OR2404068009_200422APB_FTO_39744
|
2404068009NRG23200420220080551
|
0919768014
|
20/04/2022
|
AJAYDAS
|
AJAYDAS
|
2404068009WL0003761
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
OR2404068009_271222FTO_952954
|
2404068009NRG23271220221927941
|
9086808310
|
27/12/2022
|
Karia Tudu
|
Karia Tudu
|
2404068009WL0106693
|
00048
|
BKID0005465
|
1110
|
23/02/2023
|
No Such Account
|
4659
|
OR2404068009_271222FTO_952954
|
2404068009NRG23271220221927949
|
9086808309
|
27/12/2022
|
DUKHIA MURMU
|
DUKHIA MURMU
|
2404068009WL0106693
|
00048
|
BKID0005465
|
1110
|
23/02/2023
|
No Such Account
|
4660
|
OR2404068009_271222FTO_952954
|
2404068009NRG23271220221927952
|
9086808313
|
27/12/2022
|
MALATI TUDU
|
MALATI TUDU
|
2404068009WL0106693
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
4661
|
OR2404068009_271222FTO_952954
|
2404068009NRG23271220221927970
|
9086808367
|
27/12/2022
|
RAIMONI HEMBRAM
|
RAIMONI HEMBRAM
|
2404068009WL0106693
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4662
|
OR2404068009_271222FTO_952954
|
2404068009NRG23271220221928016
|
9086808329
|
27/12/2022
|
BUDHINI HO
|
BUDHINI HO
|
2404068009WL0106695
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4663
|
OR2404068009_271222FTO_952954
|
2404068009NRG23271220221928029
|
9086808334
|
27/12/2022
|
BIJAYA BALMUCHU
|
BIJAYA BALMUCHU
|
2404068009WL0106695
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4664
|
OR2404068009_271222FTO_952954
|
2404068009NRG23271220221928030
|
9086808333
|
27/12/2022
|
MENJA BALMUCHU
|
MENJA BALMUCHU
|
2404068009WL0106695
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
4665
|
OR2404068009_271222FTO_952954
|
2404068009NRG23271220221928035
|
9086808337
|
27/12/2022
|
RAI NAIK
|
RAI NAIK
|
2404068009WL0106695
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
4666
|
OR2404068009_271222FTO_952954
|
2404068009NRG23271220221928130
|
9086808330
|
27/12/2022
|
KOUSHAYA MOHANTA
|
KOUSHAYA MOHANTA
|
2404068009WL0106700
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
4667
|
OR2404068009_271222FTO_952954
|
2404068009NRG23271220221928132
|
9086808391
|
27/12/2022
|
BUDUNI MOHANTA
|
BUDUNI MOHANTA
|
2404068009WL0106700
|
00415
|
SBIN0009635
|
1332
|
23/02/2023
|
No Such Account
|
4668
|
OR2404068009_271222FTO_952954
|
2404068009NRG23271220221928141
|
9086808328
|
27/12/2022
|
JETHO MOHANTA
|
JETHO MOHANTA
|
2404068009WL0106700
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4669
|
OR2404068009_310323APB_FTO_1207694
|
2404068009NRG23310320232531317
|
1171937270
|
31/03/2023
|
MANIKA NAIK
|
MANIKA NAIK
|
2404068009WL139068
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
OR2404068009_310323APB_FTO_1207694
|
2404068009NRG23310320232534138
|
1171937260
|
31/03/2023
|
ARATI BANSULIA
|
ARATI BANSULIA
|
2404068009WL139185
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
OR2404068009_020123APB_FTO_978195
|
2404068009NRG23311220221984175
|
9085043237
|
02/01/2023
|
BHAGABAT MOHANTA
|
BHAGABAT MOHANTA
|
2404068009WL0109591
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
OR2404068010_290323APB_FTO_1195811
|
2404068010NRG23290320232507214
|
2806937406
|
29/03/2023
|
PRAGYANPARAMITA BARIK
|
PRAGYANPARAMITA BARIK
|
2404068010WL137785
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
OR2404068011_260522FTO_155722
|
2404068011NRG23260520220495903
|
1881338296
|
26/05/2022
|
SUBODH NAIK
|
SUBODH NAIK
|
2404068011WL0023370
|
00415
|
SBIN0006469
|
1332
|
02/06/2022
|
No Such Account
|
4674
|
OR2404068011_260522FTO_155722
|
2404068011NRG23260520220496745
|
1881338289
|
26/05/2022
|
RAJESWARI SIRKA
|
RAJESWARI SIRKA
|
2404068011WL0023407
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
4675
|
OR2404068011_301122FTO_840048
|
2404068011NRG23301120221690522
|
7023441624
|
30/11/2022
|
SINI BEHERA
|
SINI BEHERA
|
2404068011WL0093673
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
4676
|
OR2404068012_020622APB_FTO_182850
|
2404068012NRG23020620220570854
|
N0622003A3413
|
02/06/2022
|
SITARAM PURTY
|
SITARAM PURTY
|
2404068012WL0027082
|
00691
|
IPOS0000001
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
OR2404050009_010522FTO_75936
|
2404050009NRG23010520220194615
|
1156946705
|
01/05/2022
|
RAIMAT KISKU
|
RAIMAT KISKU
|
2404050009WL0009435
|
00048
|
BKID0005476
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
4678
|
OR2404050009_090522APB_FTO_99953
|
2404050009NRG23060520220256483
|
1271443779
|
09/05/2022
|
NABIN MOHANTA
|
NABIN MOHANTA
|
2404050009WL0012366
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4679
|
OR2404050010_011022APB_FTO_620887
|
2404050010NRG23011020221413639
|
5337888711
|
01/10/2022
|
LAL MURMU
|
LAL MURMU
|
2404050010WL0076318
|
00654
|
IOBA0ROGB01
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
OR2404050010_160622APB_FTO_234600
|
2404050010NRG23160620220746365
|
2514341381
|
16/06/2022
|
SUREI MURMU
|
SUREI MURMU
|
2404050010WL0035649
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
4681
|
OR2404050010_190722FTO_371665
|
2404050010NRG23190720221080035
|
3866626428
|
19/07/2022
|
AMULYA KUMAR NANDA
|
AMULYA KUMAR NANDA
|
2404050010WL0053357
|
00048
|
BKID0005476
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
4682
|
OR2404050010_220622APB_FTO_261399
|
2404050010NRG23210620220828643
|
2560587159
|
22/06/2022
|
SUREI MURMU
|
SUREI MURMU
|
2404050010WL0039941
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
4683
|
OR2404050010_220622APB_FTO_261399
|
2404050010NRG23210620220828644
|
2560587179
|
22/06/2022
|
BIRADHAN MURMU
|
BIRADHAN MURMU
|
2404050010WL0039941
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
4684
|
OR2404050010_220822APB_FTO_491405
|
2404050010NRG23220820221253915
|
4276869613
|
22/08/2022
|
DROUPADI MURMU
|
DROUPADI MURMU
|
2404050010WL0064801
|
00415
|
SBIN0012052
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
OR2404050011_141222FTO_898694
|
2404050011NRG23141220221802444
|
7340964739
|
14/12/2022
|
INDUMATI MOHAKUD
|
INDUMATI MOHAKUD
|
2404050011WL0099877
|
00048
|
BKID0005476
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
4686
|
OR2404050013_210622FTO_256128
|
2404050013NRG23210620220814221
|
2486696918
|
21/06/2022
|
PHULA HANSDAH
|
PHULA HANSDAH
|
2404050013WL0039168
|
00048
|
BKID0005456
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
4687
|
OR2404050013_210622FTO_256128
|
2404050013NRG23210620220814223
|
2486696919
|
21/06/2022
|
PHULA HANSDAH
|
PHULA HANSDAH
|
2404050013WL0039168
|
00048
|
BKID0005456
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
4688
|
OR2404051002_050123APB_FTO_990146
|
2404051002NRG23050120232033103
|
9092274738
|
05/01/2023
|
DIPAK KUMAR SAYA
|
DIPAK KUMAR SAYA
|
2404051002WL0111932
|
00048
|
BKID0005502
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
OR2404051002_261222FTO_946238
|
2404051002NRG23261220221904307
|
9086775058
|
26/12/2022
|
MR BIRASIN BARI
|
MR BIRASIN BARI
|
2404051002WL0105531
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Account closed
|
4690
|
OR2404051003_080223FTO_1089437
|
2404051003NRG22101020222709205
|
0494067610
|
08/02/2023
|
BASANTI BESRA
|
BASANTI BESRA
|
2404051WL0154252
|
00654
|
IOBA0ROGB01
|
1290
|
03/04/2023
|
No Such Account
|
4691
|
OR2404051003_080223FTO_1089437
|
2404051003NRG22101020222709206
|
0494067612
|
08/02/2023
|
BASANTI BESRA
|
BASANTI BESRA
|
2404051WL0154252
|
00654
|
IOBA0ROGB01
|
1290
|
03/04/2023
|
No Such Account
|
4692
|
OR2404051003_080223FTO_1089437
|
2404051003NRG22101020222709207
|
0494067611
|
08/02/2023
|
BASANTI BESRA
|
BASANTI BESRA
|
2404051WL0154252
|
00654
|
IOBA0ROGB01
|
1290
|
03/04/2023
|
No Such Account
|
4693
|
OR2404051003_080223FTO_1089437
|
2404051003NRG22101020222709211
|
0494067593
|
08/02/2023
|
BABAJI JENA
|
BABAJI JENA
|
2404051WL0154252
|
00354
|
PUNB0118120
|
430
|
03/04/2023
|
No Such Account
|
4694
|
OR2404051003_080223FTO_1089437
|
2404051003NRG22101020222709212
|
0494067601
|
08/02/2023
|
SANAT KUMAR NAIK
|
SANAT KUMAR NAIK
|
2404051WL0154252
|
00415
|
SBIN0012049
|
1290
|
03/04/2023
|
No Such Account
|
4695
|
OR2404051003_080223FTO_1089437
|
2404051003NRG22101020222709213
|
0494067602
|
08/02/2023
|
SANAT KUMAR NAIK
|
SANAT KUMAR NAIK
|
2404051WL0154252
|
00415
|
SBIN0012049
|
1075
|
03/04/2023
|
No Such Account
|
4696
|
OR2404051003_080223FTO_1089437
|
2404051003NRG22101020222709214
|
0494067603
|
08/02/2023
|
SANAT KUMAR NAIK
|
SANAT KUMAR NAIK
|
2404051WL0154252
|
00415
|
SBIN0012049
|
1290
|
03/04/2023
|
No Such Account
|
4697
|
OR2404051003_080223FTO_1089437
|
2404051003NRG22101020222709215
|
0494067604
|
08/02/2023
|
SANAT KUMAR NAIK
|
SANAT KUMAR NAIK
|
2404051WL0154252
|
00415
|
SBIN0012049
|
1290
|
03/04/2023
|
No Such Account
|
4698
|
OR2404051003_080223FTO_1089437
|
2404051003NRG22101020222709216
|
0494067605
|
08/02/2023
|
SANAT KUMAR NAIK
|
SANAT KUMAR NAIK
|
2404051WL0154252
|
00415
|
SBIN0012049
|
1290
|
03/04/2023
|
No Such Account
|
4699
|
OR2404051003_080223FTO_1089437
|
2404051003NRG22101020222709217
|
0494067606
|
08/02/2023
|
SANAT KUMAR NAIK
|
SANAT KUMAR NAIK
|
2404051WL0154252
|
00415
|
SBIN0012049
|
1290
|
03/04/2023
|
No Such Account
|
4700
|
OR2404051003_080223FTO_1089437
|
2404051003NRG22101020222709218
|
0494067600
|
08/02/2023
|
SANAT KUMAR NAIK
|
SANAT KUMAR NAIK
|
2404051WL0154252
|
00415
|
SBIN0012049
|
1290
|
03/04/2023
|
No Such Account
|
4701
|
OR2404068012_020622APB_FTO_182850
|
2404068012NRG23020620220570855
|
N0622003A3414
|
02/06/2022
|
CHAMPA PURTY
|
CHAMPA PURTY
|
2404068012WL0027082
|
00691
|
IPOS0000001
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
OR2404068012_020622APB_FTO_182850
|
2404068012NRG23020620220570857
|
N0622003A3428
|
02/06/2022
|
MUTHURI PURTY
|
MUTHURI PURTY
|
2404068012WL0027082
|
00415
|
SBIN0001086
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
OR2404068012_030123APB_FTO_981047
|
2404068012NRG23030120232006312
|
9089361683
|
03/01/2023
|
TRILOCHAN MAHANTA
|
TRILOCHAN MAHANTA
|
2404068012WL0110655
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
OR2404068012_240522APB_FTO_145042
|
2404068012NRG23240520220454285
|
1670073258
|
24/05/2022
|
BIDYADHAR NAIK
|
BIDYADHAR NAIK
|
2404068012WL0021362
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
OR2404068013_080622FTO_205391
|
2404068013NRG23080620220649770
|
2269029966
|
08/06/2022
|
MANGILAL HEMBRAM
|
MANGILAL HEMBRAM
|
2404068013WL0031080
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
4706
|
OR2404068015_040722FTO_305222
|
2404068015NRG23040720220956719
|
2913870166
|
04/07/2022
|
KAMA HEMBRAM
|
KAMA HEMBRAM
|
2404068015WL0046426
|
00048
|
BKID0005465
|
1332
|
08/07/2022
|
No Such Account
|
4707
|
OR2404068015_170522FTO_126793
|
2404068015NRG23160520220369033
|
1593039293
|
17/05/2022
|
DINABANDHU BISWAL
|
DINABANDHU BISWAL
|
2404068015WL0017695
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
4708
|
OR2404068015_211022FTO_685957
|
2404068015NRG23211020221481465
|
5996200619
|
21/10/2022
|
SUREI HANSDAH
|
SUREI HANSDAH
|
2404068015WL0081008
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
4709
|
OR2404068015_211022FTO_685957
|
2404068015NRG23211020221481491
|
5996200684
|
21/10/2022
|
SUMI TUDU
|
SUMI TUDU
|
2404068015WL0081008
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
No Such Account
|
4710
|
OR2404068015_211022FTO_685957
|
2404068015NRG23211020221482092
|
5996200620
|
21/10/2022
|
RATIRANJAN BANAPADIA
|
RATIRANJAN BANAPADIA
|
2404068015WL0081037
|
00654
|
IOBA0ROGB01
|
222
|
31/10/2022
|
No Such Account
|
4711
|
OR2404068016_120123FTO_1013351
|
2404068016NRG23120120232115582
|
9121981665
|
12/01/2023
|
GURUBARI KALIA
|
GURUBARI KALIA
|
2404068016WL0115658
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
4712
|
OR2404068016_120123FTO_1013351
|
2404068016NRG23120120232115621
|
9121981677
|
12/01/2023
|
SITA PURTY
|
SITA PURTY
|
2404068016WL0115658
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
4713
|
OR2404068016_120123FTO_1013351
|
2404068016NRG23120120232116430
|
9121981669
|
12/01/2023
|
SULOCHANA NAYAK
|
SULOCHANA NAYAK
|
2404068016WL0115690
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
4714
|
OR2404068016_120123FTO_1013351
|
2404068016NRG23120120232116458
|
9121981666
|
12/01/2023
|
SAGAR CHANDRA SAHU
|
SAGAR CHANDRA SAHU
|
2404068016WL0115690
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
4715
|
OR2404068016_211222FTO_927913
|
2404068016NRG23211220221863814
|
9083609040
|
21/12/2022
|
LULU NAYAK
|
LULU NAYAK
|
2404068016WL0103312
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
4716
|
OR2404068016_211222FTO_927913
|
2404068016NRG23211220221863819
|
9083609039
|
21/12/2022
|
SULOCHANA NAYAK
|
SULOCHANA NAYAK
|
2404068016WL0103312
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
4717
|
OR2404068016_240223APB_FTO_1116984
|
2404068016NRG23240220232326642
|
0272815846
|
24/02/2023
|
UTTAM JENA
|
UTTAM JENA
|
2404068016WL127147
|
00048
|
BKID0005465
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
OR2404068016_240223APB_FTO_1116984
|
2404068016NRG23240220232326795
|
0272815842
|
24/02/2023
|
MINAKSHI BANDIA
|
MINAKSHI BANDIA
|
2404068016WL127157
|
00048
|
BKID0005465
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
OR2404068016_291222FTO_964694
|
2404068016NRG23291220221960171
|
9089319871
|
29/12/2022
|
SULOCHANA NAYAK
|
SULOCHANA NAYAK
|
2404068016WL0108372
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4720
|
OR2404068016_291222FTO_964694
|
2404068016NRG23291220221960309
|
9089319872
|
29/12/2022
|
SUSIL NAYAK
|
SUSIL NAYAK
|
2404068016WL0108377
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
4721
|
OR2404068016_291222FTO_964694
|
2404068016NRG23291220221960334
|
9089319873
|
29/12/2022
|
SATYABRATA SETHY
|
SATYABRATA SETHY
|
2404068016WL0108377
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
4722
|
OR2404068017_020123FTO_978290
|
2404068017NRG23020120231997154
|
9084973744
|
02/01/2023
|
PABANA DAS
|
PABANA DAS
|
2404068017WL0110223
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4723
|
OR2404068017_180123APB_FTO_1031624
|
2404068017NRG23180120232164254
|
9122190938
|
18/01/2023
|
RASABATI DAS
|
RASABATI DAS
|
2404068017WL0117795
|
00048
|
BKID0005465
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
OR2404060007_261122APB_FTO_826789
|
2404060007NRG23251120221654469
|
|
26/11/2022
|
SANIAN SARDAR
|
SANIAN SARDAR
|
2404060007WL0091691
|
00048
|
BKID0005503
|
888
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
OR2404060007_300123APB_FTO_1067348
|
2404060007NRG23270120232223009
|
9124163424
|
30/01/2023
|
SANIAN SARDAR
|
SANIAN SARDAR
|
2404060007WL0120505
|
00048
|
BKID0005503
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
OR2404060008_020123APB_FTO_977109
|
2404060008NRG23020120231994876
|
9089684819
|
02/01/2023
|
ANIRUDDHA MOHANTA
|
ANIRUDDHA MOHANTA
|
2404060008WL0110141
|
00048
|
BKID0005508
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
OR2404060008_050522FTO_90128
|
2404060008NRG23050520220236291
|
1269841743
|
05/05/2022
|
MR RAJANI MAJHI
|
MR RAJANI MAJHI
|
2404060008WL0011409
|
00415
|
SBIN0000163
|
1332
|
16/05/2022
|
Account closed
|
4728
|
OR2404060008_160422FTO_25995
|
2404060008NRG23130420220022007
|
0917999442
|
16/04/2022
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060008WL0000982
|
00048
|
BKID0005508
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
4729
|
OR2404060008_310323FTO_1210630
|
2404060008NRG23160920221335535
|
1173301327
|
31/03/2023
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060WL0070731
|
00048
|
BKID0005508
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
4730
|
OR2404060008_310323FTO_1210630
|
2404060008NRG23160920221335536
|
1173301326
|
31/03/2023
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060WL0070731
|
00048
|
BKID0005508
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
4731
|
OR2404060008_310323FTO_1210630
|
2404060008NRG23160920221335537
|
1173301325
|
31/03/2023
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060WL0070731
|
00048
|
BKID0005508
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
4732
|
OR2404060008_310323FTO_1210630
|
2404060008NRG23160920221335538
|
1173301324
|
31/03/2023
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060WL0070731
|
00048
|
BKID0005508
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
4733
|
OR2404060008_310323FTO_1210630
|
2404060008NRG23160920221335539
|
1173301323
|
31/03/2023
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060WL0070731
|
00048
|
BKID0005508
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
4734
|
OR2404060008_310323FTO_1210630
|
2404060008NRG23160920221335540
|
1173301322
|
31/03/2023
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060WL0070731
|
00048
|
BKID0005508
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
4735
|
OR2404060008_310323FTO_1210630
|
2404060008NRG23160920221335541
|
1173301321
|
31/03/2023
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060WL0070731
|
00048
|
BKID0005508
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
4736
|
OR2404060008_310323FTO_1210630
|
2404060008NRG23160920221335542
|
1173301320
|
31/03/2023
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060WL0070731
|
00048
|
BKID0005508
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
4737
|
OR2404061003_020722APB_FTO_298532
|
2404061000NRG23020720220935462
|
2853153297
|
02/07/2022
|
MR. DEBANDRA BANARA
|
MR. DEBANDRA BANARA
|
2404061WL0045399
|
00415
|
SBIN0012049
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
OR2404061001_020722APB_FTO_298333
|
2404061000NRG23020720220939533
|
2851897030
|
02/07/2022
|
PANKAJA BARIK
|
PANKAJA BARIK
|
2404061WL0045585
|
00048
|
BKID0005463
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
OR2404061003_021222APB_FTO_851025
|
2404061000NRG23021220221709914
|
7059727299
|
02/12/2022
|
KALAKAR MAHAKUD
|
KALAKAR MAHAKUD
|
2404061WL0094771
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
OR2404061003_090123FTO_997485
|
2404061000NRG23060120232043370
|
9121943440
|
09/01/2023
|
MRS MAMATA PALEI
|
MRS MAMATA PALEI
|
2404061WL0112461
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
4741
|
OR2404061003_090123FTO_997485
|
2404061000NRG23060120232043381
|
9121943445
|
09/01/2023
|
MR BIDYADHAR PALEI
|
MR BIDYADHAR PALEI
|
2404061WL0112461
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
4742
|
OR2404061007_070722APB_FTO_318288
|
2404061000NRG23060720220983957
|
3007236802
|
07/07/2022
|
MRS GURUBARI SIRKA
|
MRS GURUBARI SIRKA
|
2404061WL0047771
|
00354
|
PUNB0090520
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
OR2404061008_070722APB_FTO_318218
|
2404061000NRG23070720220993625
|
3008103937
|
07/07/2022
|
MR RAJAKISHOR NAYAK
|
MR RAJAKISHOR NAYAK
|
2404061WL0048303
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
OR2404061012_090123FTO_999951
|
2404061000NRG23090120232065379
|
9119335848
|
09/01/2023
|
MRS RUKMANI PATRA
|
MRS RUKMANI PATRA
|
2404061WL0113414
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
4745
|
OR2404054023_190922FTO_573239
|
2404054023NRG23180920221343045
|
4905170793
|
19/09/2022
|
CHANDU SINGH BANKIRA
|
CHANDU SINGH BANKIRA
|
2404054023WL0071296
|
00654
|
IOBA0ROGB01
|
1332
|
22/09/2022
|
No Such Account
|
4746
|
OR2404054024_030622APB_FTO_189439
|
2404054024NRG23030620220583535
|
2222394907
|
03/06/2022
|
NARAYAN BEHERA
|
NARAYAN BEHERA
|
2404054024WL0027740
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
OR2404054024_110522FTO_109555
|
2404054024NRG23110520220305094
|
1268135469
|
11/05/2022
|
MALA MURMU
|
MALA MURMU
|
2404054024WL0014682
|
00048
|
BKID0005480
|
1332
|
16/05/2022
|
Account closed
|
4748
|
OR2404054025_010323APB_FTO_1123363
|
2404054025NRG23200220232307135
|
0272773816
|
01/03/2023
|
CHUMBURU SING
|
CHUMBURU SING
|
2404054025WL125914
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
OR2404054025_010323APB_FTO_1123363
|
2404054025NRG23210220232310358
|
0272773817
|
01/03/2023
|
CHUMBURU SING
|
CHUMBURU SING
|
2404054025WL126120
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
OR2404054026_071122FTO_749402
|
2404054026NRG23051120221542533
|
6454390906
|
07/11/2022
|
MANGATA SINGH
|
MANGATA SINGH
|
2404054026WL0085143
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
4751
|
OR2404054026_071122FTO_749402
|
2404054026NRG23051120221542535
|
6454390920
|
07/11/2022
|
PURMI SINGH
|
PURMI SINGH
|
2404054026WL0085143
|
00415
|
SBIN0003947
|
1332
|
15/11/2022
|
No Such Account
|
4752
|
OR2404054026_090123APB_FTO_999583
|
2404054026NRG23090120232063424
|
9122528848
|
09/01/2023
|
SABITA DEHURI
|
SABITA DEHURI
|
2404054026WL0113354
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4753
|
OR2404054026_110622FTO_220649
|
2404054026NRG23100620220689514
|
2331823196
|
11/06/2022
|
JUNGA DEI
|
JUNGA DEI
|
2404054026WL0032970
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
4754
|
OR2404054026_110622FTO_220649
|
2404054026NRG23100620220689891
|
2331823222
|
11/06/2022
|
SOMA SINGH
|
SOMA SINGH
|
2404054026WL0032985
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
4755
|
OR2404054026_110622FTO_220649
|
2404054026NRG23100620220689896
|
2331823221
|
11/06/2022
|
GURUBARI KUNTIA
|
GURUBARI KUNTIA
|
2404054026WL0032985
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
4756
|
OR2404054026_210922FTO_582074
|
2404054026NRG23210920221356606
|
4956109029
|
21/09/2022
|
GAMIA SINGH
|
GAMIA SINGH
|
2404054026WL0072260
|
00415
|
SBIN0003947
|
2220
|
24/09/2022
|
No Such Account
|
4757
|
OR2404055001_160323APB_FTO_1155508
|
2404055001NRG23160320232418261
|
0495029174
|
16/03/2023
|
BIJAY KUMAR BEHERA
|
BIJAY KUMAR BEHERA
|
2404055001WL132999
|
00048
|
BKID0005450
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
OR2404055002_010522FTO_76069
|
2404055002NRG23010520220193004
|
1061945020
|
01/05/2022
|
SUBASH BEHERA
|
SUBASH BEHERA
|
2404055002WL0009338
|
00691
|
IPOS0000001
|
1332
|
10/05/2022
|
No Such Account
|
4759
|
OR2404055002_010522FTO_76069
|
2404055002NRG23010520220193007
|
1061945021
|
01/05/2022
|
JAMUNA BEHERA
|
JAMUNA BEHERA
|
2404055002WL0009339
|
00354
|
PUNB0288400
|
1332
|
10/05/2022
|
A/c Blocked or Frozen
|
4760
|
OR2404055002_070822APB_FTO_440035
|
2404055002NRG23060820221184501
|
4232489042
|
07/08/2022
|
ARUN KUMAR PRUSTY
|
ARUN KUMAR PRUSTY
|
2404055002WL0060103
|
00354
|
PUNB0288400
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
OR2404055002_070822APB_FTO_440035
|
2404055002NRG23060820221184503
|
4232489043
|
07/08/2022
|
ARUN KUMAR PRUSTY
|
ARUN KUMAR PRUSTY
|
2404055002WL0060103
|
00354
|
PUNB0288400
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
OR2404055002_080622APB_FTO_205942
|
2404055002NRG23080620220641309
|
2269323531
|
08/06/2022
|
BUDHUNI NAIK
|
BUDHUNI NAIK
|
2404055002WL0030641
|
00354
|
PUNB0288400
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
OR2404055002_080622APB_FTO_205942
|
2404055002NRG23080620220641346
|
2269323560
|
08/06/2022
|
SAKILA HANSDA
|
SAKILA HANSDA
|
2404055002WL0030642
|
00048
|
BKID0005479
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
OR2404055002_100522APB_FTO_104984
|
2404055002NRG23100520220290013
|
1274005365
|
10/05/2022
|
RAMA BEHERA
|
RAMA BEHERA
|
2404055002WL0013928
|
00354
|
PUNB0288400
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
4765
|
OR2404055002_180722FTO_369788
|
2404055002NRG23140720221043560
|
3864241830
|
18/07/2022
|
JULI NAIK
|
JULI NAIK
|
2404055002WL0051151
|
00354
|
PUNB0288400
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
4766
|
OR2404055002_240123APB_FTO_1050727
|
2404055002NRG23240120232199593
|
9123278263
|
24/01/2023
|
GUMI HEMBRAM
|
GUMI HEMBRAM
|
2404055002WL0119416
|
00354
|
PUNB0288400
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
OR2404050004_201122APB_FTO_801498
|
2404050004NRG23201120221621176
|
6656863994
|
20/11/2022
|
SALGE MARANDI
|
SALGE MARANDI
|
2404050004WL0089833
|
00048
|
BKID0005476
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
OR2404050004_201122APB_FTO_801498
|
2404050004NRG23201120221621186
|
6656863985
|
20/11/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2404050004WL0089833
|
00048
|
BKID0005476
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
OR2404050004_201122APB_FTO_801498
|
2404050004NRG23201120221621189
|
6656863979
|
20/11/2022
|
SAMALI BEHERA
|
SAMALI BEHERA
|
2404050004WL0089833
|
00048
|
BKID0005476
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
OR2404050004_201122APB_FTO_801498
|
2404050004NRG23201120221621205
|
6656863980
|
20/11/2022
|
LABANTI BEHERA
|
LABANTI BEHERA
|
2404050004WL0089833
|
00048
|
BKID0005476
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
OR2404050004_220223APB_FTO_1111554
|
2404050004NRG23210220232313908
|
0260674541
|
22/02/2023
|
BUDUNI BEHERA
|
BUDUNI BEHERA
|
2404050004WL126326
|
00048
|
BKID0005476
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
OR2404050006_030622FTO_184872
|
2404050006NRG23030620220587658
|
N062200535969
|
03/06/2022
|
BIJA HEMBRAM
|
BIJA HEMBRAM
|
2404050006WL0027943
|
00048
|
BKID0005576
|
1332
|
09/06/2022
|
A/c Blocked or Frozen
|
4773
|
OR2404050006_140422APB_FTO_24449
|
2404050006NRG23130420220025720
|
0918129051
|
14/04/2022
|
ASHOK KU. GIRI
|
ASHOK KU. GIRI
|
2404050006WL0001136
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
4774
|
OR2404050006_160522APB_FTO_125185
|
2404050006NRG23160520220367073
|
1593399651
|
16/05/2022
|
BRAHAMA NANDA BEHERA
|
BRAHAMA NANDA BEHERA
|
2404050006WL0017594
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4775
|
OR2404050006_200522APB_FTO_140103
|
2404050006NRG23200520220408707
|
1593381298
|
20/05/2022
|
RAJMAL HANSDA
|
RAJMAL HANSDA
|
2404050006WL0019488
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4776
|
OR2404050006_301022APB_FTO_717062
|
2404050006NRG23301020221515893
|
6384516787
|
30/10/2022
|
BASANTA KUMAR BEHERA
|
BASANTA KUMAR BEHERA
|
2404050006WL0083311
|
00048
|
BKID0005476
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
OR2404050008_190922FTO_574420
|
2404050008NRG23190920221348558
|
4905158457
|
19/09/2022
|
NRUPATI GIRI
|
NRUPATI GIRI
|
2404050008WL0071677
|
00048
|
BKID0005456
|
222
|
22/09/2022
|
No Such Account
|
4778
|
OR2404050010_090323APB_FTO_1138916
|
2404050010NRG23090320232378529
|
0495234073
|
09/03/2023
|
SONAMANI BESHRA
|
SONAMANI BESHRA
|
2404050010WL130589
|
00048
|
BKID0005476
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
4779
|
OR2404050011_011022APB_FTO_614679
|
2404050011NRG23011020221405614
|
5337857077
|
01/10/2022
|
MEGHRAY HEMBRAM
|
MEGHRAY HEMBRAM
|
2404050011WL0075818
|
00048
|
BKID0005476
|
444
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
OR2404050011_060622APB_FTO_194805
|
2404050011NRG23060620220618482
|
2221235653
|
06/06/2022
|
MEGHRAY HEMBRAM
|
MEGHRAY HEMBRAM
|
2404050011WL0029558
|
00048
|
BKID0005476
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
4781
|
OR2404050011_190722APB_FTO_374867
|
2404050011NRG23190720221085145
|
3866765007
|
19/07/2022
|
MEGHRAY HEMBRAM
|
MEGHRAY HEMBRAM
|
2404050011WL0053719
|
00048
|
BKID0005476
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
4782
|
OR2404050012_040522FTO_86091
|
2404050012NRG23040520220224052
|
1176371327
|
04/05/2022
|
CHANDA NAIK
|
CHANDA NAIK
|
2404050012WL0010821
|
00048
|
BKID0005476
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
4783
|
OR2404050013_130123FTO_1013833
|
2404050013NRG23130120232126788
|
9122096664
|
13/01/2023
|
DULI HEMBRAM
|
DULI HEMBRAM
|
2404050013WL0116081
|
00048
|
BKID0005456
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4784
|
OR2404050013_150622FTO_234163
|
2404050013NRG23150620220743316
|
2434746216
|
15/06/2022
|
SINGO SOREN
|
SINGO SOREN
|
2404050013WL0035473
|
00048
|
BKID0005456
|
1332
|
23/06/2022
|
A/c Blocked or Frozen
|
4785
|
OR2404050013_281222FTO_955822
|
2404050013NRG23281220221940566
|
9086737922
|
28/12/2022
|
DULI HEMBRAM
|
DULI HEMBRAM
|
2404050013WL0107342
|
00048
|
BKID0005456
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
4786
|
OR2404051001_220422FTO_46178
|
2404051001NRG23220420220103895
|
0891504462
|
22/04/2022
|
KUM KARMI PURTTI
|
KUM KARMI PURTTI
|
2404051001WL0004901
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
4787
|
OR2404051002_200522APB_FTO_135672
|
2404051002NRG23200520220411965
|
1595757292
|
20/05/2022
|
RANDAI ALDA
|
RANDAI ALDA
|
2404051002WL0019667
|
00415
|
SBIN0012049
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
OR2404068011_020123FTO_977767
|
2404068011NRG23020120231996805
|
9084970920
|
02/01/2023
|
NABIN NAIK
|
NABIN NAIK
|
2404068011WL0110213
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4789
|
OR2404068011_030622APB_FTO_189890
|
2404068011NRG23030620220599947
|
2222445014
|
03/06/2022
|
BIBHUTIBHUSAN MOHANTA
|
BIBHUTIBHUSAN MOHANTA
|
2404068011WL0028585
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4790
|
OR2404068011_270323APB_FTO_1189167
|
2404068011NRG23270320232486899
|
0499349064
|
27/03/2023
|
JAYARAM HO
|
JAYARAM HO
|
2404068011WL136743
|
00415
|
SBIN0018466
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
OR2404068011_271222FTO_954255
|
2404068011NRG23271220221933202
|
9086726502
|
27/12/2022
|
CHANDRA MOHAN DALEI
|
CHANDRA MOHAN DALEI
|
2404068011WL0106961
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4792
|
OR2404068011_271222FTO_954255
|
2404068011NRG23271220221935697
|
9086726542
|
27/12/2022
|
BAIDEHI NAIK
|
BAIDEHI NAIK
|
2404068011WL0107064
|
00415
|
SBIN0018466
|
1332
|
23/02/2023
|
No Such Account
|
4793
|
OR2404068011_271222FTO_954255
|
2404068011NRG23271220221935786
|
9086726512
|
27/12/2022
|
NABIN NAIK
|
NABIN NAIK
|
2404068011WL0107073
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4794
|
OR2404068011_271222FTO_954255
|
2404068011NRG23271220221935791
|
9086726546
|
27/12/2022
|
BHAGABATI NAIK
|
BHAGABATI NAIK
|
2404068011WL0107073
|
00415
|
SBIN0018466
|
1332
|
23/02/2023
|
No Such Account
|
4795
|
OR2404068012_090522APB_FTO_97860
|
2404068012NRG23070520220260495
|
1270153420
|
09/05/2022
|
GAYAMANI NAYAK
|
GAYAMANI NAYAK
|
2404068012WL0012556
|
00415
|
SBIN0001086
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
OR2404068012_090522APB_FTO_97860
|
2404068012NRG23070520220260622
|
1270153384
|
09/05/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2404068012WL0012563
|
00691
|
IPOS0000001
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
OR2404068012_090123FTO_999419
|
2404068012NRG23090120232069872
|
9119508521
|
09/01/2023
|
MANASING HO
|
MANASING HO
|
2404068012WL0113563
|
00415
|
SBIN0001086
|
1110
|
24/02/2023
|
Account closed
|
4798
|
OR2404068012_090123FTO_999419
|
2404068012NRG23090120232072567
|
9119508522
|
09/01/2023
|
DASARATHA MOHANTA
|
DASARATHA MOHANTA
|
2404068012WL0113631
|
00415
|
SBIN0006469
|
1110
|
24/02/2023
|
No Such Account
|
4799
|
OR2404068012_120922APB_FTO_551092
|
2404068012NRG23120920221317951
|
4748003510
|
12/09/2022
|
SITARAM PURTY
|
SITARAM PURTY
|
2404068012WL0069478
|
00691
|
IPOS0000001
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
OR2404068013_111122FTO_766455
|
2404068013NRG23111120221562913
|
6518019097
|
11/11/2022
|
DUKHINI BALMUCHU
|
DUKHINI BALMUCHU
|
2404068013WL0086490
|
00654
|
IOBA0ROGB01
|
1110
|
17/11/2022
|
No Such Account
|
4801
|
OR2404068013_130622FTO_229344
|
2404068013NRG23130620220730797
|
2363637621
|
13/06/2022
|
MANGILAL HEMBRAM
|
MANGILAL HEMBRAM
|
2404068013WL0034869
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
4802
|
OR2404068015_020622FTO_182729
|
2404068015NRG23010620220559906
|
N0622003140F8
|
02/06/2022
|
DINABANDHU BISWAL
|
DINABANDHU BISWAL
|
2404068015WL0026494
|
00691
|
IPOS0000001
|
1332
|
08/06/2022
|
No Such Account
|
4803
|
OR2404068015_020622FTO_182729
|
2404068015NRG23020620220579687
|
N0622003140F9
|
02/06/2022
|
DINABANDHU BISWAL
|
DINABANDHU BISWAL
|
2404068015WL0027541
|
00691
|
IPOS0000001
|
1332
|
08/06/2022
|
No Such Account
|
4804
|
OR2404068015_050922FTO_530640
|
2404068015NRG23050920221293382
|
4647520123
|
05/09/2022
|
SUDARSHAN DANAKULIA
|
SUDARSHAN DANAKULIA
|
2404068015WL0067768
|
00654
|
IOBA0ROGB01
|
444
|
12/09/2022
|
No Such Account
|
4805
|
OR2404068015_090622FTO_210530
|
2404068015NRG23090620220671846
|
2291097306
|
09/06/2022
|
MINA MOHANTA
|
MINA MOHANTA
|
2404068015WL0032171
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
4806
|
OR2404068015_131222FTO_893381
|
2404068015NRG23121220221780580
|
7320729581
|
13/12/2022
|
NALITA DANDAPAT
|
NALITA DANDAPAT
|
2404068015WL0098707
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
4807
|
OR2404068015_141122APB_FTO_775977
|
2404068015NRG23141120221576062
|
6549758272
|
14/11/2022
|
PARAMA PAIDA
|
PARAMA PAIDA
|
2404068015WL0087273
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
OR2404068015_171222APB_FTO_911284
|
2404068015NRG23171220221827365
|
7375843165
|
17/12/2022
|
DILLIP SARAPURIA
|
DILLIP SARAPURIA
|
2404068015WL0101304
|
00048
|
BKID0005465
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
OR2404068015_230622APB_FTO_267433
|
2404068015NRG23230620220847564
|
2562642836
|
23/06/2022
|
PARAMA PAIDA
|
PARAMA PAIDA
|
2404068015WL0040927
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
OR2404060003_021222APB_FTO_851977
|
2404060003NRG23011220221694717
|
7065126428
|
02/12/2022
|
Saraj kumar Mundari
|
Saraj kumar Mundari
|
2404060003WL0093903
|
00048
|
BKID0005486
|
444
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
OR2404060003_151222APB_FTO_903656
|
2404060003NRG23131220221782729
|
7342422977
|
15/12/2022
|
Saraj kumar Mundari
|
Saraj kumar Mundari
|
2404060003WL0098828
|
00048
|
BKID0005486
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
OR2404060003_151222APB_FTO_903656
|
2404060003NRG23131220221784266
|
7342422951
|
15/12/2022
|
ASHARANI MANDAL
|
ASHARANI MANDAL
|
2404060003WL0098911
|
00415
|
SBIN0000163
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
OR2404060003_300422APB_FTO_72864
|
2404060003NRG23300420220180634
|
1089767502
|
30/04/2022
|
CHUDA MAJHI
|
CHUDA MAJHI
|
2404060003WL0008729
|
00048
|
BKID0005508
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
OR2404060005_121222APB_FTO_887778
|
2404060005NRG23091220221759855
|
7321097335
|
12/12/2022
|
SANTI MUNDA
|
SANTI MUNDA
|
2404060005WL0097535
|
00654
|
IOBA0ROGB01
|
666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
OR2404060006_141222APB_FTO_894258
|
2404060006NRG23131220221783295
|
7341258389
|
14/12/2022
|
RAMJIT MURMU
|
RAMJIT MURMU
|
2404060006WL0098863
|
00654
|
IOBA0ROGB01
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
OR2404060006_141222APB_FTO_894258
|
2404060006NRG23131220221783301
|
7341258396
|
14/12/2022
|
SUKALAL MUNDA
|
SUKALAL MUNDA
|
2404060006WL0098863
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
4817
|
OR2404060007_100722APB_FTO_325346
|
2404060007NRG23070720220990544
|
3037194834
|
10/07/2022
|
MAHESWAR MOHANTA
|
MAHESWAR MOHANTA
|
2404060007WL0048160
|
00048
|
BKID0005503
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
OR2404060007_120522FTO_115107
|
2404060007NRG23110520220309087
|
1345237455
|
12/05/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2404060007WL0014888
|
00048
|
BKID0005503
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
4819
|
OR2404060007_170722APB_FTO_365627
|
2404060007NRG23170720221067478
|
3196237317
|
17/07/2022
|
MAHESWAR MOHANTA
|
MAHESWAR MOHANTA
|
2404060007WL0052610
|
00048
|
BKID0005503
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
OR2404060007_201222FTO_924410
|
2404060007NRG23191220221846778
|
9084965854
|
20/12/2022
|
GOLAPI HANSDAH
|
GOLAPI HANSDAH
|
2404060007WL0102424
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4821
|
OR2404060007_201222FTO_924410
|
2404060007NRG23201220221852168
|
9084965840
|
20/12/2022
|
SURU KISKU
|
SURU KISKU
|
2404060007WL0102685
|
00048
|
BKID0005503
|
1332
|
23/02/2023
|
No Such Account
|
4822
|
OR2404060008_090522APB_FTO_100862
|
2404060008NRG23090520220282147
|
1270146119
|
09/05/2022
|
KALIPADA NAYAK
|
KALIPADA NAYAK
|
2404060008WL0013571
|
00415
|
SBIN0000163
|
888
|
16/05/2022
|
Account closed
|
4823
|
OR2404060008_130522FTO_115857
|
2404060008NRG23100520220293403
|
1372603821
|
13/05/2022
|
MR RAJANI MAJHI
|
MR RAJANI MAJHI
|
2404060008WL0014124
|
00415
|
SBIN0000163
|
1332
|
19/05/2022
|
Account closed
|
4824
|
OR2404060008_180622APB_FTO_246772
|
2404060008NRG23180620220784814
|
2515631282
|
18/06/2022
|
RAIMAT HANSDAH
|
RAIMAT HANSDAH
|
2404060008WL0037635
|
00048
|
BKID0005508
|
444
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
OR2404060008_220422APB_FTO_46232
|
2404060008NRG23220420220102370
|
0891942357
|
22/04/2022
|
KALIPADA NAYAK
|
KALIPADA NAYAK
|
2404060008WL0004839
|
00415
|
SBIN0000163
|
1332
|
06/05/2022
|
Account closed
|
4826
|
OR2404061006_040522APB_FTO_84146
|
2404061000NRG23020520220205469
|
1177247820
|
04/05/2022
|
MR RAJAT KUMAR GIRI
|
MR RAJAT KUMAR GIRI
|
2404061WL0009904
|
00354
|
PUNB0090520
|
1332
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4827
|
OR2404061006_040522APB_FTO_84146
|
2404061000NRG23020520220205470
|
1177247824
|
04/05/2022
|
MRS TAPASWINI GIRI
|
MRS TAPASWINI GIRI
|
2404061WL0009904
|
00354
|
PUNB0090520
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
OR2404061006_040522APB_FTO_84146
|
2404061000NRG23020520220207721
|
1177247849
|
04/05/2022
|
MRS SUNIUKA SAIYAN
|
MRS SUNIUKA SAIYAN
|
2404061WL0009999
|
00354
|
PUNB0090520
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
OR2404061006_040522APB_FTO_84146
|
2404061000NRG23020520220207735
|
1177247826
|
04/05/2022
|
RADHAKANTA GIRI
|
RADHAKANTA GIRI
|
2404061WL0009999
|
00354
|
PUNB0090520
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
OR2404061006_040522APB_FTO_84146
|
2404061000NRG23020520220207737
|
1177247863
|
04/05/2022
|
MADAN GIRI
|
MADAN GIRI
|
2404061WL0009999
|
00354
|
PUNB0090520
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
OR2404061009_030123APB_FTO_981349
|
2404061000NRG23030120232004992
|
9089688481
|
03/01/2023
|
MR RASANANDA NAYAK
|
MR RASANANDA NAYAK
|
2404061WL0110617
|
00354
|
PUNB0131520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
OR2404061009_030123APB_FTO_981349
|
2404061000NRG23030120232006279
|
9089688443
|
03/01/2023
|
SMT BISAKHA NAYAK
|
SMT BISAKHA NAYAK
|
2404061WL0110654
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
OR2404061009_050522APB_FTO_89554
|
2404061000NRG23050520220235559
|
1270146505
|
05/05/2022
|
PRANABANDHU NAYAK
|
PRANABANDHU NAYAK
|
2404061WL0011375
|
00415
|
SBIN0008879
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
OR2404061004_051222APB_FTO_858117
|
2404061000NRG23051220221724329
|
7285979791
|
05/12/2022
|
MAHABIR BEHERA
|
MAHABIR BEHERA
|
2404061WL0095607
|
00354
|
PUNB0131520
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
OR2404061004_051222APB_FTO_858117
|
2404061000NRG23051220221724330
|
7285979792
|
05/12/2022
|
MR GOJENDRA NAIK
|
MR GOJENDRA NAIK
|
2404061WL0095607
|
00354
|
PUNB0131520
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
OR2404061012_070622APB_FTO_198403
|
2404061000NRG23060620220616189
|
2222485805
|
07/06/2022
|
KOMAL LOCHAN MOHANTA
|
KOMAL LOCHAN MOHANTA
|
2404061WL0029456
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
OR2404061010_090622APB_FTO_211494
|
2404061000NRG23090620220662208
|
2291437564
|
09/06/2022
|
MR KESHAB CHANDRA PURTI
|
MR KESHAB CHANDRA PURTI
|
2404061WL0031746
|
00354
|
PUNB0090520
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
OR2404061007_091122APB_FTO_754986
|
2404061000NRG23091120221554611
|
6494026485
|
09/11/2022
|
MR BALARAM CHATAR
|
MR BALARAM CHATAR
|
2404061WL0085958
|
00354
|
PUNB0090520
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
OR2404061001_091122APB_FTO_754809
|
2404061000NRG23091120221554858
|
6494035747
|
09/11/2022
|
SUDAN DALEI
|
SUDAN DALEI
|
2404061WL0085974
|
00048
|
BKID0005455
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
OR2404061005_130722APB_FTO_347043
|
2404061000NRG23120720221027924
|
3146836797
|
13/07/2022
|
KARUNAKARA PATRA
|
KARUNAKARA PATRA
|
2404061WL0050257
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
OR2404061007_121022APB_FTO_651417
|
2404061000NRG23121020221447454
|
5625612114
|
12/10/2022
|
DASARATHA NAYAK
|
DASARATHA NAYAK
|
2404061WL0078723
|
00354
|
PUNB0090520
|
666
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
OR2404061007_121022APB_FTO_651417
|
2404061000NRG23121020221447993
|
5625612136
|
12/10/2022
|
MR SARAJ KUMAR GIRI
|
MR SARAJ KUMAR GIRI
|
2404061WL0078757
|
00354
|
PUNB0090520
|
888
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
OR2404061007_121022APB_FTO_651417
|
2404061000NRG23121020221447995
|
5625612129
|
12/10/2022
|
MR DHARMABANTA BAIDYA
|
MR DHARMABANTA BAIDYA
|
2404061WL0078757
|
00354
|
PUNB0090520
|
888
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
OR2404061007_121022APB_FTO_651417
|
2404061000NRG23121020221448313
|
5625612123
|
12/10/2022
|
MR BALARAM CHATAR
|
MR BALARAM CHATAR
|
2404061WL0078771
|
00354
|
PUNB0090520
|
888
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
OR2404061001_140223APB_FTO_1099359
|
2404061000NRG23140220232288823
|
9126480496
|
14/02/2023
|
DALIMBA MOHANTA
|
DALIMBA MOHANTA
|
2404061WL124620
|
00048
|
BKID0005455
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
OR2404061004_140323APB_FTO_1148379
|
2404061000NRG23140320232401061
|
0495343830
|
14/03/2023
|
JANAKI MOHANTA
|
JANAKI MOHANTA
|
2404061WL131976
|
00354
|
PUNB0131520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
OR2404068007_060323APB_FTO_1133819
|
2404068007NRG23040320232359883
|
0495018559
|
06/03/2023
|
SALKHU MURMU
|
SALKHU MURMU
|
2404068007WL129406
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
OR2404068007_060323APB_FTO_1133819
|
2404068007NRG23040320232359885
|
0495018518
|
06/03/2023
|
DHANI MURMU
|
DHANI MURMU
|
2404068007WL129406
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
OR2404068007_060323APB_FTO_1133819
|
2404068007NRG23040320232359904
|
0495018491
|
06/03/2023
|
MUNIRAMA MURMU
|
MUNIRAMA MURMU
|
2404068007WL129406
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
OR2404068008_020123APB_FTO_977948
|
2404068008NRG23020120231994068
|
9085037674
|
02/01/2023
|
SUNITA DEHURI
|
SUNITA DEHURI
|
2404068008WL0110101
|
00048
|
BKID0005465
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
OR2404068008_040522APB_FTO_85881
|
2404068008NRG23040520220218113
|
1174249420
|
04/05/2022
|
BASUDEB PAIDA
|
BASUDEB PAIDA
|
2404068008WL0010543
|
00048
|
BKID0005465
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
OR2404068008_170323APB_FTO_1159393
|
2404068008NRG23170320232424200
|
0494786590
|
17/03/2023
|
DHANURJAY DAS
|
DHANURJAY DAS
|
2404068008WL133301
|
00415
|
SBIN0009635
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
OR2404068008_191122APB_FTO_798396
|
2404068008NRG23191120221615042
|
6655351084
|
19/11/2022
|
BASUDEB PAIDA
|
BASUDEB PAIDA
|
2404068008WL0089507
|
00048
|
BKID0005465
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
OR2404068008_201222APB_FTO_922876
|
2404068008NRG23191220221843066
|
9085220635
|
20/12/2022
|
BAILUCHAN NAIK
|
BAILUCHAN NAIK
|
2404068008WL0102213
|
00048
|
BKID0005465
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
OR2404068008_020123APB_FTO_977948
|
2404068008NRG23301220221967201
|
9085037641
|
02/01/2023
|
SILAI DEOGAM
|
SILAI DEOGAM
|
2404068008WL0108740
|
00691
|
IPOS0000001
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
OR2404068009_250422APB_FTO_54382
|
2404068009NRG23240420220117962
|
0891891211
|
25/04/2022
|
AJAYDAS
|
AJAYDAS
|
2404068009WL0005658
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
OR2404068010_170622APB_FTO_243473
|
2404068010NRG23170620220769254
|
2518253282
|
17/06/2022
|
NABIN CHANDRA MOHAKUD
|
NABIN CHANDRA MOHAKUD
|
2404068010WL0036856
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
OR2404068011_080622APB_FTO_201635
|
2404068011NRG23070620220639266
|
2270203296
|
08/06/2022
|
PURAHITA SANKHIAL
|
PURAHITA SANKHIAL
|
2404068011WL0030543
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
OR2404068011_080622APB_FTO_201635
|
2404068011NRG23070620220639317
|
2270203284
|
08/06/2022
|
SUNIL KUMAR NAIK
|
SUNIL KUMAR NAIK
|
2404068011WL0030543
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
OR2404068011_080622APB_FTO_201635
|
2404068011NRG23070620220639320
|
2270203297
|
08/06/2022
|
CHANDRIKA NAIK
|
CHANDRIKA NAIK
|
2404068011WL0030543
|
00691
|
IPOS0000001
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
OR2404068011_110522FTO_109483
|
2404068011NRG23110520220312681
|
1268073463
|
11/05/2022
|
DIBAKAR NAIK
|
DIBAKAR NAIK
|
2404068011WL0015036
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
4862
|
OR2404068011_250522FTO_146890
|
2404068011NRG23240520220466750
|
1879520919
|
25/05/2022
|
NANDI MUNDA
|
NANDI MUNDA
|
2404068011WL0021942
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
4863
|
OR2404068011_250522FTO_146890
|
2404068011NRG23250520220469055
|
1879520920
|
25/05/2022
|
NANDI MUNDA
|
NANDI MUNDA
|
2404068011WL0022037
|
00654
|
IOBA0ROGB01
|
1110
|
02/06/2022
|
No Such Account
|
4864
|
OR2404068012_020123APB_FTO_978231
|
2404068012NRG23020120231997190
|
9085041360
|
02/01/2023
|
GAYAMANI NAYAK
|
GAYAMANI NAYAK
|
2404068012WL0110224
|
00415
|
SBIN0006469
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
OR2404051002_301222FTO_968333
|
2404051002NRG23301220221963755
|
9089192437
|
30/12/2022
|
MR BIRASIN BARI
|
MR BIRASIN BARI
|
2404051002WL0108565
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Account closed
|
4866
|
OR2404051003_140323FTO_1147413
|
2404051003NRG21141020222878483
|
0494243515
|
14/03/2023
|
BENUDHARA NAIK
|
BENUDHARA NAIK
|
2404051WL0273823
|
00354
|
PUNB0118120
|
1214
|
03/04/2023
|
No Such Account
|
4867
|
OR2404051003_140323FTO_1147413
|
2404051003NRG21141020222878484
|
0494243514
|
14/03/2023
|
BENUDHARA NAIK
|
BENUDHARA NAIK
|
2404051WL0273823
|
00354
|
PUNB0118120
|
1820
|
03/04/2023
|
No Such Account
|
4868
|
OR2404051003_211222APB_FTO_925716
|
2404051003NRG23201220221850269
|
9085117992
|
21/12/2022
|
SAKUNTALA PATRA
|
SAKUNTALA PATRA
|
2404051003WL0102581
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
OR2404051003_250522APB_FTO_147433
|
2404051003NRG23250520220473576
|
1880028410
|
25/05/2022
|
GOPAL GUIYA
|
GOPAL GUIYA
|
2404051003WL0022230
|
00354
|
PUNB0118120
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
OR2404051003_280422APB_FTO_65103
|
2404051003NRG23280420220159361
|
0927544469
|
28/04/2022
|
JAMBIRA JERAI
|
JAMBIRA JERAI
|
2404051003WL0007734
|
00354
|
PUNB0118120
|
888
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
OR2404051005_010622APB_FTO_174600
|
2404051005NRG23010620220559687
|
N05220334998D
|
01/06/2022
|
MR MAHESWAR NAIK
|
MR MAHESWAR NAIK
|
2404051005WL0026485
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
OR2404051005_010622APB_FTO_174600
|
2404051005NRG23010620220559693
|
N052203349997
|
01/06/2022
|
MR PABITRA NAIK
|
MR PABITRA NAIK
|
2404051005WL0026485
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
OR2404051005_100123APB_FTO_1004054
|
2404051005NRG23100120232085026
|
9119577214
|
10/01/2023
|
Mr.MANAS RANJAN MOHANTA
|
Mr.MANAS RANJAN MOHANTA
|
2404051005WL0114192
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4874
|
OR2404051005_220722APB_FTO_387698
|
2404051005NRG23220720221106250
|
4228249658
|
22/07/2022
|
MOTAI JERAI
|
MOTAI JERAI
|
2404051005WL0055012
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
OR2404051006_030323APB_FTO_1128200
|
2404051006NRG23030320232353348
|
0495425545
|
03/03/2023
|
SAHURAM BIRUA
|
SAHURAM BIRUA
|
2404051006WL128931
|
00048
|
BKID0005502
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
OR2404051006_180422APB_FTO_32067
|
2404051006NRG23180420220055458
|
0919746306
|
18/04/2022
|
BUDHURAM SINGH
|
BUDHURAM SINGH
|
2404051006WL0002558
|
00048
|
BKID0005502
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
OR2404051006_260522APB_FTO_153654
|
2404051006NRG23260520220492589
|
1885110079
|
26/05/2022
|
BUDHURAM SINGH
|
BUDHURAM SINGH
|
2404051006WL0023213
|
00048
|
BKID0005502
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
OR2404051007_160123FTO_1022902
|
2404051007NRG23160120232136039
|
9122030785
|
16/01/2023
|
RAGHUNATH HO
|
RAGHUNATH HO
|
2404051007WL0116535
|
00048
|
BKID0005471
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
4879
|
OR2404051007_261222APB_FTO_948131
|
2404051007NRG23261220221915604
|
9087147281
|
26/12/2022
|
MURALI DHAR BEHERA
|
MURALI DHAR BEHERA
|
2404051007WL0106091
|
00048
|
BKID0005471
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
OR2404051007_280323APB_FTO_1191218
|
2404051007NRG23280320232497754
|
0500918790
|
28/03/2023
|
PURNA CHANDRA SOREN
|
PURNA CHANDRA SOREN
|
2404051007WL137289
|
00048
|
BKID0005471
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
OR2404051008_270323FTO_1187482
|
2404051008NRG23040320232357692
|
0498721066
|
27/03/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051WL0129237
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
4882
|
OR2404051008_270323FTO_1187482
|
2404051008NRG23040320232357693
|
0498721065
|
27/03/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051WL0129237
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
4883
|
OR2404051008_270323FTO_1187482
|
2404051008NRG23040320232357722
|
0498721077
|
27/03/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051WL0129237
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Account closed
|
4884
|
OR2404051008_270323FTO_1187482
|
2404051008NRG23040320232357723
|
0498721076
|
27/03/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051WL0129237
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
4885
|
OR2404059005_190822APB_FTO_477815
|
2404059005NRG23170820221234148
|
4276897664
|
19/08/2022
|
ASHOK KU SETHI
|
ASHOK KU SETHI
|
2404059005WL0063364
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
OR2404059005_270123FTO_1061608
|
2404059005NRG23260120232218382
|
9124416676
|
27/01/2023
|
BUDHIRAM SING
|
BUDHIRAM SING
|
2404059005WL0120294
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4887
|
OR2404059005_010223FTO_1076631
|
2404059005NRG23310120232252461
|
9123847007
|
01/02/2023
|
BUDHIRAM SING
|
BUDHIRAM SING
|
2404059005WL0121911
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4888
|
OR2404059005_010223FTO_1076631
|
2404059005NRG23310120232252510
|
9123847028
|
01/02/2023
|
PRADIP KU PANDA
|
PRADIP KU PANDA
|
2404059005WL0121913
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
4889
|
OR2404059005_310522FTO_172522
|
2404059005NRG23310520220551053
|
1929862501
|
31/05/2022
|
SUSHAMA NAIK
|
SUSHAMA NAIK
|
2404059005WL0026099
|
00048
|
BKID0005473
|
1332
|
04/06/2022
|
No Such Account
|
4890
|
OR2404059008_031122FTO_734688
|
2404059008NRG23031120221530349
|
6387599626
|
03/11/2022
|
RANJITA JENA
|
RANJITA JENA
|
2404059008WL0084424
|
00048
|
BKID0005473
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
4891
|
OR2404059009_010323APB_FTO_1124076
|
2404059009NRG23280220232339234
|
0272543819
|
01/03/2023
|
HARIHAR MOHANTY
|
HARIHAR MOHANTY
|
2404059009WL127995
|
00048
|
BKID0005451
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
OR2404059011_050922APB_FTO_530623
|
2404059011NRG23050920221293267
|
4644012210
|
05/09/2022
|
SHANTILATA BEHERA
|
SHANTILATA BEHERA
|
2404059011WL0067761
|
00048
|
BKID0005451
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
OR2404059013_101122APB_FTO_760388
|
2404059013NRG23091120221556419
|
6496054244
|
10/11/2022
|
UTTAM KUMAR KAR
|
UTTAM KUMAR KAR
|
2404059013WL0086090
|
00415
|
SBIN0013578
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
OR2404060_080722FTO_322474
|
2404060000NRG23080720220998377
|
3033691691
|
08/07/2022
|
NILAMBAR PRADHAN
|
NILAMBAR PRADHAN
|
2404060WL0048550
|
00048
|
BKID0005508
|
1554
|
13/07/2022
|
Account closed
|
4895
|
OR2404060002_030522APB_FTO_81203
|
2404060002NRG23020520220210657
|
1158022496
|
03/05/2022
|
BHIM KUMBHAKAR
|
BHIM KUMBHAKAR
|
2404060002WL0010146
|
00048
|
BKID0005503
|
666
|
13/05/2022
|
A/c Blocked or Frozen
|
4896
|
OR2404060002_090522APB_FTO_100759
|
2404060002NRG23090520220272725
|
1270146629
|
09/05/2022
|
BHIM KUMBHAKAR
|
BHIM KUMBHAKAR
|
2404060002WL0013142
|
00048
|
BKID0005503
|
444
|
16/05/2022
|
A/c Blocked or Frozen
|
4897
|
OR2404060003_180822APB_FTO_475260
|
2404060003NRG23180820221236988
|
4277018135
|
18/08/2022
|
CHANDRA MOHAN TUDU
|
CHANDRA MOHAN TUDU
|
2404060003WL0063568
|
00354
|
PUNB0676700
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
OR2404060003_290822FTO_512265
|
2404060003NRG23290820221270075
|
4398770605
|
29/08/2022
|
SIMANTAN MUNDA
|
SIMANTAN MUNDA
|
2404060003WL0066044
|
00032
|
UTIB0001322
|
1332
|
02/09/2022
|
Account closed
|
4899
|
OR2404060004_200522APB_FTO_135886
|
2404060004NRG23190520220399803
|
1593389016
|
20/05/2022
|
BALARAM SARDAR
|
BALARAM SARDAR
|
2404060004WL0019117
|
00354
|
PUNB0159210
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4900
|
OR2404060004_230422FTO_48343
|
2404060004NRG23220420220096235
|
0830639361
|
23/04/2022
|
PUTTU MURMU
|
PUTTU MURMU
|
2404060004WL0004567
|
00048
|
BKID0005503
|
1332
|
04/05/2022
|
Account closed
|
4901
|
OR2404060004_300622FTO_292273
|
2404060004NRG23300620220915263
|
3021011670
|
30/06/2022
|
PUNTA MAJHI
|
PUNTA MAJHI
|
2404060004WL0044424
|
00048
|
BKID0005503
|
1110
|
12/07/2022
|
No Such Account
|
4902
|
OR2404060007_061222APB_FTO_863387
|
2404060007NRG23061220221732378
|
7285932221
|
06/12/2022
|
SANIAN SARDAR
|
SANIAN SARDAR
|
2404060007WL0096024
|
00048
|
BKID0005503
|
666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
OR2404060008_160622APB_FTO_234605
|
2404060008NRG23130620220726005
|
2435167495
|
16/06/2022
|
MR MOHANTANG MAJHI
|
MR MOHANTANG MAJHI
|
2404060008WL0034677
|
00415
|
SBIN0000163
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
OR2404060008_160622APB_FTO_234605
|
2404060008NRG23130620220726636
|
2435167590
|
16/06/2022
|
RAIMAT HANSDAH
|
RAIMAT HANSDAH
|
2404060008WL0034692
|
00048
|
BKID0005508
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
OR2404060008_271222APB_FTO_950445
|
2404060008NRG23261220221909048
|
9087168941
|
27/12/2022
|
ANIRUDDHA MOHANTA
|
ANIRUDDHA MOHANTA
|
2404060008WL0105781
|
00048
|
BKID0005508
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
OR2404054024_300323APB_FTO_1203644
|
2404054024NRG23300320232517197
|
1172029460
|
30/03/2023
|
SABITA SETHI
|
SABITA SETHI
|
2404054024WL138312
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4907
|
OR2404054024_300323APB_FTO_1203644
|
2404054024NRG23300320232517200
|
1172029524
|
30/03/2023
|
sunanda biswall
|
sunanda biswall
|
2404054024WL138312
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Account closed
|
4908
|
OR2404054025_030722FTO_300921
|
2404054025NRG23020720220933157
|
2852504228
|
03/07/2022
|
LAXMI ROUT
|
LAXMI ROUT
|
2404054025WL0045285
|
00415
|
SBIN0003947
|
1332
|
07/07/2022
|
No Such Account
|
4909
|
OR2404054026_160522APB_FTO_124361
|
2404054026NRG23160520220363245
|
1593456392
|
16/05/2022
|
LAXMIDHAR SING
|
LAXMIDHAR SING
|
2404054026WL0017402
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4910
|
OR2404055_230422APB_FTO_49776
|
2404055000NRG23230420220112938
|
0830722856
|
23/04/2022
|
CHHITA MURMU
|
CHHITA MURMU
|
2404055WL0005393
|
00354
|
PUNB0288400
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
OR2404055001_050722FTO_306713
|
2404055001NRG23040720220958829
|
2916739478
|
05/07/2022
|
SUSANTA PATRA
|
SUSANTA PATRA
|
2404055001WL0046542
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
4912
|
OR2404055001_050722FTO_306713
|
2404055001NRG23040720220958832
|
2916739477
|
05/07/2022
|
SUSANTA PATRA
|
SUSANTA PATRA
|
2404055001WL0046542
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
4913
|
OR2404055001_090622FTO_210269
|
2404055001NRG23090620220669265
|
2291276574
|
09/06/2022
|
SURUBALI SOREN
|
SURUBALI SOREN
|
2404055001WL0032070
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
4914
|
OR2404055001_220722FTO_384766
|
2404055001NRG23210720221101454
|
4230362917
|
22/07/2022
|
MANGALA HANSDAH
|
MANGALA HANSDAH
|
2404055001WL0054763
|
00415
|
SBIN0006468
|
1332
|
27/08/2022
|
No Such Account
|
4915
|
OR2404055001_220722FTO_384766
|
2404055001NRG23210720221101455
|
4230362918
|
22/07/2022
|
MANGALA HANSDAH
|
MANGALA HANSDAH
|
2404055001WL0054763
|
00415
|
SBIN0006468
|
888
|
27/08/2022
|
No Such Account
|
4916
|
OR2404055002_010522APB_FTO_76077
|
2404055002NRG23010520220193006
|
1061908781
|
01/05/2022
|
RAMA BEHERA
|
RAMA BEHERA
|
2404055002WL0009339
|
00354
|
PUNB0288400
|
1332
|
10/05/2022
|
A/c Blocked or Frozen
|
4917
|
OR2404055002_050123APB_FTO_988835
|
2404055002NRG23040120232025028
|
9092294327
|
05/01/2023
|
GUMI HEMBRAM
|
GUMI HEMBRAM
|
2404055002WL0111510
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
OR2404055002_051222APB_FTO_857099
|
2404055002NRG23051220221719374
|
7285943122
|
05/12/2022
|
RAMAKANTA NAIK
|
RAMAKANTA NAIK
|
2404055002WL0095347
|
00354
|
PUNB0288400
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
OR2404055002_160622APB_FTO_239201
|
2404055002NRG23150620220741384
|
2514408022
|
16/06/2022
|
SAKILA HANSDA
|
SAKILA HANSDA
|
2404055002WL0035404
|
00048
|
BKID0005479
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
OR2404055002_160622APB_FTO_239201
|
2404055002NRG23150620220741423
|
2514407989
|
16/06/2022
|
BUDHUNI NAIK
|
BUDHUNI NAIK
|
2404055002WL0035407
|
00354
|
PUNB0288400
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
OR2404055002_160622APB_FTO_239201
|
2404055002NRG23160620220745272
|
2514407936
|
16/06/2022
|
ANJANA PATRA
|
ANJANA PATRA
|
2404055002WL0035593
|
00354
|
PUNB0288400
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
OR2404055002_160622APB_FTO_239201
|
2404055002NRG23160620220745273
|
2514407937
|
16/06/2022
|
ANJANA PATRA
|
ANJANA PATRA
|
2404055002WL0035593
|
00354
|
PUNB0288400
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
OR2404055002_191222APB_FTO_914568
|
2404055002NRG23181220221835026
|
9083699291
|
19/12/2022
|
SOBHAKAR NAIK
|
SOBHAKAR NAIK
|
2404055002WL0101791
|
00354
|
PUNB0288400
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
OR2404055002_191222APB_FTO_914568
|
2404055002NRG23181220221835065
|
9083699303
|
19/12/2022
|
GUMI HEMBRAM
|
GUMI HEMBRAM
|
2404055002WL0101793
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
OR2404055002_220722FTO_384770
|
2404055002NRG23200720221087790
|
4226256940
|
22/07/2022
|
SUMATI HEMBRAM
|
SUMATI HEMBRAM
|
2404055002WL0053870
|
00354
|
PUNB0288400
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
4926
|
OR2404055002_300722FTO_415120
|
2404055002NRG23300720221149459
|
4228935866
|
30/07/2022
|
ARUN KUMAR PRADHAN
|
ARUN KUMAR PRADHAN
|
2404055002WL0057768
|
00354
|
PUNB0288400
|
1110
|
27/08/2022
|
A/c Blocked or Frozen
|
4927
|
OR2404050007_260622APB_FTO_272440
|
2404050007NRG23240620220853759
|
2607135240
|
26/06/2022
|
MADHU MUNDA
|
MADHU MUNDA
|
2404050007WL0041220
|
00048
|
BKID0005456
|
3108
|
02/07/2022
|
A/c Blocked or Frozen
|
4928
|
OR2404050008_120522FTO_112556
|
2404050008NRG23120520220318168
|
1344748085
|
12/05/2022
|
DULARI HEMBRAM
|
DULARI HEMBRAM
|
2404050008WL0015313
|
00048
|
BKID0005476
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
4929
|
OR2404050009_120522APB_FTO_114421
|
2404050009NRG23120520220317210
|
1593384379
|
12/05/2022
|
DINESH BASKE
|
DINESH BASKE
|
2404050009WL0015270
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4930
|
OR2404050009_130522APB_FTO_115746
|
2404050009NRG23130520220332573
|
1593244143
|
13/05/2022
|
NABIN MOHANTA
|
NABIN MOHANTA
|
2404050009WL0015940
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
OR2404050010_090323APB_FTO_1138918
|
2404050010NRG23090320232378507
|
0495079866
|
09/03/2023
|
LAL MURMU
|
LAL MURMU
|
2404050010WL130588
|
00048
|
BKID0005456
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
OR2404050010_210522APB_FTO_140618
|
2404050010NRG23200520220442765
|
1593405601
|
21/05/2022
|
GOBARDHAN BEHERA
|
GOBARDHAN BEHERA
|
2404050010WL0020865
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
OR2404050011_010223FTO_1076295
|
2404050011NRG23010220232254679
|
9123865577
|
01/02/2023
|
BHAGARANI HEMBRAM
|
BHAGARANI HEMBRAM
|
2404050011WL0122013
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4934
|
OR2404050011_070922FTO_538332
|
2404050011NRG23070920221303998
|
4742702071
|
07/09/2022
|
DANDU MURMU
|
DANDU MURMU
|
2404050011WL0068534
|
00048
|
BKID0005476
|
1332
|
16/09/2022
|
A/c Blocked or Frozen
|
4935
|
OR2404050011_120123FTO_1009845
|
2404050011NRG23120120232110890
|
9119180043
|
12/01/2023
|
JADU MURMU
|
JADU MURMU
|
2404050011WL0115472
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4936
|
OR2404050011_190123FTO_1036032
|
2404050011NRG23190120232177632
|
9122044596
|
19/01/2023
|
SURUBALI HANSDAH
|
SURUBALI HANSDAH
|
2404050011WL0118332
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4937
|
OR2404050011_211022APB_FTO_684832
|
2404050011NRG23191020221470045
|
5997248526
|
21/10/2022
|
MEGHRAY HEMBRAM
|
MEGHRAY HEMBRAM
|
2404050011WL0080280
|
00048
|
BKID0005476
|
666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
OR2404050011_220922APB_FTO_587458
|
2404050011NRG23220920221367742
|
4994183584
|
22/09/2022
|
MEGHRAY HEMBRAM
|
MEGHRAY HEMBRAM
|
2404050011WL0073124
|
00048
|
BKID0005476
|
222
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
OR2404050011_300622FTO_289201
|
2404050011NRG23280620220894233
|
3022221928
|
30/06/2022
|
INDUMATI MOHAKUD
|
INDUMATI MOHAKUD
|
2404050011WL0043392
|
00048
|
BKID0005476
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
4940
|
OR2404050012_170522FTO_127182
|
2404050012NRG23170520220373366
|
1593093777
|
17/05/2022
|
CHANDA NAIK
|
CHANDA NAIK
|
2404050012WL0017910
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4941
|
OR2404050013_060922FTO_536049
|
2404050013NRG23080620220657482
|
4647624089
|
06/09/2022
|
TAPAN HANSDAH
|
TAPAN HANSDAH
|
2404050WL0031521
|
00048
|
BKID0005456
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
4942
|
OR2404050013_060922FTO_536049
|
2404050013NRG23080620220657483
|
4647624090
|
06/09/2022
|
SINGO SOREN
|
SINGO SOREN
|
2404050WL0031521
|
00048
|
BKID0005456
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
4943
|
OR2404050013_060922FTO_536049
|
2404050013NRG23250720221125452
|
4647624091
|
06/09/2022
|
SINGO SOREN
|
SINGO SOREN
|
2404050WL0056199
|
00048
|
BKID0005456
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
4944
|
OR2404051001_110522FTO_107447
|
2404051001NRG23100520220301851
|
1273135965
|
11/05/2022
|
KUM KARMI PURTTI
|
KUM KARMI PURTTI
|
2404051001WL0014529
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
4945
|
OR2404051002_140223APB_FTO_1098637
|
2404051002NRG23140220232288413
|
9126503145
|
14/02/2023
|
DIPAK KUMAR SAYA
|
DIPAK KUMAR SAYA
|
2404051002WL124591
|
00048
|
BKID0005502
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
OR2404051003_130922APB_FTO_554174
|
2404051003NRG21230220212575837
|
4878052539
|
13/09/2022
|
MOTILAL NAIK
|
MOTILAL NAIK
|
2404051WL247635
|
00469
|
UTBI0MNDK01
|
1820
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
OR2404051003_130922APB_FTO_554174
|
2404051003NRG21230220212575838
|
4878052543
|
13/09/2022
|
BENUDHARA NAIK
|
BENUDHARA NAIK
|
2404051WL247635
|
00469
|
UTBI0MNDK01
|
1820
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
OR2404061004_140323APB_FTO_1148379
|
2404061000NRG23140320232401208
|
0495343828
|
14/03/2023
|
MR BHISMA CHARAN MAHANTA
|
MR BHISMA CHARAN MAHANTA
|
2404061WL131983
|
00354
|
PUNB0131520
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
OR2404061008_141222APB_FTO_896601
|
2404061000NRG23141220221797954
|
7341254988
|
14/12/2022
|
JITENDRA BAGAL
|
JITENDRA BAGAL
|
2404061WL0099644
|
00654
|
IOBA0ROGB01
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
OR2404061005_160722APB_FTO_361859
|
2404061000NRG23150720221055139
|
3196230067
|
16/07/2022
|
KARUNAKARA PATRA
|
KARUNAKARA PATRA
|
2404061WL0051838
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
OR2404061007_160123APB_FTO_1023916
|
2404061000NRG23160120232136559
|
9122361929
|
16/01/2023
|
SHRI MITU MAHAKUD
|
SHRI MITU MAHAKUD
|
2404061WL0116552
|
00354
|
PUNB0090520
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
OR2404061010_160422APB_FTO_27471
|
2404061000NRG23160420220036897
|
0917389842
|
16/04/2022
|
KESHAB CHANDRA PURTI
|
KESHAB CHANDRA PURTI
|
2404061WL0001704
|
00354
|
PUNB0131520
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
OR2404061010_160422APB_FTO_27471
|
2404061000NRG23160420220038661
|
0917389843
|
16/04/2022
|
GURUCHARAN NAYAK
|
GURUCHARAN NAYAK
|
2404061WL0001779
|
00354
|
PUNB0131520
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
OR2404061007_160722APB_FTO_361563
|
2404061000NRG23160720221059674
|
3197853306
|
16/07/2022
|
BUDHURAM MAHARANA
|
BUDHURAM MAHARANA
|
2404061WL0052104
|
00354
|
PUNB0090520
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
OR2404061007_160722APB_FTO_361563
|
2404061000NRG23160720221059679
|
3197853294
|
16/07/2022
|
GANESWAR KHUNTIA
|
GANESWAR KHUNTIA
|
2404061WL0052104
|
00354
|
PUNB0131520
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
OR2404061010_170323APB_FTO_1158887
|
2404061000NRG23170320232421969
|
0495633196
|
17/03/2023
|
MR SUKURAM LAGURI
|
MR SUKURAM LAGURI
|
2404061WL133187
|
00354
|
PUNB0131520
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
OR2404061010_170323APB_FTO_1158887
|
2404061000NRG23170320232421987
|
0495633183
|
17/03/2023
|
PUJASMITAGIRI
|
PUJASMITAGIRI
|
2404061WL133187
|
00048
|
BKID0005455
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
OR2404061010_170323APB_FTO_1158887
|
2404061000NRG23170320232422002
|
0495633181
|
17/03/2023
|
KABIITA NAYAK
|
KABIITA NAYAK
|
2404061WL133189
|
00048
|
BKID0005301
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
OR2404061_171222APB_FTO_911280
|
2404061000NRG23171220221828833
|
7375851666
|
17/12/2022
|
BHUMIT KUMAR SINKU
|
BHUMIT KUMAR SINKU
|
2404061WL0101394
|
00415
|
SBIN0012074
|
888
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
OR2404061003_180123APB_FTO_1030241
|
2404061000NRG23180120232160025
|
9122180364
|
18/01/2023
|
MR SUNDAR MOHAN RAY
|
MR SUNDAR MOHAN RAY
|
2404061WL0117614
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
OR2404061002_190123FTO_1034083
|
2404061000NRG23190120232172452
|
9121992011
|
19/01/2023
|
RANGADHAR NAYAK
|
RANGADHAR NAYAK
|
2404061WL0118162
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4962
|
OR2404061007_210722APB_FTO_381319
|
2404061000NRG23190720221084835
|
3866711240
|
21/07/2022
|
BUDHURAM MAHARANA
|
BUDHURAM MAHARANA
|
2404061WL0053686
|
00354
|
PUNB0090520
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
OR2404061007_210722APB_FTO_381319
|
2404061000NRG23190720221084840
|
3866711274
|
21/07/2022
|
GANESWAR KHUNTIA
|
GANESWAR KHUNTIA
|
2404061WL0053686
|
00354
|
PUNB0131520
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
OR2404061006_211222APB_FTO_928282
|
2404061000NRG23201220221853022
|
9083821572
|
21/12/2022
|
MRS TARAMANI MAHAKUD
|
MRS TARAMANI MAHAKUD
|
2404061WL0102725
|
00354
|
PUNB0090520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
OR2404068012_060123APB_FTO_996886
|
2404068012NRG23060120232053779
|
9119573533
|
06/01/2023
|
GAYAMANI NAYAK
|
GAYAMANI NAYAK
|
2404068012WL0112933
|
00415
|
SBIN0006469
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
OR2404068012_191122FTO_798460
|
2404068012NRG23191120221615479
|
6655493317
|
19/11/2022
|
ARASING HO
|
ARASING HO
|
2404068012WL0089522
|
00415
|
SBIN0006469
|
1332
|
25/11/2022
|
Account closed
|
4967
|
OR2404068012_280422APB_FTO_66282
|
2404068012NRG23280420220161838
|
0927534487
|
28/04/2022
|
GAYAMANI NAYAK
|
GAYAMANI NAYAK
|
2404068012WL0007829
|
00415
|
SBIN0001086
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
OR2404068013_200223APB_FTO_1109044
|
2404068013NRG23200220232309053
|
0267951897
|
20/02/2023
|
DAYANIDHI PATRA
|
DAYANIDHI PATRA
|
2404068013WL126031
|
00415
|
SBIN0001081
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
OR2404068013_200223APB_FTO_1109044
|
2404068013NRG23200220232309061
|
0267951892
|
20/02/2023
|
INDRAJEET SAMAD
|
INDRAJEET SAMAD
|
2404068013WL126032
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
OR2404068015_060123APB_FTO_995115
|
2404068015NRG23060120232049651
|
9092350248
|
06/01/2023
|
DILLIP SARAPURIA
|
DILLIP SARAPURIA
|
2404068015WL0112736
|
00048
|
BKID0005465
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
OR2404068015_060622FTO_194519
|
2404068015NRG23060620220613368
|
2221855209
|
06/06/2022
|
MINA MOHANTA
|
MINA MOHANTA
|
2404068015WL0029309
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
4972
|
OR2404068015_080922FTO_541089
|
2404068015NRG23080920221306454
|
4742700407
|
08/09/2022
|
BHAGABAT DANAKULIA
|
BHAGABAT DANAKULIA
|
2404068015WL0068670
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
No Such Account
|
4973
|
OR2404068015_080922FTO_541089
|
2404068015NRG23080920221306667
|
4742700392
|
08/09/2022
|
SUDARSHAN DANAKULIA
|
SUDARSHAN DANAKULIA
|
2404068015WL0068682
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
No Such Account
|
4974
|
OR2404068015_090123FTO_998939
|
2404068015NRG23090120232065882
|
9119506843
|
09/01/2023
|
KHETRAMOHAN TUDU
|
KHETRAMOHAN TUDU
|
2404068015WL0113426
|
00415
|
SBIN0018466
|
1110
|
24/02/2023
|
No Such Account
|
4975
|
OR2404068015_091222FTO_877221
|
2404068015NRG23091220221757972
|
7290702294
|
09/12/2022
|
BINOD SETHI
|
BINOD SETHI
|
2404068015WL0097403
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
4976
|
OR2404068015_200622FTO_254743
|
2404068015NRG23200620220808683
|
2460959066
|
20/06/2022
|
SHAKUNTALA DANAKULIA
|
SHAKUNTALA DANAKULIA
|
2404068015WL0038842
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
4977
|
OR2404068015_200622FTO_254743
|
2404068015NRG23200620220809069
|
2460959036
|
20/06/2022
|
UMI BANAPADIA
|
UMI BANAPADIA
|
2404068015WL0038862
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
4978
|
OR2404068015_271022FTO_705931
|
2404068015NRG23271020221499918
|
6384171928
|
27/10/2022
|
RATIRANJAN BANAPADIA
|
RATIRANJAN BANAPADIA
|
2404068015WL0082321
|
00654
|
IOBA0ROGB01
|
1110
|
11/11/2022
|
No Such Account
|
4979
|
OR2404068015_271022FTO_705931
|
2404068015NRG23271020221500421
|
6384171968
|
27/10/2022
|
SUMI TUDU
|
SUMI TUDU
|
2404068015WL0082349
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
4980
|
OR2404068016_040123FTO_985796
|
2404068016NRG23030120232013173
|
9089298231
|
04/01/2023
|
GURUBARI KALIA
|
GURUBARI KALIA
|
2404068016WL0110908
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
4981
|
OR2404068016_040123FTO_985796
|
2404068016NRG23030120232013215
|
9089298236
|
04/01/2023
|
SITA PURTY
|
SITA PURTY
|
2404068016WL0110908
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4982
|
OR2404068016_040123FTO_985796
|
2404068016NRG23040120232016934
|
9089298233
|
04/01/2023
|
KARTIK NAIK
|
KARTIK NAIK
|
2404068016WL0111109
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
4983
|
OR2404068016_040123FTO_985796
|
2404068016NRG23040120232016962
|
9089298235
|
04/01/2023
|
SATYABRATA SETHY
|
SATYABRATA SETHY
|
2404068016WL0111109
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
4984
|
OR2404068016_090123APB_FTO_999481
|
2404068016NRG23090120232072521
|
9119573330
|
09/01/2023
|
RAGHUNATH GIRI
|
RAGHUNATH GIRI
|
2404068016WL0113630
|
00048
|
BKID0005465
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
OR2404068016_211222APB_FTO_927930
|
2404068016NRG23211220221862942
|
9083821527
|
21/12/2022
|
KISHAN MUNDURI
|
KISHAN MUNDURI
|
2404068016WL0103271
|
00691
|
IPOS0000001
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
OR2404068017_090622FTO_212307
|
2404068017NRG23090620220674611
|
2291320738
|
09/06/2022
|
SUDARSAN NAIK
|
SUDARSAN NAIK
|
2404068017WL0032282
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
4987
|
OR2404051003_130922APB_FTO_554174
|
2404051003NRG21230220212575840
|
4878052542
|
13/09/2022
|
BENUDHARA NAIK
|
BENUDHARA NAIK
|
2404051WL247635
|
00469
|
UTBI0MNDK01
|
1214
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
OR2404051003_130922APB_FTO_554174
|
2404051003NRG21230220212575841
|
4878052533
|
13/09/2022
|
PANDIT NAIK
|
PANDIT NAIK
|
2404051WL247635
|
00469
|
UTBI0MNDK01
|
1214
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
OR2404051003_130922APB_FTO_554174
|
2404051003NRG21230220212575842
|
4878052540
|
13/09/2022
|
MOTILAL NAIK
|
MOTILAL NAIK
|
2404051WL247635
|
00469
|
UTBI0MNDK01
|
1214
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
OR2404051003_130922APB_FTO_554174
|
2404051003NRG21230220212575843
|
4878052535
|
13/09/2022
|
JAMBIRA JERAI
|
JAMBIRA JERAI
|
2404051WL247635
|
00469
|
UTBI0MNDK01
|
1820
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
OR2404051003_130922APB_FTO_554174
|
2404051003NRG21230220212575844
|
4878052536
|
13/09/2022
|
JAMBIRA JERAI
|
JAMBIRA JERAI
|
2404051WL247635
|
00469
|
UTBI0MNDK01
|
1820
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
OR2404051003_130922APB_FTO_554174
|
2404051003NRG21230220212575845
|
4878052537
|
13/09/2022
|
MOTILAL NAIK
|
MOTILAL NAIK
|
2404051WL247635
|
00469
|
UTBI0MNDK01
|
1820
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
OR2404051003_130922APB_FTO_554174
|
2404051003NRG21230220212575846
|
4878052538
|
13/09/2022
|
MOTILAL NAIK
|
MOTILAL NAIK
|
2404051WL247635
|
00469
|
UTBI0MNDK01
|
607
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
OR2404051003_130922APB_FTO_554174
|
2404051003NRG21230220212575847
|
4878052534
|
13/09/2022
|
JAMBIRA JERAI
|
JAMBIRA JERAI
|
2404051WL247635
|
00469
|
UTBI0MNDK01
|
1820
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
OR2404051003_040522APB_FTO_85757
|
2404051003NRG23040520220223123
|
1174245340
|
04/05/2022
|
JAMBIRA JERAI
|
JAMBIRA JERAI
|
2404051003WL0010774
|
00354
|
PUNB0118120
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
OR2404051003_260422APB_FTO_58703
|
2404051003NRG23260420220141834
|
0927444196
|
26/04/2022
|
GOPAL GUIYA
|
GOPAL GUIYA
|
2404051003WL0006863
|
00354
|
PUNB0118120
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
OR2404051004_170522APB_FTO_127328
|
2404051004NRG23170520220374187
|
1593363474
|
17/05/2022
|
Mr. JAY PRAKASH NAYAK
|
Mr. JAY PRAKASH NAYAK
|
2404051004WL0017941
|
00415
|
SBIN0012049
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
4998
|
OR2404051005_080622APB_FTO_201542
|
2404051005NRG23080620220642221
|
2270203010
|
08/06/2022
|
MR MAHESWAR NAIK
|
MR MAHESWAR NAIK
|
2404051005WL0030671
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
OR2404051005_080622APB_FTO_201542
|
2404051005NRG23080620220642227
|
2270203006
|
08/06/2022
|
MR PABITRA NAIK
|
MR PABITRA NAIK
|
2404051005WL0030671
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
OR2404051005_130323APB_FTO_1144968
|
2404051005NRG23090320232375522
|
0495011535
|
13/03/2023
|
Mr LEBEYA JERAI
|
Mr LEBEYA JERAI
|
2404051005WL130392
|
00415
|
SBIN0012049
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
OR2404051005_281222APB_FTO_958949
|
2404051005NRG23271220221923211
|
9086965285
|
28/12/2022
|
Mr.MANAS RANJAN MOHANTA
|
Mr.MANAS RANJAN MOHANTA
|
2404051005WL0106467
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5002
|
OR2404051006_190922FTO_572816
|
2404051006NRG22170920222709072
|
4905156505
|
19/09/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0154211
|
00415
|
SBIN0012049
|
1290
|
22/09/2022
|
No Such Account
|
5003
|
OR2404051006_190922FTO_572816
|
2404051006NRG22170920222709073
|
4905156510
|
19/09/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0154211
|
00415
|
SBIN0012049
|
1075
|
22/09/2022
|
No Such Account
|
5004
|
OR2404051006_190922FTO_572816
|
2404051006NRG22170920222709074
|
4905156506
|
19/09/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0154211
|
00415
|
SBIN0012049
|
1075
|
22/09/2022
|
No Such Account
|
5005
|
OR2404051006_190922FTO_572816
|
2404051006NRG22170920222709075
|
4905156507
|
19/09/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0154211
|
00415
|
SBIN0012049
|
1290
|
22/09/2022
|
No Such Account
|
5006
|
OR2404059009_221122APB_FTO_809796
|
2404059009NRG23221120221634963
|
6677197822
|
22/11/2022
|
FULAMANI MURMU
|
FULAMANI MURMU
|
2404059009WL0090578
|
00048
|
BKID0005451
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
OR2404059009_310323APB_FTO_1209978
|
2404059009NRG23310320232543616
|
1173450120
|
31/03/2023
|
DULARAM MARANDI
|
DULARAM MARANDI
|
2404059009WL139614
|
00048
|
BKID0005451
|
1554
|
03/05/2023
|
A/c Blocked or Frozen
|
5008
|
OR2404059009_310323APB_FTO_1209978
|
2404059009NRG23310320232545926
|
1173450097
|
31/03/2023
|
HARIHAR MOHANTY
|
HARIHAR MOHANTY
|
2404059009WL139725
|
00048
|
BKID0005451
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
OR2404059009_310323APB_FTO_1209978
|
2404059009NRG23310320232545928
|
1173450098
|
31/03/2023
|
HARIHAR MOHANTY
|
HARIHAR MOHANTY
|
2404059009WL139725
|
00048
|
BKID0005451
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
OR2404059010_081222FTO_871346
|
2404059010NRG23081220221750678
|
7320773125
|
08/12/2022
|
PURNACHANDRA MAHANTI
|
PURNACHANDRA MAHANTI
|
2404059010WL0097017
|
00415
|
SBIN0006415
|
1332
|
20/12/2022
|
No Such Account
|
5011
|
OR2404059011_220422APB_FTO_45595
|
2404059011NRG23220420220101326
|
0891904654
|
22/04/2022
|
AJAY DEHURI
|
AJAY DEHURI
|
2404059011WL0004794
|
00048
|
BKID0005451
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
OR2404059011_220422APB_FTO_45595
|
2404059011NRG23220420220101327
|
0891904655
|
22/04/2022
|
MINA DEHURI
|
MINA DEHURI
|
2404059011WL0004794
|
00048
|
BKID0005451
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
OR2404059011_220422APB_FTO_45595
|
2404059011NRG23220420220101604
|
0891904659
|
22/04/2022
|
ASIT KUMAR KHANDAPTRA
|
ASIT KUMAR KHANDAPTRA
|
2404059011WL0004805
|
00048
|
BKID0005451
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
OR2404059013_120522FTO_114019
|
2404059013NRG23110520220315436
|
1344750022
|
12/05/2022
|
babaji naik
|
babaji naik
|
2404059013WL0015165
|
00354
|
PUNB0090120
|
1332
|
18/05/2022
|
No Such Account
|
5015
|
OR2404060002_230622APB_FTO_268669
|
2404060000NRG23230620220849078
|
2606260680
|
23/06/2022
|
KULA KANTA KUMBHAKAR
|
KULA KANTA KUMBHAKAR
|
2404060WL0040987
|
00078
|
CNRB0001868
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
OR2404060001_260522APB_FTO_152760
|
2404060001NRG23260520220488299
|
1879991269
|
26/05/2022
|
SUDHIR SARDAR
|
SUDHIR SARDAR
|
2404060001WL0022990
|
00048
|
BKID0005503
|
1110
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5017
|
OR2404060001_260522APB_FTO_152760
|
2404060001NRG23260520220488324
|
1879991268
|
26/05/2022
|
PURNAMI MUNDA
|
PURNAMI MUNDA
|
2404060001WL0022994
|
00048
|
BKID0005503
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
OR2404060002_251122APB_FTO_824100
|
2404060002NRG23241120221647412
|
|
25/11/2022
|
BHIM KUMBHAKAR
|
BHIM KUMBHAKAR
|
2404060002WL0091291
|
00048
|
BKID0005503
|
888
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
OR2404060003_161222APB_FTO_906766
|
2404060003NRG23161220221815477
|
9083752074
|
16/12/2022
|
BIRANCHI MANDAL
|
BIRANCHI MANDAL
|
2404060003WL0100600
|
00415
|
SBIN0000163
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
OR2404060003_200323APB_FTO_1167642
|
2404060003NRG23200320232434981
|
0497018058
|
20/03/2023
|
SUNITA NAYAK
|
SUNITA NAYAK
|
2404060003WL133907
|
00415
|
SBIN0000163
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
OR2404060004_160422FTO_26072
|
2404060004NRG23150420220032087
|
0917896633
|
16/04/2022
|
PUTTU MURMU
|
PUTTU MURMU
|
2404060004WL0001477
|
00048
|
BKID0005503
|
1332
|
07/05/2022
|
Account closed
|
5022
|
OR2404068007_220223APB_FTO_1112532
|
2404068007NRG23210220232313477
|
0263219499
|
22/02/2023
|
URMILA SAHU
|
URMILA SAHU
|
2404068007WL126299
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
OR2404068007_270622FTO_277072
|
2404068007NRG23270620220875559
|
2611217022
|
27/06/2022
|
BADAL HO
|
BADAL HO
|
2404068007WL0042405
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
5024
|
OR2404068008_310123FTO_1072824
|
2404068008NRG23310120232247125
|
9123910903
|
31/01/2023
|
CHAMRA BADARA
|
CHAMRA BADARA
|
2404068008WL0121649
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
No Such Account
|
5025
|
OR2404068009_090323APB_FTO_1137758
|
2404068009NRG23090320232374362
|
0495836027
|
09/03/2023
|
SUSHILA NAIK
|
SUSHILA NAIK
|
2404068009WL130319
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
OR2404060009_250522APB_FTO_146527
|
2404060009NRG23240520220458699
|
1880058204
|
25/05/2022
|
TULASI MARNDI
|
TULASI MARNDI
|
2404060009WL0021565
|
00048
|
BKID0005486
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
OR2404060009_270522APB_FTO_156946
|
2404060009NRG23260520220500179
|
1881637088
|
27/05/2022
|
TULASI MARNDI
|
TULASI MARNDI
|
2404060009WL0023593
|
00048
|
BKID0005486
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
OR2404061007_010822APB_FTO_420625
|
2404061000NRG23010820221160330
|
4229539485
|
01/08/2022
|
MR DHARMABANTA BAIDYA
|
MR DHARMABANTA BAIDYA
|
2404061WL0058497
|
00354
|
PUNB0090520
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
OR2404061003_020123APB_FTO_976085
|
2404061000NRG23020120231991402
|
9095281520
|
02/01/2023
|
SANJAY TIU
|
SANJAY TIU
|
2404061WL0109959
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
OR2404061010_050522APB_FTO_88321
|
2404061000NRG23020520220203545
|
1226142668
|
05/05/2022
|
GURUCHARAN NAYAK
|
GURUCHARAN NAYAK
|
2404061WL0009825
|
00354
|
PUNB0131520
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
OR2404061006_050522FTO_88226
|
2404061000NRG23040520220219720
|
1224084848
|
05/05/2022
|
TRIBENI GIRI
|
TRIBENI GIRI
|
2404061WL0010619
|
00354
|
PUNB0090520
|
1332
|
14/05/2022
|
Account closed
|
5032
|
OR2404061004_040522APB_FTO_86420
|
2404061000NRG23040520220222849
|
1174241616
|
04/05/2022
|
SURESH CHANDRA GIRI
|
SURESH CHANDRA GIRI
|
2404061WL0010763
|
00354
|
PUNB0131520
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
OR2404061005_040722APB_FTO_305218
|
2404061000NRG23040720220957411
|
2916862160
|
04/07/2022
|
BANMALI MOHANTA
|
BANMALI MOHANTA
|
2404061WL0046469
|
00354
|
PUNB0118120
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
OR2404061006_050722APB_FTO_309864
|
2404061000NRG23050720220968291
|
2917093037
|
05/07/2022
|
MRS PADMABATI GIRI
|
MRS PADMABATI GIRI
|
2404061WL0046978
|
00354
|
PUNB0090520
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
OR2404061003_050822APB_FTO_433180
|
2404061000NRG23050820221177492
|
4232564509
|
05/08/2022
|
MR HARI HARA PATRA
|
MR HARI HARA PATRA
|
2404061WL0059576
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
OR2404061011_060323APB_FTO_1132985
|
2404061000NRG23060320232364379
|
0495789700
|
06/03/2023
|
BADAL KUMAR MOHAKUDA
|
BADAL KUMAR MOHAKUDA
|
2404061WL129718
|
00048
|
BKID0005455
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
OR2404061006_121222FTO_886355
|
2404061000NRG23061220221735396
|
7320738684
|
12/12/2022
|
SITA MOHANTA
|
SITA MOHANTA
|
2404061WL0096163
|
00354
|
PUNB0090520
|
1332
|
20/12/2022
|
Account closed
|
5038
|
OR2404061009_070622APB_FTO_199380
|
2404061000NRG23070620220631220
|
2221227888
|
07/06/2022
|
MRS BHARATI GIRI
|
MRS BHARATI GIRI
|
2404061WL0030178
|
00354
|
PUNB0131520
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
OR2404061009_090622APB_FTO_211521
|
2404061000NRG23080620220642272
|
2291435229
|
09/06/2022
|
MRS BHARATI GIRI
|
MRS BHARATI GIRI
|
2404061WL0030677
|
00354
|
PUNB0131520
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
OR2404061003_080722APB_FTO_320018
|
2404061000NRG23080720220997556
|
3036913160
|
08/07/2022
|
SITA TIRIA
|
SITA TIRIA
|
2404061WL0048510
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
OR2404061007_120123APB_FTO_1010811
|
2404061000NRG23110120232104146
|
9121273997
|
12/01/2023
|
MRS JHUNU NAYAK
|
MRS JHUNU NAYAK
|
2404061WL0115113
|
00354
|
PUNB0090520
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
OR2404061009_121222APB_FTO_886601
|
2404061000NRG23121220221774999
|
7321029692
|
12/12/2022
|
MRS BISAKHA NAYAK
|
MRS BISAKHA NAYAK
|
2404061WL0098397
|
00354
|
PUNB0090520
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
OR2404061006_170323APB_FTO_1158193
|
2404061000NRG23170320232421426
|
0495348028
|
17/03/2023
|
MRS DAMAYANTI BANKIRA
|
MRS DAMAYANTI BANKIRA
|
2404061WL133162
|
00354
|
PUNB0090520
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
OR2404068009_130323APB_FTO_1145740
|
2404068009NRG23130320232393844
|
0495336313
|
13/03/2023
|
MANIKA NAIK
|
MANIKA NAIK
|
2404068009WL131542
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
OR2404068009_140323APB_FTO_1147827
|
2404068009NRG23140320232399912
|
0495333297
|
14/03/2023
|
SUSHILA NAIK
|
SUSHILA NAIK
|
2404068009WL131922
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
OR2404068009_151222FTO_901979
|
2404068009NRG23151220221807651
|
7342090014
|
15/12/2022
|
BILEI PATRA
|
BILEI PATRA
|
2404068009WL0100168
|
00048
|
BKID0005465
|
1554
|
21/12/2022
|
No Such Account
|
5047
|
OR2404068009_160323APB_FTO_1154939
|
2404068009NRG23160320232415491
|
0495246252
|
16/03/2023
|
ARATI BANSULIA
|
ARATI BANSULIA
|
2404068009WL132840
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
OR2404068009_270922APB_FTO_601562
|
2404068009NRG23270920221386589
|
5122810633
|
27/09/2022
|
ARATI BANSULIA
|
ARATI BANSULIA
|
2404068009WL0074467
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
OR2404068011_211222FTO_928032
|
2404068011NRG23211220221862465
|
9085006854
|
21/12/2022
|
CHANDRA MOHAN DALEI
|
CHANDRA MOHAN DALEI
|
2404068011WL0103249
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
5050
|
OR2404068012_200422FTO_38969
|
2404068012NRG23200420220077433
|
0919085001
|
20/04/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2404068012WL0003601
|
00415
|
SBIN0006469
|
1332
|
07/05/2022
|
No Such Account
|
5051
|
OR2404068013_130622APB_FTO_229346
|
2404068013NRG23130620220730217
|
2367536564
|
13/06/2022
|
DALAI MUNDARI
|
DALAI MUNDARI
|
2404068013WL0034844
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
OR2404068015_020622APB_FTO_182735
|
2404068015NRG23010620220559980
|
N062200313E82
|
02/06/2022
|
PARAMA PAIDA
|
PARAMA PAIDA
|
2404068015WL0026499
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
OR2404068015_020622APB_FTO_182735
|
2404068015NRG23020620220576889
|
N062200313E93
|
02/06/2022
|
DILLIP SARPURIA
|
DILLIP SARPURIA
|
2404068015WL0027416
|
00691
|
IPOS0000001
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
OR2404068015_051122FTO_743555
|
2404068015NRG23051120221539637
|
6454602056
|
05/11/2022
|
SUREI HANSDAH
|
SUREI HANSDAH
|
2404068015WL0084966
|
00654
|
IOBA0ROGB01
|
1110
|
15/11/2022
|
No Such Account
|
5055
|
OR2404068016_020123FTO_977970
|
2404068016NRG23020120231998178
|
9084973034
|
02/01/2023
|
DOLAGABINDA TARANIA
|
DOLAGABINDA TARANIA
|
2404068016WL0110260
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
5056
|
OR2404068016_090123FTO_998847
|
2404068016NRG23090120232055575
|
9121935049
|
09/01/2023
|
SULOCHANA NAYAK
|
SULOCHANA NAYAK
|
2404068016WL0113021
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5057
|
OR2404068016_090123FTO_998847
|
2404068016NRG23090120232055607
|
9121935050
|
09/01/2023
|
SAGAR CHANDRA SAHU
|
SAGAR CHANDRA SAHU
|
2404068016WL0113021
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5058
|
OR2404068016_090123FTO_999461
|
2404068016NRG23090120232069284
|
9119510538
|
09/01/2023
|
DOLAGABINDA TARANIA
|
DOLAGABINDA TARANIA
|
2404068016WL0113547
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
5059
|
OR2404068016_130622APB_FTO_226852
|
2404068016NRG23130620220725915
|
2367327622
|
13/06/2022
|
BHADRA NAIK
|
BHADRA NAIK
|
2404068016WL0034676
|
00048
|
BKID0005465
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
OR2404068016_191222FTO_917763
|
2404068016NRG23191220221840481
|
9084990269
|
19/12/2022
|
GURUBARI KALIA
|
GURUBARI KALIA
|
2404068016WL0102097
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
5061
|
OR2404050009_020123APB_FTO_978836
|
2404050009NRG23020120232000056
|
9089444753
|
02/01/2023
|
MADHUSUDAN DAS
|
MADHUSUDAN DAS
|
2404050009WL0110351
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
OR2404050009_220422FTO_47613
|
2404050009NRG23220420220108384
|
0891503655
|
22/04/2022
|
RAIMAT KISKU
|
RAIMAT KISKU
|
2404050009WL0005122
|
00048
|
BKID0005476
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
5063
|
OR2404050010_030622APB_FTO_190748
|
2404050010NRG23030620220602010
|
2222455297
|
03/06/2022
|
BIRADHAN MURMU
|
BIRADHAN MURMU
|
2404050010WL0028714
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
5064
|
OR2404050010_060522FTO_94942
|
2404050010NRG23060520220253777
|
1269843028
|
06/05/2022
|
SONAMANI BESHRA
|
SONAMANI BESHRA
|
2404050010WL0012235
|
00048
|
BKID0005476
|
444
|
16/05/2022
|
A/c Blocked or Frozen
|
5065
|
OR2404051006_190922FTO_572816
|
2404051006NRG22170920222709076
|
4905156508
|
19/09/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0154211
|
00415
|
SBIN0012049
|
1290
|
22/09/2022
|
No Such Account
|
5066
|
OR2404051006_190922FTO_572816
|
2404051006NRG22170920222709077
|
4905156509
|
19/09/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0154211
|
00415
|
SBIN0012049
|
430
|
22/09/2022
|
No Such Account
|
5067
|
OR2404051006_190922FTO_572816
|
2404051006NRG22170920222709078
|
4905156511
|
19/09/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0154211
|
00415
|
SBIN0012049
|
1290
|
22/09/2022
|
No Such Account
|
5068
|
OR2404051006_190922FTO_572816
|
2404051006NRG22170920222709079
|
4905156499
|
19/09/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0154211
|
00415
|
SBIN0012049
|
1290
|
22/09/2022
|
No Such Account
|
5069
|
OR2404051006_190922FTO_572816
|
2404051006NRG22170920222709080
|
4905156500
|
19/09/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0154211
|
00415
|
SBIN0012049
|
1290
|
22/09/2022
|
No Such Account
|
5070
|
OR2404051006_190922FTO_572816
|
2404051006NRG22170920222709081
|
4905156501
|
19/09/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0154211
|
00415
|
SBIN0012049
|
1290
|
22/09/2022
|
No Such Account
|
5071
|
OR2404051006_190922FTO_572816
|
2404051006NRG22170920222709082
|
4905156502
|
19/09/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0154211
|
00415
|
SBIN0012049
|
1290
|
22/09/2022
|
No Such Account
|
5072
|
OR2404051006_190922FTO_572816
|
2404051006NRG22170920222709083
|
4905156503
|
19/09/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0154211
|
00415
|
SBIN0012049
|
1290
|
22/09/2022
|
No Such Account
|
5073
|
OR2404051006_190922FTO_572816
|
2404051006NRG22170920222709084
|
4905156504
|
19/09/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0154211
|
00415
|
SBIN0012049
|
645
|
22/09/2022
|
No Such Account
|
5074
|
OR2404051006_021222APB_FTO_851802
|
2404051006NRG23021220221710843
|
7065135825
|
02/12/2022
|
KISHORE KUMAR SINGH
|
KISHORE KUMAR SINGH
|
2404051006WL0094817
|
00048
|
BKID0005502
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
OR2404051006_021222APB_FTO_851802
|
2404051006NRG23021220221711480
|
7065135790
|
02/12/2022
|
NANNE HO
|
NANNE HO
|
2404051006WL0094852
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
OR2404051006_141122APB_FTO_774891
|
2404051006NRG23131120221573948
|
6549752328
|
14/11/2022
|
NANE BARI
|
NANE BARI
|
2404051006WL0087160
|
00654
|
IOBA0ROGB01
|
666
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
OR2404051006_190522FTO_135386
|
2404051006NRG23190520220406535
|
1593489380
|
19/05/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2404051006WL0019382
|
00048
|
BKID0005502
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5078
|
OR2404051006_211122APB_FTO_802797
|
2404051006NRG23211120221622523
|
6672427621
|
21/11/2022
|
NANE BARI
|
NANE BARI
|
2404051006WL0089912
|
00654
|
IOBA0ROGB01
|
888
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
OR2404051006_010822FTO_418640
|
2404051006NRG23300720221149142
|
4231927908
|
01/08/2022
|
CHANDAN HEMBRAM
|
CHANDAN HEMBRAM
|
2404051006WL0057757
|
00415
|
SBIN0012049
|
1332
|
27/08/2022
|
Account closed
|
5080
|
OR2404051007_030123APB_FTO_981238
|
2404051007NRG23030120232004814
|
9089363955
|
03/01/2023
|
MURALI DHAR BEHERA
|
MURALI DHAR BEHERA
|
2404051007WL0110612
|
00048
|
BKID0005471
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
OR2404051007_090123APB_FTO_998154
|
2404051007NRG23060120232048456
|
9122408892
|
09/01/2023
|
MR BANKIM CH MANDAL
|
MR BANKIM CH MANDAL
|
2404051007WL0112684
|
00048
|
BKID0005471
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
OR2404051007_191222FTO_918353
|
2404051007NRG23191220221843627
|
9083638215
|
19/12/2022
|
GHANASHYAM BANARA
|
GHANASHYAM BANARA
|
2404051007WL0102229
|
00048
|
BKID0005471
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
5083
|
OR2404051007_230223APB_FTO_1113899
|
2404051007NRG23220220232317156
|
0261231581
|
23/02/2023
|
MR BANKIM CH MANDAL
|
MR BANKIM CH MANDAL
|
2404051007WL126506
|
00048
|
BKID0005471
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
OR2404051008_040522APB_FTO_85374
|
2404051008NRG23030520220211045
|
1174248220
|
04/05/2022
|
PUSPALATA NAIK
|
PUSPALATA NAIK
|
2404051008WL0010158
|
00048
|
BKID0005502
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
OR2404051008_100522APB_FTO_103108
|
2404051008NRG23100520220292268
|
1273935775
|
10/05/2022
|
MR AMAR BEHERA SUKANTI BEHERA
|
MR AMAR BEHERA SUKANTI BEHERA
|
2404051008WL0014063
|
00654
|
IOBA0ROGB01
|
222
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
OR2404051008_201222APB_FTO_920520
|
2404051008NRG23171220221826569
|
9085211469
|
20/12/2022
|
GUMI HEMBRAM
|
GUMI HEMBRAM
|
2404051008WL0101261
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
OR2404050010_140722APB_FTO_353390
|
2404050010NRG23140720221050873
|
3187827839
|
14/07/2022
|
SARA TUDU
|
SARA TUDU
|
2404050010WL0051529
|
00048
|
BKID0005456
|
1332
|
19/07/2022
|
A/c Blocked or Frozen
|
5088
|
OR2404050010_140722APB_FTO_353390
|
2404050010NRG23140720221050881
|
3187827834
|
14/07/2022
|
LAL MURMU
|
LAL MURMU
|
2404050010WL0051529
|
00654
|
IOBA0ROGB01
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
OR2404050010_170323APB_FTO_1160515
|
2404050010NRG23160320232419107
|
0495705104
|
17/03/2023
|
SONAMANI BESHRA
|
SONAMANI BESHRA
|
2404050010WL133047
|
00048
|
BKID0005476
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
5090
|
OR2404050011_060622FTO_194793
|
2404050011NRG23060620220618472
|
2221747878
|
06/06/2022
|
MENJARI NAIK
|
MENJARI NAIK
|
2404050011WL0029558
|
00048
|
BKID0005476
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
5091
|
OR2404050011_070722APB_FTO_318090
|
2404050011NRG23070720220993845
|
3008103067
|
07/07/2022
|
MEGHRAY HEMBRAM
|
MEGHRAY HEMBRAM
|
2404050011WL0048323
|
00048
|
BKID0005476
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
5092
|
OR2404050012_290622APB_FTO_285449
|
2404050012NRG23290620220902464
|
2816446661
|
29/06/2022
|
KAPURA MURMU
|
KAPURA MURMU
|
2404050012WL0043777
|
00048
|
BKID0005456
|
1332
|
06/07/2022
|
A/c Blocked or Frozen
|
5093
|
OR2404051001_100223APB_FTO_1093828
|
2404051001NRG23100220232281764
|
9126194735
|
10/02/2023
|
MARIAM TUTI
|
MARIAM TUTI
|
2404051001WL124020
|
00048
|
BKID0005471
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
5094
|
OR2404051001_130422FTO_20293
|
2404051001NRG23130420220016750
|
0917177662
|
13/04/2022
|
KUM KARMI PURTTI
|
KUM KARMI PURTTI
|
2404051001WL0000781
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
5095
|
OR2404051002_180622APB_FTO_248372
|
2404051002NRG23180620220789378
|
2515650015
|
18/06/2022
|
MASHA BARI
|
MASHA BARI
|
2404051002WL0037840
|
00415
|
SBIN0012049
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
OR2404051003_100123APB_FTO_1002662
|
2404051003NRG23090120232058918
|
9122539862
|
10/01/2023
|
MOTILAL NAIK
|
MOTILAL NAIK
|
2404051003WL0113159
|
00354
|
PUNB0118120
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
OR2404051003_100522APB_FTO_104690
|
2404051003NRG23100520220297668
|
1274003690
|
10/05/2022
|
JAMBIRA JERAI
|
JAMBIRA JERAI
|
2404051003WL0014319
|
00354
|
PUNB0118120
|
1110
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
OR2404051004_090522APB_FTO_99183
|
2404051004NRG23090520220273023
|
1270159171
|
09/05/2022
|
MANARANJAN BEHERA
|
MANARANJAN BEHERA
|
2404051004WL0013152
|
00048
|
BKID0005502
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
OR2404051004_130522APB_FTO_117180
|
2404051004NRG23130520220337770
|
1373096693
|
13/05/2022
|
KARUMU NAIK
|
KARUMU NAIK
|
2404051004WL0016156
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
OR2404051004_220323APB_FTO_1171794
|
2404051004NRG23220320232452680
|
0496751340
|
22/03/2023
|
Mr. MANTU HO
|
Mr. MANTU HO
|
2404051004WL134907
|
00415
|
SBIN0012049
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
OR2404051005_080622APB_FTO_201398
|
2404051005NRG23080620220641827
|
2270194381
|
08/06/2022
|
JANGA BULIULI
|
JANGA BULIULI
|
2404051005WL0030664
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
OR2404051005_180722APB_FTO_367816
|
2404051005NRG23170720221069819
|
3864391117
|
18/07/2022
|
SARAN SINGH NAIK
|
SARAN SINGH NAIK
|
2404051005WL0052754
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
OR2404060004_210722FTO_380866
|
2404060004NRG23200720221088671
|
3866180357
|
21/07/2022
|
SASHI PATRA
|
SASHI PATRA
|
2404060004WL0053922
|
00048
|
BKID0005503
|
1332
|
11/08/2022
|
No Such Account
|
5104
|
OR2404060005_220822APB_FTO_488642
|
2404060005NRG23220820221251052
|
4277068368
|
22/08/2022
|
SANTI MUNDA
|
SANTI MUNDA
|
2404060005WL0064574
|
00654
|
IOBA0ROGB01
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
OR2404060006_080722FTO_322893
|
2404060006NRG23080720220998640
|
3032768331
|
08/07/2022
|
GITAMANI MUNDA
|
GITAMANI MUNDA
|
2404060006WL0048565
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
No Such Account
|
5106
|
OR2404060006_100123APB_FTO_1001808
|
2404060006NRG23090120232066614
|
9122409128
|
10/01/2023
|
RAMJIT MURMU
|
RAMJIT MURMU
|
2404060006WL0113456
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
OR2404060006_191222APB_FTO_916812
|
2404060006NRG23161220221817337
|
9083855984
|
19/12/2022
|
RAMJIT MURMU
|
RAMJIT MURMU
|
2404060006WL0100706
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
OR2404060006_191222APB_FTO_916812
|
2404060006NRG23161220221817343
|
9083856007
|
19/12/2022
|
SUKALAL MUNDA
|
SUKALAL MUNDA
|
2404060006WL0100706
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
5109
|
OR2404060006_271222APB_FTO_950434
|
2404060006NRG23261220221907674
|
9087166978
|
27/12/2022
|
RAMJIT MURMU
|
RAMJIT MURMU
|
2404060006WL0105716
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
OR2404060007_220422FTO_47394
|
2404060007NRG23210420220092345
|
0891608968
|
22/04/2022
|
MAHI MAJHI
|
MAHI MAJHI
|
2404060007WL0004377
|
00048
|
BKID0005503
|
1332
|
06/05/2022
|
Account closed
|
5111
|
OR2404060008_020922APB_FTO_522779
|
2404060008NRG23020920221282499
|
4641319448
|
02/09/2022
|
RAIMAT HANSDAH
|
RAIMAT HANSDAH
|
2404060008WL0067039
|
00048
|
BKID0005508
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
OR2404060008_130522APB_FTO_115861
|
2404060008NRG23100520220293408
|
1373087786
|
13/05/2022
|
BANSI MAJHI
|
BANSI MAJHI
|
2404060008WL0014124
|
00354
|
PUNB0676700
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
OR2404060008_260522APB_FTO_153090
|
2404060008NRG23250520220476346
|
1880036280
|
26/05/2022
|
MR MOHANTANG MAJHI
|
MR MOHANTANG MAJHI
|
2404060008WL0022339
|
00415
|
SBIN0000163
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
OR2404060009_311222APB_FTO_970681
|
2404060009NRG23311220221975244
|
9089733916
|
31/12/2022
|
DIKU HANSDAH
|
DIKU HANSDAH
|
2404060009WL0109140
|
00048
|
BKID0005486
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
OR2404060009_311222APB_FTO_970681
|
2404060009NRG23311220221975247
|
9089733936
|
31/12/2022
|
PADMABATI MURMU
|
PADMABATI MURMU
|
2404060009WL0109140
|
00048
|
BKID0005486
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
OR2404061007_030622APB_FTO_183939
|
2404061000NRG23030620220584974
|
2222440430
|
03/06/2022
|
MRS SUKURAMANI BINDHANI
|
MRS SUKURAMANI BINDHANI
|
2404061WL0027807
|
00354
|
PUNB0090520
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
OR2404061007_030622APB_FTO_183939
|
2404061000NRG23030620220584976
|
2222440434
|
03/06/2022
|
MRS GURUBARI SIRKA
|
MRS GURUBARI SIRKA
|
2404061WL0027807
|
00354
|
PUNB0090520
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
OR2404061005_050522APB_FTO_89842
|
2404061000NRG23040520220225091
|
1270152398
|
05/05/2022
|
UDAYBHANU NAIK
|
UDAYBHANU NAIK
|
2404061WL0010869
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
OR2404061008_060123APB_FTO_995667
|
2404061000NRG23060120232050426
|
9092417480
|
06/01/2023
|
MR BHABAGRAHI TIRIA
|
MR BHABAGRAHI TIRIA
|
2404061WL0112767
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
OR2404061009_060522APB_FTO_92896
|
2404061000NRG23060520220247020
|
1270151679
|
06/05/2022
|
MRS BHARATI GIRI
|
MRS BHARATI GIRI
|
2404061WL0011902
|
00354
|
PUNB0131520
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
OR2404061007_090522FTO_97682
|
2404061000NRG23080520220261215
|
1269830137
|
09/05/2022
|
JASOMATI SINKU
|
JASOMATI SINKU
|
2404061WL0012596
|
00354
|
PUNB0090520
|
1332
|
16/05/2022
|
No Such Account
|
5122
|
OR2404051005_180722APB_FTO_367816
|
2404051005NRG23170720221069828
|
3864391121
|
18/07/2022
|
MR MAHESWAR NAIK
|
MR MAHESWAR NAIK
|
2404051005WL0052754
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
OR2404051005_180722APB_FTO_367816
|
2404051005NRG23170720221069836
|
3864391116
|
18/07/2022
|
MR PABITRA NAIK
|
MR PABITRA NAIK
|
2404051005WL0052754
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
OR2404051005_190123APB_FTO_1034956
|
2404051005NRG23190120232174252
|
9122445732
|
19/01/2023
|
LEBEYA JERAI
|
LEBEYA JERAI
|
2404051005WL0118222
|
00048
|
BKID0005502
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
OR2404051006_030123APB_FTO_979609
|
2404051006NRG23020120231996966
|
9089570166
|
03/01/2023
|
MANARANJAN NAIK
|
MANARANJAN NAIK
|
2404051006WL0110217
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
OR2404051006_030123APB_FTO_979609
|
2404051006NRG23020120231996977
|
9089570171
|
03/01/2023
|
MR SANTANU NAIK
|
MR SANTANU NAIK
|
2404051006WL0110217
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
OR2404051006_051122APB_FTO_743704
|
2404051006NRG23051120221537464
|
6387789331
|
05/11/2022
|
NANE BARI
|
NANE BARI
|
2404051006WL0084863
|
00654
|
IOBA0ROGB01
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
OR2404051006_120422APB_FTO_18099
|
2404051006NRG23120420220010680
|
0917423314
|
12/04/2022
|
BUDHURAM SINGH
|
BUDHURAM SINGH
|
2404051006WL0000529
|
00048
|
BKID0005502
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
OR2404051006_240323APB_FTO_1180339
|
2404051006NRG23240320232472805
|
0498762186
|
24/03/2023
|
MANARANJAN NAIK
|
MANARANJAN NAIK
|
2404051006WL135953
|
00415
|
SBIN0012049
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
OR2404051006_240323APB_FTO_1180339
|
2404051006NRG23240320232472816
|
0498762205
|
24/03/2023
|
MR SANTANU NAIK
|
MR SANTANU NAIK
|
2404051006WL135953
|
00415
|
SBIN0012049
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
OR2404051006_260522FTO_153637
|
2404051006NRG23260520220493117
|
1879765155
|
26/05/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2404051006WL0023239
|
00048
|
BKID0005502
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
5132
|
OR2404051007_150722APB_FTO_356356
|
2404051007NRG23140720221048902
|
3864467241
|
15/07/2022
|
PURNA CHANDRA SOREN
|
PURNA CHANDRA SOREN
|
2404051007WL0051422
|
00048
|
BKID0005471
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
5133
|
OR2404051007_231222FTO_936989
|
2404051007NRG23231220221883228
|
9084911463
|
23/12/2022
|
GHANASHYAM BANARA
|
GHANASHYAM BANARA
|
2404051007WL0104352
|
00048
|
BKID0005471
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
5134
|
OR2404051008_091122APB_FTO_755002
|
2404051008NRG23091120221552313
|
6496083075
|
09/11/2022
|
SADHU CHARAN BADRA
|
SADHU CHARAN BADRA
|
2404051008WL0085836
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
OR2404051008_180123APB_FTO_1029882
|
2404051008NRG23170120232143123
|
9122184052
|
18/01/2023
|
BELAMATI MOHANTA
|
BELAMATI MOHANTA
|
2404051008WL0116854
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
OR2404051008_200223APB_FTO_1108310
|
2404051008NRG23170220232300688
|
0267954656
|
20/02/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051008WL125468
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
OR2404051008_200223APB_FTO_1108310
|
2404051008NRG23170220232300717
|
0267954666
|
20/02/2023
|
GANDRA KISKU
|
GANDRA KISKU
|
2404051008WL125470
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
OR2404051008_200223APB_FTO_1108310
|
2404051008NRG23170220232300859
|
0267954745
|
20/02/2023
|
HASTINI NAIK
|
HASTINI NAIK
|
2404051008WL125479
|
00415
|
SBIN0012049
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
OR2404051008_200223APB_FTO_1108310
|
2404051008NRG23170220232300869
|
0267954748
|
20/02/2023
|
PUSPALATA NAIK
|
PUSPALATA NAIK
|
2404051008WL125479
|
00048
|
BKID0005502
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
OR2404061007_090522APB_FTO_97691
|
2404061000NRG23080520220261237
|
1269902451
|
09/05/2022
|
SMT BASANTI SINKU
|
SMT BASANTI SINKU
|
2404061WL0012598
|
00354
|
PUNB0090520
|
1332
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5141
|
OR2404061009_110123APB_FTO_1006066
|
2404061000NRG23100120232084165
|
9120428659
|
11/01/2023
|
MR RASANANDA NAYAK
|
MR RASANANDA NAYAK
|
2404061WL0114159
|
00354
|
PUNB0131520
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
OR2404061007_100522APB_FTO_104887
|
2404061000NRG23100520220296005
|
1273933765
|
10/05/2022
|
BASANTA TRIYA
|
BASANTA TRIYA
|
2404061WL0014234
|
00354
|
PUNB0090520
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
OR2404059002_260622APB_FTO_270322
|
2404059000NRG23240620220857719
|
2607133410
|
26/06/2022
|
GIRIS CHANDRA RANASIA
|
GIRIS CHANDRA RANASIA
|
2404059WL0041458
|
00078
|
CNRB0018057
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
OR2404059002_261222FTO_946277
|
2404059000NRG23241220221897890
|
9086775728
|
26/12/2022
|
HUNDA MURMU
|
HUNDA MURMU
|
2404059WL0105122
|
00078
|
CNRB0018057
|
1332
|
23/02/2023
|
No Such Account
|
5145
|
OR2404059002_261222FTO_946277
|
2404059000NRG23261220221907940
|
9086775685
|
26/12/2022
|
DALAN HEMBRAM
|
DALAN HEMBRAM
|
2404059WL0105727
|
00048
|
BKID0005473
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
5146
|
OR2404059_270722APB_FTO_402949
|
2404059000NRG23270720221134253
|
4227895390
|
27/07/2022
|
JITENDRA SING
|
JITENDRA SING
|
2404059WL0056760
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
OR2404059_270722APB_FTO_402949
|
2404059000NRG23270720221134256
|
4227895409
|
27/07/2022
|
RANJANKUMAR MADHUA
|
RANJANKUMAR MADHUA
|
2404059WL0056760
|
00048
|
BKID0005473
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
OR2404059011_300822APB_FTO_517708
|
2404059000NRG23300820221278205
|
4398998916
|
30/08/2022
|
SHANTILATA BEHERA
|
SHANTILATA BEHERA
|
2404059WL0066692
|
00048
|
BKID0005451
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
OR2404059004_020123APB_FTO_977667
|
2404059004NRG23010120231990071
|
9085101034
|
02/01/2023
|
LAXMI PATRA
|
LAXMI PATRA
|
2404059004WL0109884
|
00078
|
CNRB0018057
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5150
|
OR2404059004_080223APB_FTO_1089943
|
2404059004NRG23080220232274258
|
9124329238
|
08/02/2023
|
GURUDEBA SINGH
|
GURUDEBA SINGH
|
2404059004WL123446
|
00048
|
BKID0005473
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
5151
|
OR2404059004_120522APB_FTO_114012
|
2404059004NRG23120520220323264
|
1345425732
|
12/05/2022
|
ROHIT KUMAR SING
|
ROHIT KUMAR SING
|
2404059004WL0015551
|
00048
|
BKID0005473
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
OR2404059005_060123FTO_995029
|
2404059005NRG23050120232039400
|
9092151397
|
06/01/2023
|
PRADIP KU PANDA
|
PRADIP KU PANDA
|
2404059005WL0112260
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
5153
|
OR2404059006_010822APB_FTO_420115
|
2404059006NRG23010820221156842
|
4229538967
|
01/08/2022
|
DUKHIRAM HANSDA
|
DUKHIRAM HANSDA
|
2404059006WL0058248
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
OR2404059006_260622APB_FTO_270340
|
2404059006NRG23240620220856595
|
2607140609
|
26/06/2022
|
PRADHAN KISKU
|
PRADHAN KISKU
|
2404059006WL0041400
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
OR2404059007_040822FTO_429625
|
2404059007NRG23030820221171858
|
4229396597
|
04/08/2022
|
baisakhi jena
|
baisakhi jena
|
2404059007WL0059192
|
00415
|
SBIN0006467
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
5156
|
OR2404059007_240123APB_FTO_1049077
|
2404059007NRG23240120232201701
|
9123232202
|
24/01/2023
|
srabani raj
|
srabani raj
|
2404059007WL0119518
|
00415
|
SBIN0006467
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
5157
|
OR2404059009_180622APB_FTO_248281
|
2404059009NRG23180620220789160
|
2515624758
|
18/06/2022
|
DULARI HEMRAM
|
DULARI HEMRAM
|
2404059009WL0037824
|
00048
|
BKID0005451
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
OR2404059011_200422APB_FTO_37916
|
2404059011NRG23190420220070634
|
0919792902
|
20/04/2022
|
AJAY DEHURI
|
AJAY DEHURI
|
2404059011WL0003269
|
00048
|
BKID0005451
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
OR2404059011_200422APB_FTO_37916
|
2404059011NRG23190420220070635
|
0919792901
|
20/04/2022
|
MINA DEHURI
|
MINA DEHURI
|
2404059011WL0003269
|
00048
|
BKID0005451
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
OR2404059012_211222FTO_927547
|
2404059012NRG23211220221864254
|
9084905439
|
21/12/2022
|
SUMATI BARIK
|
SUMATI BARIK
|
2404059012WL0103336
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
5161
|
OR2404060001_170522APB_FTO_126132
|
2404060001NRG23160520220363592
|
1590600326
|
17/05/2022
|
PURNAMI MUNDA
|
PURNAMI MUNDA
|
2404060001WL0017423
|
00048
|
BKID0005503
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
OR2404068008_240123FTO_1049006
|
2404068008NRG23240120232205316
|
9123367049
|
24/01/2023
|
ASHA MUNDA
|
ASHA MUNDA
|
2404068008WL0119676
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
No Such Account
|
5163
|
OR2404061007_100522APB_FTO_104887
|
2404061000NRG23100520220296018
|
1273933780
|
10/05/2022
|
MINA GIRI
|
MINA GIRI
|
2404061WL0014234
|
00354
|
PUNB0090520
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
OR2404061007_100522APB_FTO_104887
|
2404061000NRG23100520220296496
|
1273933772
|
10/05/2022
|
BALARAM CHATAR
|
BALARAM CHATAR
|
2404061WL0014259
|
00354
|
PUNB0090520
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
OR2404061009_110123APB_FTO_1006066
|
2404061000NRG23110120232095813
|
9120428582
|
11/01/2023
|
SMT BISAKHA NAYAK
|
SMT BISAKHA NAYAK
|
2404061WL0114749
|
00354
|
PUNB0090520
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
OR2404061001_110722APB_FTO_329697
|
2404061000NRG23110720221016900
|
3137800554
|
11/07/2022
|
PANKAJA BARIK
|
PANKAJA BARIK
|
2404061WL0049593
|
00048
|
BKID0005463
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
OR2404061007_111122FTO_766990
|
2404061000NRG23111120221568440
|
6518157847
|
11/11/2022
|
MEETA PRADHAN
|
MEETA PRADHAN
|
2404061WL0086806
|
00354
|
PUNB0090520
|
1554
|
17/11/2022
|
Account closed
|
5168
|
OR2404061007_130422APB_FTO_21312
|
2404061000NRG23130420220018716
|
0917408087
|
13/04/2022
|
MINA GIRI
|
MINA GIRI
|
2404061WL0000868
|
00354
|
PUNB0090520
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
OR2404061007_130422APB_FTO_21312
|
2404061000NRG23130420220021553
|
0917408083
|
13/04/2022
|
SUKURAMANI BINDHANI
|
SUKURAMANI BINDHANI
|
2404061WL0000966
|
00354
|
PUNB0090520
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
OR2404061003_220722FTO_385447
|
2404061000NRG23160620220760866
|
4230359528
|
22/07/2022
|
PURNACHANDRA TIRIYA
|
PURNACHANDRA TIRIYA
|
2404061WL0036383
|
00048
|
BKID0005455
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
5171
|
OR2404061004_200422APB_FTO_39856
|
2404061000NRG23200420220080758
|
0919782279
|
20/04/2022
|
AKABARA BEHERA
|
AKABARA BEHERA
|
2404061WL0003769
|
00354
|
PUNB0131520
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
OR2404061004_200422APB_FTO_39856
|
2404061000NRG23200420220081054
|
0919782305
|
20/04/2022
|
HRUDANANDA MOHANTA
|
HRUDANANDA MOHANTA
|
2404061WL0003784
|
00354
|
PUNB0131520
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
OR2404061004_200422APB_FTO_39856
|
2404061000NRG23200420220081168
|
0919782313
|
20/04/2022
|
BHISMA CHARAN MAHANTA
|
BHISMA CHARAN MAHANTA
|
2404061WL0003787
|
00354
|
PUNB0131520
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
OR2404061004_200422APB_FTO_39856
|
2404061000NRG23200420220081172
|
0919782267
|
20/04/2022
|
DUSMANTA MAHANTA
|
DUSMANTA MAHANTA
|
2404061WL0003787
|
00354
|
PUNB0131520
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
OR2404061003_210622APB_FTO_259688
|
2404061000NRG23200620220799184
|
2488417436
|
21/06/2022
|
MR SUBHASH PALEI
|
MR SUBHASH PALEI
|
2404061WL0038432
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
OR2404061003_210622APB_FTO_259688
|
2404061000NRG23200620220799424
|
2488417423
|
21/06/2022
|
MR TARANISEN GHANA
|
MR TARANISEN GHANA
|
2404061WL0038442
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
OR2404061003_210622APB_FTO_259688
|
2404061000NRG23200620220799458
|
2488417445
|
21/06/2022
|
HARI HARA PATRA
|
HARI HARA PATRA
|
2404061WL0038442
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
OR2404054024_231022FTO_691797
|
2404054024NRG23231020221487423
|
5996654819
|
23/10/2022
|
JHILI MALLICK
|
JHILI MALLICK
|
2404054024WL0081362
|
00654
|
IOBA0ROGB01
|
666
|
31/10/2022
|
No Such Account
|
5179
|
OR2404054026_010622APB_FTO_177556
|
2404054026NRG23010620220567792
|
N06220012CB97
|
01/06/2022
|
KRUSHNA CHNADRA PATRA
|
KRUSHNA CHNADRA PATRA
|
2404054026WL0026902
|
00654
|
IOBA0ROGB01
|
444
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
OR2404055001_240323APB_FTO_1178784
|
2404055001NRG23240320232466798
|
0498559495
|
24/03/2023
|
BIJAY KUMAR BEHERA
|
BIJAY KUMAR BEHERA
|
2404055001WL135642
|
00048
|
BKID0005450
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
OR2404055002_160522APB_FTO_125644
|
2404055002NRG23160520220365310
|
1593400521
|
16/05/2022
|
RAMA BEHERA
|
RAMA BEHERA
|
2404055002WL0017512
|
00048
|
BKID0005479
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5182
|
OR2404055002_200922FTO_578807
|
2404055002NRG23160920221337420
|
4932340638
|
20/09/2022
|
SUMATI HEMBRAM
|
SUMATI HEMBRAM
|
2404055WL0070884
|
00354
|
PUNB0288400
|
1332
|
23/09/2022
|
A/c Blocked or Frozen
|
5183
|
OR2404055002_200922FTO_578807
|
2404055002NRG23160920221337423
|
4932340635
|
20/09/2022
|
ARUN KUMAR PRADHAN
|
ARUN KUMAR PRADHAN
|
2404055WL0070884
|
00354
|
PUNB0288400
|
1110
|
23/09/2022
|
A/c Blocked or Frozen
|
5184
|
OR2404055002_200922FTO_578807
|
2404055002NRG23160920221337424
|
4932340641
|
20/09/2022
|
JULI NAIK
|
JULI NAIK
|
2404055WL0070884
|
00354
|
PUNB0288400
|
1332
|
23/09/2022
|
A/c Blocked or Frozen
|
5185
|
OR2404055002_200922FTO_578807
|
2404055002NRG23160920221337425
|
4932340640
|
20/09/2022
|
JULI NAIK
|
JULI NAIK
|
2404055WL0070884
|
00354
|
PUNB0288400
|
1332
|
23/09/2022
|
A/c Blocked or Frozen
|
5186
|
OR2404055002_190123APB_FTO_1036021
|
2404055002NRG23180120232168137
|
9122145695
|
19/01/2023
|
BAIDYANATH DAS
|
BAIDYANATH DAS
|
2404055002WL0117954
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
OR2404055002_190123APB_FTO_1036021
|
2404055002NRG23180120232168856
|
9122145663
|
19/01/2023
|
SAGARIKA NAIK
|
SAGARIKA NAIK
|
2404055002WL0117999
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
OR2404055002_190123APB_FTO_1036021
|
2404055002NRG23180120232168861
|
9122145670
|
19/01/2023
|
BUDHUNI NAIK
|
BUDHUNI NAIK
|
2404055002WL0117999
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
OR2404055002_190123APB_FTO_1036021
|
2404055002NRG23180120232168968
|
9122145658
|
19/01/2023
|
MANGAL CHARAN HEMBRAM
|
MANGAL CHARAN HEMBRAM
|
2404055002WL0118008
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
OR2404055002_190123APB_FTO_1036021
|
2404055002NRG23180120232168970
|
9122145723
|
19/01/2023
|
HIRA MURMU
|
HIRA MURMU
|
2404055002WL0118008
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
OR2404055002_190123APB_FTO_1036021
|
2404055002NRG23180120232168975
|
9122145709
|
19/01/2023
|
MANGIL NAIK
|
MANGIL NAIK
|
2404055002WL0118008
|
00048
|
BKID0005479
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
OR2404055002_261122APB_FTO_826892
|
2404055002NRG23251120221660759
|
|
26/11/2022
|
RAMAKANTA NAIK
|
RAMAKANTA NAIK
|
2404055002WL0092026
|
00354
|
PUNB0288400
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
OR2404055003_020822APB_FTO_424642
|
2404055003NRG23020820221166324
|
4229661491
|
02/08/2022
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2404055003WL0058846
|
00354
|
PUNB0088820
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
OR2404055004_170123APB_FTO_1029216
|
2404055004NRG23160120232142885
|
9122376917
|
17/01/2023
|
ANANTI MARNDI
|
ANANTI MARNDI
|
2404055004WL0116838
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
OR2404055004_190722APB_FTO_375906
|
2404055004NRG23190720221086496
|
3866755880
|
19/07/2022
|
RAJAMANI MURMU
|
RAJAMANI MURMU
|
2404055004WL0053787
|
00354
|
PUNB0288400
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
OR2404055004_190722APB_FTO_375906
|
2404055004NRG23190720221086498
|
3866755881
|
19/07/2022
|
RAJAMANI MURMU
|
RAJAMANI MURMU
|
2404055004WL0053787
|
00354
|
PUNB0288400
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
OR2404051008_191022APB_FTO_675905
|
2404051008NRG23171020221463399
|
5956260044
|
19/10/2022
|
JUDHISTAIR BEHERA
|
JUDHISTAIR BEHERA
|
2404051008WL0079762
|
00654
|
IOBA0ROGB01
|
888
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
OR2404051008_180422APB_FTO_30491
|
2404051008NRG23180420220051071
|
0918123448
|
18/04/2022
|
BISHNU PURTY
|
BISHNU PURTY
|
2404051008WL0002370
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
OR2404051008_180422APB_FTO_30491
|
2404051008NRG23180420220051088
|
0918123464
|
18/04/2022
|
JESTA MOHANTA
|
JESTA MOHANTA
|
2404051008WL0002370
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
OR2404068009_120123APB_FTO_1013162
|
2404068009NRG23120120232116604
|
9122645746
|
12/01/2023
|
BHAGABAT MOHANTA
|
BHAGABAT MOHANTA
|
2404068009WL0115694
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
OR2404068009_120123APB_FTO_1013162
|
2404068009NRG23120120232117386
|
9122645747
|
12/01/2023
|
BHAGABAT MOHANTA
|
BHAGABAT MOHANTA
|
2404068009WL0115715
|
00691
|
IPOS0000001
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
OR2404068010_270622APB_FTO_277438
|
2404068010NRG23270620220877226
|
2896440083
|
27/06/2022
|
NABIN CHANDRA MOHAKUD
|
NABIN CHANDRA MOHAKUD
|
2404068010WL0042484
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
OR2404068011_030622FTO_189881
|
2404068011NRG23030620220598901
|
2224636711
|
03/06/2022
|
SRIDEBI SARAPURIA
|
SRIDEBI SARAPURIA
|
2404068011WL0028537
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
5204
|
OR2404068011_030622FTO_189881
|
2404068011NRG23030620220600005
|
2224636712
|
03/06/2022
|
SRIDEBI SARAPURIA
|
SRIDEBI SARAPURIA
|
2404068011WL0028588
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
5205
|
OR2404068011_030622FTO_189881
|
2404068011NRG23030620220600273
|
2224636726
|
03/06/2022
|
NANDI MUNDA
|
NANDI MUNDA
|
2404068011WL0028606
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
5206
|
OR2404068011_030622FTO_189881
|
2404068011NRG23030620220600414
|
2224636752
|
03/06/2022
|
RAJESWARI SIRKA
|
RAJESWARI SIRKA
|
2404068011WL0028613
|
00691
|
IPOS0000001
|
1332
|
11/06/2022
|
No Such Account
|
5207
|
OR2404068011_080622FTO_201626
|
2404068011NRG23070620220639276
|
2271627864
|
08/06/2022
|
JHARANA NAIK
|
JHARANA NAIK
|
2404068011WL0030543
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
5208
|
OR2404068011_190522FTO_134625
|
2404068011NRG23190520220393576
|
1593154195
|
19/05/2022
|
DIBAKAR NAIK
|
DIBAKAR NAIK
|
2404068011WL0018783
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
5209
|
OR2404068011_190522FTO_134342
|
2404068011NRG23190520220394154
|
1593483125
|
19/05/2022
|
SRIDEBI SARAPURIA
|
SRIDEBI SARAPURIA
|
2404068011WL0018819
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
5210
|
OR2404068012_260622FTO_271632
|
2404068012NRG23240620220857672
|
2607469319
|
26/06/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2404068012WL0041455
|
00415
|
SBIN0006469
|
1332
|
02/07/2022
|
No Such Account
|
5211
|
OR2404068012_280422FTO_66279
|
2404068012NRG23280420220161626
|
0924077382
|
28/04/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2404068012WL0007820
|
00415
|
SBIN0006469
|
1332
|
07/05/2022
|
No Such Account
|
5212
|
OR2404068015_030922FTO_526731
|
2404068015NRG23030920221288711
|
4649807724
|
03/09/2022
|
BHAGABAT DANAKULIA
|
BHAGABAT DANAKULIA
|
2404068015WL0067435
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
No Such Account
|
5213
|
OR2404068015_091222APB_FTO_877247
|
2404068015NRG23091220221757956
|
7288826262
|
09/12/2022
|
DILLIP SARAPURIA
|
DILLIP SARAPURIA
|
2404068015WL0097403
|
00048
|
BKID0005465
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
OR2404068015_200622APB_FTO_254772
|
2404068015NRG23200620220806765
|
2462044581
|
20/06/2022
|
DILLIP SARPURIA
|
DILLIP SARPURIA
|
2404068015WL0038779
|
00691
|
IPOS0000001
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
OR2404068015_200622APB_FTO_254772
|
2404068015NRG23200620220806809
|
2462044582
|
20/06/2022
|
BIMALA SARPURIA
|
BIMALA SARPURIA
|
2404068015WL0038779
|
00691
|
IPOS0000001
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
OR2404068015_200622APB_FTO_254772
|
2404068015NRG23200620220808550
|
2462044625
|
20/06/2022
|
PARAMA PAIDA
|
PARAMA PAIDA
|
2404068015WL0038840
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
OR2404068015_230822FTO_493747
|
2404068015NRG23230820221256524
|
4278909043
|
23/08/2022
|
RANI BASKE
|
RANI BASKE
|
2404068015WL0064997
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
5218
|
OR2404068015_230822FTO_493747
|
2404068015NRG23230820221256527
|
4278909026
|
23/08/2022
|
BHAGABAT DANAKULIA
|
BHAGABAT DANAKULIA
|
2404068015WL0064997
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
5219
|
OR2404068016_100123FTO_1005136
|
2404068016NRG23100120232086713
|
9119516806
|
10/01/2023
|
CHIRALU SOY
|
CHIRALU SOY
|
2404068016WL0114280
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5220
|
OR2404068016_180323APB_FTO_1162648
|
2404068016NRG23180320232430259
|
0495089794
|
18/03/2023
|
BHADRA NAIK
|
BHADRA NAIK
|
2404068016WL133645
|
00048
|
BKID0005465
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
OR2404060002_030822APB_FTO_428989
|
2404060002NRG23030820221172076
|
4229563611
|
03/08/2022
|
BHIM KUMBHAKAR
|
BHIM KUMBHAKAR
|
2404060002WL0059214
|
00048
|
BKID0005503
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
OR2404060003_060123APB_FTO_992250
|
2404060003NRG23040120232015490
|
9092685694
|
06/01/2023
|
RAIDAS MUNDARI
|
RAIDAS MUNDARI
|
2404060003WL0111032
|
00048
|
BKID0005508
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
OR2404060003_201222APB_FTO_920286
|
2404060003NRG23201220221847048
|
9085169058
|
20/12/2022
|
ASHARANI MANDAL
|
ASHARANI MANDAL
|
2404060003WL0102443
|
00415
|
SBIN0000163
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
OR2404060003_241122FTO_816995
|
2404060003NRG23241120221645677
|
|
24/11/2022
|
SUMI MURMU
|
SUMI MURMU
|
2404060003WL0091196
|
00048
|
BKID0005486
|
1554
|
01/12/2022
|
No Such Account
|
5225
|
OR2404060003_241122FTO_816995
|
2404060003NRG23241120221647679
|
|
24/11/2022
|
ANAMI MUNDARI
|
ANAMI MUNDARI
|
2404060003WL0091307
|
00032
|
UTIB0001322
|
1110
|
01/12/2022
|
Account closed
|
5226
|
OR2404060003_241122APB_FTO_817004
|
2404060003NRG23241120221647683
|
|
24/11/2022
|
Saraj kumar Mundari
|
Saraj kumar Mundari
|
2404060003WL0091307
|
00048
|
BKID0005486
|
444
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
OR2404060004_010622FTO_175334
|
2404060004NRG23010620220560266
|
N05220330BFAF
|
01/06/2022
|
SAKRA BESHRA
|
SAKRA BESHRA
|
2404060004WL0026515
|
00048
|
BKID0005503
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
5228
|
OR2404060004_100822FTO_449037
|
2404060004NRG23100820221202729
|
4279536609
|
10/08/2022
|
GURBA BEHERA
|
GURBA BEHERA
|
2404060004WL0061325
|
00048
|
BKID0005503
|
1332
|
30/08/2022
|
Account closed
|
5229
|
OR2404060005_121222FTO_887770
|
2404060005NRG23091220221759844
|
7320763273
|
12/12/2022
|
BAIJU SOREN
|
BAIJU SOREN
|
2404060005WL0097535
|
00654
|
IOBA0ROGB01
|
666
|
20/12/2022
|
No Such Account
|
5230
|
OR2404060005_291122APB_FTO_836465
|
2404060005NRG23291120221684178
|
6967162984
|
29/11/2022
|
SANTI MUNDA
|
SANTI MUNDA
|
2404060005WL0093324
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
OR2404060007_060123APB_FTO_992482
|
2404060007NRG23040120232018829
|
9092355138
|
06/01/2023
|
SANIAN SARDAR
|
SANIAN SARDAR
|
2404060007WL0111182
|
00048
|
BKID0005503
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
OR2404060008_070622APB_FTO_198114
|
2404060008NRG23070620220630383
|
2222470555
|
07/06/2022
|
MR MOHANTANG MAJHI
|
MR MOHANTANG MAJHI
|
2404060008WL0030150
|
00415
|
SBIN0000163
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
OR2404060008_090522FTO_100854
|
2404060008NRG23090520220280945
|
1269847000
|
09/05/2022
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060008WL0013520
|
00048
|
BKID0005508
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
5234
|
OR2404060008_250522FTO_146421
|
2404060008NRG23250520220467129
|
1879477705
|
25/05/2022
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060008WL0021964
|
00048
|
BKID0005508
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
5235
|
OR2404061007_020323FTO_1126244
|
2404061000NRG23020320232346314
|
0494242383
|
02/03/2023
|
MR LACHHAMOHAN BEHERA
|
MR LACHHAMOHAN BEHERA
|
2404061WL0128489
|
00354
|
PUNB0090520
|
1554
|
03/04/2023
|
Account closed
|
5236
|
OR2404061007_020323FTO_1126244
|
2404061000NRG23020320232346315
|
0494242384
|
02/03/2023
|
MR LACHHAMOHAN BEHERA
|
MR LACHHAMOHAN BEHERA
|
2404061WL0128489
|
00354
|
PUNB0090520
|
1110
|
03/04/2023
|
Account closed
|
5237
|
OR2404061007_060123APB_FTO_993120
|
2404061000NRG23060120232042965
|
9092699107
|
06/01/2023
|
MR DAITARI GIRI
|
MR DAITARI GIRI
|
2404061WL0112440
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
OR2404061007_060123APB_FTO_993120
|
2404061000NRG23060120232042980
|
9092699118
|
06/01/2023
|
NUNU NAYAK
|
NUNU NAYAK
|
2404061WL0112440
|
00354
|
PUNB0090520
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
OR2404061003_090123APB_FTO_997487
|
2404061000NRG23060120232043378
|
9122410203
|
09/01/2023
|
MR PADMALOCHAN BARIK
|
MR PADMALOCHAN BARIK
|
2404061WL0112461
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
OR2404061003_090123APB_FTO_997487
|
2404061000NRG23060120232049158
|
9122410204
|
09/01/2023
|
MR SUNDAR MOHAN RAY
|
MR SUNDAR MOHAN RAY
|
2404061WL0112714
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
OR2404050008_060323APB_FTO_1132772
|
2404050008NRG23060320232363117
|
0495425549
|
06/03/2023
|
TILOTTAMA BEHERA
|
TILOTTAMA BEHERA
|
2404050008WL129628
|
00048
|
BKID0005456
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
OR2404050008_310522APB_FTO_170622
|
2404050008NRG23290520220523390
|
1928392622
|
31/05/2022
|
CHANCHALA MOHANTA
|
CHANCHALA MOHANTA
|
2404050008WL0024786
|
00048
|
BKID0005456
|
3108
|
04/06/2022
|
A/c Blocked or Frozen
|
5243
|
OR2404050009_200522APB_FTO_140130
|
2404050009NRG23200520220440316
|
1593238557
|
20/05/2022
|
DINESH BASKE
|
DINESH BASKE
|
2404050009WL0020774
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5244
|
OR2404050010_070323APB_FTO_1134816
|
2404050010NRG23070320232367584
|
0495705127
|
07/03/2023
|
SONAMANI BESHRA
|
SONAMANI BESHRA
|
2404050010WL129923
|
00048
|
BKID0005476
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
5245
|
OR2404050010_110722FTO_334664
|
2404050010NRG23100720221013308
|
3137434310
|
11/07/2022
|
AMULYA KUMAR NANDA
|
AMULYA KUMAR NANDA
|
2404050010WL0049391
|
00048
|
BKID0005476
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
5246
|
OR2404050010_140522APB_FTO_122278
|
2404050010NRG23140520220354819
|
1593381873
|
14/05/2022
|
GOBARDHAN BEHERA
|
GOBARDHAN BEHERA
|
2404050010WL0016990
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
OR2404050010_141222APB_FTO_899004
|
2404050010NRG23141220221803858
|
7341252260
|
14/12/2022
|
DUKHIA BASKEY
|
DUKHIA BASKEY
|
2404050010WL0099957
|
00654
|
IOBA0ROGB01
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
OR2404050010_250522FTO_145392
|
2404050010NRG23240520220466316
|
1879494132
|
25/05/2022
|
AHALYA BEHERA
|
AHALYA BEHERA
|
2404050010WL0021928
|
00048
|
BKID0005476
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
5249
|
OR2404050010_260223APB_FTO_1118884
|
2404050010NRG23260220232330407
|
0273306408
|
26/02/2023
|
SONAMANI BESHRA
|
SONAMANI BESHRA
|
2404050010WL127389
|
00048
|
BKID0005476
|
1110
|
29/03/2023
|
A/c Blocked or Frozen
|
5250
|
OR2404050011_060123FTO_994936
|
2404050011NRG23060120232046134
|
9092181650
|
06/01/2023
|
Sakila Tudu
|
Sakila Tudu
|
2404050011WL0112579
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
5251
|
OR2404050011_170123FTO_1028819
|
2404050011NRG23170120232155479
|
9122024073
|
17/01/2023
|
Chakra Naik
|
Chakra Naik
|
2404050011WL0117399
|
00048
|
BKID0005456
|
444
|
24/02/2023
|
No Such Account
|
5252
|
OR2404050011_270522FTO_160730
|
2404050011NRG23250520220484358
|
1881484570
|
27/05/2022
|
INDUMATI MOHAKUD
|
INDUMATI MOHAKUD
|
2404050011WL0022701
|
00048
|
BKID0005476
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
5253
|
OR2404050011_270522FTO_160730
|
2404050011NRG23250520220484392
|
1881484565
|
27/05/2022
|
CHAITAN MURMU
|
CHAITAN MURMU
|
2404050011WL0022701
|
00048
|
BKID0005476
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
5254
|
OR2404050011_270522FTO_160730
|
2404050011NRG23270520220513124
|
1881484566
|
27/05/2022
|
MENJARI NAIK
|
MENJARI NAIK
|
2404050011WL0024275
|
00048
|
BKID0005476
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
5255
|
OR2404050011_020123FTO_975944
|
2404050011NRG23311220221986877
|
9095165961
|
02/01/2023
|
INDUMATI MOHAKUD
|
INDUMATI MOHAKUD
|
2404050011WL0109719
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
5256
|
OR2404050013_010622FTO_178210
|
2404050013NRG23010620220555936
|
N0622001C42A0
|
01/06/2022
|
SINGO SOREN
|
SINGO SOREN
|
2404050013WL0026297
|
00048
|
BKID0005456
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
5257
|
OR2404050013_300323APB_FTO_1199819
|
2404050013NRG23300320232515401
|
0493469628
|
30/03/2023
|
MAGHRAY SOREN
|
MAGHRAY SOREN
|
2404050013WL138217
|
00048
|
BKID0005456
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
OR2404051001_060223APB_FTO_1086880
|
2404051001NRG23060220232265971
|
9124255639
|
06/02/2023
|
MARIAM TUTI
|
MARIAM TUTI
|
2404051001WL122785
|
00048
|
BKID0005471
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
5259
|
OR2404051002_211222APB_FTO_926104
|
2404051002NRG23211220221857606
|
9085112505
|
21/12/2022
|
MR RAJENDRA TIU
|
MR RAJENDRA TIU
|
2404051002WL0102965
|
00048
|
BKID0005471
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
OR2404051003_180722FTO_368214
|
2404051003NRG23160720221062503
|
3864179402
|
18/07/2022
|
Mr. DUBURAJ SINKU
|
Mr. DUBURAJ SINKU
|
2404051003WL0052295
|
00415
|
SBIN0012049
|
1332
|
11/08/2022
|
No Such Account
|
5261
|
OR2404051004_100323APB_FTO_1141085
|
2404051004NRG23090320232372839
|
0495678167
|
10/03/2023
|
Mr. MANTU HO
|
Mr. MANTU HO
|
2404051004WL130247
|
00415
|
SBIN0012049
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
OR2404051005_050123APB_FTO_987886
|
2404051005NRG23040120232022247
|
9092312232
|
05/01/2023
|
LEBEYA JERAI
|
LEBEYA JERAI
|
2404051005WL0111348
|
00048
|
BKID0005502
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
OR2404061007_060323APB_FTO_1133180
|
2404061000NRG23060320232364650
|
0495807827
|
06/03/2023
|
BABITA TRIYA
|
BABITA TRIYA
|
2404061WL129734
|
00048
|
BKID0005455
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
OR2404061005_090522FTO_97324
|
2404061000NRG23060520220248357
|
1269839013
|
09/05/2022
|
SUKANTI MOHANTA
|
SUKANTI MOHANTA
|
2404061WL0011963
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
5265
|
OR2404061005_090522FTO_97324
|
2404061000NRG23060520220248477
|
1269839014
|
09/05/2022
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404061WL0011968
|
00415
|
SBIN0012049
|
1332
|
16/05/2022
|
No Such Account
|
5266
|
OR2404061011_071222APB_FTO_867066
|
2404061000NRG23071220221740882
|
7285961973
|
07/12/2022
|
MR KAMALA MOHAKUD
|
MR KAMALA MOHAKUD
|
2404061WL0096465
|
00048
|
BKID0005455
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
OR2404061008_110622APB_FTO_219660
|
2404061000NRG23110620220698531
|
2332345325
|
11/06/2022
|
MR RAJAKISHOR NAYAK
|
MR RAJAKISHOR NAYAK
|
2404061WL0033404
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
OR2404061011_150323APB_FTO_1149677
|
2404061000NRG23150320232404263
|
0495842890
|
15/03/2023
|
BADAL KUMAR MOHAKUDA
|
BADAL KUMAR MOHAKUDA
|
2404061WL132185
|
00048
|
BKID0005455
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
OR2404061003_151122APB_FTO_781982
|
2404061000NRG23151120221588499
|
N112200CEA621
|
15/11/2022
|
MR TARANISEN GHANA
|
MR TARANISEN GHANA
|
2404061WL0087959
|
00654
|
IOBA0ROGB01
|
1110
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
OR2404061003_151122APB_FTO_781982
|
2404061000NRG23151120221588501
|
N112200CEA626
|
15/11/2022
|
MR RAJ KUMAR MOHANTA
|
MR RAJ KUMAR MOHANTA
|
2404061WL0087959
|
00654
|
IOBA0ROGB01
|
1110
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
OR2404061011_151122FTO_782292
|
2404061000NRG23151120221589090
|
N112200D21AEB
|
15/11/2022
|
MR JIBANENDU MOHAKUD
|
MR JIBANENDU MOHAKUD
|
2404061WL0087992
|
00415
|
SBIN0008879
|
1110
|
22/11/2022
|
No Such Account
|
5272
|
OR2404061011_151122FTO_782292
|
2404061000NRG23151120221589091
|
N112200D21AE7
|
15/11/2022
|
JAYRAM NAIK
|
JAYRAM NAIK
|
2404061WL0087992
|
00654
|
IOBA0ROGB01
|
1110
|
22/11/2022
|
Account closed
|
5273
|
OR2404061007_170822APB_FTO_470946
|
2404061000NRG23160820221229894
|
4277017371
|
17/08/2022
|
MR ANADHI BEHERA
|
MR ANADHI BEHERA
|
2404061WL0063051
|
00354
|
PUNB0090520
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
OR2404061010_171222FTO_910366
|
2404061000NRG23171220221826211
|
7375363409
|
17/12/2022
|
PUTUKUNI CHAMPIA
|
PUTUKUNI CHAMPIA
|
2404061WL0101240
|
00354
|
PUNB0131520
|
1332
|
23/12/2022
|
No Such Account
|
5275
|
OR2404061009_191222APB_FTO_915159
|
2404061000NRG23171220221829899
|
9083777540
|
19/12/2022
|
TRUPTIMAYI NAYAK
|
TRUPTIMAYI NAYAK
|
2404061WL0101458
|
00354
|
PUNB0090520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
OR2404061001_190123APB_FTO_1033988
|
2404061000NRG23190120232171824
|
9122177034
|
19/01/2023
|
JHAGESWAR MOHANTA
|
JHAGESWAR MOHANTA
|
2404061WL0118122
|
00048
|
BKID0005455
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
OR2404061007_020323FTO_1126244
|
2404061000NRG23190120232172128
|
0494242382
|
02/03/2023
|
MR LACHHAMOHAN BEHERA
|
MR LACHHAMOHAN BEHERA
|
2404061WL0118144
|
00354
|
PUNB0090520
|
1554
|
03/04/2023
|
Account closed
|
5278
|
OR2404061001_210622APB_FTO_259317
|
2404061000NRG23200620220810072
|
2487121139
|
21/06/2022
|
DALIMBA MOHANTA
|
DALIMBA MOHANTA
|
2404061WL0038900
|
00048
|
BKID0005455
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
OR2404061009_241122APB_FTO_816562
|
2404061000NRG23221120221631575
|
|
24/11/2022
|
MRS BISAKHA NAYAK
|
MRS BISAKHA NAYAK
|
2404061WL0090384
|
00354
|
PUNB0090520
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
OR2404061001_221122APB_FTO_808982
|
2404061000NRG23221120221631989
|
6673209094
|
22/11/2022
|
SUDAN DALEI
|
SUDAN DALEI
|
2404061WL0090410
|
00048
|
BKID0005455
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
OR2404061001_240522APB_FTO_142521
|
2404061000NRG23230520220448235
|
1670075995
|
24/05/2022
|
DINABANDHU MOHANTA
|
DINABANDHU MOHANTA
|
2404061WL0021092
|
00048
|
BKID0005455
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
OR2404051005_130622APB_FTO_224425
|
2404051005NRG23130620220716588
|
2374352486
|
13/06/2022
|
MR MAHESWAR NAIK
|
MR MAHESWAR NAIK
|
2404051005WL0034268
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
OR2404060006_170522APB_FTO_129450
|
2404060006NRG23150520220358907
|
1593395732
|
17/05/2022
|
SAROJ KUMAR NANDA
|
SAROJ KUMAR NANDA
|
2404060006WL0017208
|
00048
|
BKID0005486
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
OR2404060007_120123FTO_1011386
|
2404060007NRG23110120232102366
|
9119180200
|
12/01/2023
|
GOLAPI HANSDAH
|
GOLAPI HANSDAH
|
2404060007WL0115017
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5285
|
OR2404060007_221122APB_FTO_806669
|
2404060007NRG23181120221607819
|
6673210209
|
22/11/2022
|
SANIAN SARDAR
|
SANIAN SARDAR
|
2404060007WL0089118
|
00048
|
BKID0005503
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
OR2404060007_221122APB_FTO_806669
|
2404060007NRG23211120221627100
|
6673210208
|
22/11/2022
|
SANIAN SARDAR
|
SANIAN SARDAR
|
2404060007WL0090147
|
00048
|
BKID0005503
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
OR2404060007_291222FTO_961867
|
2404060007NRG23271220221925341
|
9089247165
|
29/12/2022
|
GOLAPI HANSDAH
|
GOLAPI HANSDAH
|
2404060007WL0106574
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
5288
|
OR2404060007_291122APB_FTO_834810
|
2404060007NRG23291120221681162
|
6966304147
|
29/11/2022
|
SANIAN SARDAR
|
SANIAN SARDAR
|
2404060007WL0093164
|
00048
|
BKID0005503
|
666
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
OR2404060008_030822FTO_426034
|
2404060008NRG23080620220650630
|
4229172926
|
03/08/2022
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060WL0031127
|
00048
|
BKID0005508
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
5290
|
OR2404060008_030822FTO_426034
|
2404060008NRG23080620220650631
|
4229172927
|
03/08/2022
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060WL0031127
|
00048
|
BKID0005508
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
5291
|
OR2404060008_030822FTO_426034
|
2404060008NRG23270520220501887
|
4229172923
|
03/08/2022
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060WL0023697
|
00048
|
BKID0005508
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
5292
|
OR2404060008_030822FTO_426034
|
2404060008NRG23270520220501888
|
4229172922
|
03/08/2022
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060WL0023697
|
00048
|
BKID0005508
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
5293
|
OR2404060008_030822FTO_426034
|
2404060008NRG23270520220501890
|
4229172924
|
03/08/2022
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060WL0023697
|
00048
|
BKID0005508
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
5294
|
OR2404060008_030822FTO_426034
|
2404060008NRG23270520220501891
|
4229172925
|
03/08/2022
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060WL0023697
|
00048
|
BKID0005508
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
5295
|
OR2404060008_030822FTO_426034
|
2404060008NRG23280720221141623
|
4229172928
|
03/08/2022
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060WL0057294
|
00048
|
BKID0005508
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
5296
|
OR2404060008_030822FTO_426034
|
2404060008NRG23280720221141624
|
4229172929
|
03/08/2022
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060WL0057294
|
00048
|
BKID0005508
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
5297
|
OR2404060009_060123APB_FTO_992369
|
2404060009NRG23040120232015834
|
9092685764
|
06/01/2023
|
DIKU HANSDAH
|
DIKU HANSDAH
|
2404060009WL0111049
|
00048
|
BKID0005486
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
OR2404060009_060123APB_FTO_992369
|
2404060009NRG23040120232015837
|
9092685768
|
06/01/2023
|
PADMABATI MURMU
|
PADMABATI MURMU
|
2404060009WL0111049
|
00048
|
BKID0005486
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
OR2404060009_200323APB_FTO_1167657
|
2404060009NRG23170320232425762
|
0496588958
|
20/03/2023
|
JINGI MOHAKUD
|
JINGI MOHAKUD
|
2404060009WL133386
|
00048
|
BKID0005486
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
OR2404060009_200323APB_FTO_1167657
|
2404060009NRG23200320232439450
|
0496588960
|
20/03/2023
|
DIKU HANSDAH
|
DIKU HANSDAH
|
2404060009WL134141
|
00048
|
BKID0005486
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
OR2404060009_200323APB_FTO_1167657
|
2404060009NRG23200320232439455
|
0496588955
|
20/03/2023
|
PADMABATI MURMU
|
PADMABATI MURMU
|
2404060009WL134141
|
00048
|
BKID0005486
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
OR2404061004_020323APB_FTO_1125150
|
2404061000NRG23010320232341068
|
0494786478
|
02/03/2023
|
MRS INDUMATI NAIK
|
MRS INDUMATI NAIK
|
2404061WL128105
|
00354
|
PUNB0131520
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
OR2404050009_130522FTO_115726
|
2404050009NRG23130520220332691
|
1593197405
|
13/05/2022
|
ANTA CHARAN MOHANTA
|
ANTA CHARAN MOHANTA
|
2404050009WL0015945
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
5304
|
OR2404050010_230922APB_FTO_590299
|
2404050010NRG23230920221371908
|
5010605258
|
23/09/2022
|
LAL MURMU
|
LAL MURMU
|
2404050010WL0073469
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
OR2404050010_270622APB_FTO_278523
|
2404050010NRG23270620220881567
|
2895894207
|
27/06/2022
|
SUREI MURMU
|
SUREI MURMU
|
2404050010WL0042694
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
5306
|
OR2404050011_231222FTO_938821
|
2404050011NRG23231220221893705
|
9084929906
|
23/12/2022
|
INDUMATI MOHAKUD
|
INDUMATI MOHAKUD
|
2404050011WL0104853
|
00048
|
BKID0005476
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
5307
|
OR2404050013_190422APB_FTO_34531
|
2404050013NRG23190420220062949
|
0919767088
|
19/04/2022
|
TAPAN HANSDAH
|
TAPAN HANSDAH
|
2404050013WL0002905
|
00048
|
BKID0005456
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
5308
|
OR2404050013_191222FTO_919913
|
2404050013NRG23191220221846584
|
9084916332
|
19/12/2022
|
BASANTI DHAL
|
BASANTI DHAL
|
2404050013WL0102416
|
00415
|
SBIN0012052
|
1332
|
23/02/2023
|
No Such Account
|
5309
|
OR2404050013_191222FTO_919913
|
2404050013NRG23191220221846591
|
9084916350
|
19/12/2022
|
RAMARAY TUDU
|
RAMARAY TUDU
|
2404050013WL0102416
|
00415
|
SBIN0012052
|
888
|
23/02/2023
|
No Such Account
|
5310
|
OR2404050013_191222FTO_919913
|
2404050013NRG23191220221846605
|
9084916335
|
19/12/2022
|
SINGRAY TUDU
|
SINGRAY TUDU
|
2404050013WL0102416
|
00415
|
SBIN0012052
|
888
|
23/02/2023
|
No Such Account
|
5311
|
OR2404050013_191222FTO_919913
|
2404050013NRG23191220221846608
|
9084916334
|
19/12/2022
|
SITA TUDU
|
SITA TUDU
|
2404050013WL0102416
|
00415
|
SBIN0012052
|
888
|
23/02/2023
|
No Such Account
|
5312
|
OR2404050013_191222FTO_919913
|
2404050013NRG23191220221846619
|
9084916333
|
19/12/2022
|
DULARI MAJHI
|
DULARI MAJHI
|
2404050013WL0102416
|
00415
|
SBIN0012052
|
1332
|
23/02/2023
|
No Such Account
|
5313
|
OR2404051002_080622APB_FTO_204235
|
2404051002NRG23080620220644138
|
2269546975
|
08/06/2022
|
MASHA BARI
|
MASHA BARI
|
2404051002WL0030783
|
00415
|
SBIN0012049
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
OR2404051002_120522APB_FTO_112681
|
2404051002NRG23120520220320958
|
1345578390
|
12/05/2022
|
RANDAI ALDA
|
RANDAI ALDA
|
2404051002WL0015458
|
00415
|
SBIN0012049
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
OR2404051002_120522FTO_112712
|
2404051002NRG23120520220321078
|
1345052774
|
12/05/2022
|
DUMBI BARI
|
DUMBI BARI
|
2404051002WL0015462
|
00048
|
BKID0005502
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
5316
|
OR2404051002_210223APB_FTO_1110591
|
2404051002NRG23210220232310256
|
0263205748
|
21/02/2023
|
DIPAK KUMAR SAYA
|
DIPAK KUMAR SAYA
|
2404051002WL126114
|
00048
|
BKID0005502
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
OR2404051002_250722APB_FTO_395224
|
2404051002NRG23250720221120567
|
4227190032
|
25/07/2022
|
SANDU CHARAN SAMAD
|
SANDU CHARAN SAMAD
|
2404051002WL0055905
|
00048
|
BKID0005471
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
OR2404051003_130922FTO_554117
|
2404051003NRG22011020211490243
|
4878061443
|
13/09/2022
|
SAMBARA MARANDI
|
SAMBARA MARANDI
|
2404051WL084082
|
00354
|
PUNB0118120
|
1290
|
21/09/2022
|
No Such Account
|
5319
|
OR2404051003_130922FTO_554117
|
2404051003NRG22011020211490245
|
4878061455
|
13/09/2022
|
SANAT KUMAR NAIK
|
SANAT KUMAR NAIK
|
2404051WL084082
|
00415
|
SBIN0012049
|
1290
|
21/09/2022
|
No Such Account
|
5320
|
OR2404051003_130922FTO_554117
|
2404051003NRG22011020211490248
|
4878061472
|
13/09/2022
|
MUKTA MOHAKUD
|
MUKTA MOHAKUD
|
2404051WL084082
|
00354
|
PUNB0118120
|
1290
|
21/09/2022
|
No Such Account
|
5321
|
OR2404051003_130922FTO_554117
|
2404051003NRG22011020211490249
|
4878061494
|
13/09/2022
|
SOMBARI TRIYA
|
SOMBARI TRIYA
|
2404051WL084082
|
00354
|
PUNB0118120
|
1290
|
21/09/2022
|
No Such Account
|
5322
|
OR2404051003_130922FTO_554117
|
2404051003NRG22011020211490250
|
4878061492
|
13/09/2022
|
DUAN GUIYA
|
DUAN GUIYA
|
2404051WL084082
|
00354
|
PUNB0118120
|
1290
|
21/09/2022
|
No Such Account
|
5323
|
OR2404051003_130922FTO_554117
|
2404051003NRG22071020211564164
|
4878061442
|
13/09/2022
|
SAMBARA MARANDI
|
SAMBARA MARANDI
|
2404051WL087162
|
00354
|
PUNB0118120
|
1075
|
21/09/2022
|
No Such Account
|
5324
|
OR2404051003_130922FTO_554117
|
2404051003NRG22071020211564166
|
4878061457
|
13/09/2022
|
SANAT KUMAR NAIK
|
SANAT KUMAR NAIK
|
2404051WL087162
|
00415
|
SBIN0012049
|
1290
|
21/09/2022
|
No Such Account
|
5325
|
OR2404051003_130922FTO_554117
|
2404051003NRG22071220212067241
|
4878061449
|
13/09/2022
|
GOPAL GUYA
|
GOPAL GUYA
|
2404051WL113242
|
00354
|
PUNB0118120
|
1290
|
21/09/2022
|
No Such Account
|
5326
|
OR2404051003_130922FTO_554117
|
2404051003NRG22110320222604267
|
4878061465
|
13/09/2022
|
BASANTI BESRA
|
BASANTI BESRA
|
2404051WL147762
|
00654
|
IOBA0ROGB01
|
1290
|
21/09/2022
|
Account closed
|
5327
|
OR2404051003_130922FTO_554117
|
2404051003NRG22110320222604270
|
4878061458
|
13/09/2022
|
SANAT KUMAR NAIK
|
SANAT KUMAR NAIK
|
2404051WL147762
|
00415
|
SBIN0012049
|
1290
|
21/09/2022
|
No Such Account
|
5328
|
OR2404051003_130922FTO_554117
|
2404051003NRG22110320222604271
|
4878061459
|
13/09/2022
|
SANAT KUMAR NAIK
|
SANAT KUMAR NAIK
|
2404051WL147762
|
00415
|
SBIN0012049
|
1290
|
21/09/2022
|
No Such Account
|
5329
|
OR2404051003_130922FTO_554117
|
2404051003NRG22110320222604273
|
4878061461
|
13/09/2022
|
Mr. DUBURAJ SINKU
|
Mr. DUBURAJ SINKU
|
2404051WL147762
|
00415
|
SBIN0012049
|
1290
|
21/09/2022
|
No Such Account
|
5330
|
OR2404051003_130922FTO_554117
|
2404051003NRG22110320222604274
|
4878061462
|
13/09/2022
|
Mr. DUBURAJ SINKU
|
Mr. DUBURAJ SINKU
|
2404051WL147762
|
00415
|
SBIN0012049
|
1290
|
21/09/2022
|
No Such Account
|
5331
|
OR2404051003_130922FTO_554117
|
2404051003NRG22121120211840087
|
4878061473
|
13/09/2022
|
BABAJI JENA
|
BABAJI JENA
|
2404051WL099121
|
00354
|
PUNB0118120
|
430
|
21/09/2022
|
No Such Account
|
5332
|
OR2404051003_130922FTO_554117
|
2404051003NRG22121120211840088
|
4878061446
|
13/09/2022
|
GOPAL GUYA
|
GOPAL GUYA
|
2404051WL099121
|
00354
|
PUNB0118120
|
1290
|
21/09/2022
|
No Such Account
|
5333
|
OR2404051003_130922FTO_554117
|
2404051003NRG22131220212110425
|
4878061450
|
13/09/2022
|
GOPAL GUYA
|
GOPAL GUYA
|
2404051WL116368
|
00354
|
PUNB0118120
|
1290
|
21/09/2022
|
No Such Account
|
5334
|
OR2404051003_130922FTO_554117
|
2404051003NRG22140920211300564
|
4878061471
|
13/09/2022
|
MUKTA MOHAKUD
|
MUKTA MOHAKUD
|
2404051WL075525
|
00354
|
PUNB0118120
|
1290
|
21/09/2022
|
No Such Account
|
5335
|
OR2404051003_130922FTO_554117
|
2404051003NRG22140920211300566
|
4878061454
|
13/09/2022
|
SANAT KUMAR NAIK
|
SANAT KUMAR NAIK
|
2404051WL075525
|
00415
|
SBIN0012049
|
1075
|
21/09/2022
|
No Such Account
|
5336
|
OR2404051003_130922FTO_554117
|
2404051003NRG22160520222703349
|
4878061463
|
13/09/2022
|
BASANTI BESRA
|
BASANTI BESRA
|
2404051WL0153385
|
00654
|
IOBA0ROGB01
|
1290
|
21/09/2022
|
Account closed
|
5337
|
OR2404051003_130922FTO_554117
|
2404051003NRG22160520222703350
|
4878061464
|
13/09/2022
|
BASANTI BESRA
|
BASANTI BESRA
|
2404051WL0153385
|
00654
|
IOBA0ROGB01
|
1290
|
21/09/2022
|
Account closed
|
5338
|
OR2404051003_130922FTO_554117
|
2404051003NRG22160520222703351
|
4878061453
|
13/09/2022
|
SANAT KUMAR NAIK
|
SANAT KUMAR NAIK
|
2404051WL0153385
|
00415
|
SBIN0012049
|
1290
|
21/09/2022
|
No Such Account
|
5339
|
OR2404051003_130922FTO_554117
|
2404051003NRG22160920211327977
|
4878061456
|
13/09/2022
|
SANAT KUMAR NAIK
|
SANAT KUMAR NAIK
|
2404051WL076783
|
00415
|
SBIN0012049
|
1290
|
21/09/2022
|
No Such Account
|
5340
|
OR2404051003_130922FTO_554117
|
2404051003NRG22160920211327978
|
4878061497
|
13/09/2022
|
SOMBARI TRIYA
|
SOMBARI TRIYA
|
2404051WL076783
|
00354
|
PUNB0118120
|
1290
|
21/09/2022
|
No Such Account
|
5341
|
OR2404051003_130922FTO_554117
|
2404051003NRG22160920211327979
|
4878061493
|
13/09/2022
|
DUAN GUIYA
|
DUAN GUIYA
|
2404051WL076783
|
00354
|
PUNB0118120
|
1290
|
21/09/2022
|
No Such Account
|
5342
|
OR2404051003_130922FTO_554117
|
2404051003NRG22161120211874027
|
4878061451
|
13/09/2022
|
DHIRENDRANATH MOHANTA
|
DHIRENDRANATH MOHANTA
|
2404051WL101313
|
00415
|
SBIN0012049
|
1290
|
21/09/2022
|
No Such Account
|
5343
|
OR2404051003_130922FTO_554117
|
2404051003NRG22161120211874028
|
4878061452
|
13/09/2022
|
DHIRENDRANATH MOHANTA
|
DHIRENDRANATH MOHANTA
|
2404051WL101313
|
00415
|
SBIN0012049
|
860
|
21/09/2022
|
No Such Account
|
5344
|
OR2404051003_130922FTO_554117
|
2404051003NRG22161120211874029
|
4878061447
|
13/09/2022
|
GOPAL GUYA
|
GOPAL GUYA
|
2404051WL101313
|
00354
|
PUNB0118120
|
1290
|
21/09/2022
|
No Such Account
|
5345
|
OR2404051003_130922FTO_554117
|
2404051003NRG22190620210657126
|
4878061460
|
13/09/2022
|
SANAT KUMAR NAIK
|
SANAT KUMAR NAIK
|
2404051WL037752
|
00415
|
SBIN0012049
|
645
|
21/09/2022
|
No Such Account
|
5346
|
OR2404051003_130922FTO_554117
|
2404051003NRG22261020211710792
|
4878061441
|
13/09/2022
|
SAMBARA MARANDI
|
SAMBARA MARANDI
|
2404051WL093420
|
00354
|
PUNB0118120
|
430
|
21/09/2022
|
No Such Account
|
5347
|
OR2404051003_130922FTO_554117
|
2404051003NRG22261020211710795
|
4878061495
|
13/09/2022
|
SOMBARI TRIYA
|
SOMBARI TRIYA
|
2404051WL093420
|
00354
|
PUNB0118120
|
1290
|
21/09/2022
|
No Such Account
|
5348
|
OR2404051003_130922FTO_554117
|
2404051003NRG22261020211710796
|
4878061496
|
13/09/2022
|
SOMBARI TRIYA
|
SOMBARI TRIYA
|
2404051WL093420
|
00354
|
PUNB0118120
|
1290
|
21/09/2022
|
No Such Account
|
5349
|
OR2404051003_130922FTO_554117
|
2404051003NRG22301120211984085
|
4878061448
|
13/09/2022
|
GOPAL GUYA
|
GOPAL GUYA
|
2404051WL108570
|
00354
|
PUNB0118120
|
1290
|
21/09/2022
|
No Such Account
|
5350
|
OR2404051003_130922FTO_554117
|
2404051003NRG22310820211139923
|
4878061470
|
13/09/2022
|
MUKTA MOHAKUD
|
MUKTA MOHAKUD
|
2404051WL067354
|
00354
|
PUNB0118120
|
1290
|
21/09/2022
|
No Such Account
|
5351
|
OR2404051003_040522APB_FTO_85789
|
2404051003NRG23040520220223047
|
1174157552
|
04/05/2022
|
GOPAL GUIYA
|
GOPAL GUIYA
|
2404051003WL0010771
|
00354
|
PUNB0118120
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
OR2404051004_120922FTO_549870
|
2404051004NRG22011120211761904
|
4747838691
|
12/09/2022
|
MR PARAMESWARA NAYAK
|
MR PARAMESWARA NAYAK
|
2404051WL095474
|
00415
|
SBIN0012049
|
1290
|
16/09/2022
|
No Such Account
|
5353
|
OR2404051004_120922FTO_549870
|
2404051004NRG22011120211761905
|
4747838692
|
12/09/2022
|
MR PARAMESWARA NAYAK
|
MR PARAMESWARA NAYAK
|
2404051WL095474
|
00415
|
SBIN0012049
|
1290
|
16/09/2022
|
No Such Account
|
5354
|
OR2404051004_120922FTO_549870
|
2404051004NRG22140420222702646
|
4747838688
|
12/09/2022
|
JASODA JANKA
|
JASODA JANKA
|
2404051WL0153156
|
00415
|
SBIN0012049
|
1290
|
16/09/2022
|
No Such Account
|
5355
|
OR2404051004_120922FTO_549870
|
2404051004NRG22140420222702647
|
4747838689
|
12/09/2022
|
JASODA JANKA
|
JASODA JANKA
|
2404051WL0153156
|
00415
|
SBIN0012049
|
1290
|
16/09/2022
|
No Such Account
|
5356
|
OR2404051004_120922FTO_549870
|
2404051004NRG22140420222702648
|
4747838690
|
12/09/2022
|
JASODA JANKA
|
JASODA JANKA
|
2404051WL0153156
|
00415
|
SBIN0012049
|
645
|
16/09/2022
|
No Such Account
|
5357
|
OR2404051004_120922FTO_549870
|
2404051004NRG22220520210372193
|
4747838686
|
12/09/2022
|
DAMBARUDHAR MAHANTA
|
DAMBARUDHAR MAHANTA
|
2404051WL023300
|
00415
|
SBIN0012049
|
1075
|
16/09/2022
|
No Such Account
|
5358
|
OR2404051004_120922FTO_549870
|
2404051004NRG22220520210372194
|
4747838687
|
12/09/2022
|
DAMBARUDHAR MAHANTA
|
DAMBARUDHAR MAHANTA
|
2404051WL023300
|
00415
|
SBIN0012049
|
1290
|
16/09/2022
|
No Such Account
|
5359
|
OR2404051004_090622APB_FTO_207806
|
2404051004NRG23090620220663322
|
2291668745
|
09/06/2022
|
KANAKALATA NAYAK
|
KANAKALATA NAYAK
|
2404051004WL0031804
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
OR2404051004_200622APB_FTO_252156
|
2404051004NRG23180620220785314
|
2461291790
|
20/06/2022
|
BIDYADHAR MOHANTA
|
BIDYADHAR MOHANTA
|
2404051004WL0037657
|
00415
|
SBIN0012049
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
OR2404051004_300422APB_FTO_72294
|
2404051004NRG23300420220185329
|
1089828113
|
30/04/2022
|
BIDYADHAR MOHANTA
|
BIDYADHAR MOHANTA
|
2404051004WL0008943
|
00415
|
SBIN0012049
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
OR2404051004_310522APB_FTO_169821
|
2404051004NRG23310520220542835
|
1928436597
|
31/05/2022
|
KANAKALATA NAYAK
|
KANAKALATA NAYAK
|
2404051004WL0025755
|
00654
|
IOBA0ROGB01
|
1110
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
OR2404051005_050123APB_FTO_987833
|
2404051005NRG23040120232022697
|
9092291021
|
05/01/2023
|
Mr.MANAS RANJAN MOHANTA
|
Mr.MANAS RANJAN MOHANTA
|
2404051005WL0111369
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5364
|
OR2404051005_070722APB_FTO_317663
|
2404051005NRG23070720220986101
|
3007232382
|
07/07/2022
|
SARAN SINGH NAIK
|
SARAN SINGH NAIK
|
2404051005WL0047911
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
OR2404051005_070722APB_FTO_317663
|
2404051005NRG23070720220986110
|
3007232386
|
07/07/2022
|
MR MAHESWAR NAIK
|
MR MAHESWAR NAIK
|
2404051005WL0047911
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
OR2404051005_070722APB_FTO_317663
|
2404051005NRG23070720220986118
|
3007232381
|
07/07/2022
|
MR PABITRA NAIK
|
MR PABITRA NAIK
|
2404051005WL0047911
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
OR2404051005_151022APB_FTO_660336
|
2404051005NRG23151020221458700
|
5866810416
|
15/10/2022
|
MOTAI JERAI
|
MOTAI JERAI
|
2404051005WL0079470
|
00654
|
IOBA0ROGB01
|
888
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
OR2404051005_220323APB_FTO_1171880
|
2404051005NRG23220320232448076
|
0496754520
|
22/03/2023
|
Mr.MANAS RANJAN MOHANTA
|
Mr.MANAS RANJAN MOHANTA
|
2404051005WL134680
|
00415
|
SBIN0012049
|
666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5369
|
OR2404051006_180323APB_FTO_1162443
|
2404051006NRG23180320232428540
|
0495425304
|
18/03/2023
|
GHANASHYAM BANRA
|
GHANASHYAM BANRA
|
2404051006WL133544
|
00048
|
BKID0005502
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
OR2404051006_220722APB_FTO_387948
|
2404051006NRG23220720221103365
|
4230504302
|
22/07/2022
|
NANE BARI
|
NANE BARI
|
2404051006WL0054872
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
OR2404051006_261222APB_FTO_945317
|
2404051006NRG23231220221892709
|
9087045677
|
26/12/2022
|
KISHORE KUMAR SINGH
|
KISHORE KUMAR SINGH
|
2404051006WL0104796
|
00048
|
BKID0005502
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
OR2404051006_261222APB_FTO_945317
|
2404051006NRG23231220221892949
|
9087045763
|
26/12/2022
|
RAM CHANDRA MAHAKUD
|
RAM CHANDRA MAHAKUD
|
2404051006WL0104807
|
00048
|
BKID0005502
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
OR2404061001_010622APB_FTO_177163
|
2404061000NRG23010620220566262
|
N0622000E8ABA
|
01/06/2022
|
MR DINABANDHU MOHANTA
|
MR DINABANDHU MOHANTA
|
2404061WL0026836
|
00048
|
BKID0005455
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
OR2404061001_020123APB_FTO_976330
|
2404061000NRG23020120231991773
|
9095299435
|
02/01/2023
|
BIPHAL BARIK
|
BIPHAL BARIK
|
2404061WL0109975
|
00048
|
BKID0005455
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
OR2404061004_020323APB_FTO_1125150
|
2404061000NRG23020320232345880
|
0494786475
|
02/03/2023
|
MRS DIPIKA MAHANTA
|
MRS DIPIKA MAHANTA
|
2404061WL128470
|
00354
|
PUNB0131520
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
OR2404061008_061222APB_FTO_862181
|
2404061000NRG23021220221708205
|
7285826617
|
06/12/2022
|
JITENDRA BAGAL
|
JITENDRA BAGAL
|
2404061WL0094685
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
OR2404061010_031122APB_FTO_733806
|
2404061000NRG23031120221530677
|
6387757764
|
03/11/2022
|
MR SUKURAM LAGURI
|
MR SUKURAM LAGURI
|
2404061WL0084447
|
00354
|
PUNB0131520
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
OR2404061007_050522APB_FTO_88286
|
2404061000NRG23040520220222429
|
1226150345
|
05/05/2022
|
MINA GIRI
|
MINA GIRI
|
2404061WL0010742
|
00354
|
PUNB0090520
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
OR2404061007_050522APB_FTO_88286
|
2404061000NRG23040520220222610
|
1226150340
|
05/05/2022
|
DUNA PURTY
|
DUNA PURTY
|
2404061WL0010753
|
00354
|
PUNB0090520
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
OR2404061008_050123APB_FTO_989532
|
2404061000NRG23050120232034864
|
9092277069
|
05/01/2023
|
JITENDRA BAGAL
|
JITENDRA BAGAL
|
2404061WL0111999
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
OR2404061007_060822APB_FTO_439147
|
2404061000NRG23060820221185411
|
4232506523
|
06/08/2022
|
MR ANADHI BEHERA
|
MR ANADHI BEHERA
|
2404061WL0060146
|
00354
|
PUNB0090520
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
OR2404061007_060822APB_FTO_439147
|
2404061000NRG23060820221185731
|
4232506536
|
06/08/2022
|
AHKIL BEHERA
|
AHKIL BEHERA
|
2404061WL0060159
|
00354
|
PUNB0090520
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
OR2404061003_070822APB_FTO_440273
|
2404061000NRG23070820221187471
|
4229481490
|
07/08/2022
|
KALAKAR MAHAKUD
|
KALAKAR MAHAKUD
|
2404061WL0060288
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
OR2404061004_100323APB_FTO_1140949
|
2404061000NRG23100320232383183
|
0494786491
|
10/03/2023
|
KUNA BARIK
|
KUNA BARIK
|
2404061WL130863
|
00354
|
PUNB0131520
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
OR2404061007_130522APB_FTO_117720
|
2404061000NRG23130520220336652
|
1373110888
|
13/05/2022
|
TUNTUN GIRI
|
TUNTUN GIRI
|
2404061WL0016102
|
00354
|
PUNB0090520
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
OR2404061007_130522APB_FTO_117720
|
2404061000NRG23130520220336663
|
1373110886
|
13/05/2022
|
SARAJ KUMAR GIRI
|
SARAJ KUMAR GIRI
|
2404061WL0016102
|
00354
|
PUNB0090520
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
OR2404061007_130522APB_FTO_117720
|
2404061000NRG23130520220336666
|
1373110889
|
13/05/2022
|
MRS NABATA GIRI
|
MRS NABATA GIRI
|
2404061WL0016102
|
00354
|
PUNB0090520
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
OR2404061004_140422APB_FTO_23724
|
2404061000NRG23140420220027086
|
0917412723
|
14/04/2022
|
AKABARA BEHERA
|
AKABARA BEHERA
|
2404061WL0001212
|
00354
|
PUNB0131520
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
OR2404061007_150922APB_FTO_561642
|
2404061000NRG23150920221329175
|
4862166044
|
15/09/2022
|
MRS BASANTI SINKU
|
MRS BASANTI SINKU
|
2404061WL0070262
|
00354
|
PUNB0090520
|
1332
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
OR2404051007_160123APB_FTO_1022911
|
2404051007NRG23160120232135960
|
9122285428
|
16/01/2023
|
MR BANKIM CH MANDAL
|
MR BANKIM CH MANDAL
|
2404051007WL0116533
|
00048
|
BKID0005471
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
OR2404051008_211222FTO_927965
|
2404051008NRG23021220221710755
|
9084910794
|
21/12/2022
|
BELAMATI MOHANTA
|
BELAMATI MOHANTA
|
2404051WL0094813
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
5392
|
OR2404051008_040323APB_FTO_1130438
|
2404051008NRG23030320232350135
|
0495247089
|
04/03/2023
|
JUDHISTAIR BEHERA
|
JUDHISTAIR BEHERA
|
2404051008WL128723
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
OR2404051008_040323APB_FTO_1130438
|
2404051008NRG23030320232350155
|
0495246972
|
04/03/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051008WL128723
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
OR2404051008_040323APB_FTO_1130438
|
2404051008NRG23030320232350284
|
0495247114
|
04/03/2023
|
JESTA MOHANTA
|
JESTA MOHANTA
|
2404051008WL128730
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
OR2404051008_040323APB_FTO_1130438
|
2404051008NRG23030320232350302
|
0495246985
|
04/03/2023
|
HASTINI NAIK
|
HASTINI NAIK
|
2404051008WL128731
|
00415
|
SBIN0012049
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
OR2404051008_060522APB_FTO_92622
|
2404051008NRG23060520220245582
|
1270142618
|
06/05/2022
|
Mr. SIDHILAL SOREN
|
Mr. SIDHILAL SOREN
|
2404051008WL0011854
|
00415
|
SBIN0012049
|
1332
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5397
|
OR2404051008_120123APB_FTO_1011570
|
2404051008NRG23110120232102474
|
9120415550
|
12/01/2023
|
PUSPALATA NAIK
|
PUSPALATA NAIK
|
2404051008WL0115023
|
00048
|
BKID0005502
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
OR2404051008_111022APB_FTO_646858
|
2404051008NRG23111020221441579
|
5625625841
|
11/10/2022
|
JUDHISTAIR BEHERA
|
JUDHISTAIR BEHERA
|
2404051008WL0078318
|
00654
|
IOBA0ROGB01
|
1110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
OR2404051008_211222FTO_927965
|
2404051008NRG23131220221792246
|
9084910795
|
21/12/2022
|
BELAMATI MOHANTA
|
BELAMATI MOHANTA
|
2404051WL0099291
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Account closed
|
5400
|
OR2404051008_180323APB_FTO_1161917
|
2404051008NRG23170320232419451
|
0495677508
|
18/03/2023
|
GOBINDA CHANDRA MURMU
|
GOBINDA CHANDRA MURMU
|
2404051008WL133065
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
OR2404051008_180323APB_FTO_1161917
|
2404051008NRG23170320232419514
|
0495677572
|
18/03/2023
|
JUDHISTAIR BEHERA
|
JUDHISTAIR BEHERA
|
2404051008WL133067
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
OR2404051008_180323APB_FTO_1161917
|
2404051008NRG23170320232419531
|
0495677505
|
18/03/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051008WL133067
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
OR2404051008_211222APB_FTO_927914
|
2404051008NRG23211220221857378
|
9085202604
|
21/12/2022
|
HASTINI NAIK
|
HASTINI NAIK
|
2404051008WL0102954
|
00415
|
SBIN0012049
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
OR2404051008_241122APB_FTO_817762
|
2404051008NRG23241120221646464
|
|
24/11/2022
|
JUDHISTAIR BEHERA
|
JUDHISTAIR BEHERA
|
2404051008WL0091234
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
OR2404051008_211222FTO_927965
|
2404051008NRG23270520220502063
|
9084910775
|
21/12/2022
|
CHAMPABATU HONAGA
|
CHAMPABATU HONAGA
|
2404051WL0023709
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
5406
|
OR2404051008_310323APB_FTO_1204007
|
2404051008NRG23300320232519520
|
1877068361
|
31/03/2023
|
ASHALATA MOHANTA
|
ASHALATA MOHANTA
|
2404051008WL138439
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
OR2404051009_220422APB_FTO_45812
|
2404051009NRG23220420220099083
|
0891898296
|
22/04/2022
|
JINGI HEMBRAM
|
JINGI HEMBRAM
|
2404051009WL0004698
|
00415
|
SBIN0012049
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
OR2404059007_190822FTO_477872
|
2404059007NRG23190820221240013
|
4276592253
|
19/08/2022
|
dasarathi hembram
|
dasarathi hembram
|
2404059007WL0063765
|
00415
|
SBIN0006467
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
5409
|
OR2404059007_220722FTO_386452
|
2404059007NRG23220720221103262
|
4228211594
|
22/07/2022
|
baisakhi jena
|
baisakhi jena
|
2404059007WL0054868
|
00415
|
SBIN0006467
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
5410
|
OR2404059007_240123FTO_1049075
|
2404059007NRG23240120232201671
|
9123366098
|
24/01/2023
|
sakar kisku
|
sakar kisku
|
2404059007WL0119515
|
00415
|
SBIN0006467
|
222
|
24/02/2023
|
No Such Account
|
5411
|
OR2404059007_010223APB_FTO_1076627
|
2404059007NRG23310120232250847
|
9124122586
|
01/02/2023
|
srabani raj
|
srabani raj
|
2404059007WL0121831
|
00415
|
SBIN0006467
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
5412
|
OR2404059008_030123FTO_981441
|
2404059008NRG23030120232011166
|
9089236840
|
03/01/2023
|
SUNARAM SINGH
|
SUNARAM SINGH
|
2404059008WL0110819
|
00415
|
SBIN0006467
|
888
|
23/02/2023
|
No Such Account
|
5413
|
OR2404059012_141222FTO_896606
|
2404059012NRG23131220221791858
|
7340987604
|
14/12/2022
|
SUMATI BARIK
|
SUMATI BARIK
|
2404059012WL0099265
|
00048
|
BKID0005451
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
5414
|
OR2404060004_231122FTO_813665
|
2404060000NRG23231120221639541
|
6676457392
|
23/11/2022
|
Narayan najhi
|
Narayan najhi
|
2404060WL0090848
|
00048
|
BKID0005503
|
666
|
26/11/2022
|
No Such Account
|
5415
|
OR2404060002_100822APB_FTO_448498
|
2404060002NRG23090820221197024
|
4274687975
|
10/08/2022
|
BHIM KUMBHAKAR
|
BHIM KUMBHAKAR
|
2404060002WL0060938
|
00048
|
BKID0005503
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
OR2404060003_280323FTO_1190973
|
2404060003NRG23081220221749891
|
0500656966
|
28/03/2023
|
SUMI MURMU
|
SUMI MURMU
|
2404060WL0096964
|
00048
|
BKID0005486
|
1332
|
03/04/2023
|
No Such Account
|
5417
|
OR2404060003_280323FTO_1190973
|
2404060003NRG23081220221749892
|
0500656967
|
28/03/2023
|
SUMI MURMU
|
SUMI MURMU
|
2404060WL0096964
|
00048
|
BKID0005486
|
1554
|
03/04/2023
|
No Such Account
|
5418
|
OR2404060004_290722APB_FTO_411920
|
2404060004NRG23290720221146281
|
4231997442
|
29/07/2022
|
BANAMALI MOHANTA
|
BANAMALI MOHANTA
|
2404060004WL0057594
|
00048
|
BKID0005503
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
OR2404060005_231122APB_FTO_811306
|
2404060005NRG23231120221638363
|
6677208240
|
23/11/2022
|
SANTI MUNDA
|
SANTI MUNDA
|
2404060005WL0090772
|
00654
|
IOBA0ROGB01
|
888
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
OR2404060008_020522FTO_80027
|
2404060008NRG23020520220206736
|
1156944109
|
02/05/2022
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060008WL0009958
|
00048
|
BKID0005508
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
5421
|
OR2404060008_160123APB_FTO_1022911
|
2404060008NRG23160120232137751
|
9122280777
|
16/01/2023
|
JAGADISH KU DASH
|
JAGADISH KU DASH
|
2404060008WL0116609
|
00048
|
BKID0005508
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
OR2404060008_160123APB_FTO_1022911
|
2404060008NRG23160120232137773
|
9122280734
|
16/01/2023
|
ANIRUDDHA MOHANTA
|
ANIRUDDHA MOHANTA
|
2404060008WL0116609
|
00048
|
BKID0005508
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
OR2404060009_150223APB_FTO_1100790
|
2404060009NRG23130220232285586
|
9126551610
|
15/02/2023
|
DIKU HANSDAH
|
DIKU HANSDAH
|
2404060009WL124356
|
00048
|
BKID0005486
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
OR2404060009_150223APB_FTO_1100790
|
2404060009NRG23130220232285590
|
9126551607
|
15/02/2023
|
PADMABATI MURMU
|
PADMABATI MURMU
|
2404060009WL124356
|
00048
|
BKID0005486
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
OR2404060009_200522APB_FTO_135710
|
2404060009NRG23190520220395386
|
1593391167
|
20/05/2022
|
NARAN MARNDI
|
NARAN MARNDI
|
2404060009WL0018899
|
00048
|
BKID0005503
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5426
|
OR2404061011_020922FTO_522832
|
2404061000NRG23020920221283059
|
4640880516
|
02/09/2022
|
SUBASINI PURTY
|
SUBASINI PURTY
|
2404061WL0067070
|
00048
|
BKID0005455
|
888
|
12/09/2022
|
A/c Blocked or Frozen
|
5427
|
OR2404061012_030323FTO_1127909
|
2404061000NRG23030320232351452
|
0494069475
|
03/03/2023
|
BEHERA PURTY
|
BEHERA PURTY
|
2404061WL0128810
|
00048
|
BKID0005455
|
1110
|
03/04/2023
|
Account closed
|
5428
|
OR2404061012_030323FTO_1127909
|
2404061000NRG23030320232351453
|
0494069476
|
03/03/2023
|
BEHERA PURTY
|
BEHERA PURTY
|
2404061WL0128810
|
00048
|
BKID0005455
|
1332
|
03/04/2023
|
Account closed
|
5429
|
OR2404061012_030323FTO_1127909
|
2404061000NRG23030320232351938
|
0494069478
|
03/03/2023
|
MRS SUKANTI MOHANTA
|
MRS SUKANTI MOHANTA
|
2404061WL0128836
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
5430
|
OR2404054024_130522APB_FTO_120558
|
2404054024NRG23130520220347963
|
1590599355
|
13/05/2022
|
NARAYAN BEHERA
|
NARAYAN BEHERA
|
2404054024WL0016641
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
OR2404054024_140622APB_FTO_232119
|
2404054024NRG23140620220738752
|
2374314338
|
14/06/2022
|
BIPRACHRAN SWAIN
|
BIPRACHRAN SWAIN
|
2404054024WL0035279
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
OR2404054024_150722FTO_358215
|
2404054024NRG23150720221052743
|
3864042250
|
15/07/2022
|
SUKAMANI SAMAL
|
SUKAMANI SAMAL
|
2404054024WL0051673
|
00654
|
IOBA0ROGB01
|
3552
|
11/08/2022
|
No Such Account
|
5433
|
OR2404054025_310323APB_FTO_1209116
|
2404054025NRG23310320232528065
|
1174200541
|
31/03/2023
|
CHUMBURU SING
|
CHUMBURU SING
|
2404054025WL138924
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
OR2404054025_310323APB_FTO_1209116
|
2404054025NRG23310320232532909
|
1174200542
|
31/03/2023
|
CHUMBURU SING
|
CHUMBURU SING
|
2404054025WL139141
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
OR2404054026_130922APB_FTO_555449
|
2404054026NRG23130920221323944
|
4809435572
|
13/09/2022
|
KRUSHNA CHNADRA PATRA
|
KRUSHNA CHNADRA PATRA
|
2404054026WL0069876
|
00654
|
IOBA0ROGB01
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
OR2404055001_160622FTO_239264
|
2404055001NRG23150620220743610
|
2514373312
|
16/06/2022
|
SURUBALI SOREN
|
SURUBALI SOREN
|
2404055001WL0035484
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
5437
|
OR2404055002_060123APB_FTO_993220
|
2404055002NRG23060120232040132
|
9092337553
|
06/01/2023
|
BAIDYANATH DAS
|
BAIDYANATH DAS
|
2404055002WL0112301
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
OR2404055002_060123FTO_995445
|
2404055002NRG23060120232052622
|
9092183957
|
06/01/2023
|
SARASWATI DAS
|
SARASWATI DAS
|
2404055002WL0112873
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
No Such Account
|
5439
|
OR2404055002_100522FTO_104978
|
2404055002NRG23100520220290014
|
1273652036
|
10/05/2022
|
JAMUNA BEHERA
|
JAMUNA BEHERA
|
2404055002WL0013928
|
00354
|
PUNB0288400
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
5440
|
OR2404055002_100522FTO_104978
|
2404055002NRG23100520220290019
|
1273652033
|
10/05/2022
|
SUBASH BEHERA
|
SUBASH BEHERA
|
2404055002WL0013928
|
00691
|
IPOS0000001
|
1332
|
16/05/2022
|
No Such Account
|
5441
|
OR2404055003_220622APB_FTO_264584
|
2404055003NRG23220620220838133
|
2560537132
|
22/06/2022
|
SANJU DAS
|
SANJU DAS
|
2404055003WL0040470
|
00354
|
PUNB0088820
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
OR2404055004_090323APB_FTO_1137500
|
2404055004NRG23090320232376218
|
0495026254
|
09/03/2023
|
SAPAN PARIDA
|
SAPAN PARIDA
|
2404055004WL130426
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
OR2404055004_100822APB_FTO_450858
|
2404055004NRG23100820221205218
|
4278929763
|
10/08/2022
|
SUDHIR PUSTI
|
SUDHIR PUSTI
|
2404055004WL0061469
|
00354
|
PUNB0463800
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
OR2404055004_290622APB_FTO_287661
|
2404055004NRG23290620220907053
|
2816136489
|
29/06/2022
|
BAHALI MURMU
|
BAHALI MURMU
|
2404055004WL0044008
|
00048
|
BKID0005479
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
OR2404055004_290622APB_FTO_287661
|
2404055004NRG23290620220907558
|
2816136455
|
29/06/2022
|
GUMI MURMU
|
GUMI MURMU
|
2404055004WL0044031
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
OR2404055004_290622APB_FTO_287661
|
2404055004NRG23290620220908075
|
2816136431
|
29/06/2022
|
SUDHIR PUSTI
|
SUDHIR PUSTI
|
2404055004WL0044050
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
OR2404055004_300722APB_FTO_415002
|
2404055004NRG23300720221149314
|
4229487404
|
30/07/2022
|
SUDHIR PUSTI
|
SUDHIR PUSTI
|
2404055004WL0057760
|
00354
|
PUNB0463800
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
OR2404055005_010323APB_FTO_1123576
|
2404055005NRG23280220232334646
|
0272552216
|
01/03/2023
|
NARENDRA BEHERA
|
NARENDRA BEHERA
|
2404055005WL127714
|
00078
|
CNRB0001429
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
OR2404068010_120123FTO_1012894
|
2404068010NRG23120120232111687
|
9122093152
|
12/01/2023
|
PANA MAJHI
|
PANA MAJHI
|
2404068010WL0115512
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
5450
|
OR2404068010_120123FTO_1012894
|
2404068010NRG23120120232111693
|
9122093154
|
12/01/2023
|
SABITRI BINDHANI
|
SABITRI BINDHANI
|
2404068010WL0115512
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
5451
|
OR2404068012_030123FTO_981004
|
2404068012NRG23030120232006254
|
9089303610
|
03/01/2023
|
MANASING HO
|
MANASING HO
|
2404068012WL0110653
|
00415
|
SBIN0001086
|
1332
|
23/02/2023
|
Account closed
|
5452
|
OR2404068012_030123FTO_981004
|
2404068012NRG23030120232006300
|
9089303611
|
03/01/2023
|
MADHU SAMAD
|
MADHU SAMAD
|
2404068012WL0110655
|
00415
|
SBIN0006469
|
1332
|
23/02/2023
|
No Such Account
|
5453
|
OR2404068012_060922APB_FTO_535211
|
2404068012NRG23060920221300012
|
4642878696
|
06/09/2022
|
SITARAM PURTY
|
SITARAM PURTY
|
2404068012WL0068275
|
00691
|
IPOS0000001
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
OR2404068012_060922APB_FTO_535211
|
2404068012NRG23060920221300013
|
4642878697
|
06/09/2022
|
CHAMPA PURTY
|
CHAMPA PURTY
|
2404068012WL0068275
|
00691
|
IPOS0000001
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
OR2404068012_090123APB_FTO_999427
|
2404068012NRG23090120232072565
|
9119650849
|
09/01/2023
|
TRILOCHAN MAHANTA
|
TRILOCHAN MAHANTA
|
2404068012WL0113631
|
00691
|
IPOS0000001
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
OR2404068012_120123APB_FTO_1013234
|
2404068012NRG23120120232116018
|
9122484985
|
12/01/2023
|
DURYODHAN BAINSHALIA
|
DURYODHAN BAINSHALIA
|
2404068012WL0115671
|
00691
|
IPOS0000001
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
OR2404068012_120123APB_FTO_1013234
|
2404068012NRG23120120232116030
|
9122484986
|
12/01/2023
|
UPANDRA PATRA
|
UPANDRA PATRA
|
2404068012WL0115672
|
00691
|
IPOS0000001
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
OR2404068012_290622FTO_287541
|
2404068012NRG23280620220896728
|
2814361698
|
29/06/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2404068012WL0043491
|
00415
|
SBIN0006469
|
1332
|
06/07/2022
|
No Such Account
|
5459
|
OR2404068012_300922APB_FTO_612119
|
2404068012NRG23290920221399535
|
5337885484
|
30/09/2022
|
SITARAM PURTTI
|
SITARAM PURTTI
|
2404068012WL0075339
|
00691
|
IPOS0000001
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
OR2404068013_150223APB_FTO_1101330
|
2404068013NRG23150220232292031
|
9126511546
|
15/02/2023
|
INDRAJEET SAMAD
|
INDRAJEET SAMAD
|
2404068013WL124873
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Account closed
|
5461
|
OR2404068013_230323APB_FTO_1174935
|
2404068013NRG23230320232461977
|
0496366927
|
23/03/2023
|
HEMALATA MOHANTA
|
HEMALATA MOHANTA
|
2404068013WL135406
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
OR2404068013_271222APB_FTO_955293
|
2404068013NRG23271220221936363
|
9087107242
|
27/12/2022
|
DALAI MUNDARI
|
DALAI MUNDARI
|
2404068013WL0107104
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
OR2404068015_040622FTO_191524
|
2404068015NRG23030620220591105
|
N0622004D0FA9
|
04/06/2022
|
PRASHNA NAYAK
|
PRASHNA NAYAK
|
2404068015WL0028118
|
00415
|
SBIN0006469
|
1332
|
10/06/2022
|
No Such Account
|
5464
|
OR2404068015_040622APB_FTO_191526
|
2404068015NRG23030620220591599
|
N0622004D0FE7
|
04/06/2022
|
DILLIP SARPURIA
|
DILLIP SARPURIA
|
2404068015WL0028147
|
00691
|
IPOS0000001
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
OR2404068015_130622APB_FTO_224033
|
2404068015NRG23110620220702050
|
2374350524
|
13/06/2022
|
SASIMANTA PAIDA
|
SASIMANTA PAIDA
|
2404068015WL0033568
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
OR2404068015_280622FTO_283118
|
2404068015NRG23280620220895269
|
2901736905
|
28/06/2022
|
SHAKUNTALA DANAKULIA
|
SHAKUNTALA DANAKULIA
|
2404068015WL0043433
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
5467
|
OR2404068016_271222FTO_955313
|
2404068016NRG23271220221932477
|
9086719142
|
27/12/2022
|
SUMATI PATRA
|
SUMATI PATRA
|
2404068016WL0106920
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
5468
|
OR2404068016_271222FTO_955313
|
2404068016NRG23271220221932498
|
9086719145
|
27/12/2022
|
TIKINI MUNDA
|
TIKINI MUNDA
|
2404068016WL0106920
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
5469
|
OR2404068016_271222FTO_955313
|
2404068016NRG23271220221933449
|
9086719143
|
27/12/2022
|
SUSIL NAYAK
|
SUSIL NAYAK
|
2404068016WL0106966
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
5470
|
OR2404050008_191222APB_FTO_916443
|
2404050008NRG23181220221831883
|
9120344088
|
19/12/2022
|
JAGANATH HEMBRAM
|
JAGANATH HEMBRAM
|
2404050008WL0101580
|
00048
|
BKID0005456
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
5471
|
OR2404050009_290922APB_FTO_607020
|
2404050009NRG23290920221394996
|
5340995438
|
29/09/2022
|
TARA NAYAK
|
TARA NAYAK
|
2404050009WL0075053
|
00654
|
IOBA0ROGB01
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
OR2404050010_210522FTO_140603
|
2404050010NRG23200520220442772
|
1593136580
|
21/05/2022
|
AHALYA BEHERA
|
AHALYA BEHERA
|
2404050010WL0020865
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5473
|
OR2404050010_220922FTO_588009
|
2404050010NRG23220920221366058
|
4995593049
|
22/09/2022
|
SRASWATI NANDA
|
SRASWATI NANDA
|
2404050010WL0073005
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
5474
|
OR2404050011_091022APB_FTO_638738
|
2404050011NRG23091020221433750
|
5562947483
|
09/10/2022
|
MEGHRAY HEMBRAM
|
MEGHRAY HEMBRAM
|
2404050011WL0077785
|
00048
|
BKID0005476
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
OR2404050011_140922APB_FTO_559198
|
2404050011NRG23140920221328363
|
4878052926
|
14/09/2022
|
MEGHRAY HEMBRAM
|
MEGHRAY HEMBRAM
|
2404050011WL0070194
|
00048
|
BKID0005476
|
888
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
OR2404050011_170123FTO_1028725
|
2404050011NRG23170120232155030
|
9122036344
|
17/01/2023
|
SUSANTA KUMAR GIRI
|
SUSANTA KUMAR GIRI
|
2404050011WL0117381
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
5477
|
OR2404050011_170123FTO_1028725
|
2404050011NRG23170120232155145
|
9122036336
|
17/01/2023
|
Chakra Naik
|
Chakra Naik
|
2404050011WL0117384
|
00048
|
BKID0005456
|
888
|
24/02/2023
|
No Such Account
|
5478
|
OR2404051019_221222FTO_931622
|
2404051000NRG21060120222877967
|
9084887398
|
22/12/2022
|
Mr GUANA MUNDA
|
Mr GUANA MUNDA
|
2404051WL273743
|
00654
|
IOBA0ROGB01
|
621
|
23/02/2023
|
No Such Account
|
5479
|
OR2404051003_130922FTO_554175
|
2404051003NRG21080420212866831
|
4877558215
|
13/09/2022
|
KAILASA NAIK
|
KAILASA NAIK
|
2404051WL272066
|
00354
|
PUNB0118120
|
1820
|
21/09/2022
|
No Such Account
|
5480
|
OR2404051003_130922FTO_554175
|
2404051003NRG21080420212866832
|
4877558216
|
13/09/2022
|
KAILASA NAIK
|
KAILASA NAIK
|
2404051WL272066
|
00354
|
PUNB0118120
|
1820
|
21/09/2022
|
No Such Account
|
5481
|
OR2404051003_130922FTO_554175
|
2404051003NRG21080420212866833
|
4877558217
|
13/09/2022
|
KAILASA NAIK
|
KAILASA NAIK
|
2404051WL272066
|
00354
|
PUNB0118120
|
607
|
21/09/2022
|
No Such Account
|
5482
|
OR2404051003_130922FTO_554175
|
2404051003NRG21120420222878137
|
4877558218
|
13/09/2022
|
DUAN GUIYA
|
DUAN GUIYA
|
2404051WL0273794
|
00354
|
PUNB0118120
|
1214
|
21/09/2022
|
No Such Account
|
5483
|
OR2404051003_100123APB_FTO_1002749
|
2404051003NRG23060120232049093
|
9121287925
|
10/01/2023
|
SAKUNTALA PATRA
|
SAKUNTALA PATRA
|
2404051003WL0112711
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
OR2404051003_281222APB_FTO_957885
|
2404051003NRG23271220221938102
|
9087090750
|
28/12/2022
|
SAKUNTALA PATRA
|
SAKUNTALA PATRA
|
2404051003WL0107182
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
OR2404051004_120822APB_FTO_454668
|
2404051004NRG23120820221211604
|
4277042642
|
12/08/2022
|
KARUMU NAIK
|
KARUMU NAIK
|
2404051004WL0061889
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
OR2404051004_180323APB_FTO_1161611
|
2404051004NRG23160320232418445
|
0495424837
|
18/03/2023
|
Mr. MANTU HO
|
Mr. MANTU HO
|
2404051004WL133005
|
00415
|
SBIN0012049
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
OR2404051004_280223APB_FTO_1122130
|
2404051004NRG23280220232336163
|
0272553340
|
28/02/2023
|
Mr. MANTU HO
|
Mr. MANTU HO
|
2404051004WL127804
|
00415
|
SBIN0012049
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
OR2404051004_290422FTO_68656
|
2404051004NRG23290420220171662
|
1089513641
|
29/04/2022
|
JASODA JANKA
|
JASODA JANKA
|
2404051004WL0008348
|
00415
|
SBIN0012049
|
888
|
13/05/2022
|
No Such Account
|
5489
|
OR2404051005_311022FTO_719091
|
2404051005NRG21300320212816170
|
6495832624
|
31/10/2022
|
MRS SUDURA MAHARANA
|
MRS SUDURA MAHARANA
|
2404051WL267938
|
00415
|
SBIN0012049
|
1242
|
17/11/2022
|
Account closed
|
5490
|
OR2404051005_311022FTO_719091
|
2404051005NRG21300320212816172
|
6495832625
|
31/10/2022
|
MRS SUDURA MAHARANA
|
MRS SUDURA MAHARANA
|
2404051WL267938
|
00415
|
SBIN0012049
|
1242
|
17/11/2022
|
Account closed
|
5491
|
OR2404051005_090522FTO_99948
|
2404051005NRG23090520220274946
|
1268889868
|
09/05/2022
|
PINKIRANI NAIK
|
PINKIRANI NAIK
|
2404051005WL0013234
|
00032
|
UTIB0002056
|
1332
|
16/05/2022
|
Account closed
|
5492
|
OR2404061007_050123APB_FTO_989361
|
2404061000NRG23050120232030459
|
9092664483
|
05/01/2023
|
JAREN BEHERA
|
JAREN BEHERA
|
2404061WL0111824
|
00354
|
PUNB0090520
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
OR2404061007_050123APB_FTO_989361
|
2404061000NRG23050120232034190
|
9092664444
|
05/01/2023
|
JAYANTI GIRI
|
JAYANTI GIRI
|
2404061WL0111978
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
OR2404061007_050123APB_FTO_989361
|
2404061000NRG23050120232034199
|
9092664485
|
05/01/2023
|
SHRI DURYADHAN GIRI
|
SHRI DURYADHAN GIRI
|
2404061WL0111978
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
OR2404061003_050522APB_FTO_89439
|
2404061000NRG23050520220235209
|
1226143247
|
05/05/2022
|
SUBHASH PALEI
|
SUBHASH PALEI
|
2404061WL0011352
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
OR2404061011_060522APB_FTO_96405
|
2404061000NRG23060520220257820
|
1225417113
|
06/05/2022
|
KAMALA MOHAKUD
|
KAMALA MOHAKUD
|
2404061WL0012429
|
00048
|
BKID0005455
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
OR2404061001_070223APB_FTO_1087604
|
2404061000NRG23070220232269652
|
9124344245
|
07/02/2023
|
DALIMBA MOHANTA
|
DALIMBA MOHANTA
|
2404061WL123067
|
00048
|
BKID0005455
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
OR2404061003_070722APB_FTO_318149
|
2404061000NRG23070720220987226
|
3008104579
|
07/07/2022
|
MR TARANISEN GHANA
|
MR TARANISEN GHANA
|
2404061WL0047980
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
OR2404061003_070722APB_FTO_318149
|
2404061000NRG23070720220987348
|
3008104587
|
07/07/2022
|
MR SUBHASH PALEI
|
MR SUBHASH PALEI
|
2404061WL0047984
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
OR2404061003_081222APB_FTO_872700
|
2404061000NRG23081220221754824
|
9120338909
|
08/12/2022
|
KALAKAR MAHAKUD
|
KALAKAR MAHAKUD
|
2404061WL0097204
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
OR2404061012_100323APB_FTO_1140787
|
2404061000NRG23090320232376891
|
0494790274
|
10/03/2023
|
MRS MUKTA NAYAK
|
MRS MUKTA NAYAK
|
2404061WL130461
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Participant not mapped to the product
|
5502
|
OR2404061006_110722APB_FTO_329659
|
2404061000NRG23110720221020526
|
3137804974
|
11/07/2022
|
MRS PADMABATI GIRI
|
MRS PADMABATI GIRI
|
2404061WL0049794
|
00354
|
PUNB0090520
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
OR2404061006_120522APB_FTO_112745
|
2404061000NRG23120520220321586
|
1345572749
|
12/05/2022
|
MR RAJAT KUMAR GIRI
|
MR RAJAT KUMAR GIRI
|
2404061WL0015482
|
00354
|
PUNB0090520
|
1332
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5504
|
OR2404061006_120522APB_FTO_112745
|
2404061000NRG23120520220321587
|
1345572742
|
12/05/2022
|
MRS TAPASWINI GIRI
|
MRS TAPASWINI GIRI
|
2404061WL0015482
|
00354
|
PUNB0090520
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
OR2404061010_131022APB_FTO_655027
|
2404061000NRG23131020221450372
|
5844960777
|
13/10/2022
|
MR SUKURAM LAGURI
|
MR SUKURAM LAGURI
|
2404061WL0078893
|
00354
|
PUNB0131520
|
1110
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
OR2404061009_140323APB_FTO_1148140
|
2404061000NRG23140320232399649
|
0495014420
|
14/03/2023
|
LILAMANI BANARA
|
LILAMANI BANARA
|
2404061WL131911
|
00048
|
BKID0005455
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
OR2404061010_140422APB_FTO_23743
|
2404061000NRG23140420220027120
|
0917425023
|
14/04/2022
|
KESHAB CHANDRA PURTI
|
KESHAB CHANDRA PURTI
|
2404061WL0001213
|
00354
|
PUNB0131520
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
OR2404061007_140922APB_FTO_558323
|
2404061000NRG23140920221326866
|
4809440101
|
14/09/2022
|
KANISTHA BEHERA
|
KANISTHA BEHERA
|
2404061WL0070091
|
00354
|
PUNB0090520
|
1110
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
OR2404061007_140922APB_FTO_558323
|
2404061000NRG23140920221326871
|
4809440098
|
14/09/2022
|
MR BALARAM CHATAR
|
MR BALARAM CHATAR
|
2404061WL0070091
|
00354
|
PUNB0090520
|
1110
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
OR2404060009_170522APB_FTO_126220
|
2404060009NRG23130520220349746
|
1595735819
|
17/05/2022
|
TULASI MARNDI
|
TULASI MARNDI
|
2404060009WL0016737
|
00048
|
BKID0005486
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
OR2404060009_170522APB_FTO_126220
|
2404060009NRG23130520220349808
|
1595735783
|
17/05/2022
|
SAUTE HEMBRAM
|
SAUTE HEMBRAM
|
2404060009WL0016738
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5512
|
OR2404060009_170522APB_FTO_126220
|
2404060009NRG23130520220349836
|
1595735867
|
17/05/2022
|
NARAN MARNDI
|
NARAN MARNDI
|
2404060009WL0016739
|
00048
|
BKID0005503
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5513
|
OR2404061004_050422APB_FTO_8999
|
2404061000NRG22040420222692727
|
0858341420
|
05/04/2022
|
AKABARA BEHERA
|
AKABARA BEHERA
|
2404061WL0152403
|
00354
|
PUNB0131520
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
OR2404061004_050422APB_FTO_8999
|
2404061000NRG22040420222692730
|
0858341416
|
05/04/2022
|
MAHABIR BEHERA
|
MAHABIR BEHERA
|
2404061WL0152403
|
00354
|
PUNB0131520
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
OR2404061006_050422APB_FTO_9189
|
2404061000NRG22040420222693997
|
0859510813
|
05/04/2022
|
RADHAKANTA GIRI
|
RADHAKANTA GIRI
|
2404061WL0152489
|
00354
|
PUNB0090520
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
OR2404061011_050422FTO_9120
|
2404061000NRG22080220222499965
|
0859403218
|
05/04/2022
|
SUMITRA BIRUA
|
SUMITRA BIRUA
|
2404061WL141271
|
00048
|
BKID0005455
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
5517
|
OR2404061011_050422FTO_9120
|
2404061000NRG22080220222499966
|
0859403219
|
05/04/2022
|
SUMITRA BIRUA
|
SUMITRA BIRUA
|
2404061WL141271
|
00048
|
BKID0005455
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
5518
|
OR2404061004_080422APB_FTO_13609
|
2404061000NRG22080420222701231
|
0819551100
|
08/04/2022
|
AKABARA BEHERA
|
AKABARA BEHERA
|
2404061WL0152996
|
00354
|
PUNB0131520
|
645
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
OR2404061002_030323APB_FTO_1127562
|
2404061000NRG23030320232351101
|
0494780421
|
03/03/2023
|
TILATTAMMA NAYAK
|
TILATTAMMA NAYAK
|
2404061WL128778
|
00048
|
BKID0005455
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
OR2404061011_040822FTO_431743
|
2404061000NRG23040820221175717
|
4233330909
|
04/08/2022
|
SUBASINI PURTY
|
SUBASINI PURTY
|
2404061WL0059437
|
00048
|
BKID0005455
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
5521
|
OR2404061005_060522APB_FTO_96334
|
2404061000NRG23060520220251029
|
1225415435
|
06/05/2022
|
UDAYBHANU NAIK
|
UDAYBHANU NAIK
|
2404061WL0012092
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
OR2404061005_110123APB_FTO_1006465
|
2404061000NRG23110120232094708
|
9121275502
|
11/01/2023
|
MR AJIT KUMAR MOHANTA
|
MR AJIT KUMAR MOHANTA
|
2404061WL0114701
|
00354
|
PUNB0118120
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
OR2404061007_111122APB_FTO_767014
|
2404061000NRG23111120221567999
|
6518649725
|
11/11/2022
|
RAJENDRA CHATTAR
|
RAJENDRA CHATTAR
|
2404061WL0086781
|
00354
|
PUNB0090520
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
OR2404061007_111122APB_FTO_767014
|
2404061000NRG23111120221568002
|
6518649724
|
11/11/2022
|
MR BALARAM CHATAR
|
MR BALARAM CHATAR
|
2404061WL0086781
|
00354
|
PUNB0090520
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
OR2404061007_111122APB_FTO_767014
|
2404061000NRG23111120221568431
|
6518649716
|
11/11/2022
|
MRS BASANTI SINKU
|
MRS BASANTI SINKU
|
2404061WL0086806
|
00354
|
PUNB0131520
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
OR2404061001_120822APB_FTO_456402
|
2404061000NRG23120820221214789
|
4276909231
|
12/08/2022
|
DALIMBA MOHANTA
|
DALIMBA MOHANTA
|
2404061WL0062094
|
00048
|
BKID0005455
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
OR2404061003_150622APB_FTO_232445
|
2404061000NRG23130620220730193
|
2374337903
|
15/06/2022
|
MR. DEBANDRA BANARA
|
MR. DEBANDRA BANARA
|
2404061WL0034842
|
00415
|
SBIN0012049
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
OR2404061003_130722APB_FTO_347700
|
2404061000NRG23130720221033644
|
3146842574
|
13/07/2022
|
SITA TIRIA
|
SITA TIRIA
|
2404061WL0050628
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
OR2404050004_140422FTO_23823
|
2404050004NRG23140420220025765
|
0918016037
|
14/04/2022
|
MINA TUDU
|
MINA TUDU
|
2404050004WL0001139
|
00048
|
BKID0005476
|
1110
|
07/05/2022
|
A/c Blocked or Frozen
|
5530
|
OR2404050004_250522APB_FTO_145265
|
2404050004NRG23250520220467023
|
1880007596
|
25/05/2022
|
DURYADHAN MOHANTA
|
DURYADHAN MOHANTA
|
2404050004WL0021958
|
00048
|
BKID0005456
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
OR2404050004_250522APB_FTO_145265
|
2404050004NRG23250520220467063
|
1880007630
|
25/05/2022
|
SALGE MARANDI
|
SALGE MARANDI
|
2404050004WL0021960
|
00048
|
BKID0005476
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
5532
|
OR2404050004_250522APB_FTO_145265
|
2404050004NRG23250520220467084
|
1880007605
|
25/05/2022
|
SUMITRA PATRA
|
SUMITRA PATRA
|
2404050004WL0021960
|
00048
|
BKID0005476
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
5533
|
OR2404050005_170722APB_FTO_366117
|
2404050005NRG23170720221069705
|
3196235764
|
17/07/2022
|
JALESWAR SOREN
|
JALESWAR SOREN
|
2404050005WL0052749
|
00415
|
SBIN0012052
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
OR2404050005_300622APB_FTO_290256
|
2404050005NRG23300620220915309
|
3022699269
|
30/06/2022
|
SABITRI GIRI
|
SABITRI GIRI
|
2404050005WL0044425
|
00048
|
BKID0005476
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
OR2404050006_080522FTO_96945
|
2404050006NRG23080520220260925
|
1268893593
|
08/05/2022
|
CHITTAMANI HANSDAH
|
CHITTAMANI HANSDAH
|
2404050006WL0012581
|
00048
|
BKID0005476
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
5536
|
OR2404050006_200323APB_FTO_1165058
|
2404050006NRG23200320232433998
|
0496955686
|
20/03/2023
|
SAKRA TUDU
|
SAKRA TUDU
|
2404050006WL133856
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
5537
|
OR2404050006_300422APB_FTO_75276
|
2404050006NRG23290420220180414
|
1156288193
|
30/04/2022
|
ASHOK KU. GIRI
|
ASHOK KU. GIRI
|
2404050006WL0008716
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
5538
|
OR2404050007_090722APB_FTO_325193
|
2404050007NRG23090720221009501
|
3138576587
|
09/07/2022
|
MADHU MUNDA
|
MADHU MUNDA
|
2404050007WL0049140
|
00048
|
BKID0005456
|
3108
|
16/07/2022
|
A/c Blocked or Frozen
|
5539
|
OR2404050007_260422APB_FTO_58998
|
2404050007NRG23260420220142460
|
0891869394
|
26/04/2022
|
MADHU MUNDA
|
MADHU MUNDA
|
2404050007WL0006893
|
00048
|
BKID0005456
|
3108
|
06/05/2022
|
A/c Blocked or Frozen
|
5540
|
OR2404050008_030622FTO_188445
|
2404050008NRG23030620220597589
|
2221099109
|
03/06/2022
|
TIKAN SI
|
TIKAN SI
|
2404050008WL0028463
|
00048
|
BKID0005456
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
5541
|
OR2404050008_030622FTO_188445
|
2404050008NRG23030620220597594
|
2221099108
|
03/06/2022
|
PURNAMI DEO
|
PURNAMI DEO
|
2404050008WL0028463
|
00048
|
BKID0005456
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
5542
|
OR2404050008_120922FTO_551430
|
2404050008NRG23120920221318725
|
4747759730
|
12/09/2022
|
NRUPATI GIRI
|
NRUPATI GIRI
|
2404050008WL0069536
|
00048
|
BKID0005456
|
222
|
16/09/2022
|
No Such Account
|
5543
|
OR2404050008_250522FTO_149674
|
2404050008NRG23250520220478808
|
1879769695
|
25/05/2022
|
DULARI HEMBRAM
|
DULARI HEMBRAM
|
2404050008WL0022454
|
00048
|
BKID0005476
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
5544
|
OR2404050008_301222APB_FTO_967706
|
2404050008NRG23301220221962737
|
9089461675
|
30/12/2022
|
PURNIMA MARNDI
|
PURNIMA MARNDI
|
2404050008WL0108514
|
00048
|
BKID0005456
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
OR2404050009_280422FTO_64321
|
2404050009NRG23280420220156828
|
0924064780
|
28/04/2022
|
SUSHIL MOHANTA
|
SUSHIL MOHANTA
|
2404050009WL0007600
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
5546
|
OR2404050011_020722FTO_298580
|
2404050011NRG23020720220940271
|
2852612955
|
02/07/2022
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404050011WL0045628
|
00048
|
BKID0005476
|
1332
|
07/07/2022
|
No Such Account
|
5547
|
OR2404050011_310822APB_FTO_519504
|
2404050011NRG23310820221279629
|
4419239954
|
31/08/2022
|
MEGHRAY HEMBRAM
|
MEGHRAY HEMBRAM
|
2404050011WL0066810
|
00048
|
BKID0005476
|
1332
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
OR2404051001_120922FTO_549907
|
2404051001NRG23120920221314723
|
4747836195
|
12/09/2022
|
AGASTIN RAY
|
AGASTIN RAY
|
2404051001WL0069238
|
00415
|
SBIN0012049
|
1332
|
16/09/2022
|
No Such Account
|
5549
|
OR2404051002_250722FTO_395216
|
2404051002NRG23250720221120549
|
4226204407
|
25/07/2022
|
GURUBA PURTTI
|
GURUBA PURTTI
|
2404051002WL0055904
|
00415
|
SBIN0012049
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
5550
|
OR2404051002_261222APB_FTO_946283
|
2404051002NRG23261220221904434
|
9087043434
|
26/12/2022
|
DIPAK KUMAR SAYA
|
DIPAK KUMAR SAYA
|
2404051002WL0105538
|
00048
|
BKID0005502
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
OR2404051003_120123APB_FTO_1010745
|
2404051003NRG23110120232107936
|
9121337606
|
12/01/2023
|
MOTILAL NAIK
|
MOTILAL NAIK
|
2404051003WL0115297
|
00354
|
PUNB0118120
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
OR2404051001_310323FTO_1209933
|
2404051001NRG23310320232532199
|
1172784371
|
31/03/2023
|
GUMA NAG
|
GUMA NAG
|
2404051001WL139107
|
00048
|
BKID0005471
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
5553
|
OR2404051002_171222APB_FTO_912514
|
2404051002NRG23171220221823907
|
7375888724
|
17/12/2022
|
DIPAK KUMAR SAYA
|
DIPAK KUMAR SAYA
|
2404051002WL0101071
|
00048
|
BKID0005502
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
OR2404051003_140323FTO_1147420
|
2404051003NRG20160320212414343
|
0494246996
|
14/03/2023
|
BAGA GUIYA
|
BAGA GUIYA
|
2404051WL386766
|
00469
|
UTBI0MNDK01
|
1316
|
03/04/2023
|
No Such Account
|
5555
|
OR2404051003_140323FTO_1147420
|
2404051003NRG20160320212414344
|
0494246997
|
14/03/2023
|
BAGA GUIYA
|
BAGA GUIYA
|
2404051WL386766
|
00469
|
UTBI0MNDK01
|
1316
|
03/04/2023
|
No Such Account
|
5556
|
OR2404051003_140323FTO_1147420
|
2404051003NRG20160320212414345
|
0494246998
|
14/03/2023
|
SUKARMANI KULADI
|
SUKARMANI KULADI
|
2404051WL386766
|
00469
|
UTBI0MNDK01
|
1316
|
03/04/2023
|
No Such Account
|
5557
|
OR2404051003_140323FTO_1147420
|
2404051003NRG20160320212414346
|
0494246999
|
14/03/2023
|
SUKARMANI KULADI
|
SUKARMANI KULADI
|
2404051WL386766
|
00469
|
UTBI0MNDK01
|
1316
|
03/04/2023
|
No Such Account
|
5558
|
OR2404051004_050522APB_FTO_88110
|
2404051004NRG23050520220230389
|
1226156344
|
05/05/2022
|
BIDYADHAR MOHANTA
|
BIDYADHAR MOHANTA
|
2404051004WL0011135
|
00415
|
SBIN0012049
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
OR2404051004_250422APB_FTO_52977
|
2404051004NRG23250420220127459
|
0891914904
|
25/04/2022
|
BIDYADHAR MOHANTA
|
BIDYADHAR MOHANTA
|
2404051004WL0006124
|
00415
|
SBIN0012049
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
OR2404051004_310522APB_FTO_169844
|
2404051004NRG23310520220543024
|
1928436048
|
31/05/2022
|
BIDYADHAR MOHANTA
|
BIDYADHAR MOHANTA
|
2404051004WL0025768
|
00415
|
SBIN0012049
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
OR2404051005_070223APB_FTO_1088253
|
2404051005NRG23070220232270672
|
9126244572
|
07/02/2023
|
LEBEYA JERAI
|
LEBEYA JERAI
|
2404051005WL123139
|
00048
|
BKID0005502
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
OR2404051005_211222APB_FTO_926053
|
2404051005NRG23191220221839166
|
9085217736
|
21/12/2022
|
Mr.MANAS RANJAN MOHANTA
|
Mr.MANAS RANJAN MOHANTA
|
2404051005WL0102033
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5563
|
OR2404051006_020722APB_FTO_297846
|
2404051006NRG23020720220931311
|
2851908233
|
02/07/2022
|
MAKUNDA NAIK
|
MAKUNDA NAIK
|
2404051006WL0045220
|
00415
|
SBIN0012049
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
OR2404051006_060822FTO_438177
|
2404051006NRG23050820221177008
|
4231688531
|
06/08/2022
|
CHANDAN HEMBRAM
|
CHANDAN HEMBRAM
|
2404051006WL0059536
|
00415
|
SBIN0012049
|
1332
|
27/08/2022
|
Account closed
|
5565
|
OR2404051006_070722APB_FTO_317922
|
2404051006NRG23070720220992362
|
3007239127
|
07/07/2022
|
MAKUNDA NAIK
|
MAKUNDA NAIK
|
2404051006WL0048242
|
00415
|
SBIN0012049
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
OR2404051006_081222APB_FTO_871065
|
2404051006NRG23081220221750107
|
7288769257
|
08/12/2022
|
NANNE HO
|
NANNE HO
|
2404051006WL0096981
|
00654
|
IOBA0ROGB01
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
OR2404051006_160123APB_FTO_1022732
|
2404051006NRG23150120232131631
|
9122586607
|
16/01/2023
|
RAM CHANDRA MAHAKUD
|
RAM CHANDRA MAHAKUD
|
2404051006WL0116351
|
00048
|
BKID0005502
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
OR2404051006_211122FTO_802774
|
2404051006NRG23211120221622503
|
6673044475
|
21/11/2022
|
CHANDAN HEMBRAM
|
CHANDAN HEMBRAM
|
2404051006WL0089911
|
00415
|
SBIN0012049
|
1332
|
26/11/2022
|
No Such Account
|
5569
|
OR2404051007_300622APB_FTO_291681
|
2404051007NRG23300620220918606
|
3022841556
|
30/06/2022
|
PURNA CHANDRA SOREN
|
PURNA CHANDRA SOREN
|
2404051007WL0044596
|
00048
|
BKID0005471
|
666
|
12/07/2022
|
A/c Blocked or Frozen
|
5570
|
OR2404051008_100822APB_FTO_449916
|
2404051008NRG23100820221203268
|
4274651878
|
10/08/2022
|
GANDRA KISKU
|
GANDRA KISKU
|
2404051008WL0061355
|
00654
|
IOBA0ROGB01
|
444
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
OR2404051008_210622APB_FTO_259133
|
2404051008NRG23210620220822995
|
2486739409
|
21/06/2022
|
SANUSWAR MOHANTA
|
SANUSWAR MOHANTA
|
2404051008WL0039593
|
00654
|
IOBA0ROGB01
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
OR2404068015_091122FTO_753259
|
2404068015NRG23071120221548015
|
6495816574
|
09/11/2022
|
RATIRANJAN BANAPADIA
|
RATIRANJAN BANAPADIA
|
2404068015WL0085512
|
00654
|
IOBA0ROGB01
|
222
|
17/11/2022
|
No Such Account
|
5573
|
OR2404068015_200522FTO_140320
|
2404068015NRG23200520220430458
|
1594059724
|
20/05/2022
|
DINABANDHU BISWAL
|
DINABANDHU BISWAL
|
2404068015WL0020413
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
5574
|
OR2404068015_200522FTO_140320
|
2404068015NRG23200520220439863
|
1594059809
|
20/05/2022
|
PRASHNA NAYAK
|
PRASHNA NAYAK
|
2404068015WL0020755
|
00415
|
SBIN0006469
|
1332
|
26/05/2022
|
No Such Account
|
5575
|
OR2404068015_200522FTO_140320
|
2404068015NRG23200520220440827
|
1594059808
|
20/05/2022
|
MINA MOHANTA
|
MINA MOHANTA
|
2404068015WL0020795
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
5576
|
OR2404068015_211222FTO_928124
|
2404068015NRG23211220221864581
|
9084916418
|
21/12/2022
|
KHETRAMOHAN TUDU
|
KHETRAMOHAN TUDU
|
2404068015WL0103352
|
00415
|
SBIN0018466
|
1332
|
23/02/2023
|
No Such Account
|
5577
|
OR2404068015_220622FTO_264433
|
2404068015NRG23220620220836177
|
2560201699
|
22/06/2022
|
BAGHA TUDU
|
BAGHA TUDU
|
2404068015WL0040361
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Account closed
|
5578
|
OR2404068015_271022APB_FTO_705983
|
2404068015NRG23271020221499896
|
6384580009
|
27/10/2022
|
PARAMA PAIDA
|
PARAMA PAIDA
|
2404068015WL0082321
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
OR2404068016_090323APB_FTO_1137491
|
2404068016NRG23060320232365504
|
0495345279
|
09/03/2023
|
MINAKSHI BANDIA
|
MINAKSHI BANDIA
|
2404068016WL129774
|
00048
|
BKID0005465
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
OR2404068016_160123FTO_1023421
|
2404068016NRG23160120232138461
|
9122004965
|
16/01/2023
|
KARTIK NAIK
|
KARTIK NAIK
|
2404068016WL0116634
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
5581
|
OR2404068016_160123FTO_1023421
|
2404068016NRG23160120232138489
|
9122004967
|
16/01/2023
|
SATYABRATA SETHY
|
SATYABRATA SETHY
|
2404068016WL0116634
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
5582
|
OR2404068016_180323APB_FTO_1162917
|
2404068016NRG23180320232431720
|
0495823844
|
18/03/2023
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2404068016WL133725
|
00048
|
BKID0005465
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
OR2404068016_201222FTO_922650
|
2404068016NRG23201220221853581
|
9084958093
|
20/12/2022
|
PODMABATI GIRI
|
PODMABATI GIRI
|
2404068016WL0102761
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
5584
|
OR2404068016_201222FTO_922650
|
2404068016NRG23201220221853600
|
9084958097
|
20/12/2022
|
SABITA SAHU
|
SABITA SAHU
|
2404068016WL0102761
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
5585
|
OR2404068016_240522APB_FTO_145093
|
2404068016NRG23240520220457748
|
1671070608
|
24/05/2022
|
GANGADHAR MUDULI
|
GANGADHAR MUDULI
|
2404068016WL0021532
|
00048
|
BKID0005465
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
OR2404068016_300123FTO_1069273
|
2404068016NRG23300120232239283
|
9123859715
|
30/01/2023
|
SITA PURTY
|
SITA PURTY
|
2404068016WL0121295
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5587
|
OR2404068016_300123FTO_1069273
|
2404068016NRG23300120232239894
|
9123859714
|
30/01/2023
|
SUNIL KUMAR GIRI
|
SUNIL KUMAR GIRI
|
2404068016WL0121319
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
5588
|
OR2404068017_090123FTO_999168
|
2404068017NRG23090120232070761
|
9119332206
|
09/01/2023
|
PRATAP CHANDRA MOHANTA
|
PRATAP CHANDRA MOHANTA
|
2404068017WL0113594
|
00048
|
BKID0005465
|
1110
|
24/02/2023
|
No Such Account
|
5589
|
OR2404068017_090123FTO_999168
|
2404068017NRG23090120232070762
|
9119332203
|
09/01/2023
|
HEMALATA MOHANTA
|
HEMALATA MOHANTA
|
2404068017WL0113594
|
00048
|
BKID0005465
|
1110
|
24/02/2023
|
No Such Account
|
5590
|
OR2404068017_090123FTO_999168
|
2404068017NRG23090120232070763
|
9119332205
|
09/01/2023
|
PRATAP CHANDRA MOHANTA
|
PRATAP CHANDRA MOHANTA
|
2404068017WL0113594
|
00048
|
BKID0005465
|
1554
|
24/02/2023
|
No Such Account
|
5591
|
OR2404068017_090123FTO_999168
|
2404068017NRG23090120232070764
|
9119332204
|
09/01/2023
|
HEMALATA MOHANTA
|
HEMALATA MOHANTA
|
2404068017WL0113594
|
00048
|
BKID0005465
|
1554
|
24/02/2023
|
No Such Account
|
5592
|
OR2404068017_090123FTO_999168
|
2404068017NRG23090120232070787
|
9119332182
|
09/01/2023
|
RABINDRA HEMBRAM
|
RABINDRA HEMBRAM
|
2404068017WL0113594
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5593
|
OR2404068017_090123FTO_999168
|
2404068017NRG23090120232070789
|
9119332181
|
09/01/2023
|
RABINDRA HEMBRAM
|
RABINDRA HEMBRAM
|
2404068017WL0113594
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
5594
|
OR2404068017_090123FTO_999168
|
2404068017NRG23090120232070791
|
9119332202
|
09/01/2023
|
MOHAN MURMU
|
MOHAN MURMU
|
2404068017WL0113594
|
00048
|
BKID0005465
|
1110
|
24/02/2023
|
No Such Account
|
5595
|
OR2404068017_090123FTO_999168
|
2404068017NRG23090120232070793
|
9119332201
|
09/01/2023
|
MOHAN MURMU
|
MOHAN MURMU
|
2404068017WL0113594
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
No Such Account
|
5596
|
OR2404068012_040722APB_FTO_304526
|
2404068012NRG23040720220952080
|
2914245438
|
04/07/2022
|
TIKI NAYAK
|
TIKI NAYAK
|
2404068012WL0046191
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
OR2404068013_030123FTO_981061
|
2404068013NRG23030120232010336
|
9089238442
|
03/01/2023
|
MANIKRAM SAMAD
|
MANIKRAM SAMAD
|
2404068013WL0110789
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
5598
|
OR2404068013_120123FTO_1013536
|
2404068013NRG23120120232124290
|
9121982348
|
12/01/2023
|
CHANDU HEMBRAM
|
CHANDU HEMBRAM
|
2404068013WL0115962
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
5599
|
OR2404068013_230123FTO_1044273
|
2404068013NRG23220120232191953
|
9122956979
|
23/01/2023
|
MANIKRAM SAMAD
|
MANIKRAM SAMAD
|
2404068013WL0119013
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5600
|
OR2404068013_230123FTO_1044273
|
2404068013NRG23220120232191962
|
9122956939
|
23/01/2023
|
TURAM SAMAD
|
TURAM SAMAD
|
2404068013WL0119013
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5601
|
OR2404068013_240123FTO_1049087
|
2404068013NRG23240120232202999
|
9123422889
|
24/01/2023
|
CHANDU HEMBRAM
|
CHANDU HEMBRAM
|
2404068013WL0119571
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
5602
|
OR2404068015_091122APB_FTO_753271
|
2404068015NRG23071120221547993
|
6496067684
|
09/11/2022
|
PARAMA PAIDA
|
PARAMA PAIDA
|
2404068015WL0085512
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
OR2404068015_141122FTO_775974
|
2404068015NRG23141120221576084
|
6549519204
|
14/11/2022
|
RATIRANJAN BANAPADIA
|
RATIRANJAN BANAPADIA
|
2404068015WL0087273
|
00654
|
IOBA0ROGB01
|
444
|
19/11/2022
|
No Such Account
|
5604
|
OR2404068016_171222FTO_913110
|
2404068016NRG23171220221829847
|
7375335943
|
17/12/2022
|
SUMATI PATRA
|
SUMATI PATRA
|
2404068016WL0101456
|
00654
|
IOBA0ROGB01
|
888
|
23/12/2022
|
No Such Account
|
5605
|
OR2404068016_171222FTO_913110
|
2404068016NRG23171220221829858
|
7375335945
|
17/12/2022
|
MARKANDA SAE
|
MARKANDA SAE
|
2404068016WL0101456
|
00654
|
IOBA0ROGB01
|
888
|
23/12/2022
|
No Such Account
|
5606
|
OR2404068016_171222FTO_913110
|
2404068016NRG23171220221829869
|
7375335944
|
17/12/2022
|
TIKINI MUNDA
|
TIKINI MUNDA
|
2404068016WL0101456
|
00654
|
IOBA0ROGB01
|
888
|
23/12/2022
|
No Such Account
|
5607
|
OR2404068016_270323APB_FTO_1188184
|
2404068016NRG23270320232484976
|
0499345584
|
27/03/2023
|
JAGANNATH GIRI
|
JAGANNATH GIRI
|
2404068016WL136630
|
00048
|
BKID0005465
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
OR2404068016_270522APB_FTO_159921
|
2404068016NRG23270520220506236
|
1881601336
|
27/05/2022
|
GANGADHAR MUDULI
|
GANGADHAR MUDULI
|
2404068016WL0023920
|
00048
|
BKID0005465
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
OR2404068017_090323FTO_1137907
|
2404068017NRG23010620220565757
|
0494069548
|
09/03/2023
|
ANTARYAMI DEHURI
|
ANTARYAMI DEHURI
|
2404068WL0026803
|
00415
|
SBIN0009635
|
1332
|
03/04/2023
|
Account closed
|
5610
|
OR2404068017_090323FTO_1137907
|
2404068017NRG23010620220565758
|
0494069544
|
09/03/2023
|
BALAMA PURTI
|
BALAMA PURTI
|
2404068WL0026803
|
00415
|
SBIN0009635
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
5611
|
OR2404068017_090323FTO_1137907
|
2404068017NRG23010620220565759
|
0494069543
|
09/03/2023
|
BALAMA PURTI
|
BALAMA PURTI
|
2404068WL0026803
|
00415
|
SBIN0009635
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
5612
|
OR2404068017_130323APB_FTO_1144495
|
2404068017NRG23110320232386357
|
0495786786
|
13/03/2023
|
MAKARDWAJA LOHAR
|
MAKARDWAJA LOHAR
|
2404068017WL131072
|
00048
|
BKID0005465
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
OR2404068017_200323APB_FTO_1167185
|
2404068017NRG23200320232436394
|
0496401638
|
20/03/2023
|
MAKARDWAJA LOHAR
|
MAKARDWAJA LOHAR
|
2404068017WL133986
|
00048
|
BKID0005465
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
OR2404068017_211222FTO_928635
|
2404068017NRG23211220221868081
|
9084888313
|
21/12/2022
|
PABANA DAS
|
PABANA DAS
|
2404068017WL0103524
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
5615
|
OR2404068017_211222FTO_928635
|
2404068017NRG23211220221868082
|
9084888312
|
21/12/2022
|
RAJANI DAS
|
RAJANI DAS
|
2404068017WL0103524
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
5616
|
OR2404068017_090323FTO_1137907
|
2404068017NRG23280220232338806
|
0494069542
|
09/03/2023
|
SITA MARNDI
|
SITA MARNDI
|
2404068WL0127968
|
00415
|
SBIN0009635
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
5617
|
OR2404068017_310522FTO_170577
|
2404068017NRG23310520220545031
|
1928262672
|
31/05/2022
|
GAMIA HO
|
GAMIA HO
|
2404068017WL0025853
|
00415
|
SBIN0018466
|
1332
|
04/06/2022
|
No Such Account
|
5618
|
OR2404069006_131022FTO_655737
|
2404069000NRG23020620220578827
|
5996707677
|
13/10/2022
|
BIJAY KUMAR SINGH
|
BIJAY KUMAR SINGH
|
2404069WL0027500
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
No Such Account
|
5619
|
OR2404060008_120123APB_FTO_1012031
|
2404060008NRG23110120232102999
|
9119744429
|
12/01/2023
|
MR MOHANTANG MAJHI
|
MR MOHANTANG MAJHI
|
2404060008WL0115057
|
00415
|
SBIN0000163
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
OR2404060008_160722APB_FTO_363431
|
2404060008NRG23160720221062625
|
3197852540
|
16/07/2022
|
KARTIK CHANDRA MAHANTA
|
KARTIK CHANDRA MAHANTA
|
2404060008WL0052299
|
00415
|
SBIN0000163
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
OR2404060008_190522APB_FTO_133085
|
2404060008NRG23170520220376437
|
1593392221
|
19/05/2022
|
BANSI MAJHI
|
BANSI MAJHI
|
2404060008WL0018018
|
00354
|
PUNB0676700
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
OR2404060009_020123APB_FTO_978698
|
2404060009NRG23010120231989337
|
9089291385
|
02/01/2023
|
SALKHU TUDU
|
SALKHU TUDU
|
2404060009WL0109851
|
00048
|
BKID0005486
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
OR2404060009_240223APB_FTO_1117021
|
2404060009NRG23220220232314882
|
0272659563
|
24/02/2023
|
JINGI MOHAKUD
|
JINGI MOHAKUD
|
2404060009WL126388
|
00048
|
BKID0005486
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
OR2404061007_050422APB_FTO_9218
|
2404061000NRG22050420222696050
|
0859518371
|
05/04/2022
|
MR INDRAMANI GIRI
|
MR INDRAMANI GIRI
|
2404061WL0152643
|
00354
|
PUNB0090520
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
OR2404061006_070422APB_FTO_11940
|
2404061000NRG22070420222700107
|
0819554596
|
07/04/2022
|
GOBINDA CHANDRA GIRI
|
GOBINDA CHANDRA GIRI
|
2404061WL0152892
|
00354
|
PUNB0090520
|
3010
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
OR2404061009_020323APB_FTO_1125469
|
2404061000NRG23010320232341845
|
0494786528
|
02/03/2023
|
LILAMANI BANARA
|
LILAMANI BANARA
|
2404061WL128168
|
00048
|
BKID0005455
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
OR2404061007_011022APB_FTO_617557
|
2404061000NRG23011020221407184
|
5339301635
|
01/10/2022
|
MR SARAJ KUMAR GIRI
|
MR SARAJ KUMAR GIRI
|
2404061WL0075915
|
00354
|
PUNB0090520
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
OR2404061007_011022APB_FTO_617557
|
2404061000NRG23011020221407186
|
5339301640
|
01/10/2022
|
MR DHARMABANTA BAIDYA
|
MR DHARMABANTA BAIDYA
|
2404061WL0075915
|
00354
|
PUNB0090520
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
OR2404061007_011022APB_FTO_617557
|
2404061000NRG23011020221409205
|
5339301629
|
01/10/2022
|
DASARATHA NAYAK
|
DASARATHA NAYAK
|
2404061WL0076041
|
00354
|
PUNB0090520
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
OR2404061006_011222FTO_846016
|
2404061000NRG23011220221696210
|
7026251288
|
01/12/2022
|
MRS SUKANTI MAHAKUD
|
MRS SUKANTI MAHAKUD
|
2404061WL0093993
|
00354
|
PUNB0090520
|
1332
|
09/12/2022
|
No Such Account
|
5631
|
OR2404061003_050522FTO_89437
|
2404061000NRG23050520220235224
|
1224094442
|
05/05/2022
|
PURNACHANDRA TIRIYA
|
PURNACHANDRA TIRIYA
|
2404061WL0011352
|
00048
|
BKID0005455
|
1332
|
14/05/2022
|
A/c Blocked or Frozen
|
5632
|
OR2404061008_060522APB_FTO_92373
|
2404061000NRG23050520220236474
|
1270146399
|
06/05/2022
|
SURENDRA HEMBRAM
|
SURENDRA HEMBRAM
|
2404061WL0011419
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
OR2404061004_050522APB_FTO_90437
|
2404061000NRG23050520220237741
|
1270145352
|
05/05/2022
|
MR AKABARA BEHERA
|
MR AKABARA BEHERA
|
2404061WL0011488
|
00354
|
PUNB0131520
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
OR2404061007_060123APB_FTO_995261
|
2404061000NRG23060120232051062
|
9092390862
|
06/01/2023
|
SHRI MITU MAHAKUD
|
SHRI MITU MAHAKUD
|
2404061WL0112796
|
00354
|
PUNB0090520
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
OR2404061005_080722APB_FTO_322737
|
2404061000NRG23080720221003432
|
3037653162
|
08/07/2022
|
BANMALI MOHANTA
|
BANMALI MOHANTA
|
2404061WL0048777
|
00354
|
PUNB0118120
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
OR2404061004_090522APB_FTO_99796
|
2404061000NRG23090520220267289
|
1274010510
|
09/05/2022
|
HRUDANANDA MOHANTA
|
HRUDANANDA MOHANTA
|
2404061WL0012880
|
00354
|
PUNB0131520
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
OR2404060007_311222APB_FTO_971684
|
2404060007NRG23311220221977724
|
9089585415
|
31/12/2022
|
SANIAN SARDAR
|
SANIAN SARDAR
|
2404060007WL0109265
|
00048
|
BKID0005503
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
OR2404060008_130622FTO_226529
|
2404060008NRG23130620220721527
|
2361943114
|
13/06/2022
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060008WL0034491
|
00048
|
BKID0005508
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
5639
|
OR2404060008_250722APB_FTO_393423
|
2404060008NRG23230720221112365
|
4227191051
|
25/07/2022
|
KARTIK CHANDRA MAHANTA
|
KARTIK CHANDRA MAHANTA
|
2404060008WL0055353
|
00415
|
SBIN0000163
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
OR2404060008_260422FTO_57179
|
2404060008NRG23250420220130862
|
0891535777
|
26/04/2022
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060008WL0006292
|
00048
|
BKID0005508
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
5641
|
OR2404060008_290422APB_FTO_67488
|
2404060008NRG23280420220162252
|
1088133495
|
29/04/2022
|
KALIPADA NAYAK
|
KALIPADA NAYAK
|
2404060008WL0007845
|
00415
|
SBIN0000163
|
1332
|
12/05/2022
|
Account closed
|
5642
|
OR2404060008_310522FTO_170513
|
2404060008NRG23310520220544989
|
1927868908
|
31/05/2022
|
CHANDARAY MAJHI
|
CHANDARAY MAJHI
|
2404060008WL0025852
|
00048
|
BKID0005508
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
5643
|
OR2404061007_160722FTO_361571
|
2404061000NRG23010620220559976
|
3195961231
|
16/07/2022
|
MR PREM KUMAR BINDHANI
|
MR PREM KUMAR BINDHANI
|
2404061WL0026498
|
00354
|
PUNB0090520
|
1332
|
20/07/2022
|
Account closed
|
5644
|
OR2404061007_160722FTO_361571
|
2404061000NRG23010620220560021
|
3195961209
|
16/07/2022
|
MRS MINA GIRI
|
MRS MINA GIRI
|
2404061WL0026500
|
00354
|
PUNB0090520
|
1332
|
20/07/2022
|
Account closed
|
5645
|
OR2404061004_020522APB_FTO_80279
|
2404061000NRG23020520220208325
|
1158033740
|
02/05/2022
|
INDUMATI NAIK
|
INDUMATI NAIK
|
2404061WL0010026
|
00354
|
PUNB0131520
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
OR2404061006_020622APB_FTO_182139
|
2404061000NRG23020620220578737
|
N06220031B24A
|
02/06/2022
|
MR RAJAT KUMAR GIRI
|
MR RAJAT KUMAR GIRI
|
2404061WL0027493
|
00354
|
PUNB0090520
|
666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
OR2404061006_020622APB_FTO_182139
|
2404061000NRG23020620220578738
|
N06220031B24C
|
02/06/2022
|
MRS TAPASWINI GIRI
|
MRS TAPASWINI GIRI
|
2404061WL0027493
|
00354
|
PUNB0090520
|
666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
OR2404061007_060922APB_FTO_534632
|
2404061000NRG23050920221293280
|
4643957287
|
06/09/2022
|
MR PREM KUMAR BINDHANI
|
MR PREM KUMAR BINDHANI
|
2404061WL0067762
|
00354
|
PUNB0090520
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
OR2404061007_060922APB_FTO_534632
|
2404061000NRG23050920221293293
|
4643957273
|
06/09/2022
|
MR ANADHI BEHERA
|
MR ANADHI BEHERA
|
2404061WL0067762
|
00354
|
PUNB0090520
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
OR2404061003_060922APB_FTO_534444
|
2404061000NRG23060920221299078
|
4643952377
|
06/09/2022
|
MR TARANISEN GHANA
|
MR TARANISEN GHANA
|
2404061WL0068211
|
00654
|
IOBA0ROGB01
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
OR2404061009_081222APB_FTO_870594
|
2404061000NRG23061220221731606
|
7288745682
|
08/12/2022
|
MRS BISAKHA NAYAK
|
MRS BISAKHA NAYAK
|
2404061WL0095998
|
00354
|
PUNB0090520
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
OR2404061006_071222APB_FTO_866469
|
2404061000NRG23071220221740111
|
7285960242
|
07/12/2022
|
SITA MOHANTA
|
SITA MOHANTA
|
2404061WL0096423
|
00354
|
PUNB0090520
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
OR2404061007_160722FTO_361571
|
2404061000NRG23080620220657347
|
3195961207
|
16/07/2022
|
MRS MINA GIRI
|
MRS MINA GIRI
|
2404061WL0031512
|
00354
|
PUNB0090520
|
1332
|
20/07/2022
|
Account closed
|
5654
|
OR2404061010_090123APB_FTO_998713
|
2404061000NRG23090120232067777
|
9119627743
|
09/01/2023
|
MRS LEMBATI LAGURI
|
MRS LEMBATI LAGURI
|
2404061WL0113488
|
00354
|
PUNB0131520
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
OR2404061006_110522FTO_107918
|
2404061000NRG23100520220298708
|
1268062137
|
11/05/2022
|
TRIBENI GIRI
|
TRIBENI GIRI
|
2404061WL0014377
|
00354
|
PUNB0090520
|
1332
|
16/05/2022
|
Account closed
|
5656
|
OR2404061006_110522FTO_107918
|
2404061000NRG23100520220301133
|
1268062185
|
11/05/2022
|
SHARAT KUMAR PALEI
|
SHARAT KUMAR PALEI
|
2404061WL0014496
|
00354
|
PUNB0090520
|
1332
|
16/05/2022
|
No Such Account
|
5657
|
OR2404051005_110123APB_FTO_1006303
|
2404051005NRG23110120232095908
|
9119589271
|
11/01/2023
|
LEBEYA JERAI
|
LEBEYA JERAI
|
2404051005WL0114753
|
00048
|
BKID0005502
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
OR2404051005_250522APB_FTO_145314
|
2404051005NRG23250520220468203
|
1880079809
|
25/05/2022
|
MR MAHESWAR NAIK
|
MR MAHESWAR NAIK
|
2404051005WL0022006
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
OR2404051005_250522APB_FTO_145314
|
2404051005NRG23250520220468209
|
1880079817
|
25/05/2022
|
MR PABITRA NAIK
|
MR PABITRA NAIK
|
2404051005WL0022006
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
OR2404051006_160522FTO_125078
|
2404051006NRG22070420222701124
|
1593201931
|
16/05/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0152978
|
00415
|
SBIN0012049
|
1290
|
26/05/2022
|
No Such Account
|
5661
|
OR2404051006_160522FTO_125078
|
2404051006NRG22070420222701125
|
1593201932
|
16/05/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0152978
|
00415
|
SBIN0012049
|
1290
|
26/05/2022
|
No Such Account
|
5662
|
OR2404051006_160522FTO_125078
|
2404051006NRG22070420222701126
|
1593201924
|
16/05/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2404051WL0152978
|
00048
|
BKID0005502
|
1290
|
26/05/2022
|
A/c Blocked or Frozen
|
5663
|
OR2404051006_160522FTO_125078
|
2404051006NRG22140320222608452
|
1593201933
|
16/05/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL148082
|
00415
|
SBIN0012049
|
1290
|
26/05/2022
|
No Such Account
|
5664
|
OR2404051006_160522FTO_125078
|
2404051006NRG22140320222608453
|
1593201934
|
16/05/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL148082
|
00415
|
SBIN0012049
|
1075
|
26/05/2022
|
No Such Account
|
5665
|
OR2404051006_160522FTO_125078
|
2404051006NRG22140520222703300
|
1593201928
|
16/05/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0153374
|
00415
|
SBIN0012049
|
1290
|
26/05/2022
|
No Such Account
|
5666
|
OR2404051006_160522FTO_125078
|
2404051006NRG22140520222703301
|
1593201929
|
16/05/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0153374
|
00415
|
SBIN0012049
|
1290
|
26/05/2022
|
No Such Account
|
5667
|
OR2404051006_160522FTO_125078
|
2404051006NRG22140520222703302
|
1593201930
|
16/05/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0153374
|
00415
|
SBIN0012049
|
1290
|
26/05/2022
|
No Such Account
|
5668
|
OR2404051006_160522FTO_125078
|
2404051006NRG22250320222646286
|
1593201925
|
16/05/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2404051WL149913
|
00048
|
BKID0005502
|
1290
|
26/05/2022
|
A/c Blocked or Frozen
|
5669
|
OR2404051006_190922FTO_572810
|
2404051006NRG23160920221338631
|
4906510282
|
19/09/2022
|
CHANDAN HEMBRAM
|
CHANDAN HEMBRAM
|
2404051WL0070968
|
00415
|
SBIN0012049
|
1332
|
22/09/2022
|
No Such Account
|
5670
|
OR2404051006_190922FTO_572810
|
2404051006NRG23160920221338632
|
4906510283
|
19/09/2022
|
CHANDAN HEMBRAM
|
CHANDAN HEMBRAM
|
2404051WL0070968
|
00415
|
SBIN0012049
|
1332
|
22/09/2022
|
No Such Account
|
5671
|
OR2404051006_251122APB_FTO_823222
|
2404051006NRG23251120221656466
|
|
25/11/2022
|
NANNE HO
|
NANNE HO
|
2404051006WL0091805
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
OR2404051006_310323APB_FTO_1208812
|
2404051006NRG23300320232520682
|
1173513930
|
31/03/2023
|
MANARANJAN NAIK
|
MANARANJAN NAIK
|
2404051006WL138498
|
00415
|
SBIN0012049
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
OR2404051006_310323APB_FTO_1208812
|
2404051006NRG23300320232520688
|
1173513940
|
31/03/2023
|
MR SANTANU NAIK
|
MR SANTANU NAIK
|
2404051006WL138498
|
00415
|
SBIN0012049
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
OR2404051006_310323APB_FTO_1208812
|
2404051006NRG23300320232520789
|
1173513862
|
31/03/2023
|
GHANASHYAM BANRA
|
GHANASHYAM BANRA
|
2404051006WL138504
|
00048
|
BKID0005502
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
OR2404051007_220123APB_FTO_1042239
|
2404051007NRG23210120232190778
|
9123034033
|
22/01/2023
|
MR BANKIM CH MANDAL
|
MR BANKIM CH MANDAL
|
2404051007WL0118964
|
00048
|
BKID0005471
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
OR2404051007_220123APB_FTO_1042239
|
2404051007NRG23210120232190875
|
9123034135
|
22/01/2023
|
RAGHUNATH HO
|
RAGHUNATH HO
|
2404051007WL0118968
|
00048
|
BKID0005471
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
5677
|
OR2404051007_310123APB_FTO_1072329
|
2404051007NRG23310120232247667
|
9124112645
|
31/01/2023
|
RAGHUNATH HO
|
RAGHUNATH HO
|
2404051007WL0121669
|
00048
|
BKID0005471
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
5678
|
OR2404051008_020622APB_FTO_181448
|
2404051008NRG23020620220577974
|
2222500710
|
02/06/2022
|
SANUSWAR MOHANTA
|
SANUSWAR MOHANTA
|
2404051008WL0027462
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
OR2404051003_211222APB_FTO_925588
|
2404051003NRG23201220221850176
|
9085404906
|
21/12/2022
|
SANIA GAGRAI
|
SANIA GAGRAI
|
2404051003WL0102579
|
00354
|
PUNB0118120
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
OR2404051003_300123APB_FTO_1068681
|
2404051003NRG23300120232235098
|
9123939588
|
30/01/2023
|
MOTILAL NAIK
|
MOTILAL NAIK
|
2404051003WL0121125
|
00354
|
PUNB0118120
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
OR2404051005_220722APB_FTO_387660
|
2404051005NRG23220720221106362
|
4228249641
|
22/07/2022
|
JANGA BULIULI
|
JANGA BULIULI
|
2404051005WL0055014
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
OR2404051005_290422FTO_70910
|
2404051005NRG23290420220179076
|
1089512417
|
29/04/2022
|
PINKIRANI NAIK
|
PINKIRANI NAIK
|
2404051005WL0008659
|
00032
|
UTIB0002056
|
1332
|
12/05/2022
|
Account closed
|
5683
|
OR2404051005_310323APB_FTO_1208882
|
2404051005NRG23310320232529260
|
1173509984
|
31/03/2023
|
Mr.MANAS RANJAN MOHANTA
|
Mr.MANAS RANJAN MOHANTA
|
2404051005WL138975
|
00415
|
SBIN0012049
|
666
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5684
|
OR2404051006_260822FTO_504871
|
2404051006NRG22220620222704669
|
4394988611
|
26/08/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0153853
|
00415
|
SBIN0012049
|
1075
|
02/09/2022
|
No Such Account
|
5685
|
OR2404051006_260822FTO_504871
|
2404051006NRG22220620222704670
|
4394988612
|
26/08/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0153853
|
00415
|
SBIN0012049
|
1290
|
02/09/2022
|
No Such Account
|
5686
|
OR2404051006_260822FTO_504871
|
2404051006NRG22220620222704671
|
4394988613
|
26/08/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0153853
|
00415
|
SBIN0012049
|
1290
|
02/09/2022
|
No Such Account
|
5687
|
OR2404051006_260822FTO_504871
|
2404051006NRG22220620222704672
|
4394988614
|
26/08/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0153853
|
00415
|
SBIN0012049
|
430
|
02/09/2022
|
No Such Account
|
5688
|
OR2404051006_260822FTO_504871
|
2404051006NRG22220620222704673
|
4394988609
|
26/08/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0153853
|
00415
|
SBIN0012049
|
1290
|
02/09/2022
|
No Such Account
|
5689
|
OR2404051006_260822FTO_504871
|
2404051006NRG22220620222704674
|
4394988610
|
26/08/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0153853
|
00415
|
SBIN0012049
|
1075
|
02/09/2022
|
No Such Account
|
5690
|
OR2404051006_260822FTO_504871
|
2404051006NRG22220620222704675
|
4394988607
|
26/08/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0153853
|
00415
|
SBIN0012049
|
1290
|
02/09/2022
|
No Such Account
|
5691
|
OR2404051006_260822FTO_504871
|
2404051006NRG22220620222704676
|
4394988608
|
26/08/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0153853
|
00415
|
SBIN0012049
|
645
|
02/09/2022
|
No Such Account
|
5692
|
OR2404051006_260822FTO_504871
|
2404051006NRG22220620222704677
|
4394988602
|
26/08/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0153853
|
00415
|
SBIN0012049
|
1290
|
02/09/2022
|
No Such Account
|
5693
|
OR2404051006_260822FTO_504871
|
2404051006NRG22220620222704678
|
4394988603
|
26/08/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0153853
|
00415
|
SBIN0012049
|
1290
|
02/09/2022
|
No Such Account
|
5694
|
OR2404051006_260822FTO_504871
|
2404051006NRG22220620222704679
|
4394988604
|
26/08/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0153853
|
00415
|
SBIN0012049
|
1290
|
02/09/2022
|
No Such Account
|
5695
|
OR2404051006_260822FTO_504871
|
2404051006NRG22220620222704680
|
4394988605
|
26/08/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0153853
|
00415
|
SBIN0012049
|
1290
|
02/09/2022
|
No Such Account
|
5696
|
OR2404051006_260822FTO_504871
|
2404051006NRG22220620222704681
|
4394988606
|
26/08/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0153853
|
00415
|
SBIN0012049
|
1290
|
02/09/2022
|
No Such Account
|
5697
|
OR2404051006_060123APB_FTO_993226
|
2404051006NRG23060120232043152
|
9092318526
|
06/01/2023
|
RAM CHANDRA MAHAKUD
|
RAM CHANDRA MAHAKUD
|
2404051006WL0112451
|
00048
|
BKID0005502
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
OR2404051006_060522APB_FTO_93010
|
2404051006NRG23060520220247909
|
1270142279
|
06/05/2022
|
BUDHURAM SINGH
|
BUDHURAM SINGH
|
2404051006WL0011942
|
00048
|
BKID0005502
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
OR2404051006_070622APB_FTO_197903
|
2404051006NRG23060620220617312
|
2222303622
|
07/06/2022
|
NALA HO
|
NALA HO
|
2404051006WL0029503
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
5700
|
OR2404051006_231222APB_FTO_937320
|
2404051006NRG23221220221870138
|
9085189731
|
23/12/2022
|
MANARANJAN NAIK
|
MANARANJAN NAIK
|
2404051006WL0103636
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
OR2404051006_231222APB_FTO_937320
|
2404051006NRG23221220221870151
|
9085189737
|
23/12/2022
|
MR SANTANU NAIK
|
MR SANTANU NAIK
|
2404051006WL0103636
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
OR2404068007_090522FTO_99971
|
2404068007NRG23090520220278041
|
1269841902
|
09/05/2022
|
CHAMPA CHAKIA
|
CHAMPA CHAKIA
|
2404068007WL0013369
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
5703
|
OR2404068007_210323APB_FTO_1168692
|
2404068007NRG23210320232442309
|
0496426169
|
21/03/2023
|
SAKRA MURMU
|
SAKRA MURMU
|
2404068007WL134327
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
OR2404068007_210323APB_FTO_1168692
|
2404068007NRG23210320232442347
|
0496426093
|
21/03/2023
|
SALKHU MURMU
|
SALKHU MURMU
|
2404068007WL134327
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
OR2404068007_210323APB_FTO_1168692
|
2404068007NRG23210320232442351
|
0496426140
|
21/03/2023
|
DHANI MURMU
|
DHANI MURMU
|
2404068007WL134327
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
OR2404068007_210323APB_FTO_1168692
|
2404068007NRG23210320232442368
|
0496426168
|
21/03/2023
|
MUNIRAMA MURMU
|
MUNIRAMA MURMU
|
2404068007WL134327
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
OR2404068007_290522APB_FTO_165290
|
2404068007NRG23290520220520897
|
1885416953
|
29/05/2022
|
MURALI CHAKIA
|
MURALI CHAKIA
|
2404068007WL0024652
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Participant not mapped to the product
|
5708
|
OR2404068008_100123FTO_1005242
|
2404068008NRG23090120232076479
|
9119516898
|
10/01/2023
|
KIRSAN HEMBRM
|
KIRSAN HEMBRM
|
2404068008WL0113785
|
00048
|
BKID0005465
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
5709
|
OR2404068009_080622APB_FTO_206031
|
2404068009NRG23070620220635044
|
2269544438
|
08/06/2022
|
MANIKA NAIK
|
MANIKA NAIK
|
2404068009WL0030341
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
OR2404068009_250722FTO_392846
|
2404068009NRG23230720221111817
|
4227604350
|
25/07/2022
|
JAGAT MAJHI
|
JAGAT MAJHI
|
2404068009WL0055316
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
5711
|
OR2404068010_010422FTO_568
|
2404068010NRG22280320222652426
|
0884816234
|
01/04/2022
|
GARADI HO
|
GARADI HO
|
2404068010WL0150378
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
Account closed
|
5712
|
OR2404068011_090123APB_FTO_1000115
|
2404068011NRG23090120232072573
|
9119562357
|
09/01/2023
|
SUKDEV MOHANTA
|
SUKDEV MOHANTA
|
2404068011WL0113632
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5713
|
OR2404068011_251122FTO_821221
|
2404068011NRG23241120221648753
|
|
25/11/2022
|
SINI BEHERA
|
SINI BEHERA
|
2404068011WL0091373
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
5714
|
OR2404068012_130522APB_FTO_116915
|
2404068012NRG23120520220325560
|
1372949885
|
13/05/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2404068012WL0015628
|
00691
|
IPOS0000001
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
OR2404068013_270123FTO_1060261
|
2404068013NRG23260120232218042
|
9124427188
|
27/01/2023
|
MANIKRAM SAMAD
|
MANIKRAM SAMAD
|
2404068013WL0120283
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5716
|
OR2404068013_270123FTO_1060261
|
2404068013NRG23260120232218051
|
9124427210
|
27/01/2023
|
TURAM SAMAD
|
TURAM SAMAD
|
2404068013WL0120283
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5717
|
OR2404068015_180123FTO_1031318
|
2404068015NRG23180120232164718
|
9122112890
|
18/01/2023
|
KHETRAMOHAN TUDU
|
KHETRAMOHAN TUDU
|
2404068015WL0117820
|
00415
|
SBIN0018466
|
1332
|
24/02/2023
|
No Such Account
|
5718
|
OR2404068015_211022APB_FTO_685980
|
2404068015NRG23211020221482070
|
5997247604
|
21/10/2022
|
PARAMA PAIDA
|
PARAMA PAIDA
|
2404068015WL0081037
|
00691
|
IPOS0000001
|
666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
OR2404068015_231222APB_FTO_936126
|
2404068015NRG23231220221886678
|
9085256173
|
23/12/2022
|
DILLIP SARAPURIA
|
DILLIP SARAPURIA
|
2404068015WL0104494
|
00048
|
BKID0005465
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
OR2404068015_260622FTO_271800
|
2404068015NRG23240620220858529
|
2607569538
|
26/06/2022
|
BAGHA TUDU
|
BAGHA TUDU
|
2404068015WL0041502
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Account closed
|
5721
|
OR2404068017_250123FTO_1053215
|
2404068017NRG23250120232210991
|
9123022330
|
25/01/2023
|
PABANA DAS
|
PABANA DAS
|
2404068017WL0119934
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5722
|
OR2404068017_260522FTO_152661
|
2404068017NRG23250520220483672
|
1879669425
|
26/05/2022
|
GAMIA HO
|
GAMIA HO
|
2404068017WL0022679
|
00415
|
SBIN0018466
|
1332
|
02/06/2022
|
No Such Account
|
5723
|
OR2404069_010622APB_FTO_175849
|
2404069000NRG23010620220562156
|
N0522033368E9
|
01/06/2022
|
BIDYADHARA NAIK
|
BIDYADHARA NAIK
|
2404069WL0026605
|
00654
|
IOBA0ROGB01
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
OR2404061006_130722APB_FTO_346637
|
2404061000NRG23130720221039385
|
3146839197
|
13/07/2022
|
MRS PADMABATI GIRI
|
MRS PADMABATI GIRI
|
2404061WL0050927
|
00354
|
PUNB0090520
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
OR2404061007_130922APB_FTO_554543
|
2404061000NRG23130920221322709
|
4809431733
|
13/09/2022
|
MR ANADHI BEHERA
|
MR ANADHI BEHERA
|
2404061WL0069805
|
00354
|
PUNB0090520
|
1110
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
OR2404061007_140223APB_FTO_1099757
|
2404061000NRG23140220232290945
|
9126531276
|
14/02/2023
|
CHAMPAKESWARI NAYAK
|
CHAMPAKESWARI NAYAK
|
2404061WL124775
|
00354
|
PUNB0090520
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
OR2404061007_140223APB_FTO_1099757
|
2404061000NRG23140220232290946
|
9126531277
|
14/02/2023
|
JASHODA NAYAK
|
JASHODA NAYAK
|
2404061WL124775
|
00354
|
PUNB0090520
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
OR2404061007_140223APB_FTO_1099757
|
2404061000NRG23140220232290950
|
9126531274
|
14/02/2023
|
KETAKI NAYAK
|
KETAKI NAYAK
|
2404061WL124775
|
00354
|
PUNB0090520
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
OR2404061007_141122FTO_775213
|
2404061000NRG23141120221579480
|
6549522723
|
14/11/2022
|
MEETA PRADHAN
|
MEETA PRADHAN
|
2404061WL0087460
|
00354
|
PUNB0090520
|
1554
|
19/11/2022
|
Account closed
|
5730
|
OR2404061007_171222APB_FTO_910799
|
2404061000NRG23171220221827638
|
7375879396
|
17/12/2022
|
MRS SUSHAMA GIRI
|
MRS SUSHAMA GIRI
|
2404061WL0101320
|
00354
|
PUNB0090520
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
OR2404061007_171222APB_FTO_910799
|
2404061000NRG23171220221827782
|
7375879411
|
17/12/2022
|
JAYANTI GIRI
|
JAYANTI GIRI
|
2404061WL0101327
|
00354
|
PUNB0090520
|
1110
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
OR2404061007_171222APB_FTO_910799
|
2404061000NRG23171220221827791
|
7375879397
|
17/12/2022
|
SHRI DURYADHAN GIRI
|
SHRI DURYADHAN GIRI
|
2404061WL0101327
|
00354
|
PUNB0090520
|
1110
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
OR2404061007_171222APB_FTO_910799
|
2404061000NRG23171220221827824
|
7375879366
|
17/12/2022
|
NUNU NAYAK
|
NUNU NAYAK
|
2404061WL0101328
|
00354
|
PUNB0090520
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
OR2404061007_171222APB_FTO_910799
|
2404061000NRG23171220221827825
|
7375879367
|
17/12/2022
|
NUNU NAYAK
|
NUNU NAYAK
|
2404061WL0101328
|
00354
|
PUNB0090520
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
OR2404061004_180123APB_FTO_1031363
|
2404061000NRG23180120232165226
|
9122190884
|
18/01/2023
|
KUNA BARIK
|
KUNA BARIK
|
2404061WL0117840
|
00354
|
PUNB0131520
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
OR2404061001_190822APB_FTO_479822
|
2404061000NRG23190820221242763
|
4277007316
|
19/08/2022
|
BHARAT CHANDRA DALEI
|
BHARAT CHANDRA DALEI
|
2404061WL0063959
|
00048
|
BKID0005455
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
OR2404061007_200323APB_FTO_1166837
|
2404061000NRG23200320232436194
|
0496430755
|
20/03/2023
|
BABITA TRIYA
|
BABITA TRIYA
|
2404061WL133972
|
00048
|
BKID0005455
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
OR2404061007_200323APB_FTO_1166837
|
2404061000NRG23200320232436197
|
0496430750
|
20/03/2023
|
MRS MINA GIRI
|
MRS MINA GIRI
|
2404061WL133972
|
00354
|
PUNB0090520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
OR2404061005_210622APB_FTO_259805
|
2404061000NRG23200620220813441
|
2488500761
|
21/06/2022
|
DEPUTI CHANDRA NAYAK
|
DEPUTI CHANDRA NAYAK
|
2404061WL0039118
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
OR2404061005_210622APB_FTO_259805
|
2404061000NRG23200620220813454
|
2488500782
|
21/06/2022
|
KOUTUKI NAYAK
|
KOUTUKI NAYAK
|
2404061WL0039118
|
00048
|
BKID0005455
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
OR2404061003_211222FTO_927947
|
2404061000NRG23211220221866781
|
9084917627
|
21/12/2022
|
MR FULKUMARI TIRIA
|
MR FULKUMARI TIRIA
|
2404061WL0103467
|
00048
|
BKID0005455
|
1332
|
23/02/2023
|
No Such Account
|
5742
|
OR2404054024_060622FTO_195084
|
2404054024NRG23060620220607540
|
2221923434
|
06/06/2022
|
KAILASH NAIK
|
KAILASH NAIK
|
2404054024WL0029011
|
00415
|
SBIN0003947
|
1332
|
11/06/2022
|
No Such Account
|
5743
|
OR2404054024_130123APB_FTO_1015322
|
2404054024NRG23130120232127255
|
9122461537
|
13/01/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2404054024WL0116099
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
OR2404054024_130123APB_FTO_1015322
|
2404054024NRG23130120232127256
|
9122461536
|
13/01/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2404054024WL0116099
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
OR2404054024_200223APB_FTO_1109254
|
2404054024NRG23190220232304935
|
0268316476
|
20/02/2023
|
MANJU JALIALA
|
MANJU JALIALA
|
2404054024WL125766
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
OR2404054024_200223APB_FTO_1109254
|
2404054024NRG23190220232304936
|
0268316475
|
20/02/2023
|
MANJU JALIALA
|
MANJU JALIALA
|
2404054024WL125766
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
OR2404054024_200223APB_FTO_1109254
|
2404054024NRG23200220232305404
|
0268316430
|
20/02/2023
|
BAIDANATH SETHI
|
BAIDANATH SETHI
|
2404054024WL125807
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
OR2404054024_200223APB_FTO_1109254
|
2404054024NRG23200220232305405
|
0268316467
|
20/02/2023
|
SABITA SETHI
|
SABITA SETHI
|
2404054024WL125807
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5749
|
OR2404054024_250422FTO_54347
|
2404054024NRG23240420220116741
|
0891584165
|
25/04/2022
|
SUKAMANI SAMAL
|
SUKAMANI SAMAL
|
2404054024WL0005592
|
00654
|
IOBA0ROGB01
|
3330
|
07/05/2022
|
No Such Account
|
5750
|
OR2404054026_020922APB_FTO_523580
|
2404054026NRG23010920221280428
|
4641382367
|
02/09/2022
|
KRUSHNA CHNADRA PATRA
|
KRUSHNA CHNADRA PATRA
|
2404054026WL0066868
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
OR2404054026_020622FTO_181402
|
2404054026NRG23020620220577677
|
N0622002B9E6A
|
02/06/2022
|
BARSA SING
|
BARSA SING
|
2404054026WL0027452
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
5752
|
OR2404054026_020622FTO_181402
|
2404054026NRG23020620220577679
|
N0622002B9E69
|
02/06/2022
|
BARSA SING
|
BARSA SING
|
2404054026WL0027452
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
5753
|
OR2404054026_020622FTO_181402
|
2404054026NRG23020620220577690
|
N0622002B9E59
|
02/06/2022
|
ALOKMANI SING
|
ALOKMANI SING
|
2404054026WL0027452
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
5754
|
OR2404054026_020622FTO_181402
|
2404054026NRG23020620220577692
|
N0622002B9E58
|
02/06/2022
|
ALOKMANI SING
|
ALOKMANI SING
|
2404054026WL0027452
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
5755
|
OR2404054026_090622APB_FTO_211334
|
2404054026NRG23090620220661185
|
2291435177
|
09/06/2022
|
KRUSHNA CHNADRA PATRA
|
KRUSHNA CHNADRA PATRA
|
2404054026WL0031701
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
OR2404054026_160522FTO_124353
|
2404054026NRG23160520220363253
|
1593518859
|
16/05/2022
|
PARBATI MAHAKUD
|
PARBATI MAHAKUD
|
2404054026WL0017402
|
00048
|
BKID0005480
|
1332
|
26/05/2022
|
No Such Account
|
5757
|
OR2404055001_100622APB_FTO_218983
|
2404055001NRG23100620220680530
|
2332162500
|
10/06/2022
|
SATYANATH NAIK
|
SATYANATH NAIK
|
2404055001WL0032561
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
OR2404055002_050822APB_FTO_435977
|
2404055002NRG23050820221177173
|
4229642740
|
05/08/2022
|
BAIDYANATH DAS
|
BAIDYANATH DAS
|
2404055002WL0059556
|
00354
|
PUNB0288400
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
OR2404055002_201222FTO_924358
|
2404055002NRG23121020221448323
|
9084960487
|
20/12/2022
|
ARUN KUMAR PRADHAN
|
ARUN KUMAR PRADHAN
|
2404055WL0078772
|
00354
|
PUNB0288400
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
5760
|
OR2404055002_260123APB_FTO_1057853
|
2404055002NRG23250120232215664
|
9123191129
|
26/01/2023
|
GUMI HEMBRAM
|
GUMI HEMBRAM
|
2404055002WL0120141
|
00354
|
PUNB0288400
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
OR2404055002_270323APB_FTO_1188207
|
2404055002NRG23270320232487659
|
0499358028
|
27/03/2023
|
BALE SINGH
|
BALE SINGH
|
2404055002WL136770
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
OR2404051004_050522APB_FTO_88099
|
2404051004NRG23050520220230308
|
1226148265
|
05/05/2022
|
KARUMU NAIK
|
KARUMU NAIK
|
2404051004WL0011132
|
00654
|
IOBA0ROGB01
|
444
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
OR2404051005_311022FTO_719087
|
2404051005NRG22081220212075225
|
6495781045
|
31/10/2022
|
MAHESWAR NAIK
|
MAHESWAR NAIK
|
2404051WL113871
|
00048
|
BKID0005502
|
1290
|
17/11/2022
|
A/c Blocked or Frozen
|
5764
|
OR2404051005_311022FTO_719087
|
2404051005NRG22141120211854704
|
6495781079
|
31/10/2022
|
CHANDU PINGUA
|
CHANDU PINGUA
|
2404051WL099879
|
00654
|
IOBA0ROGB01
|
1290
|
17/11/2022
|
Account closed
|
5765
|
OR2404051005_311022FTO_719087
|
2404051005NRG22141120211854705
|
6495781080
|
31/10/2022
|
CHANDU PINGUA
|
CHANDU PINGUA
|
2404051WL099879
|
00654
|
IOBA0ROGB01
|
860
|
17/11/2022
|
Account closed
|
5766
|
OR2404051005_311022FTO_719087
|
2404051005NRG22141120211854711
|
6495781078
|
31/10/2022
|
CHANDU PINGUA
|
CHANDU PINGUA
|
2404051WL099879
|
00654
|
IOBA0ROGB01
|
1290
|
17/11/2022
|
Account closed
|
5767
|
OR2404051005_311022FTO_719087
|
2404051005NRG22220920211392144
|
6495781073
|
31/10/2022
|
CHANDU PINGUA
|
CHANDU PINGUA
|
2404051WL079752
|
00654
|
IOBA0ROGB01
|
1290
|
17/11/2022
|
Account closed
|
5768
|
OR2404051005_311022FTO_719087
|
2404051005NRG22261020211710755
|
6495781074
|
31/10/2022
|
CHANDU PINGUA
|
CHANDU PINGUA
|
2404051WL093417
|
00654
|
IOBA0ROGB01
|
1290
|
17/11/2022
|
Account closed
|
5769
|
OR2404051005_311022FTO_719087
|
2404051005NRG22261020211710760
|
6495781076
|
31/10/2022
|
CHANDU PINGUA
|
CHANDU PINGUA
|
2404051WL093417
|
00654
|
IOBA0ROGB01
|
1290
|
17/11/2022
|
Account closed
|
5770
|
OR2404051005_311022FTO_719087
|
2404051005NRG22261020211710761
|
6495781077
|
31/10/2022
|
CHANDU PINGUA
|
CHANDU PINGUA
|
2404051WL093417
|
00654
|
IOBA0ROGB01
|
1290
|
17/11/2022
|
Account closed
|
5771
|
OR2404051005_311022FTO_719087
|
2404051005NRG22261020211710762
|
6495781075
|
31/10/2022
|
CHANDU PINGUA
|
CHANDU PINGUA
|
2404051WL093417
|
00654
|
IOBA0ROGB01
|
1290
|
17/11/2022
|
Account closed
|
5772
|
OR2404051005_250422APB_FTO_52180
|
2404051005NRG23250420220125069
|
0891888994
|
25/04/2022
|
JANGA BULIULI
|
JANGA BULIULI
|
2404051005WL0006033
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
OR2404051005_311022FTO_719074
|
2404051005NRG23300520220528215
|
6495781503
|
31/10/2022
|
PINKIRANI NAIK
|
PINKIRANI NAIK
|
2404051WL0025036
|
00032
|
UTIB0002056
|
1332
|
17/11/2022
|
No Such Account
|
5774
|
OR2404051005_311022FTO_719074
|
2404051005NRG23300520220528216
|
6495781504
|
31/10/2022
|
PINKIRANI NAIK
|
PINKIRANI NAIK
|
2404051WL0025036
|
00032
|
UTIB0002056
|
1332
|
17/11/2022
|
No Such Account
|
5775
|
OR2404051005_311022FTO_719074
|
2404051005NRG23300520220528217
|
6495781502
|
31/10/2022
|
PINKIRANI NAIK
|
PINKIRANI NAIK
|
2404051WL0025036
|
00032
|
UTIB0002056
|
1332
|
17/11/2022
|
No Such Account
|
5776
|
OR2404051006_190922FTO_572822
|
2404051006NRG21080620222878232
|
4905159475
|
19/09/2022
|
CHANDA PURTY
|
CHANDA PURTY
|
2404051WL0273802
|
00415
|
SBIN0012049
|
1242
|
22/09/2022
|
No Such Account
|
5777
|
OR2404051006_190922FTO_572822
|
2404051006NRG21080620222878233
|
4905159473
|
19/09/2022
|
CHANDA PURTY
|
CHANDA PURTY
|
2404051WL0273802
|
00415
|
SBIN0012049
|
1242
|
22/09/2022
|
No Such Account
|
5778
|
OR2404051006_190922FTO_572822
|
2404051006NRG21080620222878234
|
4905159474
|
19/09/2022
|
CHANDA PURTY
|
CHANDA PURTY
|
2404051WL0273802
|
00415
|
SBIN0012049
|
1242
|
22/09/2022
|
No Such Account
|
5779
|
OR2404051006_120922APB_FTO_551431
|
2404051006NRG23090920221310000
|
4747988601
|
12/09/2022
|
MR SANTANU NAIK
|
MR SANTANU NAIK
|
2404051006WL0068931
|
00415
|
SBIN0012049
|
666
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
OR2404051006_100622APB_FTO_214702
|
2404051006NRG23100620220683641
|
2332334900
|
10/06/2022
|
NALA HO
|
NALA HO
|
2404051006WL0032721
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
A/c Blocked or Frozen
|
5781
|
OR2404051006_100622APB_FTO_214702
|
2404051006NRG23100620220684740
|
2332334926
|
10/06/2022
|
BUDHURAM SINGH
|
BUDHURAM SINGH
|
2404051006WL0032751
|
00048
|
BKID0005502
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
OR2404051006_130323APB_FTO_1145157
|
2404051006NRG23110320232386254
|
0495087206
|
13/03/2023
|
SAHURAM BIRUA
|
SAHURAM BIRUA
|
2404051006WL131066
|
00048
|
BKID0005502
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
OR2404051006_300123APB_FTO_1068268
|
2404051006NRG23300120232237536
|
9123938030
|
30/01/2023
|
MR SANTANU NAIK
|
MR SANTANU NAIK
|
2404051006WL0121213
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
OR2404051007_070722FTO_317450
|
2404051007NRG23070720220988436
|
3009038183
|
07/07/2022
|
SULEKHA NAIK
|
SULEKHA NAIK
|
2404051007WL0048045
|
00415
|
SBIN0012049
|
1332
|
12/07/2022
|
No Such Account
|
5785
|
OR2404061002_090522APB_FTO_100739
|
2404061000NRG23090520220283736
|
1270146367
|
09/05/2022
|
PRAMILA MUNDA
|
PRAMILA MUNDA
|
2404061WL0013647
|
00048
|
BKID0005455
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
OR2404061012_110622APB_FTO_219681
|
2404061000NRG23100620220691591
|
2332163105
|
11/06/2022
|
KOMAL LOCHAN MOHANTA
|
KOMAL LOCHAN MOHANTA
|
2404061WL0033078
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
OR2404061003_120123FTO_1011783
|
2404061000NRG23110120232098708
|
9119530191
|
12/01/2023
|
MR FULKUMARI TIRIA
|
MR FULKUMARI TIRIA
|
2404061WL0114847
|
00048
|
BKID0005455
|
666
|
24/02/2023
|
No Such Account
|
5788
|
OR2404061002_120123APB_FTO_1010717
|
2404061000NRG23110120232103578
|
9124261654
|
12/01/2023
|
TILATTAMMA NAYAK
|
TILATTAMMA NAYAK
|
2404061WL0115081
|
00048
|
BKID0005455
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
OR2404061002_120123APB_FTO_1010717
|
2404061000NRG23110120232103580
|
9124261653
|
12/01/2023
|
TILATTAMMA NAYAK
|
TILATTAMMA NAYAK
|
2404061WL0115081
|
00048
|
BKID0005455
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
OR2404061010_120522APB_FTO_112605
|
2404061000NRG23110520220313001
|
1345588662
|
12/05/2022
|
GURUCHARAN NAYAK
|
GURUCHARAN NAYAK
|
2404061WL0015062
|
00354
|
PUNB0131520
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
OR2404061012_111122APB_FTO_767661
|
2404061000NRG23111120221569807
|
6518653064
|
11/11/2022
|
ANANDA NAIK
|
ANANDA NAIK
|
2404061WL0086873
|
00654
|
IOBA0ROGB01
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
OR2404061002_130522APB_FTO_119028
|
2404061000NRG23130520220341597
|
1373096050
|
13/05/2022
|
PRAMILA MUNDA
|
PRAMILA MUNDA
|
2404061WL0016360
|
00048
|
BKID0005455
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
OR2404061003_131222APB_FTO_889846
|
2404061000NRG23131220221783586
|
7321151063
|
13/12/2022
|
MR PADMALOCHAN BARIK
|
MR PADMALOCHAN BARIK
|
2404061WL0098877
|
00654
|
IOBA0ROGB01
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
OR2404061011_141222APB_FTO_896432
|
2404061000NRG23141220221798518
|
7341298810
|
14/12/2022
|
KAMALA MOHAKUD
|
KAMALA MOHAKUD
|
2404061WL0099674
|
00048
|
BKID0005455
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
OR2404061009_160223APB_FTO_1103268
|
2404061000NRG23150220232292923
|
0254374490
|
16/02/2023
|
MR RASANANDA NAYAK
|
MR RASANANDA NAYAK
|
2404061WL124930
|
00354
|
PUNB0131520
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
OR2404061002_150323APB_FTO_1150204
|
2404061000NRG23150320232405657
|
0495633272
|
15/03/2023
|
BHAGE GOBARDHAN HEMBRAM
|
BHAGE GOBARDHAN HEMBRAM
|
2404061WL132261
|
00048
|
BKID0005455
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
OR2404061001_151222APB_FTO_900928
|
2404061000NRG23151220221808220
|
7341307254
|
15/12/2022
|
DALIMBA MOHANTA
|
DALIMBA MOHANTA
|
2404061WL0100196
|
00048
|
BKID0005455
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
OR2404061006_161222APB_FTO_907669
|
2404061000NRG23161220221816405
|
9083782925
|
16/12/2022
|
MRS TARAMANI MAHAKUD
|
MRS TARAMANI MAHAKUD
|
2404061WL0100653
|
00354
|
PUNB0090520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
OR2404061006_161222APB_FTO_907669
|
2404061000NRG23161220221816420
|
9083782917
|
16/12/2022
|
MRS SITA MOHANTA
|
MRS SITA MOHANTA
|
2404061WL0100653
|
00354
|
PUNB0090520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
OR2404061007_200123APB_FTO_1038165
|
2404061000NRG23190120232174302
|
9123475449
|
20/01/2023
|
MRS JHUNU NAYAK
|
MRS JHUNU NAYAK
|
2404061WL0118223
|
00354
|
PUNB0090520
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
OR2404061007_200123APB_FTO_1038165
|
2404061000NRG23200120232182330
|
9123475455
|
20/01/2023
|
LALMOHAN MAHAKUD
|
LALMOHAN MAHAKUD
|
2404061WL0118552
|
00354
|
PUNB0090520
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
OR2404054022_020622APB_FTO_181381
|
2404054022NRG23020620220571119
|
N0622002B3798
|
02/06/2022
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2404054022WL0027094
|
00048
|
BKID0005480
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
OR2404054024_030622FTO_189425
|
2404054024NRG23030620220583528
|
2221675201
|
03/06/2022
|
KHAGESWAR NAYAK
|
KHAGESWAR NAYAK
|
2404054024WL0027738
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
5804
|
OR2404054024_030622FTO_189425
|
2404054024NRG23030620220583529
|
2221675197
|
03/06/2022
|
BASANTA BEHERA
|
BASANTA BEHERA
|
2404054024WL0027738
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
5805
|
OR2404054024_040722APB_FTO_303345
|
2404054024NRG23040720220949673
|
2914252632
|
04/07/2022
|
JANJALI DEHURI
|
JANJALI DEHURI
|
2404054024WL0046068
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
OR2404054024_040722APB_FTO_303345
|
2404054024NRG23040720220949688
|
2914252640
|
04/07/2022
|
PARBATI KHANDEI
|
PARBATI KHANDEI
|
2404054024WL0046069
|
00048
|
BKID0005480
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
OR2404054024_160223APB_FTO_1104406
|
2404054024NRG23140220232288328
|
0260744729
|
16/02/2023
|
BAIDANATH SETHI
|
BAIDANATH SETHI
|
2404054024WL124586
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
OR2404054024_160223APB_FTO_1104406
|
2404054024NRG23140220232288329
|
0260744814
|
16/02/2023
|
SABITA SETHI
|
SABITA SETHI
|
2404054024WL124586
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5809
|
OR2404054024_230622APB_FTO_268245
|
2404054024NRG23230620220848547
|
2562631447
|
23/06/2022
|
BICHITRA KUMAR ROUT
|
BICHITRA KUMAR ROUT
|
2404054024WL0040970
|
00415
|
SBIN0003947
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
OR2404054024_230622APB_FTO_268245
|
2404054024NRG23230620220848549
|
2562631448
|
23/06/2022
|
BICHITRA KUMAR ROUT
|
BICHITRA KUMAR ROUT
|
2404054024WL0040970
|
00415
|
SBIN0003947
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
OR2404054024_230622APB_FTO_268245
|
2404054024NRG23230620220849693
|
2562631446
|
23/06/2022
|
BIPRACHRAN SWAIN
|
BIPRACHRAN SWAIN
|
2404054024WL0041011
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
OR2404054024_270522FTO_157652
|
2404054024NRG23260520220496237
|
1883729646
|
27/05/2022
|
RATNAMANII ROUT
|
RATNAMANII ROUT
|
2404054024WL0023382
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
5813
|
OR2404054024_270522FTO_157652
|
2404054024NRG23260520220496238
|
1883729645
|
27/05/2022
|
RATNAMANII ROUT
|
RATNAMANII ROUT
|
2404054024WL0023382
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
5814
|
OR2404054024_160223APB_FTO_1104406
|
2404054024NRG23300120232234400
|
0260744863
|
16/02/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2404054024WL0121096
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
OR2404054024_160223APB_FTO_1104406
|
2404054024NRG23300120232234401
|
0260744862
|
16/02/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2404054024WL0121096
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
OR2404054025_271222APB_FTO_954452
|
2404054025NRG23271220221923716
|
9085044567
|
27/12/2022
|
CHUMBURU SING
|
CHUMBURU SING
|
2404054025WL0106492
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
OR2404054026_110522FTO_109810
|
2404054026NRG23110520220312916
|
1268070053
|
11/05/2022
|
JAMBIRA SINGH
|
JAMBIRA SINGH
|
2404054026WL0015051
|
00048
|
BKID0005480
|
1332
|
16/05/2022
|
No Such Account
|
5818
|
OR2404055001_160622APB_FTO_239267
|
2404055001NRG23160620220755836
|
2514409116
|
16/06/2022
|
SATYANATH NAIK
|
SATYANATH NAIK
|
2404055001WL0036137
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
OR2404055002_120123APB_FTO_1012591
|
2404055002NRG23120120232109360
|
9122300250
|
12/01/2023
|
BAIDYANATH DAS
|
BAIDYANATH DAS
|
2404055002WL0115382
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
OR2404055002_120123APB_FTO_1012591
|
2404055002NRG23120120232119898
|
9122300298
|
12/01/2023
|
MANGAL CHARAN HEMBRAM
|
MANGAL CHARAN HEMBRAM
|
2404055002WL0115776
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
OR2404055002_270323APB_FTO_1188207
|
2404055002NRG23270320232487661
|
0499358027
|
27/03/2023
|
BALE SINGH
|
BALE SINGH
|
2404055002WL136770
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
OR2404055002_270323APB_FTO_1188207
|
2404055002NRG23270320232487976
|
0499358010
|
27/03/2023
|
HARADHANU MAJHI
|
HARADHANU MAJHI
|
2404055002WL136781
|
00354
|
PUNB0288400
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
OR2404055002_300722APB_FTO_415121
|
2404055002NRG23280720221139423
|
4229487144
|
30/07/2022
|
BAIDYANATH DAS
|
BAIDYANATH DAS
|
2404055002WL0057087
|
00354
|
PUNB0288400
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
OR2404055003_240522APB_FTO_144963
|
2404055003NRG23240520220465663
|
1670081616
|
24/05/2022
|
LILIMA MURMU
|
LILIMA MURMU
|
2404055003WL0021901
|
00354
|
PUNB0088820
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
OR2404055004_160722APB_FTO_364743
|
2404055004NRG23160720221066160
|
3197850805
|
16/07/2022
|
SUJIT KUMAR NATH
|
SUJIT KUMAR NATH
|
2404055004WL0052522
|
00048
|
BKID0005501
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
OR2404055004_160722APB_FTO_364743
|
2404055004NRG23160720221066336
|
3197850789
|
16/07/2022
|
SUDHIR PUSTI
|
SUDHIR PUSTI
|
2404055004WL0052529
|
00354
|
PUNB0288400
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
OR2404055004_170323APB_FTO_1157560
|
2404055004NRG23170320232421683
|
0495040596
|
17/03/2023
|
SAPAN PARIDA
|
SAPAN PARIDA
|
2404055004WL133175
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
OR2404055004_301122FTO_838883
|
2404055004NRG23301120221689113
|
7023452075
|
30/11/2022
|
SHYAM SUNDAR HANSDAH
|
SHYAM SUNDAR HANSDAH
|
2404055004WL0093610
|
00354
|
PUNB0288400
|
1332
|
09/12/2022
|
No Such Account
|
5829
|
OR2404055004_310323APB_FTO_1210463
|
2404055004NRG23310320232523984
|
1172876300
|
31/03/2023
|
MANAJ KUMAR MURMU
|
MANAJ KUMAR MURMU
|
2404055004WL138683
|
00048
|
BKID0005450
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
OR2404055004_310323APB_FTO_1210463
|
2404055004NRG23310320232524024
|
1172876324
|
31/03/2023
|
PUNGI HEMBRAM
|
PUNGI HEMBRAM
|
2404055004WL138685
|
00354
|
PUNB0075720
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
OR2404055005_271222APB_FTO_952876
|
2404055005NRG23261220221918244
|
9087105677
|
27/12/2022
|
BHABA NAIK
|
BHABA NAIK
|
2404055005WL0106216
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
OR2404055006_140822FTO_461266
|
2404055006NRG21250720212876792
|
4276356876
|
14/08/2022
|
BHARAT MOHANTA
|
BHARAT MOHANTA
|
2404055WL273476
|
00354
|
PUNB0075720
|
1449
|
30/08/2022
|
No Such Account
|
5833
|
OR2404055006_140822FTO_461266
|
2404055006NRG21250720212876793
|
4276356877
|
14/08/2022
|
DEEPAK KUMAR NAIK
|
DEEPAK KUMAR NAIK
|
2404055WL273476
|
00354
|
PUNB0288400
|
1449
|
30/08/2022
|
A/c Blocked or Frozen
|
5834
|
OR2404055006_140822FTO_461266
|
2404055006NRG21250720212876794
|
4276356878
|
14/08/2022
|
DEEPAK KUMAR NAIK
|
DEEPAK KUMAR NAIK
|
2404055WL273476
|
00354
|
PUNB0288400
|
1449
|
30/08/2022
|
A/c Blocked or Frozen
|
5835
|
OR2404055006_140822FTO_461266
|
2404055006NRG21250720212876795
|
4276356879
|
14/08/2022
|
DEEPAK KUMAR NAIK
|
DEEPAK KUMAR NAIK
|
2404055WL273476
|
00354
|
PUNB0288400
|
1449
|
30/08/2022
|
A/c Blocked or Frozen
|
5836
|
OR2404055006_140822FTO_461266
|
2404055006NRG21250720212876796
|
4276356880
|
14/08/2022
|
DEEPAK KUMAR NAIK
|
DEEPAK KUMAR NAIK
|
2404055WL273476
|
00354
|
PUNB0288400
|
1449
|
30/08/2022
|
A/c Blocked or Frozen
|
5837
|
OR2404055006_140822FTO_461266
|
2404055006NRG21250720212876797
|
4276356881
|
14/08/2022
|
DEEPAK KUMAR NAIK
|
DEEPAK KUMAR NAIK
|
2404055WL273476
|
00354
|
PUNB0288400
|
1449
|
30/08/2022
|
A/c Blocked or Frozen
|
5838
|
OR2404055006_140822FTO_461266
|
2404055006NRG21250720212876798
|
4276356882
|
14/08/2022
|
DEEPAK KUMAR NAIK
|
DEEPAK KUMAR NAIK
|
2404055WL273476
|
00354
|
PUNB0288400
|
1449
|
30/08/2022
|
A/c Blocked or Frozen
|
5839
|
OR2404055006_140822FTO_461266
|
2404055006NRG21250720212876799
|
4276356883
|
14/08/2022
|
DEEPAK KUMAR NAIK
|
DEEPAK KUMAR NAIK
|
2404055WL273476
|
00354
|
PUNB0288400
|
1449
|
30/08/2022
|
A/c Blocked or Frozen
|
5840
|
OR2404055006_140822FTO_461266
|
2404055006NRG21250720212876800
|
4276356884
|
14/08/2022
|
DEEPAK KUMAR NAIK
|
DEEPAK KUMAR NAIK
|
2404055WL273476
|
00354
|
PUNB0288400
|
1449
|
30/08/2022
|
A/c Blocked or Frozen
|
5841
|
OR2404061004_100822APB_FTO_450309
|
2404061000NRG23100820221205229
|
4274657290
|
10/08/2022
|
MR AKABARA BEHERA
|
MR AKABARA BEHERA
|
2404061WL0061470
|
00354
|
PUNB0131520
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
OR2404061007_131222APB_FTO_890075
|
2404061000NRG23131220221783541
|
7321282781
|
13/12/2022
|
LACHHAMOHAN BEHERA
|
LACHHAMOHAN BEHERA
|
2404061WL0098876
|
00354
|
PUNB0090520
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
OR2404061007_141122APB_FTO_775224
|
2404061000NRG23141120221578818
|
6549133844
|
14/11/2022
|
MR KANISTHA BEHERA
|
MR KANISTHA BEHERA
|
2404061WL0087407
|
00354
|
PUNB0090520
|
222
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
OR2404061007_141122APB_FTO_775224
|
2404061000NRG23141120221578827
|
6549133839
|
14/11/2022
|
MR BASANTA TRIYA
|
MR BASANTA TRIYA
|
2404061WL0087407
|
00354
|
PUNB0090520
|
1554
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
OR2404061007_160722FTO_361571
|
2404061000NRG23150520220358153
|
3195961229
|
16/07/2022
|
MR PREM KUMAR BINDHANI
|
MR PREM KUMAR BINDHANI
|
2404061WL0017151
|
00354
|
PUNB0090520
|
1332
|
20/07/2022
|
Account closed
|
5846
|
OR2404061007_160722FTO_361571
|
2404061000NRG23150520220358158
|
3195961210
|
16/07/2022
|
MRS MINA GIRI
|
MRS MINA GIRI
|
2404061WL0017151
|
00354
|
PUNB0090520
|
1332
|
20/07/2022
|
Account closed
|
5847
|
OR2404061007_170522FTO_126507
|
2404061000NRG23170520220370868
|
1593171985
|
17/05/2022
|
MRS RANJITA GIRI
|
MRS RANJITA GIRI
|
2404061WL0017784
|
00354
|
PUNB0131520
|
2886
|
26/05/2022
|
No Such Account
|
5848
|
OR2404061007_180522APB_FTO_130446
|
2404061000NRG23170520220378149
|
1593392407
|
18/05/2022
|
BASANTA TRIYA
|
BASANTA TRIYA
|
2404061WL0018085
|
00354
|
PUNB0090520
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
OR2404061007_180522APB_FTO_130446
|
2404061000NRG23170520220378161
|
1593392410
|
18/05/2022
|
MRS MINA GIRI
|
MRS MINA GIRI
|
2404061WL0018085
|
00354
|
PUNB0090520
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
OR2404061012_181122APB_FTO_794323
|
2404061000NRG23181120221606600
|
6655394087
|
18/11/2022
|
ANANDA NAIK
|
ANANDA NAIK
|
2404061WL0089043
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
OR2404061007_201222APB_FTO_922413
|
2404061000NRG23201220221848562
|
9085115791
|
20/12/2022
|
LALMOHAN MAHAKUD
|
LALMOHAN MAHAKUD
|
2404061WL0102533
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
OR2404061007_201222APB_FTO_922413
|
2404061000NRG23201220221848563
|
9085115788
|
20/12/2022
|
RANDA SINKU
|
RANDA SINKU
|
2404061WL0102533
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
OR2404061007_201222APB_FTO_922413
|
2404061000NRG23201220221853279
|
9085115795
|
20/12/2022
|
RAJENDRA CHATTAR
|
RAJENDRA CHATTAR
|
2404061WL0102740
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
OR2404061009_221222APB_FTO_930166
|
2404061000NRG23211220221857549
|
9085209489
|
22/12/2022
|
MRS BISAKHA NAYAK
|
MRS BISAKHA NAYAK
|
2404061WL0102961
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
OR2404061002_240123APB_FTO_1048620
|
2404061000NRG23240120232204950
|
9123454343
|
24/01/2023
|
TILATTAMMA NAYAK
|
TILATTAMMA NAYAK
|
2404061WL0119655
|
00048
|
BKID0005455
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
OR2404061007_250422APB_FTO_55130
|
2404061000NRG23250420220133100
|
0891885079
|
25/04/2022
|
PREM KUMAR BINDHANI
|
PREM KUMAR BINDHANI
|
2404061WL0006416
|
00354
|
PUNB0090520
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
OR2404061007_160722FTO_361571
|
2404061000NRG23250520220472031
|
3195961230
|
16/07/2022
|
MR PREM KUMAR BINDHANI
|
MR PREM KUMAR BINDHANI
|
2404061WL0022174
|
00354
|
PUNB0090520
|
1332
|
20/07/2022
|
Account closed
|
5858
|
OR2404061007_160722FTO_361571
|
2404061000NRG23250520220472035
|
3195961208
|
16/07/2022
|
MRS MINA GIRI
|
MRS MINA GIRI
|
2404061WL0022174
|
00354
|
PUNB0090520
|
1332
|
20/07/2022
|
Account closed
|
5859
|
OR2404061007_160722FTO_361571
|
2404061000NRG23250520220472036
|
3195961211
|
16/07/2022
|
MRS MINA GIRI
|
MRS MINA GIRI
|
2404061WL0022174
|
00354
|
PUNB0090520
|
1332
|
20/07/2022
|
Account closed
|
5860
|
OR2404051007_310323APB_FTO_1206161
|
2404051007NRG23310320232528860
|
1171977233
|
31/03/2023
|
SALAKHU MAJHI
|
SALAKHU MAJHI
|
2404051007WL138963
|
00048
|
BKID0005471
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
OR2404051007_310323APB_FTO_1206161
|
2404051007NRG23310320232528887
|
1171977194
|
31/03/2023
|
PURNA CHANDRA SOREN
|
PURNA CHANDRA SOREN
|
2404051007WL138965
|
00048
|
BKID0005471
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
OR2404051007_310323APB_FTO_1206161
|
2404051007NRG23310320232529011
|
1171977234
|
31/03/2023
|
SALAKHU MAJHI
|
SALAKHU MAJHI
|
2404051007WL138967
|
00048
|
BKID0005471
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
OR2404051008_090522APB_FTO_97759
|
2404051008NRG23090520220266462
|
1273928748
|
09/05/2022
|
BISHNU PURTY
|
BISHNU PURTY
|
2404051008WL0012839
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
OR2404051008_090522APB_FTO_97759
|
2404051008NRG23090520220266479
|
1273928747
|
09/05/2022
|
JESTA MOHANTA
|
JESTA MOHANTA
|
2404051008WL0012839
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
OR2404051008_100522APB_FTO_102375
|
2404051008NRG23100520220290612
|
1273928430
|
10/05/2022
|
PUSPALATA NAIK
|
PUSPALATA NAIK
|
2404051008WL0013969
|
00048
|
BKID0005502
|
1110
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
OR2404051008_200522APB_FTO_135562
|
2404051008NRG23190520220388651
|
1593378320
|
20/05/2022
|
SANUSWAR MOHANTA
|
SANUSWAR MOHANTA
|
2404051008WL0018534
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
OR2404051008_221122APB_FTO_808542
|
2404051008NRG23211120221626707
|
6673221580
|
22/11/2022
|
BELAMATI MOHANTA
|
BELAMATI MOHANTA
|
2404051008WL0090129
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
OR2404051008_211222APB_FTO_927887
|
2404051008NRG23211220221857356
|
9083826535
|
21/12/2022
|
BELAMATI MOHANTA
|
BELAMATI MOHANTA
|
2404051008WL0102953
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
OR2404051008_291222APB_FTO_961650
|
2404051008NRG23281220221948360
|
9089556875
|
29/12/2022
|
GANDRA KISKU
|
GANDRA KISKU
|
2404051008WL0107771
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
OR2404051008_291222APB_FTO_961599
|
2404051008NRG23281220221948548
|
9089611254
|
29/12/2022
|
HASTINI NAIK
|
HASTINI NAIK
|
2404051008WL0107777
|
00415
|
SBIN0012049
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
OR2404051008_300422APB_FTO_72883
|
2404051008NRG23300420220186332
|
1089766679
|
30/04/2022
|
AMITABACHAN NAIK
|
AMITABACHAN NAIK
|
2404051008WL0009007
|
00654
|
IOBA0ROGB01
|
888
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
OR2404051010_020822APB_FTO_423913
|
2404051010NRG23020820221165588
|
4229587514
|
02/08/2022
|
KANCHAN NAIK
|
KANCHAN NAIK
|
2404051010WL0058799
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
OR2404051010_020822APB_FTO_423913
|
2404051010NRG23020820221165593
|
4229587522
|
02/08/2022
|
SONTOSH MOHAKUD
|
SONTOSH MOHAKUD
|
2404051010WL0058799
|
00048
|
BKID0005502
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
OR2404051010_180422APB_FTO_33537
|
2404051010NRG23180420220059321
|
0918092242
|
18/04/2022
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404051010WL0002750
|
00415
|
SBIN0012049
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
OR2404051011_120123APB_FTO_1010265
|
2404051011NRG23110120232093524
|
9121089499
|
12/01/2023
|
DIPTIBALA MOHANTA
|
DIPTIBALA MOHANTA
|
2404051011WL0114638
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
5876
|
OR2404051011_311222APB_FTO_972197
|
2404051011NRG23311220221977008
|
9089586279
|
31/12/2022
|
MR GIRISH CHANDRA MOHANTA
|
MR GIRISH CHANDRA MOHANTA
|
2404051011WL0109231
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
OR2404055002_120123APB_FTO_1012591
|
2404055002NRG23120120232119900
|
9122300251
|
12/01/2023
|
HIRA MURMU
|
HIRA MURMU
|
2404055002WL0115776
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
OR2404055002_120123APB_FTO_1012591
|
2404055002NRG23120120232119905
|
9122300274
|
12/01/2023
|
MANGIL NAIK
|
MANGIL NAIK
|
2404055002WL0115776
|
00048
|
BKID0005479
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
OR2404055002_120123APB_FTO_1012591
|
2404055002NRG23120120232121086
|
9122300217
|
12/01/2023
|
SAGARIKA NAIK
|
SAGARIKA NAIK
|
2404055002WL0115823
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
OR2404055002_120123APB_FTO_1012591
|
2404055002NRG23120120232121091
|
9122300226
|
12/01/2023
|
BUDHUNI NAIK
|
BUDHUNI NAIK
|
2404055002WL0115823
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
OR2404055002_160622FTO_239196
|
2404055002NRG23160620220745423
|
2514132370
|
16/06/2022
|
SAPAN KUMAR GIRI
|
SAPAN KUMAR GIRI
|
2404055002WL0035601
|
00691
|
IPOS0000001
|
1554
|
27/06/2022
|
No Such Account
|
5882
|
OR2404055002_190123FTO_1036019
|
2404055002NRG23180120232169002
|
9122045912
|
19/01/2023
|
SIREKANTA NAIK
|
SIREKANTA NAIK
|
2404055002WL0118008
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
No Such Account
|
5883
|
OR2404055002_191022APB_FTO_673406
|
2404055002NRG23191020221468819
|
5955258601
|
19/10/2022
|
BUDHUNI NAIK
|
BUDHUNI NAIK
|
2404055002WL0080167
|
00354
|
PUNB0288400
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
OR2404055003_020822FTO_424636
|
2404055003NRG23020820221164058
|
4229345872
|
02/08/2022
|
BHIMA CHARAN SINGH
|
BHIMA CHARAN SINGH
|
2404055003WL0058703
|
00354
|
PUNB0088820
|
1554
|
27/08/2022
|
No Such Account
|
5885
|
OR2404055003_030622FTO_190971
|
2404055003NRG23030620220602579
|
2221095279
|
03/06/2022
|
SUJATA MURMU
|
SUJATA MURMU
|
2404055003WL0028753
|
00354
|
PUNB0088820
|
1332
|
11/06/2022
|
No Such Account
|
5886
|
OR2404055003_170722APB_FTO_366049
|
2404055003NRG23170720221066804
|
3196233820
|
17/07/2022
|
MINATI DASBABU
|
MINATI DASBABU
|
2404055003WL0052568
|
00354
|
PUNB0088820
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
OR2404055003_191222FTO_914610
|
2404055003NRG23171220221831560
|
9083662882
|
19/12/2022
|
RASBIHARI BEHERA
|
RASBIHARI BEHERA
|
2404055003WL0101564
|
00354
|
PUNB0088820
|
1554
|
23/02/2023
|
No Such Account
|
5888
|
OR2404055003_290522FTO_163750
|
2404055003NRG23270520220514676
|
1883840739
|
29/05/2022
|
SUJATA MURMU
|
SUJATA MURMU
|
2404055003WL0024355
|
00354
|
PUNB0088820
|
1332
|
02/06/2022
|
No Such Account
|
5889
|
OR2404055003_270722APB_FTO_405881
|
2404055003NRG23270720221138623
|
4227910724
|
27/07/2022
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2404055003WL0057021
|
00354
|
PUNB0088820
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
OR2404055003_300622APB_FTO_291282
|
2404055003NRG23300620220919155
|
3022996839
|
30/06/2022
|
SANJU DAS
|
SANJU DAS
|
2404055003WL0044617
|
00354
|
PUNB0088820
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
OR2404055004_011022FTO_618350
|
2404055004NRG23011020221408637
|
5340882223
|
01/10/2022
|
SAUNTE BASKEY
|
SAUNTE BASKEY
|
2404055004WL0076007
|
00354
|
PUNB0288400
|
222
|
08/10/2022
|
No Such Account
|
5892
|
OR2404055004_011022FTO_618350
|
2404055004NRG23011020221408638
|
5340882215
|
01/10/2022
|
RANI MURMU
|
RANI MURMU
|
2404055004WL0076007
|
00654
|
IOBA0ROGB01
|
222
|
08/10/2022
|
No Such Account
|
5893
|
OR2404055004_180422FTO_34047
|
2404055004NRG23180420220061180
|
0917801363
|
18/04/2022
|
DUKHIA BASKEY
|
DUKHIA BASKEY
|
2404055004WL0002821
|
00354
|
PUNB0288400
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
5894
|
OR2404055004_200922FTO_579337
|
2404055004NRG23200920221355508
|
4932333180
|
20/09/2022
|
RANI MURMU
|
RANI MURMU
|
2404055004WL0072171
|
00654
|
IOBA0ROGB01
|
222
|
23/09/2022
|
No Such Account
|
5895
|
OR2404055006_170622FTO_239438
|
2404055006NRG23160620220760562
|
2513816360
|
17/06/2022
|
DEEPAK KUMAR NAIK
|
DEEPAK KUMAR NAIK
|
2404055006WL0036363
|
00354
|
PUNB0288400
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
5896
|
OR2404055006_160922APB_FTO_566193
|
2404055006NRG23160920221333501
|
4878057489
|
16/09/2022
|
SUBHAKAR KAR
|
SUBHAKAR KAR
|
2404055006WL0070562
|
00354
|
PUNB0288400
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
OR2404055006_160922APB_FTO_566193
|
2404055006NRG23160920221333502
|
4878057490
|
16/09/2022
|
SUBHAKAR KAR
|
SUBHAKAR KAR
|
2404055006WL0070562
|
00354
|
PUNB0288400
|
1554
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
OR2404050007_010323APB_FTO_1124788
|
2404050007NRG23010320232340271
|
0272732850
|
01/03/2023
|
RAHI DAS MUNDA
|
RAHI DAS MUNDA
|
2404050007WL128052
|
00048
|
BKID0005456
|
1110
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5899
|
OR2404050007_090323APB_FTO_1136118
|
2404050007NRG23090320232369822
|
0495425906
|
09/03/2023
|
BIKRAM NAIK
|
BIKRAM NAIK
|
2404050007WL130071
|
00048
|
BKID0005456
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
OR2404050007_120323APB_FTO_1143616
|
2404050007NRG23120320232387551
|
0495246945
|
12/03/2023
|
BIKRAM NAIK
|
BIKRAM NAIK
|
2404050007WL131167
|
00048
|
BKID0005456
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
OR2404050007_010622FTO_176528
|
2404050007NRG23310520220555833
|
N06220005AE28
|
01/06/2022
|
RATAN SINGH
|
RATAN SINGH
|
2404050007WL0026293
|
00048
|
BKID0005456
|
444
|
06/06/2022
|
A/c Blocked or Frozen
|
5902
|
OR2404050008_110123APB_FTO_1005761
|
2404050008NRG23110120232092024
|
9119739190
|
11/01/2023
|
JAGANATH HEMBRAM
|
JAGANATH HEMBRAM
|
2404050008WL0114568
|
00048
|
BKID0005456
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
5903
|
OR2404050010_140522FTO_122262
|
2404050010NRG23140520220354826
|
1593158369
|
14/05/2022
|
AHALYA BEHERA
|
AHALYA BEHERA
|
2404050010WL0016990
|
00048
|
BKID0005476
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5904
|
OR2404050010_220922FTO_583669
|
2404050010NRG23180920221343287
|
4994151057
|
22/09/2022
|
SONAMANI BESHRA
|
SONAMANI BESHRA
|
2404050WL0071328
|
00048
|
BKID0005476
|
444
|
28/09/2022
|
A/c Blocked or Frozen
|
5905
|
OR2404050010_290922FTO_606913
|
2404050010NRG23290920221394585
|
5337220133
|
29/09/2022
|
SRASWATI NANDA
|
SRASWATI NANDA
|
2404050010WL0075036
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
5906
|
OR2404050011_081222FTO_872055
|
2404050011NRG23071220221746566
|
7289550173
|
08/12/2022
|
INDUMATI MOHAKUD
|
INDUMATI MOHAKUD
|
2404050011WL0096770
|
00048
|
BKID0005476
|
1332
|
19/12/2022
|
A/c Blocked or Frozen
|
5907
|
OR2404050011_130622APB_FTO_229100
|
2404050011NRG23130620220732220
|
2366280670
|
13/06/2022
|
MEGHRAY HEMBRAM
|
MEGHRAY HEMBRAM
|
2404050011WL0034940
|
00048
|
BKID0005476
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
5908
|
OR2404050011_310123FTO_1074850
|
2404050011NRG23310120232251416
|
9124368098
|
31/01/2023
|
SUSANTA KUMAR GIRI
|
SUSANTA KUMAR GIRI
|
2404050011WL0121857
|
00048
|
BKID0005476
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
5909
|
OR2404051003_110722APB_FTO_327725
|
2404051003NRG23110720221015908
|
3137129600
|
11/07/2022
|
KAPTAN PINGUA
|
KAPTAN PINGUA
|
2404051003WL0049546
|
00354
|
PUNB0118120
|
666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
OR2404051003_141222APB_FTO_897267
|
2404051003NRG23141220221799026
|
7341256466
|
14/12/2022
|
SAKUNTALA PATRA
|
SAKUNTALA PATRA
|
2404051003WL0099701
|
00415
|
SBIN0012049
|
666
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
OR2404051004_310323APB_FTO_1208222
|
2404051004NRG23290320232506171
|
1173400353
|
31/03/2023
|
Mr. MANTU HO
|
Mr. MANTU HO
|
2404051004WL137741
|
00415
|
SBIN0012049
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
OR2404051005_020822APB_FTO_424015
|
2404051005NRG23010820221161275
|
4229593204
|
02/08/2022
|
MOTAI JERAI
|
MOTAI JERAI
|
2404051005WL0058548
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
OR2404051005_080622APB_FTO_200842
|
2404051005NRG23070620220625096
|
2269699164
|
08/06/2022
|
SARAN SINGH NAIK
|
SARAN SINGH NAIK
|
2404051005WL0029888
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
OR2404051005_100622APB_FTO_212727
|
2404051005NRG23100620220679448
|
2332362488
|
10/06/2022
|
JANGA BULIULI
|
JANGA BULIULI
|
2404051005WL0032515
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
OR2404051005_270123APB_FTO_1060375
|
2404051005NRG23270120232218933
|
9124295594
|
27/01/2023
|
LEBEYA JERAI
|
LEBEYA JERAI
|
2404051005WL0120330
|
00048
|
BKID0005502
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
OR2404051006_100622FTO_214734
|
2404051006NRG22080620222704257
|
2332040792
|
10/06/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0153735
|
00415
|
SBIN0012049
|
1290
|
16/06/2022
|
No Such Account
|
5917
|
OR2404051006_100622FTO_214734
|
2404051006NRG22080620222704258
|
2332040793
|
10/06/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0153735
|
00415
|
SBIN0012049
|
1075
|
16/06/2022
|
No Such Account
|
5918
|
OR2404051006_100622FTO_214734
|
2404051006NRG22080620222704259
|
2332040787
|
10/06/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0153735
|
00415
|
SBIN0012049
|
1290
|
16/06/2022
|
No Such Account
|
5919
|
OR2404054024_261222FTO_948740
|
2404054024NRG23261220221915355
|
9086745695
|
26/12/2022
|
Puspalata Dutta
|
Puspalata Dutta
|
2404054024WL0106082
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
5920
|
OR2404054024_290522FTO_163985
|
2404054024NRG23290520220521052
|
1883761609
|
29/05/2022
|
KHAGESWAR NAYAK
|
KHAGESWAR NAYAK
|
2404054024WL0024658
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
5921
|
OR2404054024_290522FTO_163985
|
2404054024NRG23290520220521053
|
1883761608
|
29/05/2022
|
BASANTA BEHERA
|
BASANTA BEHERA
|
2404054024WL0024658
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
5922
|
OR2404054024_311022FTO_721310
|
2404054024NRG23301020221515147
|
6381313544
|
31/10/2022
|
JHILI MALLICK
|
JHILI MALLICK
|
2404054024WL0083274
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
5923
|
OR2404054025_080722FTO_322386
|
2404054025NRG23080720220997000
|
3032760223
|
08/07/2022
|
LAXMI ROUT
|
LAXMI ROUT
|
2404054025WL0048494
|
00415
|
SBIN0003947
|
1332
|
13/07/2022
|
No Such Account
|
5924
|
OR2404054026_011222FTO_846461
|
2404054026NRG23011220221699230
|
7026366131
|
01/12/2022
|
BUDHIRAM MAHAKUD
|
BUDHIRAM MAHAKUD
|
2404054026WL0094151
|
00415
|
SBIN0003947
|
1332
|
09/12/2022
|
No Such Account
|
5925
|
OR2404054026_090622FTO_211326
|
2404054026NRG23090620220660368
|
2291099463
|
09/06/2022
|
SANJAY KU DEHURI
|
SANJAY KU DEHURI
|
2404054026WL0031665
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
5926
|
OR2404054026_090622FTO_211326
|
2404054026NRG23090620220661156
|
2291099489
|
09/06/2022
|
JUNGA DEI
|
JUNGA DEI
|
2404054026WL0031701
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
5927
|
OR2404054026_090622FTO_211326
|
2404054026NRG23090620220662895
|
2291099490
|
09/06/2022
|
MANGATA SINGH
|
MANGATA SINGH
|
2404054026WL0031783
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
5928
|
OR2404054026_090622FTO_211326
|
2404054026NRG23090620220662899
|
2291099519
|
09/06/2022
|
PURMI SINGH
|
PURMI SINGH
|
2404054026WL0031783
|
00415
|
SBIN0009824
|
1332
|
15/06/2022
|
No Such Account
|
5929
|
OR2404054026_110622APB_FTO_220666
|
2404054026NRG23100620220689543
|
2332235461
|
11/06/2022
|
KRUSHNA CHNADRA PATRA
|
KRUSHNA CHNADRA PATRA
|
2404054026WL0032970
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
OR2404054026_271022FTO_704899
|
2404054026NRG23271020221497569
|
6384175790
|
27/10/2022
|
MANGATA SINGH
|
MANGATA SINGH
|
2404054026WL0082153
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
5931
|
OR2404054026_271022FTO_704899
|
2404054026NRG23271020221497571
|
6384175823
|
27/10/2022
|
PURMI SINGH
|
PURMI SINGH
|
2404054026WL0082153
|
00415
|
SBIN0003947
|
1554
|
11/11/2022
|
No Such Account
|
5932
|
OR2404054026_271022FTO_704899
|
2404054026NRG23271020221497802
|
6384175789
|
27/10/2022
|
MANGATA SINGH
|
MANGATA SINGH
|
2404054026WL0082158
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
No Such Account
|
5933
|
OR2404054026_271022FTO_704899
|
2404054026NRG23271020221497804
|
6384175819
|
27/10/2022
|
PURMI SINGH
|
PURMI SINGH
|
2404054026WL0082158
|
00415
|
SBIN0003947
|
888
|
11/11/2022
|
No Such Account
|
5934
|
OR2404055001_280622APB_FTO_284123
|
2404055001NRG23270620220878911
|
2816137227
|
28/06/2022
|
SATYANATH NAIK
|
SATYANATH NAIK
|
2404055001WL0042575
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
OR2404055002_040622FTO_191320
|
2404055002NRG23030620220582970
|
N062200538B16
|
04/06/2022
|
SAPAN KUMAR GIRI
|
SAPAN KUMAR GIRI
|
2404055002WL0027710
|
00691
|
IPOS0000001
|
1554
|
10/06/2022
|
No Such Account
|
5936
|
OR2404055002_060722FTO_311704
|
2404055002NRG23050720220973505
|
2963882819
|
06/07/2022
|
JULI NAIK
|
JULI NAIK
|
2404055002WL0047201
|
00354
|
PUNB0288400
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
5937
|
OR2404055002_060722FTO_311704
|
2404055002NRG23050720220973506
|
2963882818
|
06/07/2022
|
JULI NAIK
|
JULI NAIK
|
2404055002WL0047201
|
00354
|
PUNB0288400
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
5938
|
OR2404055002_140822FTO_461181
|
2404055002NRG23160620220760168
|
4640920769
|
14/08/2022
|
SAPAN KUMAR GIRI
|
SAPAN KUMAR GIRI
|
2404055WL0036343
|
00691
|
IPOS0000001
|
1554
|
12/09/2022
|
No Such Account
|
5939
|
OR2404055002_140822FTO_461181
|
2404055002NRG23190720221082779
|
4640920768
|
14/08/2022
|
JULI NAIK
|
JULI NAIK
|
2404055WL0053559
|
00354
|
PUNB0288400
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
5940
|
OR2404055002_140822FTO_461181
|
2404055002NRG23190720221082780
|
4640920767
|
14/08/2022
|
JULI NAIK
|
JULI NAIK
|
2404055WL0053559
|
00354
|
PUNB0288400
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
5941
|
OR2404055002_261222APB_FTO_945899
|
2404055002NRG23261220221904668
|
9086950367
|
26/12/2022
|
GUMI HEMBRAM
|
GUMI HEMBRAM
|
2404055002WL0105560
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
OR2404055003_060922FTO_533981
|
2404055003NRG23060920221298530
|
4646465334
|
06/09/2022
|
PRASANJIT BEHERA
|
PRASANJIT BEHERA
|
2404055003WL0068163
|
00354
|
PUNB0088820
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
5943
|
OR2404055003_140622FTO_231739
|
2404055003NRG23140620220737370
|
2363699259
|
14/06/2022
|
ALADI SOREN
|
ALADI SOREN
|
2404055003WL0035228
|
00354
|
PUNB0088820
|
1554
|
18/06/2022
|
No Such Account
|
5944
|
OR2404051006_100622FTO_214734
|
2404051006NRG22080620222704260
|
2332040783
|
10/06/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0153735
|
00415
|
SBIN0012049
|
1290
|
16/06/2022
|
No Such Account
|
5945
|
OR2404051006_100622FTO_214734
|
2404051006NRG22080620222704261
|
2332040784
|
10/06/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0153735
|
00415
|
SBIN0012049
|
1290
|
16/06/2022
|
No Such Account
|
5946
|
OR2404051006_100622FTO_214734
|
2404051006NRG22080620222704262
|
2332040785
|
10/06/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0153735
|
00415
|
SBIN0012049
|
1290
|
16/06/2022
|
No Such Account
|
5947
|
OR2404051006_100622FTO_214734
|
2404051006NRG22080620222704263
|
2332040786
|
10/06/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0153735
|
00415
|
SBIN0012049
|
1290
|
16/06/2022
|
No Such Account
|
5948
|
OR2404051006_100622FTO_214734
|
2404051006NRG22160520222703356
|
2332040788
|
10/06/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0153387
|
00415
|
SBIN0012049
|
1075
|
16/06/2022
|
No Such Account
|
5949
|
OR2404051006_100622FTO_214734
|
2404051006NRG22160520222703357
|
2332040789
|
10/06/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0153387
|
00415
|
SBIN0012049
|
1290
|
16/06/2022
|
No Such Account
|
5950
|
OR2404051006_100622FTO_214734
|
2404051006NRG22160520222703358
|
2332040790
|
10/06/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0153387
|
00415
|
SBIN0012049
|
1290
|
16/06/2022
|
No Such Account
|
5951
|
OR2404051006_100622FTO_214734
|
2404051006NRG22160520222703359
|
2332040791
|
10/06/2022
|
BASANTI HO
|
BASANTI HO
|
2404051WL0153387
|
00415
|
SBIN0012049
|
430
|
16/06/2022
|
No Such Account
|
5952
|
OR2404051006_100622FTO_214734
|
2404051006NRG22300520222703663
|
2332040782
|
10/06/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0153497
|
00415
|
SBIN0012049
|
1290
|
16/06/2022
|
No Such Account
|
5953
|
OR2404051006_100622FTO_214734
|
2404051006NRG22300520222703664
|
2332040781
|
10/06/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0153497
|
00415
|
SBIN0012049
|
645
|
16/06/2022
|
No Such Account
|
5954
|
OR2404051006_051122FTO_743696
|
2404051006NRG23051120221540371
|
6387597414
|
05/11/2022
|
CHANDAN HEMBRAM
|
CHANDAN HEMBRAM
|
2404051006WL0085009
|
00415
|
SBIN0012049
|
1332
|
11/11/2022
|
No Such Account
|
5955
|
OR2404051006_100123APB_FTO_1001835
|
2404051006NRG23090120232067439
|
9122421812
|
10/01/2023
|
MANARANJAN NAIK
|
MANARANJAN NAIK
|
2404051006WL0113480
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
OR2404051006_100123APB_FTO_1001835
|
2404051006NRG23090120232067450
|
9122421818
|
10/01/2023
|
MR SANTANU NAIK
|
MR SANTANU NAIK
|
2404051006WL0113480
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
OR2404051006_230223APB_FTO_1114463
|
2404051006NRG23230220232319388
|
0261243320
|
23/02/2023
|
KISHORE KUMAR SINGH
|
KISHORE KUMAR SINGH
|
2404051006WL126657
|
00048
|
BKID0005502
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
OR2404051006_010822APB_FTO_418709
|
2404051006NRG23300720221149100
|
4229612381
|
01/08/2022
|
NANE BARI
|
NANE BARI
|
2404051006WL0057756
|
00654
|
IOBA0ROGB01
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
OR2404051007_191222APB_FTO_918360
|
2404051007NRG23191220221843613
|
9085096691
|
19/12/2022
|
DIKIRI BANRA
|
DIKIRI BANRA
|
2404051007WL0102229
|
00048
|
BKID0005471
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
5960
|
OR2404051008_060522APB_FTO_92599
|
2404051008NRG23050520220235765
|
1274009350
|
06/05/2022
|
MR AMAR BEHERA SUKANTI BEHERA
|
MR AMAR BEHERA SUKANTI BEHERA
|
2404051008WL0011383
|
00654
|
IOBA0ROGB01
|
222
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
OR2404051008_060522APB_FTO_92599
|
2404051008NRG23060520220243797
|
1274009358
|
06/05/2022
|
AMITABACHAN NAIK
|
AMITABACHAN NAIK
|
2404051008WL0011785
|
00654
|
IOBA0ROGB01
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
OR2404051008_080622APB_FTO_202704
|
2404051008NRG23080620220645288
|
2270209595
|
08/06/2022
|
GANDRA KISKU
|
GANDRA KISKU
|
2404051008WL0030843
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
OR2404051011_030123APB_FTO_981154
|
2404051011NRG23020120231998810
|
9089368886
|
03/01/2023
|
DIPTIBALA MOHANTA
|
DIPTIBALA MOHANTA
|
2404051011WL0110288
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
5964
|
OR2404051011_120123APB_FTO_1010285
|
2404051011NRG23110120232095588
|
9120425729
|
12/01/2023
|
PRAFULA NAIK
|
PRAFULA NAIK
|
2404051011WL0114744
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
OR2404051011_120123APB_FTO_1010285
|
2404051011NRG23110120232095606
|
9120425761
|
12/01/2023
|
MRS KUNTALA NAIK
|
MRS KUNTALA NAIK
|
2404051011WL0114744
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
OR2404061010_060522APB_FTO_93590
|
2404061000NRG23050520220236036
|
1270142850
|
06/05/2022
|
KESHAB CHANDRA PURTI
|
KESHAB CHANDRA PURTI
|
2404061WL0011397
|
00354
|
PUNB0131520
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
OR2404061007_060722APB_FTO_314223
|
2404061000NRG23060720220977412
|
2968751847
|
06/07/2022
|
MR ANADHI BEHERA
|
MR ANADHI BEHERA
|
2404061WL0047438
|
00354
|
PUNB0090520
|
2886
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
OR2404061007_110522APB_FTO_109665
|
2404061000NRG23110520220311854
|
1267947467
|
11/05/2022
|
PREM KUMAR BINDHANI
|
PREM KUMAR BINDHANI
|
2404061WL0015007
|
00354
|
PUNB0090520
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
OR2404061002_120123FTO_1010705
|
2404061000NRG23120120232112286
|
9123884915
|
12/01/2023
|
RANGADHAR NAYAK
|
RANGADHAR NAYAK
|
2404061WL0115533
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
5970
|
OR2404061003_130422APB_FTO_22495
|
2404061000NRG23130420220024965
|
0917391538
|
13/04/2022
|
SUNDAR MOHAN RAY
|
SUNDAR MOHAN RAY
|
2404061WL0001103
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
OR2404061009_180522APB_FTO_130668
|
2404061000NRG23170520220372380
|
1595735731
|
18/05/2022
|
MRS BHARATI GIRI
|
MRS BHARATI GIRI
|
2404061WL0017877
|
00354
|
PUNB0131520
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5972
|
OR2404061011_191222APB_FTO_915590
|
2404061000NRG23191220221837051
|
9085214810
|
19/12/2022
|
KAMALA MOHAKUD
|
KAMALA MOHAKUD
|
2404061WL0101923
|
00048
|
BKID0005455
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
OR2404061003_200123FTO_1036887
|
2404061000NRG23200120232181635
|
9122047500
|
20/01/2023
|
SUKUMARI CHATAR
|
SUKUMARI CHATAR
|
2404061WL0118518
|
00048
|
BKID0005455
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
5974
|
OR2404061012_210622APB_FTO_260211
|
2404061000NRG23210620220825122
|
2488498294
|
21/06/2022
|
MR KOMAL LOCHAN MOHANTA
|
MR KOMAL LOCHAN MOHANTA
|
2404061WL0039713
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
OR2404061004_250123APB_FTO_1053086
|
2404061000NRG23250120232212682
|
9123267899
|
25/01/2023
|
MRS INDUMATI NAIK
|
MRS INDUMATI NAIK
|
2404061WL0120002
|
00354
|
PUNB0131520
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
OR2404061003_250722APB_FTO_393181
|
2404061000NRG23250720221117357
|
4228545563
|
25/07/2022
|
KALAKAR MAHAKUD
|
KALAKAR MAHAKUD
|
2404061WL0055679
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
OR2404061006_270422FTO_61677
|
2404061000NRG23260420220141750
|
0859267012
|
27/04/2022
|
SHARAT KUMAR PALEI
|
SHARAT KUMAR PALEI
|
2404061WL0006859
|
00354
|
PUNB0090520
|
1332
|
04/05/2022
|
No Such Account
|
5978
|
OR2404061007_270123APB_FTO_1061411
|
2404061000NRG23270120232226052
|
9123434650
|
27/01/2023
|
KETAKI NAYAK
|
KETAKI NAYAK
|
2404061WL0120664
|
00354
|
PUNB0090520
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
OR2404061001_280622APB_FTO_281040
|
2404061000NRG23270620220881626
|
2896437509
|
28/06/2022
|
DALIMBA MOHANTA
|
DALIMBA MOHANTA
|
2404061WL0042698
|
00048
|
BKID0005455
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
OR2404061009_290323APB_FTO_1196653
|
2404061000NRG23290320232509526
|
2806856883
|
29/03/2023
|
LILAMANI BANARA
|
LILAMANI BANARA
|
2404061WL137915
|
00048
|
BKID0005455
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
OR2404061007_290422APB_FTO_68745
|
2404061000NRG23290420220168650
|
1088140693
|
29/04/2022
|
SMT BASANTI SINKU
|
SMT BASANTI SINKU
|
2404061WL0008183
|
00354
|
PUNB0090520
|
1332
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5982
|
OR2404061008_291222APB_FTO_962936
|
2404061000NRG23291220221954795
|
9089503521
|
29/12/2022
|
JITENDRA BAGAL
|
JITENDRA BAGAL
|
2404061WL0108093
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
OR2404061003_300422APB_FTO_74240
|
2404061000NRG23300420220189044
|
1089828330
|
30/04/2022
|
SUNDAR MOHAN RAY
|
SUNDAR MOHAN RAY
|
2404061WL0009139
|
00654
|
IOBA0ROGB01
|
444
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
OR2404061005_110522FTO_109561
|
2404061000NRG23110520220310974
|
1268073629
|
11/05/2022
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404061WL0014968
|
00415
|
SBIN0012049
|
1332
|
16/05/2022
|
No Such Account
|
5985
|
OR2404061005_110522FTO_109561
|
2404061000NRG23110520220310980
|
1268073617
|
11/05/2022
|
SUKANTI MOHANTA
|
SUKANTI MOHANTA
|
2404061WL0014968
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
5986
|
OR2404061007_120522APB_FTO_111665
|
2404061000NRG23110520220315661
|
1345456564
|
12/05/2022
|
SUKURAMANI BINDHANI
|
SUKURAMANI BINDHANI
|
2404061WL0015175
|
00354
|
PUNB0090520
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
OR2404061012_160123FTO_1023204
|
2404061000NRG23120120232123379
|
9121914552
|
16/01/2023
|
MRS RUKMANI PATRA
|
MRS RUKMANI PATRA
|
2404061WL0115932
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
5988
|
OR2404061004_130422APB_FTO_22244
|
2404061000NRG23130420220023159
|
0917426168
|
13/04/2022
|
HRUDANANDA MOHANTA
|
HRUDANANDA MOHANTA
|
2404061WL0001029
|
00354
|
PUNB0131520
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
OR2404061004_130522APB_FTO_119871
|
2404061000NRG23130520220346913
|
1373103062
|
13/05/2022
|
SURESH CHANDRA GIRI
|
SURESH CHANDRA GIRI
|
2404061WL0016593
|
00354
|
PUNB0131520
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
OR2404061007_140323APB_FTO_1148032
|
2404061000NRG23140320232398456
|
0495343862
|
14/03/2023
|
MRS MAUSIMI GIRI
|
MRS MAUSIMI GIRI
|
2404061WL131840
|
00354
|
PUNB0090520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
OR2404061007_140323APB_FTO_1148032
|
2404061000NRG23140320232398648
|
0495343858
|
14/03/2023
|
JASHODA NAYAK
|
JASHODA NAYAK
|
2404061WL131851
|
00354
|
PUNB0090520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
OR2404061007_140323APB_FTO_1148032
|
2404061000NRG23140320232399132
|
0495343861
|
14/03/2023
|
SAJANI NAYAK
|
SAJANI NAYAK
|
2404061WL131881
|
00354
|
PUNB0090520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
OR2404061006_141122FTO_775241
|
2404061000NRG23141120221578094
|
6549159788
|
14/11/2022
|
MRS SURKUNI SARDAR
|
MRS SURKUNI SARDAR
|
2404061WL0087360
|
00354
|
PUNB0090520
|
1332
|
19/11/2022
|
No Such Account
|
5994
|
OR2404061007_171222APB_FTO_910202
|
2404061000NRG23161220221819732
|
7375880688
|
17/12/2022
|
MRS SUSHAMA GIRI
|
MRS SUSHAMA GIRI
|
2404061WL0100852
|
00354
|
PUNB0090520
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
OR2404061001_170822APB_FTO_473653
|
2404061000NRG23170820221235338
|
4276985696
|
17/08/2022
|
DALIMBA MOHANTA
|
DALIMBA MOHANTA
|
2404061WL0063435
|
00048
|
BKID0005455
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
OR2404061006_171222APB_FTO_910449
|
2404061000NRG23171220221826185
|
7375888783
|
17/12/2022
|
MRS SURAMANI GIRI
|
MRS SURAMANI GIRI
|
2404061WL0101235
|
00354
|
PUNB0090520
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
OR2404061005_200622APB_FTO_251445
|
2404061000NRG23180620220784969
|
2459742563
|
20/06/2022
|
BANMALI MOHANTA
|
BANMALI MOHANTA
|
2404061WL0037642
|
00354
|
PUNB0118120
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
OR2404061010_181022APB_FTO_669890
|
2404061000NRG23181020221466295
|
5939242177
|
18/10/2022
|
MR SUKURAM LAGURI
|
MR SUKURAM LAGURI
|
2404061WL0079957
|
00354
|
PUNB0131520
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
OR2404061001_190522APB_FTO_133529
|
2404061000NRG23190520220390200
|
1593396774
|
19/05/2022
|
JUGAL KISHORE BIRUA
|
JUGAL KISHORE BIRUA
|
2404061WL0018595
|
00048
|
BKID0005455
|
444
|
26/05/2022
|
A/c Blocked or Frozen
|
6000
|
OR2404061003_201222APB_FTO_922047
|
2404061000NRG23201220221852819
|
9085277432
|
20/12/2022
|
MR PADMALOCHAN BARIK
|
MR PADMALOCHAN BARIK
|
2404061WL0102718
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
OR2404061012_210123FTO_1041634
|
2404061000NRG23210120232190653
|
9122935015
|
21/01/2023
|
MRS RUKMANI PATRA
|
MRS RUKMANI PATRA
|
2404061WL0118960
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
6002
|
OR2404061011_211222FTO_928104
|
2404061000NRG23211220221864099
|
9083612931
|
21/12/2022
|
MR AIBAN HEMBRAM
|
MR AIBAN HEMBRAM
|
2404061WL0103330
|
00048
|
BKID0005455
|
222
|
23/02/2023
|
No Such Account
|
6003
|
OR2404061008_211222APB_FTO_928030
|
2404061000NRG23211220221865081
|
9085359291
|
21/12/2022
|
JITENDRA BAGAL
|
JITENDRA BAGAL
|
2404061WL0103372
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
OR2404051006_281222FTO_957705
|
2404051006NRG22131020222709268
|
9089275184
|
28/12/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0154257
|
00415
|
SBIN0012049
|
1290
|
23/02/2023
|
No Such Account
|
6005
|
OR2404051006_281222FTO_957705
|
2404051006NRG22131020222709269
|
9089275185
|
28/12/2022
|
MISHRA NAIK
|
MISHRA NAIK
|
2404051WL0154257
|
00415
|
SBIN0012049
|
645
|
23/02/2023
|
No Such Account
|
6006
|
OR2404051006_050922APB_FTO_530776
|
2404051006NRG23030920221288733
|
4643952688
|
05/09/2022
|
MR SANTANU NAIK
|
MR SANTANU NAIK
|
2404051006WL0067436
|
00415
|
SBIN0012049
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
OR2404051006_120822APB_FTO_456062
|
2404051006NRG23110820221207823
|
4276946731
|
12/08/2022
|
NANE BARI
|
NANE BARI
|
2404051006WL0061645
|
00654
|
IOBA0ROGB01
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
OR2404051006_141122FTO_774880
|
2404051006NRG23131120221573844
|
6549086130
|
14/11/2022
|
CHANDAN HEMBRAM
|
CHANDAN HEMBRAM
|
2404051006WL0087155
|
00415
|
SBIN0012049
|
666
|
19/11/2022
|
No Such Account
|
6009
|
OR2404051007_070722APB_FTO_317459
|
2404051007NRG23070720220988388
|
3008101108
|
07/07/2022
|
PURNA CHANDRA SOREN
|
PURNA CHANDRA SOREN
|
2404051007WL0048045
|
00048
|
BKID0005471
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
6010
|
OR2404051007_220323APB_FTO_1170942
|
2404051007NRG23170320232423046
|
0496744630
|
22/03/2023
|
PURNA CHANDRA SOREN
|
PURNA CHANDRA SOREN
|
2404051007WL133245
|
00048
|
BKID0005471
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
OR2404051008_021222APB_FTO_851499
|
2404051008NRG23011220221704517
|
7064873865
|
02/12/2022
|
PUSPALATA NAIK
|
PUSPALATA NAIK
|
2404051008WL0094456
|
00048
|
BKID0005502
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
OR2404051008_100123APB_FTO_1002074
|
2404051008NRG23090120232062155
|
9122539541
|
10/01/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051008WL0113300
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
OR2404051008_091222APB_FTO_877293
|
2404051008NRG23091220221760829
|
7288812015
|
09/12/2022
|
PUSPALATA NAIK
|
PUSPALATA NAIK
|
2404051008WL0097582
|
00048
|
BKID0005502
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
OR2404051008_100223APB_FTO_1093628
|
2404051008NRG23100220232280832
|
9126356157
|
10/02/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051008WL123962
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
OR2404051008_100223APB_FTO_1093628
|
2404051008NRG23100220232280993
|
9126356145
|
10/02/2023
|
GANGADHARA MOHANTA
|
GANGADHARA MOHANTA
|
2404051008WL123974
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
OR2404051008_100223APB_FTO_1093628
|
2404051008NRG23100220232281040
|
9126356151
|
10/02/2023
|
GANDRA KISKU
|
GANDRA KISKU
|
2404051008WL123976
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
OR2404051008_021222APB_FTO_851499
|
2404051008NRG23291120221685600
|
7064873847
|
02/12/2022
|
BELAMATI MOHANTA
|
BELAMATI MOHANTA
|
2404051008WL0093402
|
00654
|
IOBA0ROGB01
|
1110
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
OR2404051008_310123APB_FTO_1072531
|
2404051008NRG23300120232240038
|
9124071405
|
31/01/2023
|
GANDRA KISKU
|
GANDRA KISKU
|
2404051008WL0121324
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
OR2404051008_310123APB_FTO_1072531
|
2404051008NRG23310120232242775
|
9124071367
|
31/01/2023
|
GANGADHARA MOHANTA
|
GANGADHARA MOHANTA
|
2404051008WL0121452
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
OR2404051008_310123APB_FTO_1072531
|
2404051008NRG23310120232242795
|
9124071359
|
31/01/2023
|
JESTA MOHANTA
|
JESTA MOHANTA
|
2404051008WL0121452
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
OR2404051010_300422APB_FTO_72004
|
2404051010NRG23300420220183856
|
1089772237
|
30/04/2022
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404051010WL0008879
|
00415
|
SBIN0012049
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
OR2404051011_290323FTO_1194834
|
2404051011NRG23020320232349195
|
1171651671
|
29/03/2023
|
DUSURU HO
|
DUSURU HO
|
2404051WL0128657
|
00691
|
IPOS0000001
|
1332
|
03/05/2023
|
No Such Account
|
6023
|
OR2404054024_210422FTO_41844
|
2404054024NRG23200420220083294
|
0859431475
|
21/04/2022
|
MALA MURMU
|
MALA MURMU
|
2404054024WL0003886
|
00048
|
BKID0005480
|
1332
|
04/05/2022
|
Account closed
|
6024
|
OR2404054024_230522FTO_141230
|
2404054024NRG23230520220446019
|
1588130291
|
23/05/2022
|
BHASKAR DANAK
|
BHASKAR DANAK
|
2404054024WL0021014
|
00354
|
PUNB0183320
|
1332
|
26/05/2022
|
No Such Account
|
6025
|
OR2404054024_230522FTO_141230
|
2404054024NRG23230520220446042
|
1588130290
|
23/05/2022
|
KHAGESWAR NAYAK
|
KHAGESWAR NAYAK
|
2404054024WL0021014
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
6026
|
OR2404054024_230522FTO_141230
|
2404054024NRG23230520220446043
|
1588130284
|
23/05/2022
|
BASANTA BEHERA
|
BASANTA BEHERA
|
2404054024WL0021014
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
6027
|
OR2404054026_120522FTO_115038
|
2404054026NRG23110520220315198
|
1345239947
|
12/05/2022
|
PARBATI MAHAKUD
|
PARBATI MAHAKUD
|
2404054026WL0015154
|
00048
|
BKID0005480
|
1332
|
18/05/2022
|
No Such Account
|
6028
|
OR2404054026_230522FTO_141295
|
2404054026NRG23200520220438313
|
1586373815
|
23/05/2022
|
PARBATI MAHAKUD
|
PARBATI MAHAKUD
|
2404054026WL0020682
|
00048
|
BKID0005480
|
444
|
26/05/2022
|
No Such Account
|
6029
|
OR2404055_120422APB_FTO_19615
|
2404055000NRG23090420220001689
|
0917406446
|
12/04/2022
|
CHHITA MURMU
|
CHHITA MURMU
|
2404055WL000080
|
00354
|
PUNB0288400
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
OR2404055002_090622FTO_207953
|
2404055002NRG23090620220660074
|
2291006201
|
09/06/2022
|
SAPAN KUMAR GIRI
|
SAPAN KUMAR GIRI
|
2404055002WL0031647
|
00691
|
IPOS0000001
|
1554
|
15/06/2022
|
No Such Account
|
6031
|
OR2404055002_180223APB_FTO_1106725
|
2404055002NRG23180220232303760
|
0268418611
|
18/02/2023
|
BAIDYANATH DAS
|
BAIDYANATH DAS
|
2404055002WL125681
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
OR2404055002_250223APB_FTO_1118386
|
2404055002NRG23250220232329057
|
0273030551
|
25/02/2023
|
BALE SINGH
|
BALE SINGH
|
2404055002WL127299
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
OR2404055002_250223APB_FTO_1118386
|
2404055002NRG23250220232329059
|
0273030542
|
25/02/2023
|
GUMI HEMBRAM
|
GUMI HEMBRAM
|
2404055002WL127299
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
OR2404055002_280522APB_FTO_162335
|
2404055002NRG23270520220500788
|
1881694352
|
28/05/2022
|
HARISHCHANDRA PATRA
|
HARISHCHANDRA PATRA
|
2404055002WL0023637
|
00354
|
PUNB0288400
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
OR2404055002_280522APB_FTO_162335
|
2404055002NRG23270520220500799
|
1881694343
|
28/05/2022
|
ANJANA PATRA
|
ANJANA PATRA
|
2404055002WL0023637
|
00354
|
PUNB0288400
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
OR2404055003_270722FTO_405877
|
2404055003NRG23270720221138606
|
4226563941
|
27/07/2022
|
BHIMA CHARAN SINGH
|
BHIMA CHARAN SINGH
|
2404055003WL0057020
|
00354
|
PUNB0088820
|
1554
|
27/08/2022
|
No Such Account
|
6037
|
OR2404055003_280422APB_FTO_63521
|
2404055003NRG23280420220155583
|
0927452204
|
28/04/2022
|
CHANDA MANI SINGH
|
CHANDA MANI SINGH
|
2404055003WL0007532
|
00354
|
PUNB0088820
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
OR2404055004_140922FTO_556881
|
2404055004NRG23140920221325616
|
4805800772
|
14/09/2022
|
SUJARA RANA
|
SUJARA RANA
|
2404055004WL0070009
|
00654
|
IOBA0ROGB01
|
444
|
17/09/2022
|
No Such Account
|
6039
|
OR2404055004_140922FTO_556881
|
2404055004NRG23140920221325618
|
4805800773
|
14/09/2022
|
SUJARA RANA
|
SUJARA RANA
|
2404055004WL0070009
|
00654
|
IOBA0ROGB01
|
888
|
17/09/2022
|
No Such Account
|
6040
|
OR2404055004_230323APB_FTO_1174645
|
2404055004NRG23230320232460385
|
0496385792
|
23/03/2023
|
PUNGI HEMBRAM
|
PUNGI HEMBRAM
|
2404055004WL135338
|
00354
|
PUNB0075720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
OR2404055004_230323APB_FTO_1174645
|
2404055004NRG23230320232460811
|
0496385806
|
23/03/2023
|
SAPAN PARIDA
|
SAPAN PARIDA
|
2404055004WL135355
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
OR2404055004_290323APB_FTO_1196874
|
2404055004NRG23290320232510815
|
1172022150
|
29/03/2023
|
SAPAN PARIDA
|
SAPAN PARIDA
|
2404055004WL137974
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
OR2404055006_030622APB_FTO_190920
|
2404055006NRG23020620220577476
|
2224802543
|
03/06/2022
|
SUBHAKAR KAR
|
SUBHAKAR KAR
|
2404055006WL0027445
|
00354
|
PUNB0288400
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
OR2404061009_240223APB_FTO_1116057
|
2404061000NRG23220220232317961
|
0272840624
|
24/02/2023
|
LILAMANI BANARA
|
LILAMANI BANARA
|
2404061WL126556
|
00048
|
BKID0005455
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
OR2404061011_220323APB_FTO_1172249
|
2404061000NRG23220320232449336
|
0497091868
|
22/03/2023
|
BADAL KUMAR MOHAKUDA
|
BADAL KUMAR MOHAKUDA
|
2404061WL134744
|
00048
|
BKID0005455
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
OR2404061008_230622APB_FTO_266536
|
2404061000NRG23220620220839185
|
2562647128
|
23/06/2022
|
MR RAJAKISHOR NAYAK
|
MR RAJAKISHOR NAYAK
|
2404061WL0040509
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
OR2404061007_230223APB_FTO_1114231
|
2404061000NRG23230220232320121
|
0261237971
|
23/02/2023
|
BABITA TRIYA
|
BABITA TRIYA
|
2404061WL126711
|
00048
|
BKID0005455
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
OR2404061007_270123APB_FTO_1058808
|
2404061000NRG23250120232212582
|
9123434307
|
27/01/2023
|
NUNU NAYAK
|
NUNU NAYAK
|
2404061WL0119991
|
00354
|
PUNB0090520
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
OR2404061009_250123APB_FTO_1053405
|
2404061000NRG23250120232212883
|
9123156731
|
25/01/2023
|
SMT BISAKHA NAYAK
|
SMT BISAKHA NAYAK
|
2404061WL0120010
|
00354
|
PUNB0090520
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
OR2404061012_261222FTO_948374
|
2404061000NRG23261220221917335
|
9086706262
|
26/12/2022
|
PUSHPAMANJARI MOHANTA
|
PUSHPAMANJARI MOHANTA
|
2404061WL0106173
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
6051
|
OR2404061012_261222FTO_948374
|
2404061000NRG23261220221917349
|
9086706257
|
26/12/2022
|
SABITRI NAIK
|
SABITRI NAIK
|
2404061WL0106173
|
00048
|
BKID0005455
|
888
|
23/02/2023
|
No Such Account
|
6052
|
OR2404061012_261222FTO_948374
|
2404061000NRG23261220221917354
|
9086706255
|
26/12/2022
|
JATINDRANATH NAYAK
|
JATINDRANATH NAYAK
|
2404061WL0106173
|
00048
|
BKID0005455
|
888
|
23/02/2023
|
No Such Account
|
6053
|
OR2404061009_290422APB_FTO_68944
|
2404061000NRG23270420220149285
|
1088138635
|
29/04/2022
|
MRS BHARATI GIRI
|
MRS BHARATI GIRI
|
2404061WL0007217
|
00354
|
PUNB0131520
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
OR2404061009_290422APB_FTO_68944
|
2404061000NRG23270420220153099
|
1088138628
|
29/04/2022
|
PRANABANDHU NAYAK
|
PRANABANDHU NAYAK
|
2404061WL0007421
|
00415
|
SBIN0008879
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
OR2404061009_271222APB_FTO_954029
|
2404061000NRG23271220221926109
|
9087166809
|
27/12/2022
|
MR RASANANDA NAYAK
|
MR RASANANDA NAYAK
|
2404061WL0106620
|
00354
|
PUNB0131520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
OR2404061005_271222FTO_953302
|
2404061000NRG23271220221930106
|
9086735023
|
27/12/2022
|
PRADEEP NAIK
|
PRADEEP NAIK
|
2404061WL0106812
|
00040
|
BKID0BAITGB
|
1554
|
23/02/2023
|
No Such Account
|
6057
|
OR2404061005_271222FTO_953302
|
2404061000NRG23271220221930111
|
9086735025
|
27/12/2022
|
RAGHUNATH MANDAL
|
RAGHUNATH MANDAL
|
2404061WL0106812
|
00040
|
BKID0BAITGB
|
1554
|
23/02/2023
|
No Such Account
|
6058
|
OR2404061005_271222FTO_953302
|
2404061000NRG23271220221930112
|
9086735024
|
27/12/2022
|
MRS SABITRI MANDAL
|
MRS SABITRI MANDAL
|
2404061WL0106812
|
00040
|
BKID0BAITGB
|
1554
|
23/02/2023
|
No Such Account
|
6059
|
OR2404061009_271222APB_FTO_954029
|
2404061000NRG23271220221935064
|
9087166777
|
27/12/2022
|
SMT BISAKHA NAYAK
|
SMT BISAKHA NAYAK
|
2404061WL0107032
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
OR2404061003_280123FTO_1063112
|
2404061000NRG23280120232227182
|
9123374426
|
28/01/2023
|
SUKUMARI CHATAR
|
SUKUMARI CHATAR
|
2404061WL0120713
|
00048
|
BKID0005455
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
6061
|
OR2404061004_290323APB_FTO_1197008
|
2404061000NRG23290320232509580
|
2806856768
|
29/03/2023
|
MRS DIPIKA MAHANTA
|
MRS DIPIKA MAHANTA
|
2404061WL137918
|
00354
|
PUNB0131520
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
OR2404061004_290323APB_FTO_1197008
|
2404061000NRG23290320232510388
|
2806856767
|
29/03/2023
|
SUKANTI GIRI
|
SUKANTI GIRI
|
2404061WL137955
|
00354
|
PUNB0131520
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
OR2404061008_300422APB_FTO_74199
|
2404061000NRG23300420220182773
|
1089755875
|
30/04/2022
|
SURENDRA HEMBRAM
|
SURENDRA HEMBRAM
|
2404061WL0008824
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
OR2404055006_030622APB_FTO_190920
|
2404055006NRG23020620220577478
|
2224802544
|
03/06/2022
|
SUBHAKAR KAR
|
SUBHAKAR KAR
|
2404055006WL0027445
|
00354
|
PUNB0288400
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
OR2404055006_030622APB_FTO_190920
|
2404055006NRG23020620220577494
|
2224802534
|
03/06/2022
|
BIKRAM HANSDAH
|
BIKRAM HANSDAH
|
2404055006WL0027445
|
00048
|
BKID0005479
|
1554
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6066
|
OR2404055006_060123APB_FTO_995513
|
2404055006NRG23060120232049449
|
9092389408
|
06/01/2023
|
MAAKRU BINDHANI
|
MAAKRU BINDHANI
|
2404055006WL0112727
|
00354
|
PUNB0288400
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
6067
|
OR2404055006_170622APB_FTO_239446
|
2404055006NRG23160620220751801
|
2514268348
|
17/06/2022
|
PAPU JENA
|
PAPU JENA
|
2404055006WL0035926
|
00354
|
PUNB0288400
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
OR2404055006_190123APB_FTO_1036034
|
2404055006NRG23180120232168505
|
9122434955
|
19/01/2023
|
MANAS KUMAR MOHANTA
|
MANAS KUMAR MOHANTA
|
2404055006WL0117973
|
00048
|
BKID0005479
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
OR2404055006_190123APB_FTO_1036034
|
2404055006NRG23180120232168519
|
9122434904
|
19/01/2023
|
SRIMATI NAIK
|
SRIMATI NAIK
|
2404055006WL0117974
|
00354
|
PUNB0288400
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
OR2404055006_280522APB_FTO_163673
|
2404055006NRG23260520220500646
|
1885409623
|
28/05/2022
|
SHIBU HEMBRAM
|
SHIBU HEMBRAM
|
2404055006WL0023623
|
00354
|
PUNB0288400
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
OR2404055006_280522APB_FTO_163673
|
2404055006NRG23280520220520424
|
1885409630
|
28/05/2022
|
RABAN MANGAL
|
RABAN MANGAL
|
2404055006WL0024631
|
00354
|
PUNB0288400
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
OR2404055007_011222FTO_844363
|
2404055007NRG23011220221694835
|
7023493429
|
01/12/2022
|
PRADYUMNA KAR
|
PRADYUMNA KAR
|
2404055007WL0093920
|
00048
|
BKID0005417
|
1332
|
09/12/2022
|
No Such Account
|
6073
|
OR2404055007_040323APB_FTO_1131006
|
2404055007NRG23030320232356239
|
0495605932
|
04/03/2023
|
MALATI SANTRA
|
MALATI SANTRA
|
2404055007WL129097
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
OR2404055007_040323APB_FTO_1131006
|
2404055007NRG23030320232356267
|
0495605943
|
04/03/2023
|
CHANDAMANI KAR
|
CHANDAMANI KAR
|
2404055007WL129102
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
OR2404055007_040323APB_FTO_1131006
|
2404055007NRG23030320232356283
|
0495605930
|
04/03/2023
|
JEMAMANI SANTRA
|
JEMAMANI SANTRA
|
2404055007WL129104
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
OR2404055007_040323APB_FTO_1131006
|
2404055007NRG23030320232356289
|
0495605957
|
04/03/2023
|
SANJAY KUMAR PRADHAN
|
SANJAY KUMAR PRADHAN
|
2404055007WL129105
|
00048
|
BKID0005479
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
OR2404055007_050123FTO_988893
|
2404055007NRG23040120232025131
|
9092161165
|
05/01/2023
|
HARADHAN GIRI
|
HARADHAN GIRI
|
2404055007WL0111520
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
No Such Account
|
6078
|
OR2404055007_050123FTO_988893
|
2404055007NRG23040120232025211
|
9092161203
|
05/01/2023
|
SONATAN MAJHI
|
SONATAN MAJHI
|
2404055007WL0111528
|
00415
|
SBIN0000027
|
1332
|
23/02/2023
|
Account closed
|
6079
|
OR2404055007_230422FTO_49758
|
2404055007NRG23200420220084548
|
0830308392
|
23/04/2022
|
SAROJ KUMAR MISHRA
|
SAROJ KUMAR MISHRA
|
2404055007WL0003957
|
00354
|
PUNB0288400
|
1332
|
04/05/2022
|
Account closed
|
6080
|
OR2404055007_301222APB_FTO_967975
|
2404055007NRG23291220221962180
|
9089707034
|
30/12/2022
|
DHANAPATI KAR
|
DHANAPATI KAR
|
2404055007WL0108477
|
00354
|
PUNB0288400
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
OR2404055007_301222APB_FTO_967975
|
2404055007NRG23291220221962181
|
9089707031
|
30/12/2022
|
BULU KAR
|
BULU KAR
|
2404055007WL0108477
|
00354
|
PUNB0288400
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
OR2404055007_301222APB_FTO_967975
|
2404055007NRG23291220221962215
|
9089707032
|
30/12/2022
|
KANDARPA NAIK
|
KANDARPA NAIK
|
2404055007WL0108478
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
OR2404051003_080223FTO_1089437
|
2404051003NRG22101020222709219
|
0494067607
|
08/02/2023
|
SANAT KUMAR NAIK
|
SANAT KUMAR NAIK
|
2404051WL0154252
|
00415
|
SBIN0012049
|
645
|
03/04/2023
|
No Such Account
|
6084
|
OR2404051003_080223FTO_1089437
|
2404051003NRG22101020222709227
|
0494067596
|
08/02/2023
|
SOMBARI TRIYA
|
SOMBARI TRIYA
|
2404051WL0154252
|
00354
|
PUNB0118120
|
1290
|
03/04/2023
|
No Such Account
|
6085
|
OR2404051003_080223FTO_1089437
|
2404051003NRG22101020222709228
|
0494067597
|
08/02/2023
|
SOMBARI TRIYA
|
SOMBARI TRIYA
|
2404051WL0154252
|
00354
|
PUNB0118120
|
1290
|
03/04/2023
|
No Such Account
|
6086
|
OR2404051003_080223FTO_1089437
|
2404051003NRG22101020222709229
|
0494067598
|
08/02/2023
|
SOMBARI TRIYA
|
SOMBARI TRIYA
|
2404051WL0154252
|
00354
|
PUNB0118120
|
1290
|
03/04/2023
|
No Such Account
|
6087
|
OR2404051003_080223FTO_1089437
|
2404051003NRG22101020222709230
|
0494067599
|
08/02/2023
|
SOMBARI TRIYA
|
SOMBARI TRIYA
|
2404051WL0154252
|
00354
|
PUNB0118120
|
1290
|
03/04/2023
|
No Such Account
|
6088
|
OR2404051003_170522APB_FTO_127242
|
2404051003NRG23170520220373867
|
1595746368
|
17/05/2022
|
GOPAL GUIYA
|
GOPAL GUIYA
|
2404051003WL0017927
|
00354
|
PUNB0118120
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
OR2404051005_020323APB_FTO_1125900
|
2404051005NRG23020320232347786
|
0495424619
|
02/03/2023
|
Mr.MANAS RANJAN MOHANTA
|
Mr.MANAS RANJAN MOHANTA
|
2404051005WL128572
|
00415
|
SBIN0012049
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6090
|
OR2404051005_130622APB_FTO_224115
|
2404051005NRG23130620220714005
|
2374349037
|
13/06/2022
|
SARAN SINGH NAIK
|
SARAN SINGH NAIK
|
2404051005WL0034181
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
OR2404051005_250422FTO_51234
|
2404051005NRG23240420220120409
|
0891462500
|
25/04/2022
|
PINKIRANI NAIK
|
PINKIRANI NAIK
|
2404051005WL0005758
|
00032
|
UTIB0002056
|
1332
|
06/05/2022
|
Account closed
|
6092
|
OR2404051005_270323APB_FTO_1187439
|
2404051005NRG23270320232481342
|
0499690466
|
27/03/2023
|
Mr.MANAS RANJAN MOHANTA
|
Mr.MANAS RANJAN MOHANTA
|
2404051005WL136422
|
00415
|
SBIN0012049
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6093
|
OR2404051006_010522APB_FTO_76032
|
2404051006NRG23010520220195266
|
1156293947
|
01/05/2022
|
BUDHURAM SINGH
|
BUDHURAM SINGH
|
2404051006WL0009459
|
00048
|
BKID0005502
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
OR2404051006_141222APB_FTO_897352
|
2404051006NRG23131220221793084
|
7341308008
|
14/12/2022
|
MANARANJAN NAIK
|
MANARANJAN NAIK
|
2404051006WL0099344
|
00415
|
SBIN0012049
|
666
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
OR2404051006_141222APB_FTO_897352
|
2404051006NRG23141220221795371
|
7341307969
|
14/12/2022
|
KISHORE KUMAR SINGH
|
KISHORE KUMAR SINGH
|
2404051006WL0099497
|
00048
|
BKID0005502
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
OR2404051006_261222APB_FTO_945469
|
2404051006NRG23261220221907825
|
9087218388
|
26/12/2022
|
MANARANJAN NAIK
|
MANARANJAN NAIK
|
2404051006WL0105721
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
OR2404051006_261222APB_FTO_945469
|
2404051006NRG23261220221907839
|
9087218329
|
26/12/2022
|
MR SANTANU NAIK
|
MR SANTANU NAIK
|
2404051006WL0105721
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
OR2404051006_291122APB_FTO_833325
|
2404051006NRG23271120221664746
|
6966303420
|
29/11/2022
|
KISHORE KUMAR SINGH
|
KISHORE KUMAR SINGH
|
2404051006WL0092297
|
00048
|
BKID0005502
|
1110
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
OR2404051008_100123APB_FTO_1002008
|
2404051008NRG23090120232062647
|
9122535151
|
10/01/2023
|
GANDRA KISKU
|
GANDRA KISKU
|
2404051008WL0113325
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
OR2404051008_090323APB_FTO_1137833
|
2404051008NRG23090320232374111
|
0495248440
|
09/03/2023
|
JUDHISTAIR BEHERA
|
JUDHISTAIR BEHERA
|
2404051008WL130307
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
OR2404051008_090323APB_FTO_1137833
|
2404051008NRG23090320232374130
|
0495248522
|
09/03/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051008WL130307
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
OR2404051008_130522APB_FTO_116340
|
2404051008NRG23130520220335134
|
1373107716
|
13/05/2022
|
Mr. SIDHILAL SOREN
|
Mr. SIDHILAL SOREN
|
2404051008WL0016049
|
00415
|
SBIN0012049
|
1332
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6103
|
OR2404055002_291222FTO_961379
|
2404055002NRG23281220221949718
|
9089286272
|
29/12/2022
|
JAMUNA NAIK
|
JAMUNA NAIK
|
2404055002WL0107836
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
No Such Account
|
6104
|
OR2404055002_291222FTO_961379
|
2404055002NRG23281220221949729
|
9089286276
|
29/12/2022
|
SIREKANTA NAIK
|
SIREKANTA NAIK
|
2404055002WL0107836
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
No Such Account
|
6105
|
OR2404055002_291222FTO_961379
|
2404055002NRG23281220221949847
|
9089286271
|
29/12/2022
|
JAMUNA NAIK
|
JAMUNA NAIK
|
2404055002WL0107839
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
No Such Account
|
6106
|
OR2404055002_291222FTO_961379
|
2404055002NRG23281220221949857
|
9089286275
|
29/12/2022
|
SIREKANTA NAIK
|
SIREKANTA NAIK
|
2404055002WL0107839
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
No Such Account
|
6107
|
OR2404055003_230422APB_FTO_49744
|
2404055003NRG23230420220115925
|
0830930059
|
23/04/2022
|
ANIL BEHERA
|
ANIL BEHERA
|
2404055003WL0005543
|
00354
|
PUNB0088820
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
OR2404055003_231222APB_FTO_936336
|
2404055003NRG23231220221888870
|
9085250963
|
23/12/2022
|
JITARAY HEMBRAM
|
JITARAY HEMBRAM
|
2404055003WL0104616
|
00354
|
PUNB0088820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
OR2404055003_231222APB_FTO_936336
|
2404055003NRG23231220221888871
|
9085250962
|
23/12/2022
|
JITARAY HEMBRAM
|
JITARAY HEMBRAM
|
2404055003WL0104616
|
00354
|
PUNB0088820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
OR2404055003_270922FTO_599406
|
2404055003NRG23270920221384057
|
5122740102
|
27/09/2022
|
PRASANJIT BEHERA
|
PRASANJIT BEHERA
|
2404055003WL0074289
|
00354
|
PUNB0088820
|
1332
|
01/10/2022
|
A/c Blocked or Frozen
|
6111
|
OR2404055003_300323APB_FTO_1201085
|
2404055003NRG23300320232517666
|
0493718404
|
30/03/2023
|
JITARAY HEMBRAM
|
JITARAY HEMBRAM
|
2404055003WL138327
|
00354
|
PUNB0088820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
OR2404055003_300323APB_FTO_1201085
|
2404055003NRG23300320232517783
|
0493718397
|
30/03/2023
|
SUMI HANSDAH
|
SUMI HANSDAH
|
2404055003WL138334
|
00354
|
PUNB0088820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
OR2404055003_300323APB_FTO_1201085
|
2404055003NRG23300320232517784
|
0493718396
|
30/03/2023
|
SUMI HANSDAH
|
SUMI HANSDAH
|
2404055003WL138334
|
00354
|
PUNB0088820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
OR2404055003_300323APB_FTO_1201085
|
2404055003NRG23300320232517798
|
0493718352
|
30/03/2023
|
LAXMI HANSDAH
|
LAXMI HANSDAH
|
2404055003WL138334
|
00354
|
PUNB0088820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
OR2404055003_300323APB_FTO_1201085
|
2404055003NRG23300320232517801
|
0493718353
|
30/03/2023
|
LAXMI HANSDAH
|
LAXMI HANSDAH
|
2404055003WL138334
|
00354
|
PUNB0088820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
OR2404055003_300323APB_FTO_1201085
|
2404055003NRG23300320232517888
|
0493718301
|
30/03/2023
|
CHHITA MARNDI
|
CHHITA MARNDI
|
2404055003WL138338
|
00354
|
PUNB0088820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
OR2404055003_300323APB_FTO_1201085
|
2404055003NRG23300320232517890
|
0493718302
|
30/03/2023
|
CHHITA MARNDI
|
CHHITA MARNDI
|
2404055003WL138338
|
00354
|
PUNB0088820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
OR2404055003_300323APB_FTO_1201085
|
2404055003NRG23300320232517892
|
0493718372
|
30/03/2023
|
BALIMANI HANSDAH
|
BALIMANI HANSDAH
|
2404055003WL138338
|
00354
|
PUNB0088820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
OR2404055003_300323APB_FTO_1201085
|
2404055003NRG23300320232517894
|
0493718371
|
30/03/2023
|
BALIMANI HANSDAH
|
BALIMANI HANSDAH
|
2404055003WL138338
|
00354
|
PUNB0088820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
OR2404055003_300323APB_FTO_1201085
|
2404055003NRG23300320232518039
|
0493718351
|
30/03/2023
|
MILI MARNDI
|
MILI MARNDI
|
2404055003WL138346
|
00354
|
PUNB0088820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
OR2404055003_300323APB_FTO_1201085
|
2404055003NRG23300320232518041
|
0493718350
|
30/03/2023
|
MILI MARNDI
|
MILI MARNDI
|
2404055003WL138346
|
00354
|
PUNB0088820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
OR2404061007_100123APB_FTO_1002130
|
2404061000NRG23100120232080041
|
9122535833
|
10/01/2023
|
JAYANTI GIRI
|
JAYANTI GIRI
|
2404061WL0113970
|
00354
|
PUNB0090520
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
OR2404061007_100123APB_FTO_1002130
|
2404061000NRG23100120232080050
|
9122535857
|
10/01/2023
|
SHRI DURYADHAN GIRI
|
SHRI DURYADHAN GIRI
|
2404061WL0113970
|
00354
|
PUNB0090520
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
OR2404061007_100123APB_FTO_1002130
|
2404061000NRG23100120232080213
|
9122535863
|
10/01/2023
|
MR DAITARI GIRI
|
MR DAITARI GIRI
|
2404061WL0113977
|
00354
|
PUNB0090520
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
OR2404061007_100123APB_FTO_1002130
|
2404061000NRG23100120232080242
|
9122535855
|
10/01/2023
|
NUNU NAYAK
|
NUNU NAYAK
|
2404061WL0113977
|
00354
|
PUNB0090520
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
OR2404061007_110123APB_FTO_1006131
|
2404061000NRG23100120232085593
|
9121087706
|
11/01/2023
|
JAREN BEHERA
|
JAREN BEHERA
|
2404061WL0114225
|
00354
|
PUNB0090520
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
OR2404061006_141122APB_FTO_775255
|
2404061000NRG23141120221576905
|
6549144156
|
14/11/2022
|
MR RADHAKANTA GIRI
|
MR RADHAKANTA GIRI
|
2404061WL0087298
|
00354
|
PUNB0090520
|
1110
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
OR2404061006_141122APB_FTO_775255
|
2404061000NRG23141120221576907
|
6549144182
|
14/11/2022
|
MR MADAN GIRI
|
MR MADAN GIRI
|
2404061WL0087298
|
00354
|
PUNB0090520
|
1110
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
OR2404061006_141122APB_FTO_775255
|
2404061000NRG23141120221578118
|
6549144153
|
14/11/2022
|
SITA MOHANTA
|
SITA MOHANTA
|
2404061WL0087360
|
00354
|
PUNB0090520
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
OR2404061007_190922APB_FTO_574011
|
2404061000NRG23190920221347114
|
4905389647
|
19/09/2022
|
KANISTHA BEHERA
|
KANISTHA BEHERA
|
2404061WL0071589
|
00354
|
PUNB0090520
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
OR2404061007_190922APB_FTO_574011
|
2404061000NRG23190920221347118
|
4905389654
|
19/09/2022
|
MR BALARAM CHATAR
|
MR BALARAM CHATAR
|
2404061WL0071589
|
00354
|
PUNB0090520
|
1110
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
OR2404061007_190922APB_FTO_574011
|
2404061000NRG23190920221347119
|
4905389653
|
19/09/2022
|
PARMESWAR BEHERA
|
PARMESWAR BEHERA
|
2404061WL0071589
|
00354
|
PUNB0090520
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
OR2404061007_190922APB_FTO_574011
|
2404061000NRG23190920221347600
|
4905389632
|
19/09/2022
|
MRS BASANTI SINKU
|
MRS BASANTI SINKU
|
2404061WL0071624
|
00354
|
PUNB0090520
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
OR2404061004_210323APB_FTO_1168925
|
2404061000NRG23210320232443206
|
0497013972
|
21/03/2023
|
JANAKI MOHANTA
|
JANAKI MOHANTA
|
2404061WL134389
|
00354
|
PUNB0131520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
OR2404061009_220622APB_FTO_262120
|
2404061000NRG23220620220831900
|
2560545793
|
22/06/2022
|
MRS BHARATI GIRI
|
MRS BHARATI GIRI
|
2404061WL0040145
|
00354
|
PUNB0131520
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
OR2404061009_220622APB_FTO_262120
|
2404061000NRG23220620220831902
|
2560545794
|
22/06/2022
|
MRS BHARATI GIRI
|
MRS BHARATI GIRI
|
2404061WL0040145
|
00354
|
PUNB0131520
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
OR2404061002_230323APB_FTO_1173862
|
2404061000NRG23230320232455644
|
0496368488
|
23/03/2023
|
BHAGE GOBARDHAN HEMBRAM
|
BHAGE GOBARDHAN HEMBRAM
|
2404061WL135089
|
00048
|
BKID0005455
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
OR2404061007_240522APB_FTO_141574
|
2404061000NRG23230520220448572
|
1671072818
|
24/05/2022
|
MRS MINA GIRI
|
MRS MINA GIRI
|
2404061WL0021102
|
00354
|
PUNB0090520
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
OR2404051008_220123APB_FTO_1042199
|
2404051008NRG23210120232190631
|
9123322046
|
22/01/2023
|
BELAMATI MOHANTA
|
BELAMATI MOHANTA
|
2404051008WL0118959
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
OR2404051008_220123APB_FTO_1042199
|
2404051008NRG23210120232191129
|
9123322130
|
22/01/2023
|
PUSPALATA NAIK
|
PUSPALATA NAIK
|
2404051008WL0118974
|
00048
|
BKID0005502
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
OR2404051008_220123APB_FTO_1042199
|
2404051008NRG23210120232191630
|
9123322080
|
22/01/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051008WL0118993
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
OR2404051008_211222APB_FTO_927708
|
2404051008NRG23211220221857464
|
9085158178
|
21/12/2022
|
PUSPALATA NAIK
|
PUSPALATA NAIK
|
2404051008WL0102956
|
00048
|
BKID0005502
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
OR2404051008_300422APB_FTO_72903
|
2404051008NRG23300420220186432
|
1089768516
|
30/04/2022
|
BISHNU PURTY
|
BISHNU PURTY
|
2404051008WL0009010
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
OR2404051008_300422APB_FTO_72903
|
2404051008NRG23300420220186449
|
1089768515
|
30/04/2022
|
JESTA MOHANTA
|
JESTA MOHANTA
|
2404051008WL0009010
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
OR2404051009_050522APB_FTO_88720
|
2404051009NRG23050520220232543
|
1270137875
|
05/05/2022
|
JINGI HEMBRAM
|
JINGI HEMBRAM
|
2404051009WL0011227
|
00415
|
SBIN0012049
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
OR2404051009_120522APB_FTO_113746
|
2404051009NRG23120520220324481
|
1345578418
|
12/05/2022
|
JINGI HEMBRAM
|
JINGI HEMBRAM
|
2404051009WL0015591
|
00415
|
SBIN0012049
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
OR2404051010_121022APB_FTO_652156
|
2404051010NRG23121020221445583
|
5625619619
|
12/10/2022
|
KANCHAN NAIK
|
KANCHAN NAIK
|
2404051010WL0078587
|
00654
|
IOBA0ROGB01
|
888
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
OR2404051010_121022APB_FTO_652156
|
2404051010NRG23121020221445588
|
5625619607
|
12/10/2022
|
SANTOSH MOHAKUD
|
SANTOSH MOHAKUD
|
2404051010WL0078587
|
00048
|
BKID0005502
|
888
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6149
|
OR2404051011_060323APB_FTO_1132347
|
2404051011NRG23060320232361507
|
0495678285
|
06/03/2023
|
DIPTIBALA MOHANTA
|
DIPTIBALA MOHANTA
|
2404051011WL129530
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
6150
|
OR2404051011_200123APB_FTO_1038709
|
2404051011NRG23190120232179608
|
9123347131
|
20/01/2023
|
DIPTIBALA MOHANTA
|
DIPTIBALA MOHANTA
|
2404051011WL0118419
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
6151
|
OR2404051012_160722APB_FTO_359510
|
2404051012NRG23140720221051627
|
3195035501
|
16/07/2022
|
MATI MARANDI
|
MATI MARANDI
|
2404051012WL0051572
|
00048
|
BKID0005502
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
OR2404051012_220123APB_FTO_1042162
|
2404051012NRG23210120232187053
|
9123321954
|
22/01/2023
|
NANDINI ROUT
|
NANDINI ROUT
|
2404051012WL0118793
|
00048
|
BKID0005502
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
OR2404051012_220123APB_FTO_1042162
|
2404051012NRG23210120232187118
|
9123321978
|
22/01/2023
|
BASU BISHWAL
|
BASU BISHWAL
|
2404051012WL0118794
|
00048
|
BKID0005502
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
OR2404051012_220123APB_FTO_1042162
|
2404051012NRG23220120232192327
|
9123322001
|
22/01/2023
|
AJIT NAIK
|
AJIT NAIK
|
2404051012WL0119031
|
00415
|
SBIN0012049
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
OR2404051012_231222APB_FTO_937555
|
2404051012NRG23231220221886605
|
9085188099
|
23/12/2022
|
NANDINI ROUT
|
NANDINI ROUT
|
2404051012WL0104492
|
00048
|
BKID0005502
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
OR2404051012_231222APB_FTO_937555
|
2404051012NRG23231220221891726
|
9085188072
|
23/12/2022
|
AJIT NAIK
|
AJIT NAIK
|
2404051012WL0104767
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Account closed
|
6157
|
OR2404055003_300323APB_FTO_1201085
|
2404055003NRG23300320232518044
|
0493718317
|
30/03/2023
|
LEPA MURMU
|
LEPA MURMU
|
2404055003WL138346
|
00354
|
PUNB0088820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
OR2404055003_300323APB_FTO_1201085
|
2404055003NRG23300320232518046
|
0493718318
|
30/03/2023
|
LEPA MURMU
|
LEPA MURMU
|
2404055003WL138346
|
00354
|
PUNB0088820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
OR2404055004_120722APB_FTO_342883
|
2404055004NRG23120720221032166
|
3146919617
|
12/07/2022
|
SUDHIR PUSTI
|
SUDHIR PUSTI
|
2404055004WL0050508
|
00354
|
PUNB0288400
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
OR2404055004_211222APB_FTO_927117
|
2404055004NRG23211220221859728
|
9083847731
|
21/12/2022
|
SARASWATI PATRA
|
SARASWATI PATRA
|
2404055004WL0103080
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
OR2404055004_280323APB_FTO_1193319
|
2404055004NRG23280320232494653
|
2806905729
|
28/03/2023
|
SALAGE TUDU
|
SALAGE TUDU
|
2404055004WL137165
|
00354
|
PUNB0288400
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
OR2404055004_280323APB_FTO_1193319
|
2404055004NRG23280320232494659
|
2806905738
|
28/03/2023
|
ANANTI MARNDI
|
ANANTI MARNDI
|
2404055004WL137165
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
OR2404055006_100522FTO_106833
|
2404055006NRG23090520220289415
|
1268140954
|
10/05/2022
|
SUNA LOHAR
|
SUNA LOHAR
|
2404055006WL0013888
|
00354
|
PUNB0288400
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
6164
|
OR2404055006_100522FTO_106833
|
2404055006NRG23090520220289416
|
1268140955
|
10/05/2022
|
LAXMI LOHAR
|
LAXMI LOHAR
|
2404055006WL0013888
|
00354
|
PUNB0288400
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
6165
|
OR2404055006_180223APB_FTO_1106728
|
2404055006NRG23170220232303246
|
0268418409
|
18/02/2023
|
MANAS KUMAR MOHANTA
|
MANAS KUMAR MOHANTA
|
2404055006WL125638
|
00048
|
BKID0005479
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
OR2404055006_180223APB_FTO_1106728
|
2404055006NRG23170220232303453
|
0268418378
|
18/02/2023
|
RABAN MANGAL
|
RABAN MANGAL
|
2404055006WL125654
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
OR2404055006_190622APB_FTO_249796
|
2404055006NRG23180620220779269
|
5307154752
|
19/06/2022
|
SUBHAKAR KAR
|
SUBHAKAR KAR
|
2404055006WL0037326
|
00354
|
PUNB0288400
|
1554
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
OR2404055006_260622APB_FTO_272398
|
2404055006NRG23230620220842402
|
2607125478
|
26/06/2022
|
PAPU JENA
|
PAPU JENA
|
2404055006WL0040655
|
00354
|
PUNB0288400
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
OR2404055006_310123APB_FTO_1071069
|
2404055006NRG23300120232241305
|
9124006073
|
31/01/2023
|
MANAS KUMAR MOHANTA
|
MANAS KUMAR MOHANTA
|
2404055006WL0121385
|
00048
|
BKID0005479
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
OR2404055007_121222FTO_885438
|
2404055007NRG23111220221766106
|
7320779514
|
12/12/2022
|
PRADYUMNA KAR
|
PRADYUMNA KAR
|
2404055007WL0097910
|
00048
|
BKID0005417
|
1332
|
20/12/2022
|
No Such Account
|
6171
|
OR2404055007_180123APB_FTO_1029489
|
2404055007NRG23170120232157333
|
9122174483
|
18/01/2023
|
RUKMANI NAIK
|
RUKMANI NAIK
|
2404055007WL0117484
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
OR2404055007_180123APB_FTO_1029489
|
2404055007NRG23170120232157356
|
9122174552
|
18/01/2023
|
TIKI PADHAN
|
TIKI PADHAN
|
2404055007WL0117486
|
00354
|
PUNB0288400
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
OR2404055007_180123APB_FTO_1029489
|
2404055007NRG23170120232157375
|
9122174581
|
18/01/2023
|
JAYANTI KAR
|
JAYANTI KAR
|
2404055007WL0117488
|
00354
|
PUNB0288400
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
OR2404055007_180123APB_FTO_1029489
|
2404055007NRG23170120232157383
|
9122174505
|
18/01/2023
|
BAIDYANATH GIRI
|
BAIDYANATH GIRI
|
2404055007WL0117490
|
00354
|
PUNB0288400
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
OR2404055007_180123APB_FTO_1029489
|
2404055007NRG23170120232157401
|
9122174459
|
18/01/2023
|
BULU KAR
|
BULU KAR
|
2404055007WL0117491
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
OR2404055007_180123APB_FTO_1029489
|
2404055007NRG23170120232157523
|
9122174521
|
18/01/2023
|
URMILA PADHAN
|
URMILA PADHAN
|
2404055007WL0117499
|
00354
|
PUNB0288400
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6177
|
OR2404055007_180123APB_FTO_1029489
|
2404055007NRG23170120232157545
|
9122174503
|
18/01/2023
|
CHANDAMANI KAR
|
CHANDAMANI KAR
|
2404055007WL0117501
|
00415
|
SBIN0006468
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
OR2404055007_180123APB_FTO_1029489
|
2404055007NRG23170120232157548
|
9122174529
|
18/01/2023
|
SANJAY KUMAR PRADHAN
|
SANJAY KUMAR PRADHAN
|
2404055007WL0117501
|
00415
|
SBIN0006470
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
OR2404055007_300522FTO_165772
|
2404055007NRG23300520220526482
|
1892537759
|
30/05/2022
|
PURNA CH NAIK
|
PURNA CH NAIK
|
2404055007WL0024940
|
00354
|
PUNB0288400
|
1332
|
02/06/2022
|
Account closed
|
6180
|
OR2404055009_070622FTO_200806
|
2404055009NRG23060620220611841
|
2271701940
|
07/06/2022
|
SUKUL MURMU
|
SUKUL MURMU
|
2404055009WL0029232
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
No Such Account
|
6181
|
OR2404055009_070622FTO_200806
|
2404055009NRG23060620220611842
|
2271701939
|
07/06/2022
|
SUKUL MURMU
|
SUKUL MURMU
|
2404055009WL0029232
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
No Such Account
|
6182
|
OR2404055009_260522FTO_151844
|
2404055009NRG23250520220481152
|
1879781396
|
26/05/2022
|
SABAN MARNDI
|
SABAN MARNDI
|
2404055009WL0022553
|
00354
|
PUNB0088820
|
1554
|
02/06/2022
|
No Such Account
|
6183
|
OR2404055009_260522FTO_151844
|
2404055009NRG23250520220481170
|
1879781351
|
26/05/2022
|
NIRUPAMA SOREN
|
NIRUPAMA SOREN
|
2404055009WL0022553
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
No Such Account
|
6184
|
OR2404055009_271222APB_FTO_952436
|
2404055009NRG23261220221917004
|
9086912212
|
27/12/2022
|
RENGTA MUMRU
|
RENGTA MUMRU
|
2404055009WL0106156
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
OR2404055009_290522APB_FTO_165229
|
2404055009NRG23280520220517584
|
1885415063
|
29/05/2022
|
SUMITA BINDHANI
|
SUMITA BINDHANI
|
2404055009WL0024501
|
00354
|
PUNB0463800
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
OR2404055010_051222APB_FTO_857162
|
2404055010NRG23051220221721641
|
7285932074
|
05/12/2022
|
santi naik
|
santi naik
|
2404055010WL0095477
|
00691
|
IPOS0000001
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
OR2404055010_121222APB_FTO_885524
|
2404055010NRG23101220221765100
|
7321105618
|
12/12/2022
|
PARBATI KHAMARI
|
PARBATI KHAMARI
|
2404055010WL0097841
|
00048
|
BKID0005501
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
OR2404055010_121222APB_FTO_885524
|
2404055010NRG23101220221765105
|
7321105631
|
12/12/2022
|
shashmita barik
|
shashmita barik
|
2404055010WL0097841
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
OR2404055010_110522APB_FTO_107899
|
2404055010NRG23110520220306792
|
1267889521
|
11/05/2022
|
DASRATHI BESRA
|
DASRATHI BESRA
|
2404055010WL0014775
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
OR2404055010_110522APB_FTO_107899
|
2404055010NRG23110520220306914
|
1267889533
|
11/05/2022
|
SUSIL CHANDRA NAIK
|
SUSIL CHANDRA NAIK
|
2404055010WL0014778
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
OR2404055010_110522APB_FTO_107899
|
2404055010NRG23110520220306958
|
1267889490
|
11/05/2022
|
GIRIS BARIK
|
GIRIS BARIK
|
2404055010WL0014780
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
OR2404055010_161222APB_FTO_906076
|
2404055010NRG23161220221816073
|
9083840814
|
16/12/2022
|
TRILOCHAN NAIK
|
TRILOCHAN NAIK
|
2404055010WL0100635
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6193
|
OR2404055010_161222APB_FTO_906076
|
2404055010NRG23161220221816074
|
9083840828
|
16/12/2022
|
laxmi naik
|
laxmi naik
|
2404055010WL0100635
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
OR2404068016_011222FTO_846484
|
2404068016NRG23011220221702121
|
7027572162
|
01/12/2022
|
MARKANDA SAE
|
MARKANDA SAE
|
2404068016WL0094325
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
6195
|
OR2404068016_011222FTO_846484
|
2404068016NRG23011220221702132
|
7027572161
|
01/12/2022
|
TIKINI MUNDA
|
TIKINI MUNDA
|
2404068016WL0094325
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
6196
|
OR2404068016_200323APB_FTO_1166892
|
2404068016NRG23200320232438597
|
0496442057
|
20/03/2023
|
RAGHUNATH GIRI
|
RAGHUNATH GIRI
|
2404068016WL134108
|
00048
|
BKID0005465
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
OR2404068016_240123FTO_1048710
|
2404068016NRG23240120232203265
|
9123023230
|
24/01/2023
|
SUNIL KUMAR GIRI
|
SUNIL KUMAR GIRI
|
2404068016WL0119579
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
6198
|
OR2404068016_240123FTO_1048710
|
2404068016NRG23240120232204269
|
9123023231
|
24/01/2023
|
SITA PURTY
|
SITA PURTY
|
2404068016WL0119622
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
6199
|
OR2404069_200922FTO_576991
|
2404069000NRG23010620220562556
|
4995563699
|
20/09/2022
|
BASANTA SINGH
|
BASANTA SINGH
|
2404069WL0026623
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6200
|
OR2404069_200922FTO_576991
|
2404069000NRG23010620220562557
|
4995563719
|
20/09/2022
|
RANJAN MALLIK
|
RANJAN MALLIK
|
2404069WL0026623
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6201
|
OR2404069_200922FTO_576991
|
2404069000NRG23010620220562558
|
4995563720
|
20/09/2022
|
RANJAN MALLIK
|
RANJAN MALLIK
|
2404069WL0026623
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6202
|
OR2404069_200922FTO_576991
|
2404069000NRG23010620220562570
|
4995563698
|
20/09/2022
|
BASANTA SINGH
|
BASANTA SINGH
|
2404069WL0026623
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6203
|
OR2404069_200922FTO_576991
|
2404069000NRG23010620220562572
|
4995563655
|
20/09/2022
|
Pragyan jena
|
Pragyan jena
|
2404069WL0026623
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6204
|
OR2404069_200922FTO_576991
|
2404069000NRG23010620220562573
|
4995563656
|
20/09/2022
|
Pragyan jena
|
Pragyan jena
|
2404069WL0026623
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6205
|
OR2404069_200922FTO_576991
|
2404069000NRG23010620220562575
|
4995563653
|
20/09/2022
|
SARPA HANSDA
|
SARPA HANSDA
|
2404069WL0026623
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6206
|
OR2404069_200922FTO_576991
|
2404069000NRG23010620220562576
|
4995563654
|
20/09/2022
|
SARPA HANSDA
|
SARPA HANSDA
|
2404069WL0026623
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6207
|
OR2404069_200922FTO_576991
|
2404069000NRG23010620220562582
|
4995563721
|
20/09/2022
|
RANJAN MALLIK
|
RANJAN MALLIK
|
2404069WL0026623
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6208
|
OR2404069_200922FTO_576991
|
2404069000NRG23010620220562583
|
4995563722
|
20/09/2022
|
RANJAN MALLIK
|
RANJAN MALLIK
|
2404069WL0026623
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6209
|
OR2404069_200922FTO_576991
|
2404069000NRG23010620220562584
|
4995563657
|
20/09/2022
|
Pragyan jena
|
Pragyan jena
|
2404069WL0026623
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6210
|
OR2404069_020622FTO_179434
|
2404069000NRG23010620220565292
|
N06220031C02C
|
02/06/2022
|
JITHU SOREN
|
JITHU SOREN
|
2404069WL0026771
|
00048
|
BKID0005477
|
1554
|
08/06/2022
|
A/c Blocked or Frozen
|
6211
|
OR2404069001_020522FTO_80342
|
2404069000NRG23020520220208665
|
1157135576
|
02/05/2022
|
HAREKRUSHNA MANIK
|
HAREKRUSHNA MANIK
|
2404069WL0010041
|
00048
|
BKID0005477
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
6212
|
OR2404069_200922FTO_576991
|
2404069000NRG23020620220578829
|
4995563738
|
20/09/2022
|
KANHUCHARANA NAIK
|
KANHUCHARANA NAIK
|
2404069WL0027501
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
6213
|
OR2404069_200922FTO_576991
|
2404069000NRG23020620220578830
|
4995563748
|
20/09/2022
|
Anil Kumar Jena
|
Anil Kumar Jena
|
2404069WL0027501
|
00654
|
IOBA0ROGB01
|
1110
|
28/09/2022
|
No Such Account
|
6214
|
OR2404069_200922FTO_576991
|
2404069000NRG23020620220578831
|
4995563737
|
20/09/2022
|
KANHUCHARANA NAIK
|
KANHUCHARANA NAIK
|
2404069WL0027501
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
6215
|
OR2404069_200922FTO_576991
|
2404069000NRG23020620220578832
|
4995563747
|
20/09/2022
|
Anil Kumar Jena
|
Anil Kumar Jena
|
2404069WL0027501
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
6216
|
OR2404069_200922FTO_576991
|
2404069000NRG23020620220578833
|
4995563734
|
20/09/2022
|
BASANTI KISKU
|
BASANTI KISKU
|
2404069WL0027501
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
6217
|
OR2404069_200922FTO_576991
|
2404069000NRG23080620220654672
|
4995563735
|
20/09/2022
|
BASANTI KISKU
|
BASANTI KISKU
|
2404069WL0031362
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
6218
|
OR2404069_200922FTO_576991
|
2404069000NRG23080620220654674
|
4995563717
|
20/09/2022
|
RANJAN MALLIK
|
RANJAN MALLIK
|
2404069WL0031362
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6219
|
OR2404069_200922FTO_576991
|
2404069000NRG23080620220654675
|
4995563718
|
20/09/2022
|
RANJAN MALLIK
|
RANJAN MALLIK
|
2404069WL0031362
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6220
|
OR2404061006_211222APB_FTO_928282
|
2404061000NRG23201220221853037
|
9083821599
|
21/12/2022
|
MRS SITA MOHANTA
|
MRS SITA MOHANTA
|
2404061WL0102725
|
00354
|
PUNB0090520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
OR2404061006_211222APB_FTO_928282
|
2404061000NRG23201220221853401
|
9083821562
|
21/12/2022
|
CHAMI PINGUA
|
CHAMI PINGUA
|
2404061WL0102749
|
00354
|
PUNB0090520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
OR2404061007_210422APB_FTO_44159
|
2404061000NRG23210420220093897
|
0859533059
|
21/04/2022
|
SUKURAMANI BINDHANI
|
SUKURAMANI BINDHANI
|
2404061WL0004453
|
00354
|
PUNB0090520
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
OR2404061007_210722APB_FTO_381319
|
2404061000NRG23210720221097259
|
3866711242
|
21/07/2022
|
AHKIL BEHERA
|
AHKIL BEHERA
|
2404061WL0054500
|
00354
|
PUNB0090520
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
OR2404061010_231122APB_FTO_813947
|
2404061000NRG23231120221642361
|
6677210570
|
23/11/2022
|
MRS SAMBARI CHATAR
|
MRS SAMBARI CHATAR
|
2404061WL0091006
|
00354
|
PUNB0131520
|
1332
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6225
|
OR2404061001_240123APB_FTO_1047555
|
2404061000NRG23240120232201142
|
9123070806
|
24/01/2023
|
JHAGESWAR MOHANTA
|
JHAGESWAR MOHANTA
|
2404061WL0119482
|
00048
|
BKID0005455
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
OR2404061005_240223APB_FTO_1116560
|
2404061000NRG23240220232326770
|
0272810425
|
24/02/2023
|
MR AJIT KUMAR MOHANTA
|
MR AJIT KUMAR MOHANTA
|
2404061WL127156
|
00354
|
PUNB0118120
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
OR2404061004_240323APB_FTO_1178184
|
2404061000NRG23240320232466980
|
0496449134
|
24/03/2023
|
NARESH CHANDRA BARIK
|
NARESH CHANDRA BARIK
|
2404061WL135656
|
00354
|
PUNB0131520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
OR2404061004_240323APB_FTO_1178184
|
2404061000NRG23240320232467220
|
0496449152
|
24/03/2023
|
MRS INDUMATI NAIK
|
MRS INDUMATI NAIK
|
2404061WL135670
|
00354
|
PUNB0131520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
OR2404061009_250522APB_FTO_147740
|
2404061000NRG23240520220459824
|
1879983113
|
25/05/2022
|
LAXMAN KUMAR MAHANTA
|
LAXMAN KUMAR MAHANTA
|
2404061WL0021624
|
00354
|
PUNB0090520
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
OR2404061009_250522APB_FTO_147740
|
2404061000NRG23240520220459834
|
1879983096
|
25/05/2022
|
BISAKHA NAYAK
|
BISAKHA NAYAK
|
2404061WL0021624
|
00354
|
PUNB0090520
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6231
|
OR2404061009_250522APB_FTO_147740
|
2404061000NRG23250520220470395
|
1879983125
|
25/05/2022
|
MRS BHARATI GIRI
|
MRS BHARATI GIRI
|
2404061WL0022095
|
00354
|
PUNB0131520
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
OR2404061007_260522APB_FTO_151494
|
2404061000NRG23250520220470790
|
1880041020
|
26/05/2022
|
MRS SUKURAMANI BINDHANI
|
MRS SUKURAMANI BINDHANI
|
2404061WL0022114
|
00354
|
PUNB0090520
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
OR2404061001_260822APB_FTO_502822
|
2404061000NRG23250820221260764
|
4395332224
|
26/08/2022
|
BHARAT CHANDRA DALEI
|
BHARAT CHANDRA DALEI
|
2404061WL0065311
|
00048
|
BKID0005455
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
OR2404061_260822FTO_502914
|
2404061000NRG23250820221262653
|
4394913595
|
26/08/2022
|
MRS BANITA GIRI
|
MRS BANITA GIRI
|
2404061WL0065439
|
00354
|
PUNB0131520
|
2886
|
02/09/2022
|
No Such Account
|
6235
|
OR2404061_271222FTO_951331
|
2404061000NRG23261220221919169
|
9086825096
|
27/12/2022
|
PUJA SINKU
|
PUJA SINKU
|
2404061WL0106255
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
6236
|
OR2404061006_020323FTO_1126004
|
2404061000NRG23270220232331330
|
0494068432
|
02/03/2023
|
MR MAHESWAR TRIYA
|
MR MAHESWAR TRIYA
|
2404061WL0127472
|
00354
|
PUNB0090520
|
1554
|
03/04/2023
|
Account closed
|
6237
|
OR2404061007_271022FTO_705391
|
2404061000NRG23271020221498448
|
6384387062
|
27/10/2022
|
MEETA PRADHAN
|
MEETA PRADHAN
|
2404061WL0082213
|
00354
|
PUNB0090520
|
1332
|
11/11/2022
|
Account closed
|
6238
|
OR2404061007_271022FTO_705391
|
2404061000NRG23271020221498450
|
6384387067
|
27/10/2022
|
CHIPRI PINGUA
|
CHIPRI PINGUA
|
2404061WL0082213
|
00354
|
PUNB0090520
|
1332
|
11/11/2022
|
No Such Account
|
6239
|
OR2404051008_270323FTO_1187482
|
2404051008NRG23040320232357724
|
0498721075
|
27/03/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051WL0129237
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
6240
|
OR2404051008_270323FTO_1187482
|
2404051008NRG23040320232357725
|
0498721074
|
27/03/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051WL0129237
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Account closed
|
6241
|
OR2404051008_270323FTO_1187482
|
2404051008NRG23040320232357728
|
0498721067
|
27/03/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051WL0129237
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
6242
|
OR2404051008_211222APB_FTO_927839
|
2404051008NRG23211220221857725
|
9083823421
|
21/12/2022
|
SUKULAL SHIRKA
|
SUKULAL SHIRKA
|
2404051008WL0102970
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6243
|
OR2404051008_270323APB_FTO_1186957
|
2404051008NRG23230320232454411
|
0498515839
|
27/03/2023
|
JUDHISTAIR BEHERA
|
JUDHISTAIR BEHERA
|
2404051008WL135012
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
OR2404051008_270323APB_FTO_1186957
|
2404051008NRG23230320232454430
|
0498515862
|
27/03/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051008WL135012
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
OR2404051008_270323APB_FTO_1186957
|
2404051008NRG23240320232463784
|
0498515738
|
27/03/2023
|
SUKULAL SHIRKA
|
SUKULAL SHIRKA
|
2404051008WL135491
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
OR2404051010_211022APB_FTO_684763
|
2404051010NRG23211020221477864
|
5997340878
|
21/10/2022
|
SANTOSH MOHAKUD
|
SANTOSH MOHAKUD
|
2404051010WL0080808
|
00048
|
BKID0005502
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
OR2404051010_250422APB_FTO_52490
|
2404051010NRG23250420220121374
|
0891913724
|
25/04/2022
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404051010WL0005819
|
00415
|
SBIN0012049
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
OR2404051011_221222APB_FTO_931041
|
2404051011NRG23221220221870475
|
9085081559
|
22/12/2022
|
MR GIRISH CHANDRA MOHANTA
|
MR GIRISH CHANDRA MOHANTA
|
2404051011WL0103649
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
OR2404051011_270323APB_FTO_1186450
|
2404051011NRG23240320232465923
|
0499698611
|
27/03/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404051011WL135604
|
00415
|
SBIN0012049
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
OR2404051011_270323APB_FTO_1186450
|
2404051011NRG23240320232466866
|
0499698604
|
27/03/2023
|
DIPTIBALA MOHANTA
|
DIPTIBALA MOHANTA
|
2404051011WL135647
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
6251
|
OR2404051011_270123APB_FTO_1058459
|
2404051011NRG23270120232219261
|
9123148446
|
27/01/2023
|
DIPTIBALA MOHANTA
|
DIPTIBALA MOHANTA
|
2404051011WL0120336
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
6252
|
OR2404051012_190922FTO_572781
|
2404051012NRG22031120211777887
|
4906508126
|
19/09/2022
|
JAGANATH PATRA
|
JAGANATH PATRA
|
2404051WL096161
|
00048
|
BKID0005502
|
1290
|
22/09/2022
|
No Such Account
|
6253
|
OR2404051012_190922FTO_572781
|
2404051012NRG22031120211777888
|
4906508127
|
19/09/2022
|
JAGANATH PATRA
|
JAGANATH PATRA
|
2404051WL096161
|
00048
|
BKID0005502
|
1290
|
22/09/2022
|
No Such Account
|
6254
|
OR2404051013_120123APB_FTO_1011439
|
2404051013NRG23120120232116901
|
9121089860
|
12/01/2023
|
AJIT KUMAR NAIK
|
AJIT KUMAR NAIK
|
2404051013WL0115700
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
OR2404051013_120123APB_FTO_1011439
|
2404051013NRG23120120232117307
|
9121089967
|
12/01/2023
|
SABITRI HO
|
SABITRI HO
|
2404051013WL0115710
|
00048
|
BKID0005502
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
6256
|
OR2404051013_121222APB_FTO_886091
|
2404051013NRG23121220221773341
|
7321206001
|
12/12/2022
|
Mr. DINESH KUMAR MOHANTA
|
Mr. DINESH KUMAR MOHANTA
|
2404051013WL0098307
|
00415
|
SBIN0012049
|
888
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
OR2404051013_270123APB_FTO_1059916
|
2404051013NRG23270120232222276
|
9123446803
|
27/01/2023
|
Mr. GHASIRAM TUDU
|
Mr. GHASIRAM TUDU
|
2404051013WL0120462
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
OR2404051013_270123APB_FTO_1059916
|
2404051013NRG23270120232222286
|
9123446799
|
27/01/2023
|
BHAGIRATHI TUDU
|
BHAGIRATHI TUDU
|
2404051013WL0120462
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
OR2404055003_180822FTO_476569
|
2404055003NRG23180820221238413
|
4276661733
|
18/08/2022
|
BHIMA CHARAN SINGH
|
BHIMA CHARAN SINGH
|
2404055003WL0063652
|
00354
|
PUNB0088820
|
1554
|
30/08/2022
|
Account closed
|
6260
|
OR2404055003_281222APB_FTO_958974
|
2404055003NRG23281220221947832
|
9086961779
|
28/12/2022
|
DEBI BEHERA
|
DEBI BEHERA
|
2404055003WL0107741
|
00354
|
PUNB0088820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
OR2404055003_290822FTO_513921
|
2404055003NRG23290820221274960
|
4398916452
|
29/08/2022
|
PRASANJIT BEHERA
|
PRASANJIT BEHERA
|
2404055003WL0066426
|
00354
|
PUNB0088820
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
6262
|
OR2404055004_311222APB_FTO_971858
|
2404055004NRG23311220221978146
|
9095271911
|
31/12/2022
|
SARASWATI PATRA
|
SARASWATI PATRA
|
2404055004WL0109292
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
OR2404055005_020123APB_FTO_976725
|
2404055005NRG23010120231988502
|
9095271309
|
02/01/2023
|
BHABA NAIK
|
BHABA NAIK
|
2404055005WL0109803
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
OR2404055005_241222APB_FTO_942166
|
2404055005NRG23241220221896003
|
7515198844
|
24/12/2022
|
BHABA NAIK
|
BHABA NAIK
|
2404055005WL0105007
|
00654
|
IOBA0ROGB01
|
222
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
OR2404055006_190622FTO_249793
|
2404055006NRG23180620220779266
|
5307066218
|
19/06/2022
|
DEEPAK KUMAR NAIK
|
DEEPAK KUMAR NAIK
|
2404055006WL0037326
|
00354
|
PUNB0288400
|
1554
|
07/10/2022
|
A/c Blocked or Frozen
|
6266
|
OR2404055007_080722APB_FTO_319749
|
2404055007NRG23070720220995778
|
3036921367
|
08/07/2022
|
SUSANTA KAR
|
SUSANTA KAR
|
2404055007WL0048418
|
00354
|
PUNB0288400
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
OR2404055007_171222FTO_911584
|
2404055007NRG23151220221809919
|
7375359967
|
17/12/2022
|
RUNI GIRI
|
RUNI GIRI
|
2404055007WL0100280
|
00354
|
PUNB0288400
|
1332
|
23/12/2022
|
A/c Blocked or Frozen
|
6268
|
OR2404055007_210522APB_FTO_140519
|
2404055007NRG23200520220442272
|
1593446536
|
21/05/2022
|
SHANTANU KUMAR GIRI
|
SHANTANU KUMAR GIRI
|
2404055007WL0020847
|
00354
|
PUNB0288400
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
OR2404055007_280422APB_FTO_67282
|
2404055007NRG23270420220151076
|
0927528898
|
28/04/2022
|
CHHATISH KARA
|
CHHATISH KARA
|
2404055007WL0007312
|
00354
|
PUNB0075720
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
OR2404055007_280622APB_FTO_284142
|
2404055007NRG23280620220883939
|
2816133890
|
28/06/2022
|
GITANJALI SANTARA
|
GITANJALI SANTARA
|
2404055007WL0042849
|
00354
|
PUNB0463800
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
OR2404055007_301222FTO_967971
|
2404055007NRG23291220221962250
|
9089331327
|
30/12/2022
|
RUNI GIRI
|
RUNI GIRI
|
2404055007WL0108482
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
6272
|
OR2404055007_301222FTO_967971
|
2404055007NRG23291220221962276
|
9089331310
|
30/12/2022
|
SUDAM KARA
|
SUDAM KARA
|
2404055007WL0108485
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
6273
|
OR2404055007_301222FTO_967971
|
2404055007NRG23291220221962279
|
9089331306
|
30/12/2022
|
SANATAN KAR
|
SANATAN KAR
|
2404055007WL0108485
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
6274
|
OR2404055007_301222FTO_967971
|
2404055007NRG23291220221962280
|
9089331307
|
30/12/2022
|
BHARATI KAR
|
BHARATI KAR
|
2404055007WL0108485
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
6275
|
OR2404055007_301222FTO_967971
|
2404055007NRG23291220221962281
|
9089331311
|
30/12/2022
|
BIJAY KUMAR SINGH
|
BIJAY KUMAR SINGH
|
2404055007WL0108485
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
6276
|
OR2404055008_030822FTO_425543
|
2404055008NRG23010820221158448
|
4229097347
|
03/08/2022
|
BHAGAN MARNDI
|
BHAGAN MARNDI
|
2404055008WL0058354
|
00354
|
PUNB0075720
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
6277
|
OR2404055008_170123APB_FTO_1029014
|
2404055008NRG23170120232151183
|
9122272481
|
17/01/2023
|
SANJULATA NATH
|
SANJULATA NATH
|
2404055008WL0117209
|
00354
|
PUNB0088820
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
OR2404055008_310522APB_FTO_173624
|
2404055008NRG23310520220555527
|
N052203334B59
|
31/05/2022
|
HARIHARA BHAKTA
|
HARIHARA BHAKTA
|
2404055008WL0026276
|
00354
|
PUNB0088820
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
OR2404055009_130622FTO_229743
|
2404055009NRG23120620220707432
|
2364579925
|
13/06/2022
|
LAXMAN MURMU
|
LAXMAN MURMU
|
2404055009WL0033832
|
00468
|
UBIN0565326
|
1332
|
18/06/2022
|
No Such Account
|
6280
|
OR2404054024_280323APB_FTO_1193092
|
2404054024NRG23250320232475266
|
2808165861
|
28/03/2023
|
sunanda biswall
|
sunanda biswall
|
2404054024WL136092
|
00654
|
IOBA0ROGB01
|
1332
|
28/06/2023
|
Account closed
|
6281
|
OR2404054024_280323APB_FTO_1193092
|
2404054024NRG23270320232486576
|
2808165862
|
28/03/2023
|
MANJU JALIALA
|
MANJU JALIALA
|
2404054024WL136722
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
OR2404054024_280323APB_FTO_1193092
|
2404054024NRG23270320232486616
|
2808165863
|
28/03/2023
|
MANJU JALIALA
|
MANJU JALIALA
|
2404054024WL136725
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
OR2404054024_300323FTO_1203621
|
2404054024NRG23300320232516931
|
1171633078
|
30/03/2023
|
RAJENDRA DEHURI
|
RAJENDRA DEHURI
|
2404054024WL138297
|
00415
|
SBIN0001128
|
1332
|
03/05/2023
|
No Such Account
|
6284
|
OR2404054024_300323FTO_1203621
|
2404054024NRG23300320232516932
|
1171633077
|
30/03/2023
|
SANJULATA DEHURI
|
SANJULATA DEHURI
|
2404054024WL138297
|
00415
|
SBIN0001128
|
1332
|
03/05/2023
|
No Such Account
|
6285
|
OR2404054025_210323APB_FTO_1169293
|
2404054025NRG23210320232443476
|
0496367064
|
21/03/2023
|
CHUMBURU SING
|
CHUMBURU SING
|
2404054025WL134412
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
OR2404055002_040622APB_FTO_191324
|
2404055002NRG23020620220582625
|
N062200537B27
|
04/06/2022
|
SAKILA HANSDAH
|
SAKILA HANSDAH
|
2404055002WL0027692
|
00048
|
BKID0005479
|
1554
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
OR2404055002_040622APB_FTO_191324
|
2404055002NRG23030620220582918
|
N062200537B0C
|
04/06/2022
|
ANJANA PATRA
|
ANJANA PATRA
|
2404055002WL0027708
|
00354
|
PUNB0288400
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
OR2404055002_040622APB_FTO_191324
|
2404055002NRG23030620220582939
|
N062200537B3B
|
04/06/2022
|
BUDHUNI NAIK
|
BUDHUNI NAIK
|
2404055002WL0027709
|
00354
|
PUNB0288400
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
OR2404055002_050323APB_FTO_1131916
|
2404055002NRG23050320232361080
|
0495028479
|
05/03/2023
|
BALE SINGH
|
BALE SINGH
|
2404055002WL129505
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
OR2404055002_080922FTO_542383
|
2404055002NRG23060920221299348
|
4740630535
|
08/09/2022
|
JULI NAIK
|
JULI NAIK
|
2404055WL0068227
|
00354
|
PUNB0288400
|
1332
|
16/09/2022
|
A/c Blocked or Frozen
|
6291
|
OR2404055002_120123FTO_1012585
|
2404055002NRG23120120232109527
|
9121934080
|
12/01/2023
|
SARASWATI DAS
|
SARASWATI DAS
|
2404055002WL0115394
|
00354
|
PUNB0288400
|
222
|
24/02/2023
|
No Such Account
|
6292
|
OR2404055002_120123FTO_1012585
|
2404055002NRG23120120232119932
|
9121934083
|
12/01/2023
|
SIREKANTA NAIK
|
SIREKANTA NAIK
|
2404055002WL0115776
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
No Such Account
|
6293
|
OR2404055002_250522APB_FTO_151067
|
2404055002NRG23250520220470022
|
1879987341
|
25/05/2022
|
SAKILA HANSDAH
|
SAKILA HANSDAH
|
2404055002WL0022077
|
00048
|
BKID0005479
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
OR2404055002_250522APB_FTO_151067
|
2404055002NRG23250520220470024
|
1879987342
|
25/05/2022
|
SAKILA HANSDAH
|
SAKILA HANSDAH
|
2404055002WL0022077
|
00048
|
BKID0005479
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
OR2404055003_010522APB_FTO_76548
|
2404055003NRG23010520220197049
|
1061907279
|
01/05/2022
|
ANIL BEHERA
|
ANIL BEHERA
|
2404055003WL0009534
|
00354
|
PUNB0088820
|
1554
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
OR2404055003_210922FTO_579917
|
2404055003NRG23210920221355977
|
4956114684
|
21/09/2022
|
PRASANJIT BEHERA
|
PRASANJIT BEHERA
|
2404055003WL0072210
|
00354
|
PUNB0088820
|
1332
|
24/09/2022
|
A/c Blocked or Frozen
|
6297
|
OR2404055003_230323APB_FTO_1174705
|
2404055003NRG23230320232459461
|
0496404014
|
23/03/2023
|
SIBANI JENA
|
SIBANI JENA
|
2404055003WL135285
|
00415
|
SBIN0006934
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
OR2404055003_280622APB_FTO_283143
|
2404055003NRG23280620220896528
|
2901025764
|
28/06/2022
|
SANJU DAS
|
SANJU DAS
|
2404055003WL0043478
|
00354
|
PUNB0088820
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
OR2404055004_060123APB_FTO_993312
|
2404055004NRG23060120232042989
|
9092308448
|
06/01/2023
|
SARASWATI PATRA
|
SARASWATI PATRA
|
2404055004WL0112441
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
OR2404061007_290622APB_FTO_287961
|
2404061000NRG23290620220903515
|
2814217348
|
29/06/2022
|
MR TUNTUN GIRI
|
MR TUNTUN GIRI
|
2404061WL0043818
|
00354
|
PUNB0090520
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6301
|
OR2404061007_290622APB_FTO_287961
|
2404061000NRG23290620220903521
|
2814217359
|
29/06/2022
|
MR SARAJ KUMAR GIRI
|
MR SARAJ KUMAR GIRI
|
2404061WL0043818
|
00354
|
PUNB0090520
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
OR2404061007_290622APB_FTO_287961
|
2404061000NRG23290620220903523
|
2814217366
|
29/06/2022
|
MR DHARMABANTA BAIDYA
|
MR DHARMABANTA BAIDYA
|
2404061WL0043818
|
00354
|
PUNB0090520
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
OR2404061007_290622APB_FTO_287961
|
2404061000NRG23290620220903524
|
2814217357
|
29/06/2022
|
KANITA BAIDYA
|
KANITA BAIDYA
|
2404061WL0043818
|
00354
|
PUNB0090520
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
OR2404061007_290622APB_FTO_287961
|
2404061000NRG23290620220903527
|
2814217356
|
29/06/2022
|
MRS NABATA GIRI
|
MRS NABATA GIRI
|
2404061WL0043818
|
00354
|
PUNB0090520
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
OR2404061011_301122APB_FTO_840175
|
2404061000NRG23301120221686744
|
7023529433
|
30/11/2022
|
MR KAMALA MOHAKUD
|
MR KAMALA MOHAKUD
|
2404061WL0093486
|
00048
|
BKID0005455
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
OR2404061006_100123APB_FTO_1001810
|
2404061006NRG23060120232044118
|
9122409553
|
10/01/2023
|
MRS JAYANTI GIRI
|
MRS JAYANTI GIRI
|
2404061006WL0112501
|
00354
|
PUNB0090520
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
OR2404061006_100123APB_FTO_1001810
|
2404061006NRG23060120232044442
|
9122409558
|
10/01/2023
|
MRS TARAMANI MAHAKUD
|
MRS TARAMANI MAHAKUD
|
2404061006WL0112516
|
00354
|
PUNB0090520
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
OR2404061006_100123APB_FTO_1001810
|
2404061006NRG23060120232044453
|
9122409540
|
10/01/2023
|
MRS SITA MOHANTA
|
MRS SITA MOHANTA
|
2404061006WL0112516
|
00354
|
PUNB0090520
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
OR2404061006_130422FTO_22429
|
2404061006NRG23130420220024321
|
0916718096
|
13/04/2022
|
MANGALI TRIYA
|
MANGALI TRIYA
|
2404061006WL0001077
|
00354
|
PUNB0090520
|
1332
|
07/05/2022
|
Account closed
|
6310
|
OR2404061010_020123APB_FTO_977340
|
2404061010NRG23020120231992281
|
9089487599
|
02/01/2023
|
MRS LEMBATI LAGURI
|
MRS LEMBATI LAGURI
|
2404061010WL0110017
|
00354
|
PUNB0131520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
OR2404061010_020123APB_FTO_977340
|
2404061010NRG23020120231994037
|
9089487582
|
02/01/2023
|
KABIITA NAYAK
|
KABIITA NAYAK
|
2404061010WL0110100
|
00048
|
BKID0005301
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
OR2404061010_020123APB_FTO_977340
|
2404061010NRG23020120231994049
|
9089487568
|
02/01/2023
|
MR TUPURA TRIYA
|
MR TUPURA TRIYA
|
2404061010WL0110100
|
00354
|
PUNB0131520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
OR2404061010_230323APB_FTO_1176030
|
2404061010NRG23230320232458010
|
0496449390
|
23/03/2023
|
MR SUKURAM LAGURI
|
MR SUKURAM LAGURI
|
2404061010WL135212
|
00354
|
PUNB0131520
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
OR2404062010_040422APB_FTO_8703
|
2404062000NRG22040420222695336
|
0859505315
|
04/04/2022
|
SITA MURMU
|
SITA MURMU
|
2404062WL0152606
|
00354
|
PUNB0090420
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
OR2404062010_040123FTO_987333
|
2404062000NRG23020120232001185
|
9092184847
|
04/01/2023
|
KARU MURMU
|
KARU MURMU
|
2404062WL0110418
|
00354
|
PUNB0090420
|
666
|
23/02/2023
|
Account closed
|
6316
|
OR2404062010_040123FTO_987333
|
2404062000NRG23020120232001188
|
9092184881
|
04/01/2023
|
GANESHA HANSDAH
|
GANESHA HANSDAH
|
2404062WL0110418
|
00354
|
PUNB0090420
|
1332
|
23/02/2023
|
No Such Account
|
6317
|
OR2404062010_040123FTO_987333
|
2404062000NRG23020120232001193
|
9092184842
|
04/01/2023
|
RABAN MURMU
|
RABAN MURMU
|
2404062WL0110418
|
00354
|
PUNB0090420
|
1332
|
23/02/2023
|
No Such Account
|
6318
|
OR2404062010_040123FTO_987333
|
2404062000NRG23020120232001195
|
9092184840
|
04/01/2023
|
JYSHANA RANI MURMU
|
JYSHANA RANI MURMU
|
2404062WL0110418
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
6319
|
OR2404055004_071022FTO_636250
|
2404055004NRG23071020221431828
|
5561323738
|
07/10/2022
|
MAINA MURMU
|
MAINA MURMU
|
2404055004WL0077628
|
00415
|
SBIN0000027
|
1332
|
14/10/2022
|
No Such Account
|
6320
|
OR2404055004_071022FTO_636250
|
2404055004NRG23071020221431839
|
5561323737
|
07/10/2022
|
SUNIL MURMU
|
SUNIL MURMU
|
2404055004WL0077628
|
00415
|
SBIN0000027
|
1332
|
14/10/2022
|
No Such Account
|
6321
|
OR2404055004_150323APB_FTO_1150515
|
2404055004NRG23150320232403578
|
0495050640
|
15/03/2023
|
SALAGE TUDU
|
SALAGE TUDU
|
2404055004WL132145
|
00354
|
PUNB0288400
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
OR2404055004_150323APB_FTO_1150515
|
2404055004NRG23150320232403584
|
0495050651
|
15/03/2023
|
ANANTI MARNDI
|
ANANTI MARNDI
|
2404055004WL132145
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
OR2404055004_220622APB_FTO_265020
|
2404055004NRG23220620220840796
|
2559678057
|
22/06/2022
|
BAHALI MURMU
|
BAHALI MURMU
|
2404055004WL0040589
|
00048
|
BKID0005479
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
OR2404055004_250522FTO_151012
|
2404055004NRG23250520220485879
|
1879770908
|
25/05/2022
|
PUTUL SINGH
|
PUTUL SINGH
|
2404055004WL0022803
|
00354
|
PUNB0288400
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
6325
|
OR2404055004_270422APB_FTO_62682
|
2404055004NRG23270420220152806
|
0859583344
|
27/04/2022
|
TARAMANI PARUIDA
|
TARAMANI PARUIDA
|
2404055004WL0007405
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6326
|
OR2404055006_040323APB_FTO_1130936
|
2404055006NRG23030320232350829
|
0495045092
|
04/03/2023
|
INDUMANI KARA
|
INDUMANI KARA
|
2404055006WL128756
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
6327
|
OR2404055006_040323APB_FTO_1130936
|
2404055006NRG23030320232350833
|
0495045094
|
04/03/2023
|
RABAN MANGAL
|
RABAN MANGAL
|
2404055006WL128756
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
OR2404055006_160522FTO_125532
|
2404055006NRG23150520220361825
|
1593469049
|
16/05/2022
|
SUNA LOHAR
|
SUNA LOHAR
|
2404055006WL0017325
|
00354
|
PUNB0288400
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
6329
|
OR2404055006_160522FTO_125532
|
2404055006NRG23150520220361826
|
1593469050
|
16/05/2022
|
LAXMI LOHAR
|
LAXMI LOHAR
|
2404055006WL0017325
|
00354
|
PUNB0288400
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
6330
|
OR2404055006_160522APB_FTO_125539
|
2404055006NRG23150520220361870
|
1595737056
|
16/05/2022
|
RABAN MANGAL
|
RABAN MANGAL
|
2404055006WL0017326
|
00354
|
PUNB0288400
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
OR2404055006_160522APB_FTO_125539
|
2404055006NRG23150520220361959
|
1595737042
|
16/05/2022
|
SHIBU HEMBRAM
|
SHIBU HEMBRAM
|
2404055006WL0017331
|
00354
|
PUNB0288400
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
OR2404055006_230223APB_FTO_1114455
|
2404055006NRG23200220232309885
|
0261242318
|
23/02/2023
|
MANAS KUMAR MOHANTA
|
MANAS KUMAR MOHANTA
|
2404055006WL126088
|
00048
|
BKID0005479
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
OR2404055006_271222APB_FTO_952382
|
2404055006NRG23261220221905148
|
9087174074
|
27/12/2022
|
SRIMATI NAIK
|
SRIMATI NAIK
|
2404055006WL0105596
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
OR2404055006_280323APB_FTO_1191904
|
2404055006NRG23280320232491534
|
0500925176
|
28/03/2023
|
MANAS KUMAR MOHANTA
|
MANAS KUMAR MOHANTA
|
2404055006WL136990
|
00048
|
BKID0005479
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
OR2404055006_280323APB_FTO_1191904
|
2404055006NRG23280320232492325
|
0500925114
|
28/03/2023
|
DHANMANI HANSDAH
|
DHANMANI HANSDAH
|
2404055006WL137043
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
OR2404055006_280323APB_FTO_1191904
|
2404055006NRG23280320232492326
|
0500925142
|
28/03/2023
|
AKSHAY GANSDAH
|
AKSHAY GANSDAH
|
2404055006WL137043
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
OR2404061006_170323APB_FTO_1158193
|
2404061000NRG23170320232421427
|
0495347997
|
17/03/2023
|
CHILU PINGUA
|
CHILU PINGUA
|
2404061WL133162
|
00354
|
PUNB0090520
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
OR2404061006_170323APB_FTO_1158193
|
2404061000NRG23170320232421496
|
0495348034
|
17/03/2023
|
MRS JAYANTI GIRI
|
MRS JAYANTI GIRI
|
2404061WL133166
|
00354
|
PUNB0090520
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
OR2404051013_270123APB_FTO_1059916
|
2404051013NRG23270120232222822
|
9123446836
|
27/01/2023
|
SABITRI HO
|
SABITRI HO
|
2404051013WL0120492
|
00048
|
BKID0005502
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
6340
|
OR2404051013_270422APB_FTO_60727
|
2404051013NRG23270420220145768
|
0859576544
|
27/04/2022
|
MRS SUKUMARI NAIK
|
MRS SUKUMARI NAIK
|
2404051013WL0007065
|
00654
|
IOBA0ROGB01
|
1110
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
OR2404051014_090522APB_FTO_97732
|
2404051014NRG23090520220266176
|
1270155788
|
09/05/2022
|
ADIKANDA NAIK
|
ADIKANDA NAIK
|
2404051014WL0012825
|
00354
|
PUNB0118120
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
OR2404051014_180622APB_FTO_248122
|
2404051014NRG23180620220788409
|
2515641411
|
18/06/2022
|
KANHEI MOHAKUD
|
KANHEI MOHAKUD
|
2404051014WL0037795
|
00354
|
PUNB0118120
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
OR2404051014_210123APB_FTO_1040939
|
2404051014NRG23200120232184124
|
9123331173
|
21/01/2023
|
MR SANJAY KUMAR MURMU
|
MR SANJAY KUMAR MURMU
|
2404051014WL0118637
|
00354
|
PUNB0118120
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
OR2404051015_151222APB_FTO_902446
|
2404051015NRG23141220221802788
|
7342425112
|
15/12/2022
|
BALIA HO
|
BALIA HO
|
2404051015WL0099902
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
OR2404051016_021222APB_FTO_851909
|
2404051016NRG23021220221708902
|
7065141800
|
02/12/2022
|
FIRIKA NAIK
|
FIRIKA NAIK
|
2404051016WL0094717
|
00354
|
PUNB0118120
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
OR2404051016_090323APB_FTO_1137723
|
2404051016NRG23090320232376159
|
0495424386
|
09/03/2023
|
MANGALI HO
|
MANGALI HO
|
2404051016WL130422
|
00415
|
SBIN0012049
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6347
|
OR2404051016_091222APB_FTO_876922
|
2404051016NRG23091220221756817
|
7288817526
|
09/12/2022
|
FIRIKA NAIK
|
FIRIKA NAIK
|
2404051016WL0097334
|
00354
|
PUNB0118120
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
OR2404051016_180522APB_FTO_131977
|
2404051016NRG23180520220387003
|
1593380594
|
18/05/2022
|
MANOJ KUMAR MOHANTA
|
MANOJ KUMAR MOHANTA
|
2404051016WL0018466
|
00354
|
PUNB0118120
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
6349
|
OR2404051017_300922APB_FTO_612713
|
2404051017NRG23290920221397623
|
5337868128
|
30/09/2022
|
TAPAN NAIK
|
TAPAN NAIK
|
2404051017WL0075225
|
00654
|
IOBA0ROGB01
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
OR2404051018_060123APB_FTO_993245
|
2404051018NRG23050120232038581
|
9092694841
|
06/01/2023
|
SELAI HO
|
SELAI HO
|
2404051018WL0112212
|
00048
|
BKID0005471
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
OR2404051018_141222APB_FTO_896885
|
2404051018NRG23141220221798821
|
7341283961
|
14/12/2022
|
LALMOHAN MARND
|
LALMOHAN MARND
|
2404051018WL0099694
|
00048
|
BKID0005471
|
888
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
OR2404051018_230223APB_FTO_1114016
|
2404051018NRG23220220232315937
|
0260681928
|
23/02/2023
|
SELAI HO
|
SELAI HO
|
2404051018WL126443
|
00048
|
BKID0005471
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
OR2404051019_070223APB_FTO_1088281
|
2404051019NRG23070220232270821
|
9126373397
|
07/02/2023
|
MR DURYODHAN HEMBRAM
|
MR DURYODHAN HEMBRAM
|
2404051019WL123150
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
OR2404051019_300123APB_FTO_1068868
|
2404051019NRG23300120232231865
|
9123960407
|
30/01/2023
|
MR DURYODHAN HEMBRAM
|
MR DURYODHAN HEMBRAM
|
2404051019WL0120977
|
00415
|
SBIN0012049
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
OR2404051019_300123APB_FTO_1068868
|
2404051019NRG23300120232231926
|
9123960477
|
30/01/2023
|
MR BALRAM TIRIA
|
MR BALRAM TIRIA
|
2404051019WL0120978
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
OR2404051020_050422FTO_10473
|
2404051020NRG22300320222676774
|
0818726511
|
05/04/2022
|
NANDAN KUMAR NAYAK
|
NANDAN KUMAR NAYAK
|
2404051020WL0151380
|
00032
|
UTIB0002056
|
860
|
04/05/2022
|
No Such Account
|
6357
|
OR2404061010_200422APB_FTO_38332
|
2404061000NRG23180420220056757
|
0919788912
|
20/04/2022
|
GURUCHARAN NAYAK
|
GURUCHARAN NAYAK
|
2404061WL0002617
|
00354
|
PUNB0131520
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
OR2404061012_210123APB_FTO_1041640
|
2404061000NRG23210120232191148
|
9123319378
|
21/01/2023
|
MRS SUKANTI MOHANTA
|
MRS SUKANTI MOHANTA
|
2404061WL0118975
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
OR2404061012_210123APB_FTO_1041640
|
2404061000NRG23210120232191155
|
9123319416
|
21/01/2023
|
MRS MALATI MOHANTA
|
MRS MALATI MOHANTA
|
2404061WL0118975
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
OR2404061006_231222APB_FTO_934425
|
2404061000NRG23221220221873514
|
9083823063
|
23/12/2022
|
MR MOTILAL TRIYA
|
MR MOTILAL TRIYA
|
2404061WL0103776
|
00354
|
PUNB0090520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
OR2404061006_231222APB_FTO_934425
|
2404061000NRG23221220221873533
|
9083823064
|
23/12/2022
|
MR MAHESWAR TRIYA
|
MR MAHESWAR TRIYA
|
2404061WL0103776
|
00354
|
PUNB0090520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
OR2404061007_231222APB_FTO_936697
|
2404061000NRG23231220221888351
|
9085059200
|
23/12/2022
|
SHRI MITU MAHAKUD
|
SHRI MITU MAHAKUD
|
2404061WL0104593
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
OR2404061007_231222APB_FTO_936697
|
2404061000NRG23231220221888574
|
9085059183
|
23/12/2022
|
MR LACHHAMOHAN BEHERA
|
MR LACHHAMOHAN BEHERA
|
2404061WL0104602
|
00354
|
PUNB0090520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
OR2404061011_270422APB_FTO_62166
|
2404061000NRG23250420220131491
|
0859489799
|
27/04/2022
|
KAMALA MOHAKUD
|
KAMALA MOHAKUD
|
2404061WL0006317
|
00048
|
BKID0005455
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
OR2404061003_260822APB_FTO_505347
|
2404061000NRG23260820221266614
|
4395321404
|
26/08/2022
|
MR TARANISEN GHANA
|
MR TARANISEN GHANA
|
2404061WL0065753
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
OR2404061007_271222APB_FTO_954083
|
2404061000NRG23271220221924790
|
9086938016
|
27/12/2022
|
MR DAITARI GIRI
|
MR DAITARI GIRI
|
2404061WL0106543
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
OR2404061007_271222APB_FTO_954083
|
2404061000NRG23271220221924808
|
9086938053
|
27/12/2022
|
NUNU NAYAK
|
NUNU NAYAK
|
2404061WL0106543
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
OR2404061007_271222APB_FTO_954083
|
2404061000NRG23271220221925530
|
9086938024
|
27/12/2022
|
MRS JHUNU NAYAK
|
MRS JHUNU NAYAK
|
2404061WL0106585
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
OR2404061012_271222APB_FTO_953445
|
2404061000NRG23271220221930259
|
9086986173
|
27/12/2022
|
MUNA PURTY
|
MUNA PURTY
|
2404061WL0106822
|
00048
|
BKID0005455
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
OR2404061012_271222APB_FTO_953445
|
2404061000NRG23271220221930260
|
9086986175
|
27/12/2022
|
BEHERA PURTY
|
BEHERA PURTY
|
2404061WL0106822
|
00048
|
BKID0005455
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
OR2404061005_280323APB_FTO_1191061
|
2404061000NRG23280320232498097
|
0500929000
|
28/03/2023
|
SAHALA NAIK
|
SAHALA NAIK
|
2404061WL137305
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
OR2404051008_280422APB_FTO_65474
|
2404051008NRG23280420220160674
|
0927460140
|
28/04/2022
|
SANUSWAR MOHANTA
|
SANUSWAR MOHANTA
|
2404051008WL0007784
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
OR2404051008_310323APB_FTO_1204017
|
2404051008NRG23300320232519647
|
1877608803
|
31/03/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051008WL138443
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
OR2404069_200922FTO_576991
|
2404069000NRG23080620220654680
|
4995563736
|
20/09/2022
|
BASANTI KISKU
|
BASANTI KISKU
|
2404069WL0031362
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
6375
|
OR2404069_200922FTO_576991
|
2404069000NRG23080620220654685
|
4995563664
|
20/09/2022
|
GOBARDHAN DAS
|
GOBARDHAN DAS
|
2404069WL0031362
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6376
|
OR2404069_100622APB_FTO_214894
|
2404069000NRG23100620220685701
|
2332156765
|
10/06/2022
|
TRILOCHAN HATI
|
TRILOCHAN HATI
|
2404069WL0032788
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
OR2404069007_130522FTO_120078
|
2404069000NRG23130520220347548
|
1373039274
|
13/05/2022
|
RAMA NAIK
|
RAMA NAIK
|
2404069WL0016623
|
00048
|
BKID0005477
|
1554
|
19/05/2022
|
A/c Blocked or Frozen
|
6378
|
OR2404069009_140722APB_FTO_350771
|
2404069000NRG23130720221037978
|
3187639574
|
14/07/2022
|
SURYANANDA MURMU
|
SURYANANDA MURMU
|
2404069WL0050862
|
00654
|
IOBA0ROGB01
|
1554
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
OR2404069009_140722APB_FTO_350771
|
2404069000NRG23130720221037986
|
3187639561
|
14/07/2022
|
SANIKA SINGH
|
SANIKA SINGH
|
2404069WL0050862
|
00654
|
IOBA0ROGB01
|
1554
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
OR2404069_200922FTO_576991
|
2404069000NRG23160920221335582
|
4995563707
|
20/09/2022
|
MANGALA SINGH
|
MANGALA SINGH
|
2404069WL0070738
|
00048
|
BKID0005477
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
6381
|
OR2404069_200922FTO_576991
|
2404069000NRG23160920221335584
|
4995563732
|
20/09/2022
|
SAUDAMINI SINGH
|
SAUDAMINI SINGH
|
2404069WL0070738
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
Account closed
|
6382
|
OR2404069_200922FTO_576991
|
2404069000NRG23160920221335585
|
4995563733
|
20/09/2022
|
SAUDAMINI SINGH
|
SAUDAMINI SINGH
|
2404069WL0070738
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
Account closed
|
6383
|
OR2404069_200922FTO_576991
|
2404069000NRG23160920221335590
|
4995563723
|
20/09/2022
|
KUNDAL BINDHANI
|
KUNDAL BINDHANI
|
2404069WL0070738
|
00048
|
BKID0005477
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
6384
|
OR2404069_200922FTO_576991
|
2404069000NRG23200620220802112
|
4995563700
|
20/09/2022
|
BASANTA SINGH
|
BASANTA SINGH
|
2404069WL0038558
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6385
|
OR2404069_260522FTO_153612
|
2404069000NRG23250520220482622
|
1879323661
|
26/05/2022
|
HARA MANI JAMUDIHIA
|
HARA MANI JAMUDIHIA
|
2404069WL0022618
|
00048
|
BKID0005477
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
6386
|
OR2404069_260522FTO_153612
|
2404069000NRG23250520220482627
|
1879323718
|
26/05/2022
|
BASANTI KISKU
|
BASANTI KISKU
|
2404069WL0022618
|
00415
|
SBIN0001128
|
1554
|
02/06/2022
|
Account closed
|
6387
|
OR2404069_200922FTO_576991
|
2404069000NRG23250720221117504
|
4995563706
|
20/09/2022
|
MANGALA SINGH
|
MANGALA SINGH
|
2404069WL0055688
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6388
|
OR2404069_200922FTO_576991
|
2404069000NRG23250720221117538
|
4995563675
|
20/09/2022
|
SUBHADRA MADHEI
|
SUBHADRA MADHEI
|
2404069WL0055694
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6389
|
OR2404069_200922FTO_576991
|
2404069000NRG23250720221117539
|
4995563676
|
20/09/2022
|
SUBHADRA MADHEI
|
SUBHADRA MADHEI
|
2404069WL0055694
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6390
|
OR2404069_200922FTO_576991
|
2404069000NRG23250720221117540
|
4995563658
|
20/09/2022
|
SUBAS CHANDRA DHUNGIA
|
SUBAS CHANDRA DHUNGIA
|
2404069WL0055694
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6391
|
OR2404069_200922FTO_576991
|
2404069000NRG23250720221117541
|
4995563761
|
20/09/2022
|
BUDHAN MURMU
|
BUDHAN MURMU
|
2404069WL0055694
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6392
|
OR2404069_200922FTO_576991
|
2404069000NRG23250720221117542
|
4995563758
|
20/09/2022
|
PHUULAMANI MURMU
|
PHUULAMANI MURMU
|
2404069WL0055694
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6393
|
OR2404069_200922FTO_576991
|
2404069000NRG23250720221117543
|
4995563760
|
20/09/2022
|
BUDHAN MURMU
|
BUDHAN MURMU
|
2404069WL0055694
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6394
|
OR2404069_200922FTO_576991
|
2404069000NRG23250720221117544
|
4995563759
|
20/09/2022
|
PHUULAMANI MURMU
|
PHUULAMANI MURMU
|
2404069WL0055694
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6395
|
OR2404069_200922FTO_576991
|
2404069000NRG23250720221117547
|
4995563686
|
20/09/2022
|
KAPURA TUDU
|
KAPURA TUDU
|
2404069WL0055694
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6396
|
OR2404069_200922FTO_576991
|
2404069000NRG23250720221117548
|
4995563684
|
20/09/2022
|
KAPURA TUDU
|
KAPURA TUDU
|
2404069WL0055694
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6397
|
OR2404069_200922FTO_576991
|
2404069000NRG23250720221117549
|
4995563659
|
20/09/2022
|
SUBAS CHANDRA DHUNGIA
|
SUBAS CHANDRA DHUNGIA
|
2404069WL0055694
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
6398
|
OR2404051011_200123FTO_1038639
|
2404051011NRG23190120232179426
|
9123355659
|
20/01/2023
|
BUDHURAM HO
|
BUDHURAM HO
|
2404051011WL0118417
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
6399
|
OR2404051011_200123FTO_1038639
|
2404051011NRG23190120232179436
|
9123355660
|
20/01/2023
|
DUSURU HO
|
DUSURU HO
|
2404051011WL0118417
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
6400
|
OR2404051012_290323APB_FTO_1196545
|
2404051012NRG23290320232503904
|
2808167316
|
29/03/2023
|
BHUTAL MURMU
|
BHUTAL MURMU
|
2404051012WL137628
|
00048
|
BKID0005502
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
OR2404051013_090123APB_FTO_999188
|
2404051013NRG23090120232061311
|
9119565522
|
09/01/2023
|
MR RATARA SOREN
|
MR RATARA SOREN
|
2404051013WL0113261
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
OR2404051013_090123APB_FTO_999188
|
2404051013NRG23090120232061335
|
9119565648
|
09/01/2023
|
BIRENDRA NATH NAIK
|
BIRENDRA NATH NAIK
|
2404051013WL0113261
|
00415
|
SBIN0012049
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
OR2404051013_090123APB_FTO_999188
|
2404051013NRG23090120232063380
|
9119565482
|
09/01/2023
|
AJIT KUMAR NAIK
|
AJIT KUMAR NAIK
|
2404051013WL0113352
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
OR2404051013_090123APB_FTO_999188
|
2404051013NRG23090120232066154
|
9119565611
|
09/01/2023
|
Mr. GHASIRAM TUDU
|
Mr. GHASIRAM TUDU
|
2404051013WL0113439
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
OR2404051013_090123APB_FTO_999188
|
2404051013NRG23090120232066164
|
9119565650
|
09/01/2023
|
BHAGIRATHI TUDU
|
BHAGIRATHI TUDU
|
2404051013WL0113439
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
OR2404051013_090123APB_FTO_999188
|
2404051013NRG23090120232066223
|
9119565456
|
09/01/2023
|
SABITRI HO
|
SABITRI HO
|
2404051013WL0113440
|
00048
|
BKID0005502
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
6407
|
OR2404051013_170622APB_FTO_240071
|
2404051013NRG23160620220755090
|
2514352517
|
17/06/2022
|
MRS SUJUNI NAIK
|
MRS SUJUNI NAIK
|
2404051013WL0036103
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
OR2404051013_170123APB_FTO_1026852
|
2404051013NRG23170120232146188
|
9122570615
|
17/01/2023
|
MR RATARA SOREN
|
MR RATARA SOREN
|
2404051013WL0116989
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
OR2404051013_170123APB_FTO_1026852
|
2404051013NRG23170120232146211
|
9122570521
|
17/01/2023
|
BIRENDRA NATH NAIK
|
BIRENDRA NATH NAIK
|
2404051013WL0116989
|
00415
|
SBIN0012049
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
OR2404051013_170123APB_FTO_1026852
|
2404051013NRG23170120232146321
|
9122570529
|
17/01/2023
|
Mr. GHASIRAM TUDU
|
Mr. GHASIRAM TUDU
|
2404051013WL0116994
|
00415
|
SBIN0012049
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6411
|
OR2404051013_170123APB_FTO_1026852
|
2404051013NRG23170120232146331
|
9122570594
|
17/01/2023
|
BHAGIRATHI TUDU
|
BHAGIRATHI TUDU
|
2404051013WL0116994
|
00415
|
SBIN0012049
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
OR2404051013_221222APB_FTO_930258
|
2404051013NRG23181220221833209
|
9083817910
|
22/12/2022
|
RAJKISHORE NAIK
|
RAJKISHORE NAIK
|
2404051013WL0101676
|
00048
|
BKID0005502
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
OR2404051013_200223APB_FTO_1108263
|
2404051013NRG23200220232305553
|
0267954601
|
20/02/2023
|
SABITRI HO
|
SABITRI HO
|
2404051013WL125820
|
00048
|
BKID0005502
|
666
|
29/03/2023
|
A/c Blocked or Frozen
|
6414
|
OR2404061005_280622APB_FTO_282721
|
2404061000NRG23280620220895086
|
2900834661
|
28/06/2022
|
BANMALI MOHANTA
|
BANMALI MOHANTA
|
2404061WL0043425
|
00354
|
PUNB0118120
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
OR2404061011_290323APB_FTO_1197766
|
2404061000NRG23290320232510112
|
2806400862
|
29/03/2023
|
BADAL KUMAR MOHAKUDA
|
BADAL KUMAR MOHAKUDA
|
2404061WL137946
|
00048
|
BKID0005455
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
OR2404061006_290422FTO_68445
|
2404061000NRG23290420220170037
|
1092736609
|
29/04/2022
|
TRIBENI GIRI
|
TRIBENI GIRI
|
2404061WL0008261
|
00354
|
PUNB0090520
|
1332
|
13/05/2022
|
Account closed
|
6417
|
OR2404051020_251222APB_FTO_943062
|
2404051020NRG23231220221884388
|
9087014076
|
25/12/2022
|
ASHIT NAYAK
|
ASHIT NAYAK
|
2404051020WL0104393
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
OR2404051020_251222APB_FTO_943062
|
2404051020NRG23231220221884520
|
9087014214
|
25/12/2022
|
PANGILA CHATAR
|
PANGILA CHATAR
|
2404051020WL0104398
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
OR2404051020_251222APB_FTO_943062
|
2404051020NRG23231220221885043
|
9087014162
|
25/12/2022
|
PARAMESWAR NAYAK
|
PARAMESWAR NAYAK
|
2404051020WL0104417
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
OR2404051020_260422APB_FTO_59596
|
2404051020NRG23250420220133825
|
0859542669
|
26/04/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2404051020WL0006448
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
OR2404051020_260422APB_FTO_59596
|
2404051020NRG23250420220133874
|
0859542705
|
26/04/2022
|
DAMAYANTI NAYAK
|
DAMAYANTI NAYAK
|
2404051020WL0006450
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
OR2404051020_310323APB_FTO_1209386
|
2404051020NRG23300320232522486
|
1877751606
|
31/03/2023
|
AJIT KUMAR NAYAK
|
AJIT KUMAR NAYAK
|
2404051020WL138617
|
00415
|
SBIN0012049
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
OR2404052002_230323FTO_1173977
|
2404052000NRG23040320232357475
|
0496332855
|
23/03/2023
|
FULMANI HEMBRAM
|
FULMANI HEMBRAM
|
2404052WL0129221
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
No Such Account
|
6424
|
OR2404052002_230323FTO_1173977
|
2404052000NRG23040320232357478
|
0496332871
|
23/03/2023
|
NITIMA MUNDUYA
|
NITIMA MUNDUYA
|
2404052WL0129221
|
00078
|
CNRB0001936
|
1332
|
03/04/2023
|
No Such Account
|
6425
|
OR2404052002_230323FTO_1173977
|
2404052000NRG23040320232357479
|
0496332867
|
23/03/2023
|
BIJAY SINGH HEMBRAM
|
BIJAY SINGH HEMBRAM
|
2404052WL0129221
|
00078
|
CNRB0001936
|
1554
|
03/04/2023
|
No Such Account
|
6426
|
OR2404052002_230323FTO_1173977
|
2404052000NRG23040320232357480
|
0496332866
|
23/03/2023
|
BIJAY SINGH HEMBRAM
|
BIJAY SINGH HEMBRAM
|
2404052WL0129221
|
00078
|
CNRB0001936
|
1110
|
03/04/2023
|
No Such Account
|
6427
|
OR2404052008_070223APB_FTO_1087469
|
2404052000NRG23050220232264565
|
9126236235
|
07/02/2023
|
SAROTHI MURMU
|
SAROTHI MURMU
|
2404052WL122664
|
00048
|
BKID0005460
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6428
|
OR2404052008_060123APB_FTO_994926
|
2404052000NRG23060120232048971
|
9092388485
|
06/01/2023
|
SAPAN TIRIYA
|
SAPAN TIRIYA
|
2404052WL0112704
|
00048
|
BKID0005460
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
6429
|
OR2404052008_060123APB_FTO_994926
|
2404052000NRG23060120232048972
|
9092388484
|
06/01/2023
|
SAPAN TIRIYA
|
SAPAN TIRIYA
|
2404052WL0112704
|
00048
|
BKID0005460
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
6430
|
OR2404052008_060123APB_FTO_994926
|
2404052000NRG23060120232049468
|
9092388520
|
06/01/2023
|
SEBATI HANSDAH
|
SEBATI HANSDAH
|
2404052WL0112729
|
00048
|
BKID0005460
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
OR2404052008_060123APB_FTO_994926
|
2404052000NRG23060120232049484
|
9092388517
|
06/01/2023
|
PARESH LOHAR
|
PARESH LOHAR
|
2404052WL0112729
|
00048
|
BKID0005460
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
6432
|
OR2404052001_070223APB_FTO_1088233
|
2404052000NRG23060220232265457
|
9124342631
|
07/02/2023
|
SUHANA PARWEEN
|
SUHANA PARWEEN
|
2404052WL122743
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Account closed
|
6433
|
OR2404052007_091222APB_FTO_875080
|
2404052000NRG23081220221755446
|
7288813135
|
09/12/2022
|
KRUSHNA SOREN
|
KRUSHNA SOREN
|
2404052WL0097240
|
00048
|
BKID0005460
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
OR2404052002_090123FTO_998872
|
2404052000NRG23090120232065225
|
9121935008
|
09/01/2023
|
FULMANI HEMBRAM
|
FULMANI HEMBRAM
|
2404052WL0113408
|
00048
|
BKID0005460
|
1332
|
24/02/2023
|
No Such Account
|
6435
|
OR2404052003_130323APB_FTO_1144357
|
2404052000NRG23100320232383253
|
0495016926
|
13/03/2023
|
ASHOK KUMAR HANSDAH
|
ASHOK KUMAR HANSDAH
|
2404052WL130867
|
00048
|
BKID0005460
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
OR2404052003_130323APB_FTO_1144357
|
2404052000NRG23100320232383254
|
0495016892
|
13/03/2023
|
BISWANATH TUDU
|
BISWANATH TUDU
|
2404052WL130867
|
00415
|
SBIN0000163
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
OR2404061004_290622APB_FTO_286921
|
2404061000NRG23290620220906647
|
2816140229
|
29/06/2022
|
HIMANSU KUMAR GIRI
|
HIMANSU KUMAR GIRI
|
2404061WL0043987
|
00354
|
PUNB0131520
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
OR2404061007_300822APB_FTO_516045
|
2404061000NRG23300820221275710
|
4399157549
|
30/08/2022
|
MR PREM KUMAR BINDHANI
|
MR PREM KUMAR BINDHANI
|
2404061WL0066499
|
00354
|
PUNB0090520
|
666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
OR2404061007_300822APB_FTO_516045
|
2404061000NRG23300820221275724
|
4399157532
|
30/08/2022
|
MR ANADHI BEHERA
|
MR ANADHI BEHERA
|
2404061WL0066499
|
00354
|
PUNB0090520
|
666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
OR2404061003_310123APB_FTO_1072762
|
2404061000NRG23310120232245940
|
9124229057
|
31/01/2023
|
MR PADMALOCHAN BARIK
|
MR PADMALOCHAN BARIK
|
2404061WL0121599
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
OR2404061003_020123APB_FTO_976085
|
2404061000NRG23311220221985718
|
9095281560
|
02/01/2023
|
MR PADMALOCHAN BARIK
|
MR PADMALOCHAN BARIK
|
2404061WL0109645
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
OR2404061006_120123APB_FTO_1012181
|
2404061006NRG23120120232115075
|
9122330780
|
12/01/2023
|
MRS NAHAMI MAHAKUD
|
MRS NAHAMI MAHAKUD
|
2404061006WL0115640
|
00354
|
PUNB0090520
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
OR2404061006_120123APB_FTO_1012181
|
2404061006NRG23120120232115084
|
9122330740
|
12/01/2023
|
MRS SURAMANI GIRI
|
MRS SURAMANI GIRI
|
2404061006WL0115640
|
00354
|
PUNB0090520
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
OR2404061006_120123APB_FTO_1012181
|
2404061006NRG23120120232115487
|
9122330770
|
12/01/2023
|
MRS JAYANTI GIRI
|
MRS JAYANTI GIRI
|
2404061006WL0115656
|
00354
|
PUNB0090520
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
OR2404061006_120123APB_FTO_1012181
|
2404061006NRG23120120232116923
|
9122330805
|
12/01/2023
|
KALPA LATA GIRI
|
KALPA LATA GIRI
|
2404061006WL0115700
|
00354
|
PUNB0090520
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
OR2404061006_120123APB_FTO_1012181
|
2404061006NRG23120120232117807
|
9122330773
|
12/01/2023
|
MRS TARAMANI MAHAKUD
|
MRS TARAMANI MAHAKUD
|
2404061006WL0115728
|
00354
|
PUNB0090520
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
OR2404061006_120123APB_FTO_1012181
|
2404061006NRG23120120232117814
|
9122330753
|
12/01/2023
|
MRS SITA MOHANTA
|
MRS SITA MOHANTA
|
2404061006WL0115728
|
00354
|
PUNB0090520
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
OR2404061006_170323APB_FTO_1158193
|
2404061006NRG23170320232423643
|
0495348009
|
17/03/2023
|
MRS SITA MOHANTA
|
MRS SITA MOHANTA
|
2404061006WL133273
|
00354
|
PUNB0090520
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
OR2404061006_170323APB_FTO_1158193
|
2404061006NRG23170320232423718
|
0495348021
|
17/03/2023
|
MR BUDHURAM MAHARANA
|
MR BUDHURAM MAHARANA
|
2404061006WL133278
|
00354
|
PUNB0090520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
OR2404061010_221222APB_FTO_931409
|
2404061010NRG23221220221873105
|
9085074575
|
22/12/2022
|
KABIITA NAYAK
|
KABIITA NAYAK
|
2404061010WL0103756
|
00048
|
BKID0005301
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
OR2404051013_200223APB_FTO_1108263
|
2404051013NRG23200220232305676
|
0267954572
|
20/02/2023
|
Mr. GHASIRAM TUDU
|
Mr. GHASIRAM TUDU
|
2404051013WL125829
|
00415
|
SBIN0012049
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
OR2404051013_200223APB_FTO_1108263
|
2404051013NRG23200220232305684
|
0267954589
|
20/02/2023
|
BHAGIRATHI TUDU
|
BHAGIRATHI TUDU
|
2404051013WL125829
|
00415
|
SBIN0012049
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
OR2404051013_221222APB_FTO_930258
|
2404051013NRG23211220221865437
|
9083817826
|
22/12/2022
|
Mr. GHASIRAM TUDU
|
Mr. GHASIRAM TUDU
|
2404051013WL0103397
|
00415
|
SBIN0012049
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
OR2404044014_220223APB_FTO_1112651
|
2404044000NRG23220220232317862
|
0260671043
|
22/02/2023
|
SAUDAMINI BINDHANI
|
SAUDAMINI BINDHANI
|
2404044WL126553
|
00048
|
BKID0005487
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
OR2404044001_070223APB_FTO_1088231
|
2404044001NRG23070220232271422
|
9124334923
|
07/02/2023
|
RAJANI MAHANTA
|
RAJANI MAHANTA
|
2404044001WL123195
|
00415
|
SBIN0013577
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
OR2404044001_110123APB_FTO_1009172
|
2404044001NRG23100120232084752
|
9119841804
|
11/01/2023
|
RAJANI MAHANTA
|
RAJANI MAHANTA
|
2404044001WL0114178
|
00415
|
SBIN0013577
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
OR2404044001_110323APB_FTO_1142448
|
2404044001NRG23110320232385613
|
0495792964
|
11/03/2023
|
KANNU SINGH
|
KANNU SINGH
|
2404044001WL131009
|
00462
|
UCBA0003154
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
OR2404044001_140622APB_FTO_231385
|
2404044001NRG23130620220732954
|
2367967723
|
14/06/2022
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404044001WL0034980
|
00048
|
BKID0005452
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
OR2404044001_170622APB_FTO_243524
|
2404044001NRG23170620220773873
|
2518252674
|
17/06/2022
|
BISWARNAJAN BASANG
|
BISWARNAJAN BASANG
|
2404044001WL0037064
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
OR2404044001_270722APB_FTO_405685
|
2404044001NRG23270720221135036
|
4232032968
|
27/07/2022
|
SUDHIR BHUIAN
|
SUDHIR BHUIAN
|
2404044001WL0056816
|
00048
|
BKID0005452
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
OR2404044001_280522APB_FTO_162931
|
2404044001NRG23280520220516489
|
1885413262
|
28/05/2022
|
DASUMANI NAIK
|
DASUMANI NAIK
|
2404044001WL0024456
|
00048
|
BKID0005452
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
OR2404044001_290622APB_FTO_288584
|
2404044001NRG23290620220909703
|
2814223616
|
29/06/2022
|
PRADEEP MUKHI
|
PRADEEP MUKHI
|
2404044001WL0044132
|
00048
|
BKID0005452
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
OR2404044003_060622APB_FTO_193779
|
2404044003NRG23060620220614091
|
2222531171
|
06/06/2022
|
ajaya mandal
|
ajaya mandal
|
2404044003WL0029343
|
00415
|
SBIN0009824
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
OR2404044003_160622APB_FTO_238237
|
2404044003NRG23130620220725779
|
2518266090
|
16/06/2022
|
ajaya mandal
|
ajaya mandal
|
2404044003WL0034670
|
00415
|
SBIN0009824
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
OR2404044003_160622APB_FTO_238237
|
2404044003NRG23160620220753160
|
2518266038
|
16/06/2022
|
PRABHAT CH PALEI
|
PRABHAT CH PALEI
|
2404044003WL0035999
|
00415
|
SBIN0009824
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
OR2404044005_010223FTO_1076163
|
2404044005NRG23310120232246756
|
9123874238
|
01/02/2023
|
JYOTSNA SING
|
JYOTSNA SING
|
2404044005WL0121631
|
00415
|
SBIN0013577
|
1332
|
24/02/2023
|
Account closed
|
6467
|
OR2404044007_210622APB_FTO_259967
|
2404044007NRG23210620220814192
|
2488425944
|
21/06/2022
|
BAIRAGI DEHURI
|
BAIRAGI DEHURI
|
2404044007WL0039167
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
OR2404044007_280522APB_FTO_162802
|
2404044007NRG23280520220517975
|
1885409115
|
28/05/2022
|
PURASTAM PATRA
|
PURASTAM PATRA
|
2404044007WL0024514
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
OR2404044007_300622APB_FTO_291877
|
2404044007NRG23300620220912005
|
3022992072
|
30/06/2022
|
BAIRAGI DEHURI
|
BAIRAGI DEHURI
|
2404044007WL0044263
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
OR2404044008_140522FTO_122693
|
2404044008NRG23140520220355480
|
1595475193
|
14/05/2022
|
MANGAL MOHANTA
|
MANGAL MOHANTA
|
2404044008WL0017021
|
00048
|
BKID0005467
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
6471
|
OR2404044008_240123FTO_1048044
|
2404044008NRG23240120232203109
|
9123420406
|
24/01/2023
|
GURUCHANRAN MAHANTA
|
GURUCHANRAN MAHANTA
|
2404044008WL0119575
|
00354
|
PUNB0025120
|
1332
|
24/02/2023
|
No Such Account
|
6472
|
OR2404051008_200422APB_FTO_39607
|
2404051008NRG23200420220080468
|
0919767832
|
20/04/2022
|
BISHNU PURTY
|
BISHNU PURTY
|
2404051008WL0003756
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
OR2404051008_200422APB_FTO_39607
|
2404051008NRG23200420220080485
|
0919767831
|
20/04/2022
|
JESTA MOHANTA
|
JESTA MOHANTA
|
2404051008WL0003756
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
OR2404051008_270223APB_FTO_1120289
|
2404051008NRG23230220232319322
|
0273297863
|
27/02/2023
|
JESTA MOHANTA
|
JESTA MOHANTA
|
2404051008WL126654
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
OR2404051008_270223APB_FTO_1120289
|
2404051008NRG23230220232319364
|
0273297879
|
27/02/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051008WL126656
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
OR2404051008_241222FTO_939933
|
2404051008NRG23241220221895863
|
7514982245
|
24/12/2022
|
SAUNRI BASKEY
|
SAUNRI BASKEY
|
2404051008WL0105000
|
00654
|
IOBA0ROGB01
|
1332
|
30/12/2022
|
No Such Account
|
6477
|
OR2404051008_310323APB_FTO_1204002
|
2404051008NRG23300320232519503
|
1877602425
|
31/03/2023
|
SUKULAL SHIRKA
|
SUKULAL SHIRKA
|
2404051008WL138437
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
OR2404051008_300422FTO_73277
|
2404051008NRG23300420220188790
|
1089516566
|
30/04/2022
|
CHAMPABATU HONAGA
|
CHAMPABATU HONAGA
|
2404051008WL0009125
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
6479
|
OR2404051009_160422FTO_26152
|
2404051009NRG23160420220032902
|
0916692524
|
16/04/2022
|
PARBATI KALA
|
PARBATI KALA
|
2404051009WL0001540
|
00415
|
SBIN0012049
|
1332
|
07/05/2022
|
Account closed
|
6480
|
OR2404051010_220822APB_FTO_488739
|
2404051010NRG23220820221251333
|
4277004089
|
22/08/2022
|
KANCHAN NAIK
|
KANCHAN NAIK
|
2404051010WL0064591
|
00654
|
IOBA0ROGB01
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
OR2404051010_220822APB_FTO_488739
|
2404051010NRG23220820221251338
|
4277004094
|
22/08/2022
|
SONTOSH MOHAKUD
|
SONTOSH MOHAKUD
|
2404051010WL0064591
|
00048
|
BKID0005502
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
OR2404051011_030123FTO_981166
|
2404051011NRG23030120232007075
|
9089302752
|
03/01/2023
|
DUSURU HO
|
DUSURU HO
|
2404051011WL0110674
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
6483
|
OR2404051011_100622APB_FTO_212576
|
2404051011NRG23090620220676488
|
2332167444
|
10/06/2022
|
ASKHAY KU. NAIK
|
ASKHAY KU. NAIK
|
2404051011WL0032365
|
00654
|
IOBA0ROGB01
|
888
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
OR2404051011_100622APB_FTO_212576
|
2404051011NRG23090620220676508
|
2332167431
|
10/06/2022
|
CHHATISH CHANDRA BEHERA
|
CHHATISH CHANDRA BEHERA
|
2404051011WL0032365
|
00654
|
IOBA0ROGB01
|
888
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
OR2404051011_120123APB_FTO_1010317
|
2404051011NRG23120120232112114
|
9120348282
|
12/01/2023
|
MR GIRISH CHANDRA MOHANTA
|
MR GIRISH CHANDRA MOHANTA
|
2404051011WL0115531
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
OR2404051011_160422APB_FTO_25870
|
2404051011NRG23120420220014423
|
0917380568
|
16/04/2022
|
YASHOBANTA MOHANTA
|
YASHOBANTA MOHANTA
|
2404051011WL0000659
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
OR2404055004_260722APB_FTO_400781
|
2404055004NRG23250720221125011
|
4227847669
|
26/07/2022
|
SUDHIR PUSTI
|
SUDHIR PUSTI
|
2404055004WL0056174
|
00354
|
PUNB0463800
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
OR2404055004_260123APB_FTO_1057859
|
2404055004NRG23260120232216273
|
9123453195
|
26/01/2023
|
ANANTI MARNDI
|
ANANTI MARNDI
|
2404055004WL0120186
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
OR2404055006_040722APB_FTO_306646
|
2404055006NRG23040720220959323
|
2910508200
|
04/07/2022
|
SUBHAKAR KAR
|
SUBHAKAR KAR
|
2404055006WL0046572
|
00354
|
PUNB0288400
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
OR2404055006_100522APB_FTO_106840
|
2404055006NRG23090520220289431
|
1267940909
|
10/05/2022
|
SHIBU HEMBRAM
|
SHIBU HEMBRAM
|
2404055006WL0013890
|
00354
|
PUNB0288400
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
OR2404051013_221222APB_FTO_930258
|
2404051013NRG23211220221865444
|
9083817822
|
22/12/2022
|
BHAGIRATHI TUDU
|
BHAGIRATHI TUDU
|
2404051013WL0103397
|
00415
|
SBIN0012049
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
OR2404051013_221222APB_FTO_930258
|
2404051013NRG23211220221867029
|
9083817688
|
22/12/2022
|
AJIT KUMAR NAIK
|
AJIT KUMAR NAIK
|
2404051013WL0103479
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
OR2404051013_310323APB_FTO_1207972
|
2404051013NRG23290320232514758
|
1171888708
|
31/03/2023
|
Mr. GHASIRAM TUDU
|
Mr. GHASIRAM TUDU
|
2404051013WL138185
|
00415
|
SBIN0012049
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
OR2404051014_050123APB_FTO_989802
|
2404051014NRG23040120232021609
|
9092401304
|
05/01/2023
|
MR SANJAY KUMAR MURMU
|
MR SANJAY KUMAR MURMU
|
2404051014WL0111310
|
00354
|
PUNB0118120
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
OR2404051014_271222APB_FTO_953750
|
2404051014NRG23271220221926089
|
9087083189
|
27/12/2022
|
MR SANJAY KUMAR MURMU
|
MR SANJAY KUMAR MURMU
|
2404051014WL0106619
|
00354
|
PUNB0118120
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
OR2404051015_251222APB_FTO_943167
|
2404051015NRG23231220221880167
|
9086956777
|
25/12/2022
|
BALIA HO
|
BALIA HO
|
2404051015WL0104212
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
OR2404051016_170123APB_FTO_1026947
|
2404051016NRG23170120232151560
|
9122125958
|
17/01/2023
|
KASTURI MOHANTA
|
KASTURI MOHANTA
|
2404051016WL0117228
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
OR2404051016_271222APB_FTO_952734
|
2404051016NRG23271220221928466
|
9087136496
|
27/12/2022
|
KASTURI MOHANTA
|
KASTURI MOHANTA
|
2404051016WL0106718
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
OR2404051016_281222APB_FTO_958059
|
2404051016NRG23271220221938814
|
9086926966
|
28/12/2022
|
MANGALI HO
|
MANGALI HO
|
2404051016WL0107215
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
OR2404051016_051022APB_FTO_625910
|
2404051016NRG23290920221397387
|
5339344840
|
05/10/2022
|
SUDARSAN MOHANTA
|
SUDARSAN MOHANTA
|
2404051016WL0075213
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
OR2404051016_310323APB_FTO_1205918
|
2404051016NRG23300320232523535
|
1171976414
|
31/03/2023
|
KASTURI MOHANTA
|
KASTURI MOHANTA
|
2404051016WL138664
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6502
|
OR2404051018_270522APB_FTO_157050
|
2404051018NRG23260520220486309
|
1881773377
|
27/05/2022
|
KAPURA MURMU
|
KAPURA MURMU
|
2404051018WL0022839
|
00048
|
BKID0005471
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
OR2404051019_211122APB_FTO_804218
|
2404051019NRG23131120221573426
|
6672423087
|
21/11/2022
|
HIBAPRASAD
|
HIBAPRASAD
|
2404051019WL0087123
|
00415
|
SBIN0012049
|
888
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
OR2404051019_150323APB_FTO_1151714
|
2404051019NRG23150320232408497
|
0495242332
|
15/03/2023
|
DURYODHAN HEMBRAM
|
DURYODHAN HEMBRAM
|
2404051019WL132419
|
00415
|
SBIN0012049
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
OR2404055007_020123FTO_976776
|
2404055007NRG23020120231990895
|
9095164843
|
02/01/2023
|
SUDAM KARA
|
SUDAM KARA
|
2404055007WL0109933
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
6506
|
OR2404055007_020123FTO_976776
|
2404055007NRG23020120231990898
|
9095164845
|
02/01/2023
|
SANATAN KAR
|
SANATAN KAR
|
2404055007WL0109933
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
6507
|
OR2404055007_020123FTO_976776
|
2404055007NRG23020120231990899
|
9095164844
|
02/01/2023
|
BHARATI KAR
|
BHARATI KAR
|
2404055007WL0109933
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
6508
|
OR2404055007_090622APB_FTO_211844
|
2404055007NRG23070620220622055
|
2291348826
|
09/06/2022
|
GITANJALI SANTARA
|
GITANJALI SANTARA
|
2404055007WL0029737
|
00354
|
PUNB0463800
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
OR2404055010_140822FTO_461252
|
2404055010NRG22280120222452695
|
4398656549
|
14/08/2022
|
SAMBHUNATH DUTTA
|
SAMBHUNATH DUTTA
|
2404055WL138285
|
00654
|
IOBA0ROGB01
|
1290
|
02/09/2022
|
No Such Account
|
6510
|
OR2404055010_080622FTO_204346
|
2404055010NRG23070620220637421
|
2271615026
|
08/06/2022
|
MINATI DALEI
|
MINATI DALEI
|
2404055010WL0030457
|
00654
|
IOBA0ROGB01
|
1110
|
14/06/2022
|
No Such Account
|
6511
|
OR2404055010_081222APB_FTO_871085
|
2404055010NRG23081220221750961
|
7290622978
|
08/12/2022
|
TRILOCHAN NAIK
|
TRILOCHAN NAIK
|
2404055010WL0097028
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
OR2404055010_081222APB_FTO_871085
|
2404055010NRG23081220221750962
|
7290622973
|
08/12/2022
|
laxmi naik
|
laxmi naik
|
2404055010WL0097028
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
OR2404055010_090123APB_FTO_998251
|
2404055010NRG23090120232058344
|
9122528900
|
09/01/2023
|
SUDHAKAR DEHURI
|
SUDHAKAR DEHURI
|
2404055010WL0113140
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
OR2404055011_040622FTO_191182
|
2404055011NRG23030620220586538
|
N062200538BC8
|
04/06/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2404055011WL0027887
|
00354
|
PUNB0075720
|
1332
|
10/06/2022
|
A/c Blocked or Frozen
|
6515
|
OR2404055011_040622FTO_191182
|
2404055011NRG23030620220601285
|
N062200538B9A
|
04/06/2022
|
KARTIK CHANDRA PAL
|
KARTIK CHANDRA PAL
|
2404055011WL0028672
|
00354
|
PUNB0288400
|
1554
|
10/06/2022
|
A/c Blocked or Frozen
|
6516
|
OR2404055011_140822FTO_461130
|
2404055011NRG23030720220942919
|
4276405811
|
14/08/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2404055WL0045788
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
6517
|
OR2404055011_140822FTO_461130
|
2404055011NRG23030720220942920
|
4276405810
|
14/08/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2404055WL0045788
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
6518
|
OR2404055011_130522FTO_121007
|
2404055011NRG23130520220332326
|
1595574232
|
13/05/2022
|
LATAMANJAI MARNDI
|
LATAMANJAI MARNDI
|
2404055011WL0015918
|
00354
|
PUNB0288400
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
6519
|
OR2404055011_130522FTO_121007
|
2404055011NRG23130520220332357
|
1595574231
|
13/05/2022
|
LATAMANJAI MARNDI
|
LATAMANJAI MARNDI
|
2404055011WL0015919
|
00354
|
PUNB0288400
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
6520
|
OR2404055011_140822FTO_461130
|
2404055011NRG23220620220836812
|
4276405819
|
14/08/2022
|
KARTIK CHANDRA PAL
|
KARTIK CHANDRA PAL
|
2404055WL0040401
|
00354
|
PUNB0288400
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
6521
|
OR2404055011_140822FTO_461130
|
2404055011NRG23220620220836813
|
4276405818
|
14/08/2022
|
KARTIK CHANDRA PAL
|
KARTIK CHANDRA PAL
|
2404055WL0040401
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
6522
|
OR2404055011_240422APB_FTO_50794
|
2404055011NRG23230420220112048
|
0830912629
|
24/04/2022
|
RAJENDRA KUMAR SAHU
|
RAJENDRA KUMAR SAHU
|
2404055011WL0005344
|
00354
|
PUNB0288400
|
1332
|
03/05/2022
|
A/c Blocked or Frozen
|
6523
|
OR2404055011_300323APB_FTO_1202419
|
2404055011NRG23290320232511377
|
1171975202
|
30/03/2023
|
HADIBANDHU BEHERA
|
HADIBANDHU BEHERA
|
2404055011WL137993
|
00354
|
PUNB0288400
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
OR2404055011_301122FTO_839455
|
2404055011NRG23301120221690689
|
7023463473
|
30/11/2022
|
MAHI MURMU
|
MAHI MURMU
|
2404055011WL0093679
|
00354
|
PUNB0288400
|
1332
|
09/12/2022
|
No Such Account
|
6525
|
OR2404055011_301122FTO_839455
|
2404055011NRG23301120221690723
|
7023463486
|
30/11/2022
|
BISWANATH BASA
|
BISWANATH BASA
|
2404055011WL0093682
|
00354
|
PUNB0288400
|
1110
|
09/12/2022
|
Account closed
|
6526
|
OR2404055012_090622APB_FTO_210416
|
2404055012NRG23070620220635698
|
2291252986
|
09/06/2022
|
GURUCHARAN NAIK
|
GURUCHARAN NAIK
|
2404055012WL0030374
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
OR2404055012_090622APB_FTO_210416
|
2404055012NRG23070620220635754
|
2291252982
|
09/06/2022
|
KRISHNA DEHURI
|
KRISHNA DEHURI
|
2404055012WL0030374
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
OR2404055012_080722APB_FTO_319758
|
2404055012NRG23070720220987102
|
3036914093
|
08/07/2022
|
MONORANJAN PATRA
|
MONORANJAN PATRA
|
2404055012WL0047968
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
OR2404055013_050722APB_FTO_311063
|
2404055013NRG23050720220963293
|
2963229377
|
05/07/2022
|
MAHENDRA MAHANTA
|
MAHENDRA MAHANTA
|
2404055013WL0046782
|
00415
|
SBIN0010905
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
OR2404055006_100522APB_FTO_106840
|
2404055006NRG23090520220289504
|
1267940922
|
10/05/2022
|
RABAN MANGAL
|
RABAN MANGAL
|
2404055006WL0013893
|
00354
|
PUNB0288400
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
OR2404055006_120123APB_FTO_1012551
|
2404055006NRG23120120232110237
|
9122321195
|
12/01/2023
|
MANAS KUMAR MOHANTA
|
MANAS KUMAR MOHANTA
|
2404055006WL0115441
|
00048
|
BKID0005479
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
OR2404055006_240722APB_FTO_392023
|
2404055006NRG23240720221114155
|
3585321742
|
24/07/2022
|
SHIBU HEMBRAM
|
SHIBU HEMBRAM
|
2404055006WL0055460
|
00354
|
PUNB0288400
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
OR2404055007_020223APB_FTO_1080490
|
2404055007NRG23010220232259287
|
9123982805
|
02/02/2023
|
URMILA PADHAN
|
URMILA PADHAN
|
2404055007WL0122223
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
OR2404055007_020223APB_FTO_1080490
|
2404055007NRG23010220232259353
|
9123982798
|
02/02/2023
|
SUKANTIRANI KAR
|
SUKANTIRANI KAR
|
2404055007WL0122227
|
00354
|
PUNB0288400
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6535
|
OR2404055007_020223FTO_1080486
|
2404055007NRG23010220232259376
|
9123816863
|
02/02/2023
|
HARADHAN GIRI
|
HARADHAN GIRI
|
2404055007WL0122229
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
No Such Account
|
6536
|
OR2404055007_020223FTO_1080486
|
2404055007NRG23010220232259501
|
9123816883
|
02/02/2023
|
LAXMI MUNDA
|
LAXMI MUNDA
|
2404055007WL0122234
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
No Such Account
|
6537
|
OR2404055007_020223APB_FTO_1080490
|
2404055007NRG23010220232259570
|
9123982760
|
02/02/2023
|
SUSANTI SANTRA
|
SUSANTI SANTRA
|
2404055007WL0122238
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
OR2404055007_020223APB_FTO_1080490
|
2404055007NRG23010220232259573
|
9123982780
|
02/02/2023
|
BHANUMATI SANTRA
|
BHANUMATI SANTRA
|
2404055007WL0122238
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
OR2404055007_020223APB_FTO_1080490
|
2404055007NRG23010220232259608
|
9123982745
|
02/02/2023
|
BHUBANESWAR KARA
|
BHUBANESWAR KARA
|
2404055007WL0122241
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
OR2404055007_020223APB_FTO_1080490
|
2404055007NRG23010220232259621
|
9123982786
|
02/02/2023
|
MALATI SANTRA
|
MALATI SANTRA
|
2404055007WL0122242
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
OR2404055007_020223APB_FTO_1080490
|
2404055007NRG23010220232259639
|
9123982778
|
02/02/2023
|
JEMAMANI SANTRA
|
JEMAMANI SANTRA
|
2404055007WL0122244
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
OR2404055007_021222APB_FTO_849616
|
2404055007NRG23011220221703684
|
7064871033
|
02/12/2022
|
SARAT CHANDRA MAJHI
|
SARAT CHANDRA MAJHI
|
2404055007WL0094396
|
00048
|
BKID0005479
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
OR2404055007_030822APB_FTO_425533
|
2404055007NRG23020820221162728
|
4229593882
|
03/08/2022
|
SUSANTA KAR
|
SUSANTA KAR
|
2404055007WL0058616
|
00354
|
PUNB0288400
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
OR2404061012_201222APB_FTO_922570
|
2404061000NRG23201220221848426
|
9085271267
|
20/12/2022
|
MUNA PURTY
|
MUNA PURTY
|
2404061WL0102524
|
00048
|
BKID0005455
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
OR2404061012_201222APB_FTO_922570
|
2404061000NRG23201220221848427
|
9085271268
|
20/12/2022
|
BEHERA PURTY
|
BEHERA PURTY
|
2404061WL0102524
|
00048
|
BKID0005455
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
OR2404061010_230622APB_FTO_266645
|
2404061000NRG23220620220833595
|
2562645370
|
23/06/2022
|
MR KESHAB CHANDRA PURTI
|
MR KESHAB CHANDRA PURTI
|
2404061WL0040225
|
00354
|
PUNB0131520
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
OR2404061007_250722APB_FTO_394453
|
2404061000NRG23250720221120380
|
4228556937
|
25/07/2022
|
MR DHARMABANTA BAIDYA
|
MR DHARMABANTA BAIDYA
|
2404061WL0055893
|
00354
|
PUNB0090520
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
OR2404055007_080822APB_FTO_444930
|
2404055007NRG23080820221189785
|
4232502789
|
08/08/2022
|
SUSANTA KAR
|
SUSANTA KAR
|
2404055007WL0060494
|
00354
|
PUNB0288400
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
OR2404055007_100323APB_FTO_1140482
|
2404055007NRG23100320232381136
|
0495248190
|
10/03/2023
|
BULU KAR
|
BULU KAR
|
2404055007WL130736
|
00354
|
PUNB0288400
|
132
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
OR2404055007_100323APB_FTO_1140482
|
2404055007NRG23100320232381457
|
0495248179
|
10/03/2023
|
ARATI KAR
|
ARATI KAR
|
2404055007WL130758
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
OR2404055007_150622FTO_234106
|
2404055007NRG23130620220733141
|
2434524415
|
15/06/2022
|
NINIMANI KAR
|
NINIMANI KAR
|
2404055007WL0034987
|
00354
|
PUNB0288400
|
1332
|
23/06/2022
|
A/c Blocked or Frozen
|
6552
|
OR2404055007_150622FTO_234106
|
2404055007NRG23140620220738943
|
2434524432
|
15/06/2022
|
SUBARNA KAR
|
SUBARNA KAR
|
2404055007WL0035289
|
00354
|
PUNB0288400
|
1332
|
23/06/2022
|
A/c Blocked or Frozen
|
6553
|
OR2404055007_210223APB_FTO_1109720
|
2404055007NRG23190220232305185
|
0262886235
|
21/02/2023
|
BHANUMATI SANTRA
|
BHANUMATI SANTRA
|
2404055007WL125788
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
OR2404055007_270722APB_FTO_405218
|
2404055007NRG23240720221115378
|
4232036548
|
27/07/2022
|
BANI KAR
|
BANI KAR
|
2404055007WL0055563
|
00354
|
PUNB0288400
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
OR2404055007_270722APB_FTO_405218
|
2404055007NRG23260720221125655
|
4232036551
|
27/07/2022
|
SUSANTA KAR
|
SUSANTA KAR
|
2404055007WL0056216
|
00354
|
PUNB0288400
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
OR2404055008_110522APB_FTO_110685
|
2404055008NRG23110520220306066
|
1273986454
|
11/05/2022
|
LAXMI SETHI
|
LAXMI SETHI
|
2404055008WL0014735
|
00354
|
PUNB0088820
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
OR2404055008_160822FTO_469756
|
2404055008NRG23160820221229277
|
4276516240
|
16/08/2022
|
BHAGAN MARNDI
|
BHAGAN MARNDI
|
2404055008WL0063018
|
00354
|
PUNB0075720
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
6558
|
OR2404055008_160822FTO_469756
|
2404055008NRG23160820221229599
|
4276516239
|
16/08/2022
|
BHAGAN MARNDI
|
BHAGAN MARNDI
|
2404055008WL0063034
|
00354
|
PUNB0075720
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
6559
|
OR2404055008_200422APB_FTO_40637
|
2404055008NRG23180420220057142
|
0919780354
|
20/04/2022
|
HARIHARA BHAKTA
|
HARIHARA BHAKTA
|
2404055008WL0002645
|
00354
|
PUNB0088820
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
OR2404055009_270722APB_FTO_401741
|
2404055009NRG23220720221108199
|
4227894624
|
27/07/2022
|
KARTICK CHANDRA NAIK
|
KARTICK CHANDRA NAIK
|
2404055009WL0055112
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
OR2404055010_031222APB_FTO_853696
|
2404055010NRG23021220221711866
|
7065075661
|
03/12/2022
|
PARBATI KHAMARI
|
PARBATI KHAMARI
|
2404055010WL0094877
|
00048
|
BKID0005501
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
OR2404055010_031222APB_FTO_853696
|
2404055010NRG23021220221711871
|
7065075641
|
03/12/2022
|
shashmita barik
|
shashmita barik
|
2404055010WL0094877
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
OR2404055010_031222APB_FTO_853696
|
2404055010NRG23021220221711905
|
7065075618
|
03/12/2022
|
santi naik
|
santi naik
|
2404055010WL0094879
|
00691
|
IPOS0000001
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
OR2404044001_080922FTO_542011
|
2404044001NRG23020920221282086
|
4740640695
|
08/09/2022
|
BHALANATH PALEI
|
BHALANATH PALEI
|
2404044001WL0067011
|
00415
|
SBIN0013577
|
1554
|
16/09/2022
|
No Such Account
|
6565
|
OR2404044001_090622APB_FTO_211309
|
2404044001NRG23080620220640288
|
2291487996
|
09/06/2022
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404044001WL0030581
|
00048
|
BKID0005452
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
OR2404044001_100522APB_FTO_106441
|
2404044001NRG23090520220269842
|
1267895099
|
10/05/2022
|
SOBHAKAR BEHERA
|
SOBHAKAR BEHERA
|
2404044001WL0012997
|
00415
|
SBIN0013577
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
OR2404061007_250722APB_FTO_394453
|
2404061000NRG23250720221120381
|
4228556933
|
25/07/2022
|
SITANATH GIRI
|
SITANATH GIRI
|
2404061WL0055893
|
00354
|
PUNB0090520
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
OR2404061007_250722APB_FTO_394453
|
2404061000NRG23250720221120382
|
4228556936
|
25/07/2022
|
MRS NABATA GIRI
|
MRS NABATA GIRI
|
2404061WL0055893
|
00354
|
PUNB0090520
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
OR2404061007_250722APB_FTO_394453
|
2404061000NRG23250720221120810
|
4228556907
|
25/07/2022
|
MR PREM KUMAR BINDHANI
|
MR PREM KUMAR BINDHANI
|
2404061WL0055929
|
00354
|
PUNB0090520
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
OR2404061008_281122APB_FTO_829788
|
2404061000NRG23251120221656786
|
|
28/11/2022
|
JITENDRA BAGAL
|
JITENDRA BAGAL
|
2404061WL0091820
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
OR2404061005_280622APB_FTO_282795
|
2404061000NRG23280620220895478
|
2900828811
|
28/06/2022
|
DEPUTI CHANDRA NAYAK
|
DEPUTI CHANDRA NAYAK
|
2404061WL0043439
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
OR2404061005_280622APB_FTO_282795
|
2404061000NRG23280620220895491
|
2900828824
|
28/06/2022
|
KOUTUKI NAYAK
|
KOUTUKI NAYAK
|
2404061WL0043439
|
00048
|
BKID0005455
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
OR2404061008_290622APB_FTO_285509
|
2404061000NRG23280620220895809
|
2816442732
|
29/06/2022
|
MR RAJAKISHOR NAYAK
|
MR RAJAKISHOR NAYAK
|
2404061WL0043449
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
OR2404061004_281222APB_FTO_958769
|
2404061000NRG23281220221945605
|
9087191355
|
28/12/2022
|
KUNA BARIK
|
KUNA BARIK
|
2404061WL0107628
|
00354
|
PUNB0131520
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
OR2404061004_281222APB_FTO_958769
|
2404061000NRG23281220221946367
|
9087191352
|
28/12/2022
|
MRS INDUMATI NAIK
|
MRS INDUMATI NAIK
|
2404061WL0107675
|
00354
|
PUNB0131520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
OR2404061012_311222FTO_970467
|
2404061000NRG23291220221959220
|
9089189418
|
31/12/2022
|
PUSHPAMANJARI MOHANTA
|
PUSHPAMANJARI MOHANTA
|
2404061WL0108339
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
6577
|
OR2404061012_311222FTO_970467
|
2404061000NRG23291220221959234
|
9089189411
|
31/12/2022
|
SABITRI NAIK
|
SABITRI NAIK
|
2404061WL0108339
|
00048
|
BKID0005455
|
1554
|
23/02/2023
|
No Such Account
|
6578
|
OR2404061012_311222FTO_970467
|
2404061000NRG23291220221959238
|
9089189407
|
31/12/2022
|
JATINDRANATH NAYAK
|
JATINDRANATH NAYAK
|
2404061WL0108339
|
00048
|
BKID0005455
|
1554
|
23/02/2023
|
No Such Account
|
6579
|
OR2404061012_311222FTO_970467
|
2404061000NRG23301220221968254
|
9089189415
|
31/12/2022
|
MRS MALATI NAIK
|
MRS MALATI NAIK
|
2404061WL0108787
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
6580
|
OR2404061006_020123APB_FTO_977874
|
2404061006NRG23020120231994536
|
9089481323
|
02/01/2023
|
MRS TARAMANI MAHAKUD
|
MRS TARAMANI MAHAKUD
|
2404061006WL0110128
|
00354
|
PUNB0090520
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
OR2404061006_020123APB_FTO_977874
|
2404061006NRG23020120231994547
|
9089481292
|
02/01/2023
|
MRS SITA MOHANTA
|
MRS SITA MOHANTA
|
2404061006WL0110128
|
00354
|
PUNB0090520
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
OR2404051011_270323APB_FTO_1186441
|
2404051011NRG23240320232465553
|
0499699532
|
27/03/2023
|
BULU BIRUA
|
BULU BIRUA
|
2404051011WL135586
|
00415
|
SBIN0012049
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
OR2404051011_310323APB_FTO_1208399
|
2404051011NRG23310320232533203
|
1171946283
|
31/03/2023
|
DIPTIBALA MOHANTA
|
DIPTIBALA MOHANTA
|
2404051011WL139150
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
6584
|
OR2404051011_310323APB_FTO_1208399
|
2404051011NRG23310320232533276
|
1171946168
|
31/03/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404051011WL139152
|
00415
|
SBIN0012049
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
OR2404051013_030123APB_FTO_980030
|
2404051013NRG23020120231995701
|
9089571416
|
03/01/2023
|
RAJKISHORE NAIK
|
RAJKISHORE NAIK
|
2404051013WL0110172
|
00048
|
BKID0005502
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
OR2404044001_130422FTO_22593
|
2404044001NRG23130420220025068
|
0916965977
|
13/04/2022
|
NINIMANI BESRA
|
NINIMANI BESRA
|
2404044001WL0001109
|
00048
|
BKID0005452
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
6587
|
OR2404044001_161122FTO_785763
|
2404044001NRG23151120221585394
|
6618279999
|
16/11/2022
|
RENUKA NAIK
|
RENUKA NAIK
|
2404044001WL0087778
|
00415
|
SBIN0013577
|
1332
|
24/11/2022
|
No Such Account
|
6588
|
OR2404044001_160123APB_FTO_1023945
|
2404044001NRG23160120232141169
|
9122384288
|
16/01/2023
|
RAJANI MAHANTA
|
RAJANI MAHANTA
|
2404044001WL0116755
|
00415
|
SBIN0013577
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
OR2404044001_170522APB_FTO_127144
|
2404044001NRG23160520220366269
|
1593400814
|
17/05/2022
|
SOBHAKAR BEHERA
|
SOBHAKAR BEHERA
|
2404044001WL0017557
|
00415
|
SBIN0013577
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
OR2404044001_161122FTO_785763
|
2404044001NRG23161120221593563
|
6618279998
|
16/11/2022
|
RENUKA NAIK
|
RENUKA NAIK
|
2404044001WL0088268
|
00415
|
SBIN0013577
|
1332
|
24/11/2022
|
No Such Account
|
6591
|
OR2404044001_311022FTO_719110
|
2404044001NRG23301020221515439
|
6384148647
|
31/10/2022
|
RENUKA NAIK
|
RENUKA NAIK
|
2404044001WL0083293
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
6592
|
OR2404044003_180522APB_FTO_132633
|
2404044003NRG23160520220363428
|
1590598083
|
18/05/2022
|
PURASTAMA PRADHAN
|
PURASTAMA PRADHAN
|
2404044003WL0017418
|
00415
|
SBIN0009824
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6593
|
OR2404044003_180522APB_FTO_132633
|
2404044003NRG23170520220374772
|
1590598080
|
18/05/2022
|
SURENDRA MOHANTY
|
SURENDRA MOHANTY
|
2404044003WL0017965
|
00415
|
SBIN0006414
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
OR2404044003_230323APB_FTO_1175011
|
2404044003NRG23220320232450197
|
0496336096
|
23/03/2023
|
SHYAMASUNDAR PALEI
|
SHYAMASUNDAR PALEI
|
2404044003WL134782
|
00048
|
BKID0005485
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
OR2404044003_230323APB_FTO_1175011
|
2404044003NRG23220320232450226
|
0496336084
|
23/03/2023
|
RANJAN SINGH
|
RANJAN SINGH
|
2404044003WL134783
|
00415
|
SBIN0006414
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
OR2404044003_240522APB_FTO_142008
|
2404044003NRG23240520220452090
|
1881601381
|
24/05/2022
|
SURENDRA MOHANTY
|
SURENDRA MOHANTY
|
2404044003WL0021263
|
00415
|
SBIN0006414
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
OR2404044003_240522APB_FTO_142008
|
2404044003NRG23240520220452105
|
1881601423
|
24/05/2022
|
PURASTAMA PRADHAN
|
PURASTAMA PRADHAN
|
2404044003WL0021264
|
00415
|
SBIN0009824
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
OR2404044003_240522APB_FTO_142008
|
2404044003NRG23240520220452378
|
1881601383
|
24/05/2022
|
PRABHAT CH PALEI
|
PRABHAT CH PALEI
|
2404044003WL0021274
|
00415
|
SBIN0009824
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
OR2404044004_201222FTO_923108
|
2404044004NRG23161220221823187
|
9085028344
|
20/12/2022
|
Kabita Naik
|
Kabita Naik
|
2404044004WL0101033
|
00048
|
BKID0005452
|
1332
|
23/02/2023
|
No Such Account
|
6600
|
OR2404044005_081222APB_FTO_870586
|
2404044005NRG23061220221737403
|
7285804498
|
08/12/2022
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2404044005WL0096265
|
00048
|
BKID0005485
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
OR2404044005_081222APB_FTO_870586
|
2404044005NRG23061220221737405
|
7285804491
|
08/12/2022
|
ARJUN PRADHAN
|
ARJUN PRADHAN
|
2404044005WL0096265
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
OR2404068017_120123APB_FTO_1012144
|
2404068017NRG23120120232115918
|
9120420444
|
12/01/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404068017WL0115668
|
00415
|
SBIN0006469
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
OR2404068017_120123APB_FTO_1012144
|
2404068017NRG23120120232115937
|
9120420472
|
12/01/2023
|
RASABATI DAS
|
RASABATI DAS
|
2404068017WL0115668
|
00048
|
BKID0005465
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
OR2404068017_190123FTO_1034808
|
2404068017NRG23190120232173917
|
9123399204
|
19/01/2023
|
PRATAP CHANDRA MOHANTA
|
PRATAP CHANDRA MOHANTA
|
2404068017WL0118213
|
00048
|
BKID0005465
|
1110
|
24/02/2023
|
No Such Account
|
6605
|
OR2404051013_030123APB_FTO_980030
|
2404051013NRG23020120231997303
|
9089571296
|
03/01/2023
|
MR RATARA SOREN
|
MR RATARA SOREN
|
2404051013WL0110228
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
OR2404051013_030123APB_FTO_980030
|
2404051013NRG23020120231997328
|
9089571332
|
03/01/2023
|
BIRENDRA NATH NAIK
|
BIRENDRA NATH NAIK
|
2404051013WL0110228
|
00415
|
SBIN0012049
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
OR2404051013_030123APB_FTO_980030
|
2404051013NRG23020120231997948
|
9089571340
|
03/01/2023
|
Mr. GHASIRAM TUDU
|
Mr. GHASIRAM TUDU
|
2404051013WL0110254
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
OR2404051013_030123APB_FTO_980030
|
2404051013NRG23020120231997956
|
9089571337
|
03/01/2023
|
BHAGIRATHI TUDU
|
BHAGIRATHI TUDU
|
2404051013WL0110254
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
OR2404051013_150223APB_FTO_1100821
|
2404051013NRG23120220232284877
|
9126550579
|
15/02/2023
|
Mr. DINESH KUMAR MOHANTA
|
Mr. DINESH KUMAR MOHANTA
|
2404051013WL124304
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
OR2404051013_150223APB_FTO_1100821
|
2404051013NRG23120220232284909
|
9126550562
|
15/02/2023
|
SABITRI HO
|
SABITRI HO
|
2404051013WL124305
|
00048
|
BKID0005502
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
6611
|
OR2404051014_301122APB_FTO_839790
|
2404051014NRG23281120221669633
|
7023567082
|
30/11/2022
|
DASARATH NAIK
|
DASARATH NAIK
|
2404051014WL0092561
|
00354
|
PUNB0118120
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
OR2404051015_200422FTO_39031
|
2404051015NRG22090620210542656
|
0859355855
|
20/04/2022
|
Mr. MALU HO
|
Mr. MALU HO
|
2404051WL032188
|
00415
|
SBIN0012049
|
1290
|
04/05/2022
|
No Such Account
|
6613
|
OR2404051015_200422FTO_39031
|
2404051015NRG22160620210621522
|
0859355856
|
20/04/2022
|
Mr. MALU HO
|
Mr. MALU HO
|
2404051WL035977
|
00415
|
SBIN0012049
|
645
|
04/05/2022
|
No Such Account
|
6614
|
OR2404051015_200422FTO_39031
|
2404051015NRG22160720210830106
|
0859355851
|
20/04/2022
|
Mr. MALU HO
|
Mr. MALU HO
|
2404051WL047647
|
00415
|
SBIN0012049
|
1075
|
04/05/2022
|
No Such Account
|
6615
|
OR2404051015_200422FTO_39031
|
2404051015NRG22160720210830109
|
0859355852
|
20/04/2022
|
Mr. MALU HO
|
Mr. MALU HO
|
2404051WL047647
|
00415
|
SBIN0012049
|
1075
|
04/05/2022
|
No Such Account
|
6616
|
OR2404051015_200422FTO_39031
|
2404051015NRG22210620210674456
|
0859355854
|
20/04/2022
|
Mr. MALU HO
|
Mr. MALU HO
|
2404051WL038660
|
00415
|
SBIN0012049
|
645
|
04/05/2022
|
No Such Account
|
6617
|
OR2404051015_200422FTO_39031
|
2404051015NRG22220720210854717
|
0859355853
|
20/04/2022
|
Mr. MALU HO
|
Mr. MALU HO
|
2404051WL049192
|
00415
|
SBIN0012049
|
1290
|
04/05/2022
|
No Such Account
|
6618
|
OR2404051015_070822APB_FTO_440221
|
2404051015NRG23050820221181540
|
4229472442
|
07/08/2022
|
NARENDRA HANSDAH
|
NARENDRA HANSDAH
|
2404051015WL0059888
|
00654
|
IOBA0ROGB01
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
OR2404051016_040123FTO_985586
|
2404051016NRG23040120232019492
|
9089179920
|
04/01/2023
|
SHRADHANJALI MOHANTA
|
SHRADHANJALI MOHANTA
|
2404051016WL0111215
|
00691
|
IPOS0000001
|
1110
|
23/02/2023
|
No Such Account
|
6620
|
OR2404051016_151022APB_FTO_660647
|
2404051016NRG23141020221455852
|
5866810814
|
15/10/2022
|
SUDARSAN MOHANTA
|
SUDARSAN MOHANTA
|
2404051016WL0079314
|
00654
|
IOBA0ROGB01
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
OR2404055007_110123FTO_1008299
|
2404055007NRG23100120232091889
|
9119530669
|
11/01/2023
|
SONATAN MAJHI
|
SONATAN MAJHI
|
2404055007WL0114559
|
00415
|
SBIN0000027
|
222
|
24/02/2023
|
Account closed
|
6622
|
OR2404055007_110123FTO_1008299
|
2404055007NRG23100120232091924
|
9119530628
|
11/01/2023
|
HARADHAN GIRI
|
HARADHAN GIRI
|
2404055007WL0114562
|
00354
|
PUNB0288400
|
444
|
24/02/2023
|
No Such Account
|
6623
|
OR2404055007_110123FTO_1008299
|
2404055007NRG23110120232094058
|
9119530623
|
11/01/2023
|
SUDAM KARA
|
SUDAM KARA
|
2404055007WL0114669
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
6624
|
OR2404055007_110123FTO_1008299
|
2404055007NRG23110120232094061
|
9119530620
|
11/01/2023
|
SANATAN KAR
|
SANATAN KAR
|
2404055007WL0114669
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
6625
|
OR2404055007_110123FTO_1008299
|
2404055007NRG23110120232094062
|
9119530621
|
11/01/2023
|
BHARATI KAR
|
BHARATI KAR
|
2404055007WL0114669
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
6626
|
OR2404055007_100822FTO_450966
|
2404055007NRG23110720221019785
|
4274512306
|
10/08/2022
|
SUKANTIRANI KAR
|
SUKANTIRANI KAR
|
2404055WL0049733
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
No Such Account
|
6627
|
OR2404068017_190123FTO_1034808
|
2404068017NRG23190120232173932
|
9123399203
|
19/01/2023
|
MOHAN MURMU
|
MOHAN MURMU
|
2404068017WL0118213
|
00048
|
BKID0005465
|
1110
|
24/02/2023
|
No Such Account
|
6628
|
OR2404069_040422APB_FTO_7978
|
2404069000NRG22020420222690111
|
0859524218
|
04/04/2022
|
SAGARIKA MOHANTA
|
SAGARIKA MOHANTA
|
2404069WL0152270
|
00048
|
BKID0005477
|
1505
|
04/05/2022
|
A/c Blocked or Frozen
|
6629
|
OR2404069_030822APB_FTO_426117
|
2404069000NRG23020820221166967
|
4229600532
|
03/08/2022
|
MANDAKINI MOHAPATRA
|
MANDAKINI MOHAPATRA
|
2404069WL0058885
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
OR2404069003_021222FTO_852179
|
2404069000NRG23021220221711831
|
7058936480
|
02/12/2022
|
TAPAN KUMAR MOHANTA
|
TAPAN KUMAR MOHANTA
|
2404069WL0094874
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
No Such Account
|
6631
|
OR2404069011_060522APB_FTO_95383
|
2404069000NRG23050520220238363
|
1225412038
|
06/05/2022
|
DAMBURUDHARA HEMBRAM
|
DAMBURUDHARA HEMBRAM
|
2404069WL0011526
|
00654
|
IOBA0ROGB01
|
1554
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
OR2404069_050722APB_FTO_307845
|
2404069000NRG23050720220962353
|
2917098860
|
05/07/2022
|
BUDHAN MURMU
|
BUDHAN MURMU
|
2404069WL0046734
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
6633
|
OR2404069_050722APB_FTO_307845
|
2404069000NRG23050720220962354
|
2917098861
|
05/07/2022
|
PHUULAMANI MURMU
|
PHUULAMANI MURMU
|
2404069WL0046734
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
6634
|
OR2404069_050722APB_FTO_307845
|
2404069000NRG23050720220962369
|
2917098854
|
05/07/2022
|
RAMESH CHANDRA TUDU
|
RAMESH CHANDRA TUDU
|
2404069WL0046734
|
00354
|
PUNB0183320
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
OR2404069_050722APB_FTO_307845
|
2404069000NRG23050720220962373
|
2917098862
|
05/07/2022
|
KAPURA TUDU
|
KAPURA TUDU
|
2404069WL0046734
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
6636
|
OR2404069_090622FTO_206619
|
2404069000NRG23060620220615439
|
2291302197
|
09/06/2022
|
ANANTA MAHANTA
|
ANANTA MAHANTA
|
2404069WL0029431
|
00048
|
BKID0005477
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
6637
|
OR2404069_090622FTO_206619
|
2404069000NRG23060620220615444
|
2291302201
|
09/06/2022
|
FULLAMANI SENAPATI
|
FULLAMANI SENAPATI
|
2404069WL0029431
|
00048
|
BKID0005477
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
6638
|
OR2404069_090522APB_FTO_101244
|
2404069000NRG23090520220282790
|
1271446493
|
09/05/2022
|
RAJENDRA NATH GIRI
|
RAJENDRA NATH GIRI
|
2404069WL0013603
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
OR2404069_090522APB_FTO_101244
|
2404069000NRG23090520220282792
|
1271446494
|
09/05/2022
|
RAJENDRA NATH GIRI
|
RAJENDRA NATH GIRI
|
2404069WL0013603
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
OR2404069005_130422APB_FTO_21474
|
2404069000NRG23120420220013917
|
0917397692
|
13/04/2022
|
RANJITA JENA
|
RANJITA JENA
|
2404069WL0000636
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
6641
|
OR2404069_120722FTO_341086
|
2404069000NRG23120720221030539
|
3146429621
|
12/07/2022
|
MANGALA SINGH
|
MANGALA SINGH
|
2404069WL0050401
|
00048
|
BKID0005477
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
6642
|
OR2404069_130622APB_FTO_226794
|
2404069000NRG23130620220726591
|
2367334574
|
13/06/2022
|
FAGU SOREN
|
FAGU SOREN
|
2404069WL0034691
|
00048
|
BKID0005477
|
1554
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6643
|
OR2404069_250722APB_FTO_396547
|
2404069000NRG23250720221123450
|
4228546734
|
25/07/2022
|
SAUDAMINI SINGH
|
SAUDAMINI SINGH
|
2404069WL0056086
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
OR2404069_250722APB_FTO_396547
|
2404069000NRG23250720221123466
|
4228546730
|
25/07/2022
|
CHATRUBHUJA DALEI
|
CHATRUBHUJA DALEI
|
2404069WL0056086
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
OR2404051019_150323APB_FTO_1151714
|
2404051019NRG23150320232408505
|
0495242416
|
15/03/2023
|
KUNI HEMBRAM
|
KUNI HEMBRAM
|
2404051019WL132419
|
00048
|
BKID0005502
|
1332
|
03/04/2023
|
Participant not mapped to the product
|
6646
|
OR2404051019_150323APB_FTO_1151714
|
2404051019NRG23150320232408554
|
0495242577
|
15/03/2023
|
JABAN TIRIA
|
JABAN TIRIA
|
2404051019WL132421
|
00354
|
PUNB0134610
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6647
|
OR2404051019_150323APB_FTO_1151714
|
2404051019NRG23150320232408672
|
0495242388
|
15/03/2023
|
PARWATI NAIK
|
PARWATI NAIK
|
2404051019WL132426
|
00415
|
SBIN0012049
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
OR2404055007_100822FTO_450966
|
2404055007NRG23110720221019786
|
4274512307
|
10/08/2022
|
SUKANTIRANI KAR
|
SUKANTIRANI KAR
|
2404055WL0049733
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
No Such Account
|
6649
|
OR2404055007_100822FTO_450966
|
2404055007NRG23110720221019787
|
4274512324
|
10/08/2022
|
NINI MANI KAR
|
NINI MANI KAR
|
2404055WL0049733
|
00354
|
PUNB0288400
|
666
|
30/08/2022
|
A/c Blocked or Frozen
|
6650
|
OR2404055007_121222APB_FTO_885458
|
2404055007NRG23111220221766105
|
7321108745
|
12/12/2022
|
BULU KAR
|
BULU KAR
|
2404055007WL0097910
|
00354
|
PUNB0288400
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
OR2404055007_100822FTO_450966
|
2404055007NRG23220620220836710
|
4274512322
|
10/08/2022
|
NINIMANI KAR
|
NINIMANI KAR
|
2404055WL0040395
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
6652
|
OR2404055007_221222APB_FTO_931909
|
2404055007NRG23221220221871336
|
9085083897
|
22/12/2022
|
SANATAN SANTARA
|
SANATAN SANTARA
|
2404055007WL0103679
|
00048
|
BKID0005479
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
6653
|
OR2404055007_221222APB_FTO_931909
|
2404055007NRG23221220221871358
|
9085083909
|
22/12/2022
|
KANDARPA NAIK
|
KANDARPA NAIK
|
2404055007WL0103680
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
OR2404055007_240223APB_FTO_1117204
|
2404055007NRG23230220232324948
|
0272755795
|
24/02/2023
|
SANJAY KUMAR PRADHAN
|
SANJAY KUMAR PRADHAN
|
2404055007WL127027
|
00415
|
SBIN0006470
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
OR2404055007_240223APB_FTO_1117204
|
2404055007NRG23230220232324970
|
0272755789
|
24/02/2023
|
CHANDAMANI KAR
|
CHANDAMANI KAR
|
2404055007WL127028
|
00415
|
SBIN0006468
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
OR2404055007_240223APB_FTO_1117204
|
2404055007NRG23230220232324974
|
0272755783
|
24/02/2023
|
URMILA PADHAN
|
URMILA PADHAN
|
2404055007WL127029
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
OR2404055007_240223APB_FTO_1117204
|
2404055007NRG23230220232324983
|
0272755749
|
24/02/2023
|
BABULA KAR
|
BABULA KAR
|
2404055007WL127029
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6658
|
OR2404055007_240223APB_FTO_1117204
|
2404055007NRG23230220232324985
|
0272755747
|
24/02/2023
|
BULU KAR
|
BULU KAR
|
2404055007WL127029
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
OR2404055007_240223APB_FTO_1117204
|
2404055007NRG23230220232325004
|
0272755764
|
24/02/2023
|
MALATI SANTRA
|
MALATI SANTRA
|
2404055007WL127031
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
OR2404055007_100822FTO_450966
|
2404055007NRG23250720221120573
|
4274512308
|
10/08/2022
|
SUKANTIRANI KAR
|
SUKANTIRANI KAR
|
2404055WL0055906
|
00354
|
PUNB0288400
|
444
|
30/08/2022
|
No Such Account
|
6661
|
OR2404055007_100822FTO_450966
|
2404055007NRG23250720221120574
|
4274512316
|
10/08/2022
|
SATYABAN GIRI
|
SATYABAN GIRI
|
2404055WL0055906
|
00354
|
PUNB0288400
|
1110
|
30/08/2022
|
A/c Blocked or Frozen
|
6662
|
OR2404055007_100822FTO_450966
|
2404055007NRG23250720221120577
|
4274512317
|
10/08/2022
|
SATYABAN GIRI
|
SATYABAN GIRI
|
2404055WL0055906
|
00354
|
PUNB0288400
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
6663
|
OR2404055007_100822FTO_450966
|
2404055007NRG23250720221120578
|
4274512318
|
10/08/2022
|
SATYABAN GIRI
|
SATYABAN GIRI
|
2404055WL0055906
|
00354
|
PUNB0288400
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
6664
|
OR2404044001_060822APB_FTO_438604
|
2404044001NRG23050820221177956
|
4229659466
|
06/08/2022
|
AROBINDA PATNAIK
|
AROBINDA PATNAIK
|
2404044001WL0059619
|
00415
|
SBIN0010932
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
OR2404044001_071222APB_FTO_865230
|
2404044001NRG23071220221739538
|
7285855186
|
07/12/2022
|
RUKMANI SAMAL
|
RUKMANI SAMAL
|
2404044001WL0096399
|
00048
|
BKID0005452
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
OR2404044001_130622APB_FTO_224443
|
2404044001NRG23120620220706962
|
2362648257
|
13/06/2022
|
GOURANGA BEHERA
|
GOURANGA BEHERA
|
2404044001WL0033803
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
OR2404044001_161122APB_FTO_785767
|
2404044001NRG23151120221585385
|
6618431515
|
16/11/2022
|
RUKMANI SAMAL
|
RUKMANI SAMAL
|
2404044001WL0087778
|
00048
|
BKID0005452
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
OR2404051020_060123APB_FTO_993756
|
2404051020NRG23050120232032779
|
9092342926
|
06/01/2023
|
ASHIT NAYAK
|
ASHIT NAYAK
|
2404051020WL0111917
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
OR2404051020_100522APB_FTO_103414
|
2404051020NRG23090520220277885
|
1273937761
|
10/05/2022
|
BISWANATH NAYAK
|
BISWANATH NAYAK
|
2404051020WL0013359
|
00654
|
IOBA0ROGB01
|
3330
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
OR2404051020_100522APB_FTO_103414
|
2404051020NRG23100520220292659
|
1273937706
|
10/05/2022
|
MAHANTA NAIK
|
MAHANTA NAIK
|
2404051020WL0014094
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
OR2404051020_151222APB_FTO_902108
|
2404051020NRG23141220221803162
|
7341299838
|
15/12/2022
|
ASHIT NAYAK
|
ASHIT NAYAK
|
2404051020WL0099924
|
00654
|
IOBA0ROGB01
|
666
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
OR2404051020_210422APB_FTO_42172
|
2404051020NRG23190420220063756
|
0859560715
|
21/04/2022
|
DAMAYANTI NAYAK
|
DAMAYANTI NAYAK
|
2404051020WL0002959
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
OR2404051020_210422APB_FTO_42172
|
2404051020NRG23190420220064135
|
0859560629
|
21/04/2022
|
MAHANTA NAIK
|
MAHANTA NAIK
|
2404051020WL0002967
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
OR2404051020_270123APB_FTO_1061283
|
2404051020NRG23260120232218271
|
9123152659
|
27/01/2023
|
MRS LATA NAYAK
|
MRS LATA NAYAK
|
2404051020WL0120290
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
OR2404051020_270123APB_FTO_1061283
|
2404051020NRG23260120232218297
|
9123152724
|
27/01/2023
|
PANGILA CHATAR
|
PANGILA CHATAR
|
2404051020WL0120291
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
OR2404051020_270323APB_FTO_1186815
|
2404051020NRG23260320232476784
|
0498658633
|
27/03/2023
|
NARENDRA NATH NAYAK
|
NARENDRA NATH NAYAK
|
2404051020WL136164
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
OR2404051020_260522APB_FTO_155803
|
2404051020NRG23260520220499450
|
1881640492
|
26/05/2022
|
MR BISHANATH NAYAK
|
MR BISHANATH NAYAK
|
2404051020WL0023556
|
00654
|
IOBA0ROGB01
|
3330
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
OR2404051020_011022APB_FTO_616153
|
2404051020NRG23290920221399638
|
5337843155
|
01/10/2022
|
GIRISH CH. MOHANTA
|
GIRISH CH. MOHANTA
|
2404051020WL0075344
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
OR2404052001_030323APB_FTO_1127634
|
2404052000NRG23030320232350784
|
0495677962
|
03/03/2023
|
SUHANA PARWEEN
|
SUHANA PARWEEN
|
2404052WL128750
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
OR2404052010_040323APB_FTO_1129739
|
2404052000NRG23030320232353770
|
0495011899
|
04/03/2023
|
SUMI SARDAR
|
SUMI SARDAR
|
2404052WL128963
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
6681
|
OR2404052008_060123FTO_994881
|
2404052000NRG23060120232049469
|
9092146071
|
06/01/2023
|
SHAKUNTALA DAS
|
SHAKUNTALA DAS
|
2404052WL0112729
|
00048
|
BKID0005460
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
6682
|
OR2404052002_100323APB_FTO_1141082
|
2404052000NRG23100320232383307
|
0495429092
|
10/03/2023
|
ASHAI MUNDUYA
|
ASHAI MUNDUYA
|
2404052WL130869
|
00078
|
CNRB0001936
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
OR2404062010_071222FTO_869037
|
2404062000NRG23071220221746969
|
7285657087
|
07/12/2022
|
SITA TUDU
|
SITA TUDU
|
2404062WL0096795
|
00415
|
SBIN0013579
|
1110
|
17/12/2022
|
No Such Account
|
6684
|
OR2404062010_081222APB_FTO_873382
|
2404062000NRG23081220221755393
|
7288783566
|
08/12/2022
|
JAYANTI PARIDA
|
JAYANTI PARIDA
|
2404062WL0097237
|
00354
|
PUNB0090420
|
3108
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
OR2404062010_120123FTO_1013762
|
2404062000NRG23110120232099193
|
9122065852
|
12/01/2023
|
GANESHA HANSDAH
|
GANESHA HANSDAH
|
2404062WL0114866
|
00354
|
PUNB0090420
|
1332
|
24/02/2023
|
No Such Account
|
6686
|
OR2404062010_120123FTO_1013762
|
2404062000NRG23110120232099198
|
9122065828
|
12/01/2023
|
RABAN MURMU
|
RABAN MURMU
|
2404062WL0114866
|
00354
|
PUNB0090420
|
1332
|
24/02/2023
|
No Such Account
|
6687
|
OR2404044001_161122APB_FTO_785767
|
2404044001NRG23161120221593554
|
6618431516
|
16/11/2022
|
RUKMANI SAMAL
|
RUKMANI SAMAL
|
2404044001WL0088268
|
00048
|
BKID0005452
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
OR2404044001_210922FTO_583140
|
2404044001NRG23200920221355659
|
4955661275
|
21/09/2022
|
SNEHA NAIK
|
SNEHA NAIK
|
2404044001WL0072177
|
00415
|
SBIN0013577
|
1554
|
24/09/2022
|
No Such Account
|
6689
|
OR2404044001_210922FTO_583140
|
2404044001NRG23200920221355660
|
4955661276
|
21/09/2022
|
SABITA NAIK
|
SABITA NAIK
|
2404044001WL0072177
|
00415
|
SBIN0013577
|
1554
|
24/09/2022
|
No Such Account
|
6690
|
OR2404044001_300722APB_FTO_414789
|
2404044001NRG23270720221135212
|
4229501155
|
30/07/2022
|
RUKMANI SAMAL
|
RUKMANI SAMAL
|
2404044001WL0056826
|
00048
|
BKID0005452
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
OR2404044001_020722APB_FTO_299524
|
2404044001NRG23290620220911264
|
2852963669
|
02/07/2022
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404044001WL0044218
|
00048
|
BKID0005452
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
OR2404044002_241222APB_FTO_941013
|
2404044002NRG23241220221895657
|
7515175032
|
24/12/2022
|
URMILA NAIK
|
URMILA NAIK
|
2404044002WL0104992
|
00654
|
IOBA0ROGB01
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
OR2404044003_310522APB_FTO_171973
|
2404044003NRG23300520220526763
|
1928375480
|
31/05/2022
|
PURASTAMA PRADHAN
|
PURASTAMA PRADHAN
|
2404044003WL0024951
|
00415
|
SBIN0009824
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
OR2404044003_310522APB_FTO_171973
|
2404044003NRG23310520220536022
|
1928375540
|
31/05/2022
|
PRABHAT CH PALEI
|
PRABHAT CH PALEI
|
2404044003WL0025413
|
00415
|
SBIN0009824
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
OR2404044005_090323APB_FTO_1136762
|
2404044005NRG23090320232370420
|
0495013783
|
09/03/2023
|
ARJUN PRADHAN
|
ARJUN PRADHAN
|
2404044005WL130108
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
OR2404044005_090323APB_FTO_1136762
|
2404044005NRG23090320232370422
|
0495013831
|
09/03/2023
|
RAMAKANTA MAHARNA
|
RAMAKANTA MAHARNA
|
2404044005WL130108
|
00048
|
BKID0005485
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
OR2404044005_090323APB_FTO_1136762
|
2404044005NRG23090320232370426
|
0495013798
|
09/03/2023
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2404044005WL130108
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
OR2404044005_131222APB_FTO_893509
|
2404044005NRG23131220221785093
|
7321150893
|
13/12/2022
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2404044005WL0098958
|
00048
|
BKID0005485
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
OR2404044005_131222APB_FTO_893509
|
2404044005NRG23131220221785095
|
7321150867
|
13/12/2022
|
ARJUN PRADHAN
|
ARJUN PRADHAN
|
2404044005WL0098958
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
OR2404044005_131222APB_FTO_893509
|
2404044005NRG23131220221785108
|
7321150882
|
13/12/2022
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2404044005WL0098958
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
OR2404061006_020123APB_FTO_977874
|
2404061006NRG23020120231994626
|
9089481333
|
02/01/2023
|
MRS NAHAMI MAHAKUD
|
MRS NAHAMI MAHAKUD
|
2404061006WL0110132
|
00354
|
PUNB0090520
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
OR2404061006_020123APB_FTO_977874
|
2404061006NRG23020120231994637
|
9089481277
|
02/01/2023
|
MRS SURAMANI GIRI
|
MRS SURAMANI GIRI
|
2404061006WL0110132
|
00354
|
PUNB0090520
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
OR2404061006_020123APB_FTO_977874
|
2404061006NRG23020120231994744
|
9089481320
|
02/01/2023
|
MRS JAYANTI GIRI
|
MRS JAYANTI GIRI
|
2404061006WL0110138
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
OR2404061006_020123APB_FTO_977874
|
2404061006NRG23291220221957782
|
9089481281
|
02/01/2023
|
MR MOTILAL TRIYA
|
MR MOTILAL TRIYA
|
2404061006WL0108263
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
OR2404051005_130622APB_FTO_224425
|
2404051005NRG23130620220716594
|
2374352482
|
13/06/2022
|
MR PABITRA NAIK
|
MR PABITRA NAIK
|
2404051005WL0034268
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
OR2404051006_160522FTO_124435
|
2404051006NRG23140520220355129
|
1593480957
|
16/05/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2404051006WL0017004
|
00048
|
BKID0005502
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
6707
|
OR2404051006_160722APB_FTO_359482
|
2404051006NRG23150720221055700
|
3195036806
|
16/07/2022
|
MAKUNDA NAIK
|
MAKUNDA NAIK
|
2404051006WL0051864
|
00415
|
SBIN0012049
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
OR2404051006_211022APB_FTO_681899
|
2404051006NRG23201020221476568
|
5997215824
|
21/10/2022
|
NANE BARI
|
NANE BARI
|
2404051006WL0080697
|
00654
|
IOBA0ROGB01
|
666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
OR2404051006_281022FTO_709637
|
2404051006NRG23281020221506195
|
6091141149
|
28/10/2022
|
CHANDAN HEMBRAM
|
CHANDAN HEMBRAM
|
2404051006WL0082724
|
00415
|
SBIN0012049
|
1332
|
02/11/2022
|
No Such Account
|
6710
|
OR2404051007_090123FTO_998230
|
2404051007NRG23060120232048589
|
9119509079
|
09/01/2023
|
RAGHUNATH HO
|
RAGHUNATH HO
|
2404051007WL0112687
|
00048
|
BKID0005471
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
6711
|
OR2404051007_140223APB_FTO_1099696
|
2404051007NRG23140220232289873
|
9126266730
|
14/02/2023
|
MR BANKIM CH MANDAL
|
MR BANKIM CH MANDAL
|
2404051007WL124701
|
00048
|
BKID0005471
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
OR2404051007_231222APB_FTO_937013
|
2404051007NRG23231220221883214
|
9085291398
|
23/12/2022
|
DIKIRI BANRA
|
DIKIRI BANRA
|
2404051007WL0104352
|
00048
|
BKID0005471
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
6713
|
OR2404051008_030123APB_FTO_980643
|
2404051008NRG23030120232001876
|
9089582587
|
03/01/2023
|
GANDRA KISKU
|
GANDRA KISKU
|
2404051008WL0110466
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
OR2404051008_030123APB_FTO_980626
|
2404051008NRG23030120232009116
|
9089694809
|
03/01/2023
|
HASTINI NAIK
|
HASTINI NAIK
|
2404051008WL0110743
|
00415
|
SBIN0012049
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6715
|
OR2404051008_270522APB_FTO_156587
|
2404051008NRG23270520220502380
|
1881597682
|
27/05/2022
|
GANDRA KISKU
|
GANDRA KISKU
|
2404051008WL0023728
|
00654
|
IOBA0ROGB01
|
444
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
OR2404051008_291222APB_FTO_961763
|
2404051008NRG23271220221930231
|
9089417588
|
29/12/2022
|
BELAMATI MOHANTA
|
BELAMATI MOHANTA
|
2404051008WL0106820
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
OR2404051010_071222APB_FTO_865629
|
2404051010NRG23061220221727380
|
7285938924
|
07/12/2022
|
SANTOSH MOHAKUD
|
SANTOSH MOHAKUD
|
2404051010WL0095774
|
00048
|
BKID0005502
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
OR2404051010_150722APB_FTO_356935
|
2404051010NRG23150720221054946
|
3864469652
|
15/07/2022
|
KANCHAN NAIK
|
KANCHAN NAIK
|
2404051010WL0051830
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
OR2404051010_170522APB_FTO_126758
|
2404051010NRG23170520220371984
|
1595760830
|
17/05/2022
|
GUNU HO
|
GUNU HO
|
2404051010WL0017854
|
00415
|
SBIN0012049
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
6720
|
OR2404051010_170522APB_FTO_126758
|
2404051010NRG23170520220371985
|
1595760834
|
17/05/2022
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404051010WL0017854
|
00415
|
SBIN0012049
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
OR2404051011_200123APB_FTO_1038663
|
2404051011NRG23180120232167871
|
9123347669
|
20/01/2023
|
MR GIRISH CHANDRA MOHANTA
|
MR GIRISH CHANDRA MOHANTA
|
2404051011WL0117945
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
OR2404051011_270123FTO_1058422
|
2404051011NRG23270120232219439
|
9123001093
|
27/01/2023
|
BUDHURAM HO
|
BUDHURAM HO
|
2404051011WL0120339
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
6723
|
OR2404054026_230622FTO_268073
|
2404054026NRG23230620220850214
|
2563054592
|
23/06/2022
|
SOMA SINGH
|
SOMA SINGH
|
2404054026WL0041039
|
00468
|
UBIN0825549
|
1332
|
30/06/2022
|
No Such Account
|
6724
|
OR2404054026_230622FTO_268073
|
2404054026NRG23230620220850215
|
2563054591
|
23/06/2022
|
SOMA SINGH
|
SOMA SINGH
|
2404054026WL0041039
|
00468
|
UBIN0825549
|
1332
|
30/06/2022
|
No Such Account
|
6725
|
OR2404061006_020123APB_FTO_977874
|
2404061006NRG23291220221957801
|
9089481284
|
02/01/2023
|
MR MAHESWAR TRIYA
|
MR MAHESWAR TRIYA
|
2404061006WL0108263
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
OR2404061006_020123APB_FTO_977874
|
2404061006NRG23291220221957937
|
9089481302
|
02/01/2023
|
CHAMI PINGUA
|
CHAMI PINGUA
|
2404061006WL0108273
|
00354
|
PUNB0090520
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
OR2404061010_100323APB_FTO_1141155
|
2404061010NRG23100320232383729
|
0494786462
|
10/03/2023
|
PUJASMITAGIRI
|
PUJASMITAGIRI
|
2404061010WL130895
|
00048
|
BKID0005455
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
OR2404061010_110123APB_FTO_1006521
|
2404061010NRG23110120232099283
|
9119848128
|
11/01/2023
|
MRS LEMBATI LAGURI
|
MRS LEMBATI LAGURI
|
2404061010WL0114869
|
00354
|
PUNB0131520
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
OR2404062009_030722FTO_300593
|
2404062000NRG23020720220941829
|
2852499846
|
03/07/2022
|
.RUYA SING
|
.RUYA SING
|
2404062WL0045701
|
00078
|
CNRB0003676
|
1332
|
07/07/2022
|
Account closed
|
6730
|
OR2404062004_110722FTO_328319
|
2404062000NRG23050720220973001
|
3136412692
|
11/07/2022
|
DUKHUU TUDU
|
DUKHUU TUDU
|
2404062WL0047183
|
00415
|
SBIN0013579
|
1332
|
16/07/2022
|
No Such Account
|
6731
|
OR2404062012_100522APB_FTO_103667
|
2404062000NRG23090520220286024
|
1273935711
|
10/05/2022
|
SANJUKTA MOHANTY
|
SANJUKTA MOHANTY
|
2404062WL0013731
|
00415
|
SBIN0013579
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
6732
|
OR2404062_111222APB_FTO_882870
|
2404062000NRG23101220221765894
|
7288751407
|
11/12/2022
|
RITA GIRI
|
RITA GIRI
|
2404062WL0097898
|
00048
|
BKID0005489
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
6733
|
OR2404062_111222APB_FTO_882870
|
2404062000NRG23101220221765898
|
7288751408
|
11/12/2022
|
AROTI GIRI
|
AROTI GIRI
|
2404062WL0097898
|
00048
|
BKID0005489
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
6734
|
OR2404062010_141222APB_FTO_898944
|
2404062000NRG23141220221803655
|
7341178691
|
14/12/2022
|
RAMESH MURMU
|
RAMESH MURMU
|
2404062WL0099943
|
00354
|
PUNB0090420
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
OR2404062004_180622APB_FTO_249046
|
2404062000NRG23170620220768327
|
2515632916
|
18/06/2022
|
KANHU BINDHANI
|
KANHU BINDHANI
|
2404062WL0036814
|
00048
|
BKID0005475
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
OR2404062009_210622FTO_261157
|
2404062000NRG23210620220827884
|
2560312002
|
21/06/2022
|
.RUYA SING
|
.RUYA SING
|
2404062WL0039866
|
00078
|
CNRB0003676
|
1332
|
30/06/2022
|
Account closed
|
6737
|
OR2404062010_211222APB_FTO_929571
|
2404062000NRG23211220221866577
|
9085353167
|
21/12/2022
|
SITA MURMU
|
SITA MURMU
|
2404062WL0103462
|
00354
|
PUNB0090420
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
OR2404062010_211222APB_FTO_929571
|
2404062000NRG23211220221866590
|
9085353158
|
21/12/2022
|
MEGHRAY MURMU
|
MEGHRAY MURMU
|
2404062WL0103462
|
00354
|
PUNB0090420
|
222
|
23/02/2023
|
Account closed
|
6739
|
OR2404062010_211222APB_FTO_929571
|
2404062000NRG23211220221867593
|
9085353211
|
21/12/2022
|
RAMESH MURMU
|
RAMESH MURMU
|
2404062WL0103508
|
00354
|
PUNB0090420
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
OR2404062010_211222FTO_929569
|
2404062000NRG23211220221867618
|
9085006920
|
21/12/2022
|
SITA TUDU
|
SITA TUDU
|
2404062WL0103508
|
00415
|
SBIN0013579
|
1332
|
23/02/2023
|
No Such Account
|
6741
|
OR2404051017_221122APB_FTO_809317
|
2404051017NRG23221120221634588
|
6676692531
|
22/11/2022
|
TAPAN KUMAR NAIK
|
TAPAN KUMAR NAIK
|
2404051017WL0090551
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
OR2404051018_091222APB_FTO_876768
|
2404051018NRG23071220221746729
|
7290612709
|
09/12/2022
|
LALMOHAN MARND
|
LALMOHAN MARND
|
2404051018WL0096779
|
00048
|
BKID0005471
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
OR2404051018_301222APB_FTO_967714
|
2404051018NRG23301220221966034
|
9095266040
|
30/12/2022
|
PUTKAR SINKU
|
PUTKAR SINKU
|
2404051018WL0108673
|
00048
|
BKID0005471
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6744
|
OR2404051018_301222APB_FTO_967714
|
2404051018NRG23301220221966040
|
9095266036
|
30/12/2022
|
SELAI HO
|
SELAI HO
|
2404051018WL0108673
|
00048
|
BKID0005471
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
OR2404054026_230622FTO_268073
|
2404054026NRG23230620220850224
|
2563054557
|
23/06/2022
|
GURUBARI KUNTIA
|
GURUBARI KUNTIA
|
2404054026WL0041039
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
6746
|
OR2404054026_230622FTO_268073
|
2404054026NRG23230620220850225
|
2563054558
|
23/06/2022
|
GURUBARI KUNTIA
|
GURUBARI KUNTIA
|
2404054026WL0041039
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
6747
|
OR2404054026_230622FTO_268073
|
2404054026NRG23230620220850269
|
2563054497
|
23/06/2022
|
SANJAY KU DEHURI
|
SANJAY KU DEHURI
|
2404054026WL0041041
|
00654
|
IOBA0ROGB01
|
444
|
30/06/2022
|
No Such Account
|
6748
|
OR2404055003_030622APB_FTO_190973
|
2404055003NRG23030620220603154
|
2222441565
|
03/06/2022
|
KULAMANI BEHERA
|
KULAMANI BEHERA
|
2404055003WL0028771
|
00354
|
PUNB0088820
|
1554
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6749
|
OR2404055003_030622APB_FTO_190973
|
2404055003NRG23030620220603155
|
2222441401
|
03/06/2022
|
ANJANA BEHERA
|
ANJANA BEHERA
|
2404055003WL0028771
|
00354
|
PUNB0088820
|
1554
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6750
|
OR2404055003_030622APB_FTO_190973
|
2404055003NRG23030620220603574
|
2222441416
|
03/06/2022
|
Daktar Murmu
|
Daktar Murmu
|
2404055003WL0028792
|
00354
|
PUNB0088820
|
888
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
OR2404055003_030622APB_FTO_190973
|
2404055003NRG23030620220604140
|
2222441542
|
03/06/2022
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2404055003WL0028809
|
00354
|
PUNB0088820
|
1554
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6752
|
OR2404055003_160422APB_FTO_28246
|
2404055003NRG23150420220031978
|
0918110736
|
16/04/2022
|
ANIL BEHERA
|
ANIL BEHERA
|
2404055003WL0001472
|
00354
|
PUNB0088820
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
OR2404055003_271222FTO_952358
|
2404055003NRG23261220221916077
|
9086756371
|
27/12/2022
|
RASBIHARI BEHERA
|
RASBIHARI BEHERA
|
2404055003WL0106114
|
00354
|
PUNB0088820
|
1332
|
23/02/2023
|
No Such Account
|
6754
|
OR2404055004_030622FTO_187665
|
2404055004NRG23030620220596626
|
2224642868
|
03/06/2022
|
PUTUL SINGH
|
PUTUL SINGH
|
2404055004WL0028425
|
00354
|
PUNB0288400
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
6755
|
OR2404055006_150323APB_FTO_1150537
|
2404055006NRG23150320232403941
|
0495237779
|
15/03/2023
|
RABAN MANGAL
|
RABAN MANGAL
|
2404055006WL132169
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
OR2404055006_270323APB_FTO_1187689
|
2404055006NRG23270320232480760
|
0499392544
|
27/03/2023
|
RABAN MANGAL
|
RABAN MANGAL
|
2404055006WL136399
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
OR2404055006_270323APB_FTO_1187689
|
2404055006NRG23270320232480769
|
0499392545
|
27/03/2023
|
RABAN MANGAL
|
RABAN MANGAL
|
2404055006WL136400
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
OR2404055007_020123APB_FTO_976781
|
2404055007NRG23020120231990874
|
9089426413
|
02/01/2023
|
CHANDAMANI KAR
|
CHANDAMANI KAR
|
2404055007WL0109931
|
00415
|
SBIN0006468
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
OR2404055007_020123APB_FTO_976781
|
2404055007NRG23020120231990879
|
9089426421
|
02/01/2023
|
SANJAY KUMAR PRADHAN
|
SANJAY KUMAR PRADHAN
|
2404055007WL0109931
|
00415
|
SBIN0006470
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
OR2404055007_020123APB_FTO_976781
|
2404055007NRG23020120231990893
|
9089426418
|
02/01/2023
|
MAMATA KAR
|
MAMATA KAR
|
2404055007WL0109932
|
00415
|
SBIN0006468
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
OR2404055007_020123APB_FTO_976781
|
2404055007NRG23020120231990935
|
9089426388
|
02/01/2023
|
BULU KAR
|
BULU KAR
|
2404055007WL0109936
|
00354
|
PUNB0288400
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
OR2404055007_090622FTO_211841
|
2404055007NRG23060620220617838
|
2291162844
|
09/06/2022
|
NINIMANI KAR
|
NINIMANI KAR
|
2404055007WL0029527
|
00354
|
PUNB0288400
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
6763
|
OR2404055007_090622FTO_211841
|
2404055007NRG23060620220618347
|
2291162798
|
09/06/2022
|
SUBARNA KAR
|
SUBARNA KAR
|
2404055007WL0029552
|
00354
|
PUNB0075720
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
6764
|
OR2404051011_270123FTO_1058422
|
2404051011NRG23270120232219448
|
9123001094
|
27/01/2023
|
DUSURU HO
|
DUSURU HO
|
2404051011WL0120339
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
6765
|
OR2404051012_311222APB_FTO_972764
|
2404051012NRG23291220221959817
|
9089589045
|
31/12/2022
|
NANDINI ROUT
|
NANDINI ROUT
|
2404051012WL0108363
|
00048
|
BKID0005502
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6766
|
OR2404051019_221222FTO_931618
|
2404051019NRG22050120222302374
|
9084908163
|
22/12/2022
|
MENJA PINGUA
|
MENJA PINGUA
|
2404051WL129160
|
00048
|
BKID0005502
|
1290
|
23/02/2023
|
No Such Account
|
6767
|
OR2404051019_221222FTO_931618
|
2404051019NRG22140320222608451
|
9084908164
|
22/12/2022
|
MENJA PINGUA
|
MENJA PINGUA
|
2404051WL148081
|
00048
|
BKID0005502
|
1290
|
23/02/2023
|
No Such Account
|
6768
|
OR2404051019_221222FTO_931618
|
2404051019NRG22161120211873441
|
9084908169
|
22/12/2022
|
MR DURYODHAN HEMBRAM
|
MR DURYODHAN HEMBRAM
|
2404051WL101241
|
00415
|
SBIN0012049
|
645
|
23/02/2023
|
No Such Account
|
6769
|
OR2404051019_221222FTO_931618
|
2404051019NRG22161120211873442
|
9084908173
|
22/12/2022
|
MR RAJIB GUIA
|
MR RAJIB GUIA
|
2404051WL101241
|
00415
|
SBIN0012049
|
1290
|
23/02/2023
|
No Such Account
|
6770
|
OR2404051019_220323APB_FTO_1171061
|
2404051019NRG23220320232448988
|
0496848471
|
22/03/2023
|
PARWATI NAIK
|
PARWATI NAIK
|
2404051019WL134728
|
00415
|
SBIN0012049
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
OR2404051019_220323APB_FTO_1171061
|
2404051019NRG23220320232449053
|
0496848402
|
22/03/2023
|
JABAN TIRIA
|
JABAN TIRIA
|
2404051019WL134730
|
00354
|
PUNB0134610
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6772
|
OR2404051020_141122APB_FTO_774589
|
2404051020NRG23111120221564347
|
6549748471
|
14/11/2022
|
DAMAYANTI NAYAK
|
DAMAYANTI NAYAK
|
2404051020WL0086586
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
OR2404051020_160822APB_FTO_467693
|
2404051020NRG23150820221221922
|
4277025508
|
16/08/2022
|
RAJENDRANATH MOHANTA
|
RAJENDRANATH MOHANTA
|
2404051020WL0062542
|
00654
|
IOBA0ROGB01
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
OR2404051020_200323APB_FTO_1167576
|
2404051020NRG23170320232427146
|
0496348073
|
20/03/2023
|
NARENDRA NATH NAYAK
|
NARENDRA NATH NAYAK
|
2404051020WL133463
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6775
|
OR2404051020_200323APB_FTO_1167576
|
2404051020NRG23170320232427160
|
0496348124
|
20/03/2023
|
PARAMESWAR NAYAK
|
PARAMESWAR NAYAK
|
2404051020WL133463
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6776
|
OR2404051020_200622APB_FTO_251707
|
2404051020NRG23190620220794995
|
2462041142
|
20/06/2022
|
LAXMIDHAR PATRA
|
LAXMIDHAR PATRA
|
2404051020WL0038176
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6777
|
OR2404051020_200622APB_FTO_251707
|
2404051020NRG23190620220795122
|
2462041182
|
20/06/2022
|
MR BISHANATH NAYAK
|
MR BISHANATH NAYAK
|
2404051020WL0038180
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
OR2404051020_200622FTO_251697
|
2404051020NRG23190620220795171
|
2460963102
|
20/06/2022
|
NANDAN KUMAR NAYAK
|
NANDAN KUMAR NAYAK
|
2404051020WL0038180
|
00032
|
UTIB0002056
|
1110
|
24/06/2022
|
No Such Account
|
6779
|
OR2404051020_220822APB_FTO_489838
|
2404051020NRG23210820221248707
|
4276906188
|
22/08/2022
|
RAJENDRANATH MOHANTA
|
RAJENDRANATH MOHANTA
|
2404051020WL0064390
|
00654
|
IOBA0ROGB01
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
OR2404052007_160323APB_FTO_1154797
|
2404052000NRG23160320232415893
|
0495046303
|
16/03/2023
|
PADMINI MOHAKUD
|
PADMINI MOHAKUD
|
2404052WL132866
|
00415
|
SBIN0000163
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
6781
|
OR2404052007_160323APB_FTO_1154797
|
2404052000NRG23160320232416182
|
0495046304
|
16/03/2023
|
PADMINI MOHAKUD
|
PADMINI MOHAKUD
|
2404052WL132884
|
00415
|
SBIN0000163
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
6782
|
OR2404055007_300123APB_FTO_1067826
|
2404055007NRG23300120232232449
|
9124174895
|
30/01/2023
|
KANDARPA NAIK
|
KANDARPA NAIK
|
2404055007WL0121005
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
OR2404055007_300123APB_FTO_1067826
|
2404055007NRG23300120232232514
|
9124174920
|
30/01/2023
|
BULU KAR
|
BULU KAR
|
2404055007WL0121008
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
OR2404055007_100822FTO_450966
|
2404055007NRG23300620220916467
|
4274512323
|
10/08/2022
|
NINI MANI KAR
|
NINI MANI KAR
|
2404055WL0044480
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
6785
|
OR2404055009_080622FTO_204415
|
2404055009NRG23070620220639590
|
2331981423
|
08/06/2022
|
LAXMAN MURMU
|
LAXMAN MURMU
|
2404055009WL0030553
|
00468
|
UBIN0565326
|
1554
|
16/06/2022
|
No Such Account
|
6786
|
OR2404051012_311222APB_FTO_972764
|
2404051012NRG23291220221960014
|
9089589020
|
31/12/2022
|
AJIT NAIK
|
AJIT NAIK
|
2404051012WL0108366
|
00415
|
SBIN0012049
|
1110
|
23/02/2023
|
Account closed
|
6787
|
OR2404051012_300123APB_FTO_1068334
|
2404051012NRG23300120232237797
|
9123941673
|
30/01/2023
|
NANDINI ROUT
|
NANDINI ROUT
|
2404051012WL0121222
|
00048
|
BKID0005502
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
OR2404051013_130522APB_FTO_116211
|
2404051013NRG23130520220334298
|
1372951004
|
13/05/2022
|
MRS RANGALATA NAIK
|
MRS RANGALATA NAIK
|
2404051013WL0016006
|
00654
|
IOBA0ROGB01
|
666
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
OR2404051013_130522APB_FTO_116211
|
2404051013NRG23130520220334299
|
1372951007
|
13/05/2022
|
SUJUNI NAIK
|
SUJUNI NAIK
|
2404051013WL0016006
|
00654
|
IOBA0ROGB01
|
1110
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
OR2404051013_180522APB_FTO_129923
|
2404051013NRG23180520220382482
|
1593455208
|
18/05/2022
|
SUJUNI NAIK
|
SUJUNI NAIK
|
2404051013WL0018270
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
OR2404051013_200422APB_FTO_38447
|
2404051013NRG23190420220074806
|
0919787268
|
20/04/2022
|
CHITRASEN MOHANTA
|
CHITRASEN MOHANTA
|
2404051013WL0003438
|
00048
|
BKID0005502
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
OR2404051013_200422APB_FTO_38447
|
2404051013NRG23190420220074862
|
0919787200
|
20/04/2022
|
MRS SUKUMARI NAIK
|
MRS SUKUMARI NAIK
|
2404051013WL0003441
|
00654
|
IOBA0ROGB01
|
444
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
OR2404051013_251122APB_FTO_822943
|
2404051013NRG23241120221646021
|
|
25/11/2022
|
Mr.DINESH KUMAR MOHANTA
|
Mr.DINESH KUMAR MOHANTA
|
2404051013WL0091208
|
00415
|
SBIN0012049
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
OR2404051013_310522APB_FTO_168289
|
2404051013NRG23300520220533201
|
N05220331F8D1
|
31/05/2022
|
SUJUNI NAIK
|
SUJUNI NAIK
|
2404051013WL0025280
|
00654
|
IOBA0ROGB01
|
666
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
OR2404051014_090522APB_FTO_97680
|
2404051014NRG23090520220265725
|
1269897126
|
09/05/2022
|
TRIBENI NAIK
|
TRIBENI NAIK
|
2404051014WL0012807
|
00354
|
PUNB0118120
|
666
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
OR2404051014_090522APB_FTO_97680
|
2404051014NRG23090520220265741
|
1269897134
|
09/05/2022
|
KANHEI MOHAKUD
|
KANHEI MOHAKUD
|
2404051014WL0012807
|
00354
|
PUNB0118120
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
OR2404051014_130522APB_FTO_116836
|
2404051014NRG23130520220336587
|
1372949692
|
13/05/2022
|
KANHEI MOHAKUD
|
KANHEI MOHAKUD
|
2404051014WL0016099
|
00354
|
PUNB0118120
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
OR2404051014_220622APB_FTO_262896
|
2404051014NRG23220620220833520
|
2559671256
|
22/06/2022
|
KANHEI MOHAKUD
|
KANHEI MOHAKUD
|
2404051014WL0040221
|
00354
|
PUNB0118120
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
OR2404051015_160822APB_FTO_467523
|
2404051015NRG23140820221219477
|
4277036520
|
16/08/2022
|
NARENDRA HANSDAH
|
NARENDRA HANSDAH
|
2404051015WL0062384
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
OR2404051016_270123FTO_1060642
|
2404051016NRG23270120232225106
|
9124425352
|
27/01/2023
|
SHRADHANJALI MOHANTA
|
SHRADHANJALI MOHANTA
|
2404051016WL0120609
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
6801
|
OR2404051016_290323APB_FTO_1196064
|
2404051016NRG23290320232507138
|
2806934459
|
29/03/2023
|
KASTURI MOHANTA
|
KASTURI MOHANTA
|
2404051016WL137781
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
OR2404055007_120722APB_FTO_342930
|
2404055007NRG23120720221031036
|
3146841443
|
12/07/2022
|
SUSANTA KAR
|
SUSANTA KAR
|
2404055007WL0050440
|
00354
|
PUNB0288400
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
OR2404055007_130722FTO_345730
|
2404055007NRG23130720221032811
|
3146552615
|
13/07/2022
|
SATYABAN GIRI
|
SATYABAN GIRI
|
2404055007WL0050547
|
00354
|
PUNB0288400
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
6804
|
OR2404055009_100822APB_FTO_450932
|
2404055009NRG23100820221202971
|
4274698809
|
10/08/2022
|
KARTICK CHANDRA NAIK
|
KARTICK CHANDRA NAIK
|
2404055009WL0061338
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6805
|
OR2404055009_170422APB_FTO_29442
|
2404055009NRG23130420220023552
|
0918106872
|
17/04/2022
|
PARAN SOREN
|
PARAN SOREN
|
2404055009WL0001042
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
OR2404055011_140622APB_FTO_231995
|
2404055011NRG23140620220736295
|
2367547443
|
14/06/2022
|
SOMANATH BEHERA
|
SOMANATH BEHERA
|
2404055011WL0035173
|
00354
|
PUNB0288400
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
OR2404055011_140622APB_FTO_232008
|
2404055011NRG23140620220739264
|
2367965518
|
14/06/2022
|
MANJU SAHA
|
MANJU SAHA
|
2404055011WL0035317
|
00354
|
PUNB0288400
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
OR2404055012_210422FTO_44390
|
2404055012NRG23190420220067236
|
0859441306
|
21/04/2022
|
RAMESWAR MURMU
|
RAMESWAR MURMU
|
2404055012WL0003113
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
No Such Account
|
6809
|
OR2404055012_220722FTO_384783
|
2404055012NRG23210720221099644
|
4226273572
|
22/07/2022
|
DANAGI HEMBRAM
|
DANAGI HEMBRAM
|
2404055012WL0054655
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
6810
|
OR2404055012_220123APB_FTO_1043679
|
2404055012NRG23220120232193510
|
9123503435
|
22/01/2023
|
MONORANJAN PATRA
|
MONORANJAN PATRA
|
2404055012WL0119091
|
00354
|
PUNB0025020
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
OR2404055012_270422FTO_61332
|
2404055012NRG23250420220133971
|
0859324765
|
27/04/2022
|
RAMESWAR MURMU
|
RAMESWAR MURMU
|
2404055012WL0006452
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
No Such Account
|
6812
|
OR2404055013_040622APB_FTO_191025
|
2404055013NRG23030620220596612
|
N06220053A424
|
04/06/2022
|
DEBANAND RAJ
|
DEBANAND RAJ
|
2404055013WL0028424
|
00354
|
PUNB0288400
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
OR2404055013_091222FTO_876223
|
2404055013NRG23091220221758887
|
7289549369
|
09/12/2022
|
SUSHIL KUMAR MAHANTA
|
SUSHIL KUMAR MAHANTA
|
2404055013WL0097469
|
00415
|
SBIN0006468
|
1554
|
17/12/2022
|
Account closed
|
6814
|
OR2404055013_151222APB_FTO_904453
|
2404055013NRG23141220221801132
|
7342433981
|
15/12/2022
|
RAJ KUMAR DHIR
|
RAJ KUMAR DHIR
|
2404055013WL0099813
|
00354
|
PUNB0288400
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
OR2404055013_151222APB_FTO_904453
|
2404055013NRG23141220221801141
|
7342433996
|
15/12/2022
|
BUDHU SINGH
|
BUDHU SINGH
|
2404055013WL0099813
|
00354
|
PUNB0288400
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
OR2404055013_200422APB_FTO_40566
|
2404055013NRG23200420220080520
|
0919757302
|
20/04/2022
|
PRATIVAMANJARI DHAL
|
PRATIVAMANJARI DHAL
|
2404055013WL0003758
|
00048
|
BKID0005479
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
OR2404055013_200422FTO_40558
|
2404055013NRG23200420220081132
|
0919696677
|
20/04/2022
|
DEEPAK KISHORE MOHANTA
|
DEEPAK KISHORE MOHANTA
|
2404055013WL0003786
|
00354
|
PUNB0288400
|
1332
|
07/05/2022
|
No Such Account
|
6818
|
OR2404055013_200422APB_FTO_40566
|
2404055013NRG23200420220081139
|
0919757224
|
20/04/2022
|
MAHENDRA MOHANTA
|
MAHENDRA MOHANTA
|
2404055013WL0003786
|
00354
|
PUNB0288400
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
OR2404055013_200422APB_FTO_40566
|
2404055013NRG23200420220082413
|
0919757212
|
20/04/2022
|
KABITA DHALA
|
KABITA DHALA
|
2404055013WL0003840
|
00354
|
PUNB0075720
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
OR2404044007_130422APB_FTO_21073
|
2404044007NRG23130420220018163
|
0917396770
|
13/04/2022
|
BAIRAGI DEHURI
|
BAIRAGI DEHURI
|
2404044007WL0000840
|
00654
|
IOBA0ROGB01
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
OR2404044007_151222FTO_900207
|
2404044007NRG23140720221050369
|
7375365057
|
15/12/2022
|
SUSANTA MALLICK
|
SUSANTA MALLICK
|
2404044WL0051496
|
00654
|
IOBA0ROGB01
|
1554
|
23/12/2022
|
A/c Blocked or Frozen
|
6822
|
OR2404044007_151222FTO_900207
|
2404044007NRG23140720221050370
|
7375365058
|
15/12/2022
|
SUSANTA MALLICK
|
SUSANTA MALLICK
|
2404044WL0051496
|
00654
|
IOBA0ROGB01
|
1554
|
23/12/2022
|
A/c Blocked or Frozen
|
6823
|
OR2404044007_151222FTO_900188
|
2404044007NRG23170620220765898
|
7375359343
|
15/12/2022
|
BISHNU CHARAN MALLICK
|
BISHNU CHARAN MALLICK
|
2404044WL0036674
|
00654
|
IOBA0ROGB01
|
1332
|
23/12/2022
|
A/c Blocked or Frozen
|
6824
|
OR2404055007_300522APB_FTO_165775
|
2404055007NRG23300520220526678
|
1892998956
|
30/05/2022
|
SUKRI NAIK
|
SUKRI NAIK
|
2404055007WL0024945
|
00354
|
PUNB0288400
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
OR2404055008_060522APB_FTO_95487
|
2404055008NRG23060520220248637
|
1226158211
|
06/05/2022
|
HARIHARA BHAKTA
|
HARIHARA BHAKTA
|
2404055008WL0011974
|
00354
|
PUNB0088820
|
1554
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
OR2404055008_100622APB_FTO_218828
|
2404055008NRG23100620220692880
|
2332320944
|
10/06/2022
|
sakti kumar singh
|
sakti kumar singh
|
2404055008WL0033127
|
00354
|
PUNB0088820
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
OR2404055008_100622APB_FTO_218828
|
2404055008NRG23100620220692881
|
2332320945
|
10/06/2022
|
sakti kumar singh
|
sakti kumar singh
|
2404055008WL0033127
|
00354
|
PUNB0088820
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
OR2404055008_180422APB_FTO_31189
|
2404055008NRG23180420220052045
|
0918077600
|
18/04/2022
|
LAXMI SETHI
|
LAXMI SETHI
|
2404055008WL0002409
|
00354
|
PUNB0088820
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6829
|
OR2404055008_190722APB_FTO_375391
|
2404055008NRG23190720221084602
|
3866728451
|
19/07/2022
|
CHINIMANI MARNDI
|
CHINIMANI MARNDI
|
2404055008WL0053669
|
00354
|
PUNB0088820
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6830
|
OR2404055008_241222APB_FTO_942189
|
2404055008NRG23241220221898473
|
7515018185
|
24/12/2022
|
KARMA PATRA
|
KARMA PATRA
|
2404055008WL0105155
|
00078
|
CNRB0001429
|
444
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6831
|
OR2404055008_250422FTO_55433
|
2404055008NRG23250420220131972
|
0891570515
|
25/04/2022
|
SAKRA MURMU
|
SAKRA MURMU
|
2404055008WL0006341
|
00354
|
PUNB0088820
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
6832
|
OR2404055009_010822APB_FTO_419586
|
2404055009NRG23300720221153326
|
4229529779
|
01/08/2022
|
KARTICK CHANDRA NAIK
|
KARTICK CHANDRA NAIK
|
2404055009WL0057995
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6833
|
OR2404055010_050522APB_FTO_87950
|
2404055010NRG23050520220227973
|
1226151502
|
05/05/2022
|
DASRATHI BESRA
|
DASRATHI BESRA
|
2404055010WL0011013
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
OR2404055010_050522APB_FTO_87950
|
2404055010NRG23050520220228143
|
1226151453
|
05/05/2022
|
GIRIS BARIK
|
GIRIS BARIK
|
2404055010WL0011020
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
OR2404055010_050522APB_FTO_87950
|
2404055010NRG23050520220228181
|
1226151500
|
05/05/2022
|
SUSIL CHANDRA NAIK
|
SUSIL CHANDRA NAIK
|
2404055010WL0011022
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
OR2404055010_170522APB_FTO_125686
|
2404055010NRG23150520220361521
|
1593385174
|
17/05/2022
|
SUMATI NAIK
|
SUMATI NAIK
|
2404055010WL0017311
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
OR2404055010_170522APB_FTO_125686
|
2404055010NRG23150520220361584
|
1593385194
|
17/05/2022
|
CHATISH BARIK
|
CHATISH BARIK
|
2404055010WL0017314
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
OR2404055010_170522APB_FTO_125686
|
2404055010NRG23150520220361680
|
1593385142
|
17/05/2022
|
ANIL KU SETHI
|
ANIL KU SETHI
|
2404055010WL0017317
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
OR2404055010_170522FTO_125684
|
2404055010NRG23150520220361694
|
1593081301
|
17/05/2022
|
SUPRIYA BERA
|
SUPRIYA BERA
|
2404055010WL0017318
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
6840
|
OR2404061003_241122APB_FTO_816156
|
2404061000NRG23241120221646540
|
|
24/11/2022
|
KALAKAR MAHAKUD
|
KALAKAR MAHAKUD
|
2404061WL0091239
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
OR2404061006_301122FTO_840456
|
2404061000NRG23241120221649591
|
7023436922
|
30/11/2022
|
SITA MOHANTA
|
SITA MOHANTA
|
2404061WL0091412
|
00354
|
PUNB0090520
|
1332
|
09/12/2022
|
Account closed
|
6842
|
OR2404061007_251122APB_FTO_820922
|
2404061000NRG23251120221652439
|
|
25/11/2022
|
RAJENDRA CHATTAR
|
RAJENDRA CHATTAR
|
2404061WL0091593
|
00354
|
PUNB0090520
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
OR2404061007_251122APB_FTO_820922
|
2404061000NRG23251120221652442
|
|
25/11/2022
|
MR BALARAM CHATAR
|
MR BALARAM CHATAR
|
2404061WL0091593
|
00354
|
PUNB0090520
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
OR2404061001_260722APB_FTO_398654
|
2404061000NRG23260720221127053
|
4227199818
|
26/07/2022
|
PANKAJA BARIK
|
PANKAJA BARIK
|
2404061WL0056297
|
00048
|
BKID0005463
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
OR2404061012_271222FTO_953440
|
2404061000NRG23261220221917728
|
9086804563
|
27/12/2022
|
MRS MALATI NAIK
|
MRS MALATI NAIK
|
2404061WL0106195
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Account closed
|
6846
|
OR2404061007_291222APB_FTO_962880
|
2404061000NRG23281220221942145
|
9089420079
|
29/12/2022
|
LALMOHAN MAHAKUD
|
LALMOHAN MAHAKUD
|
2404061WL0107452
|
00354
|
PUNB0090520
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
OR2404061007_291222APB_FTO_962880
|
2404061000NRG23281220221942146
|
9089420075
|
29/12/2022
|
RANDA SINKU
|
RANDA SINKU
|
2404061WL0107452
|
00354
|
PUNB0090520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
OR2404061010_300422APB_FTO_74148
|
2404061000NRG23300420220189550
|
1089758529
|
30/04/2022
|
GURUCHARAN NAYAK
|
GURUCHARAN NAYAK
|
2404061WL0009164
|
00354
|
PUNB0131520
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
OR2404061010_300422APB_FTO_74148
|
2404061000NRG23300420220189835
|
1089758535
|
30/04/2022
|
SUKURAM LAGURI
|
SUKURAM LAGURI
|
2404061WL0009181
|
00354
|
PUNB0131520
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
OR2404061010_300422APB_FTO_74148
|
2404061000NRG23300420220190478
|
1089758544
|
30/04/2022
|
KESHAB CHANDRA PURTI
|
KESHAB CHANDRA PURTI
|
2404061WL0009204
|
00354
|
PUNB0131520
|
888
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
OR2404061006_230323APB_FTO_1173899
|
2404061006NRG23220320232449745
|
0496271263
|
23/03/2023
|
KALPA LATA GIRI
|
KALPA LATA GIRI
|
2404061006WL134763
|
00354
|
PUNB0090520
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
OR2404061006_230323APB_FTO_1173899
|
2404061006NRG23220320232449769
|
0496271281
|
23/03/2023
|
MRS DAMAYANTI BANKIRA
|
MRS DAMAYANTI BANKIRA
|
2404061006WL134763
|
00354
|
PUNB0090520
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
OR2404061006_230323APB_FTO_1173899
|
2404061006NRG23220320232449770
|
0496271267
|
23/03/2023
|
CHILU PINGUA
|
CHILU PINGUA
|
2404061006WL134763
|
00354
|
PUNB0090520
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
OR2404062010_070622APB_FTO_200220
|
2404062000NRG23020620220580662
|
2221222474
|
07/06/2022
|
ANANTA HANSDAH
|
ANANTA HANSDAH
|
2404062WL0027593
|
00354
|
PUNB0090420
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
OR2404062010_070622APB_FTO_200220
|
2404062000NRG23070620220637663
|
2221222423
|
07/06/2022
|
RAMESH MURMU
|
RAMESH MURMU
|
2404062WL0030470
|
00354
|
PUNB0090420
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
OR2404062010_070622APB_FTO_200220
|
2404062000NRG23070620220637667
|
2221222420
|
07/06/2022
|
ANIPA MARANDI
|
ANIPA MARANDI
|
2404062WL0030470
|
00354
|
PUNB0090420
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
OR2404062011_121222APB_FTO_888440
|
2404062000NRG23121220221778562
|
7321100327
|
12/12/2022
|
BASANTA PATRA
|
BASANTA PATRA
|
2404062WL0098567
|
00415
|
SBIN0007021
|
888
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
OR2404068016_180323APB_FTO_1162648
|
2404068016NRG23180320232430270
|
0495089756
|
18/03/2023
|
CHANDRAMOHAN DEHURI
|
CHANDRAMOHAN DEHURI
|
2404068016WL133645
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
OR2404068016_241122FTO_817991
|
2404068016NRG23241120221649501
|
|
24/11/2022
|
MARKANDA SAE
|
MARKANDA SAE
|
2404068016WL0091407
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
6860
|
OR2404068016_241122FTO_817991
|
2404068016NRG23241120221649512
|
|
24/11/2022
|
TIKINI MUNDA
|
TIKINI MUNDA
|
2404068016WL0091407
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
6861
|
OR2404068017_090123APB_FTO_999126
|
2404068017NRG23090120232065589
|
9119569893
|
09/01/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404068017WL0113420
|
00415
|
SBIN0006469
|
428
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
OR2404068017_090123APB_FTO_999126
|
2404068017NRG23090120232065603
|
9119569919
|
09/01/2023
|
RASABATI DAS
|
RASABATI DAS
|
2404068017WL0113420
|
00048
|
BKID0005465
|
321
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
OR2404068017_250422FTO_54297
|
2404068017NRG23230420220114535
|
0891461991
|
25/04/2022
|
ANTARYAMI DEHURI
|
ANTARYAMI DEHURI
|
2404068017WL0005484
|
00415
|
SBIN0009635
|
1332
|
06/05/2022
|
Account closed
|
6864
|
OR2404069_020622FTO_183270
|
2404069000NRG23020620220581943
|
N062200363B04
|
02/06/2022
|
SUKANTI GIRI
|
SUKANTI GIRI
|
2404069WL0027654
|
00048
|
BKID0005477
|
1554
|
08/06/2022
|
A/c Blocked or Frozen
|
6865
|
OR2404069_050722FTO_311013
|
2404069000NRG23050720220972105
|
2916064381
|
05/07/2022
|
SUBAS CHANDRA DHUNGIA
|
SUBAS CHANDRA DHUNGIA
|
2404069WL0047153
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
6866
|
OR2404069011_130722APB_FTO_344247
|
2404069000NRG23120720221030013
|
3146963437
|
13/07/2022
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2404069WL0050376
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
OR2404069011_130722APB_FTO_344247
|
2404069000NRG23120720221030177
|
3146963469
|
13/07/2022
|
HADI BANDHU MANDI
|
HADI BANDHU MANDI
|
2404069WL0050383
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
OR2404069001_130422FTO_21576
|
2404069000NRG23130420220018326
|
0917100102
|
13/04/2022
|
GAJENDRA MALIK
|
GAJENDRA MALIK
|
2404069WL0000850
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
6869
|
OR2404069001_130422FTO_21576
|
2404069000NRG23130420220018373
|
0917100109
|
13/04/2022
|
HAREKRUSHNA MANIK
|
HAREKRUSHNA MANIK
|
2404069WL0000850
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
6870
|
OR2404069_130522FTO_120150
|
2404069000NRG23130520220333184
|
1372567551
|
13/05/2022
|
Pragyan jena
|
Pragyan jena
|
2404069WL0015963
|
00048
|
BKID0005477
|
1554
|
19/05/2022
|
A/c Blocked or Frozen
|
6871
|
OR2404069_130522FTO_120150
|
2404069000NRG23130520220343887
|
1372567587
|
13/05/2022
|
RANJAN MALLIK
|
RANJAN MALLIK
|
2404069WL0016484
|
00048
|
BKID0005477
|
1554
|
19/05/2022
|
A/c Blocked or Frozen
|
6872
|
OR2404069_170622APB_FTO_242668
|
2404069000NRG23160620220750479
|
2514476183
|
17/06/2022
|
DAMU HANSDA
|
DAMU HANSDA
|
2404069WL0035869
|
00048
|
BKID0005477
|
888
|
27/06/2022
|
A/c Blocked or Frozen
|
6873
|
OR2404069_170622APB_FTO_242668
|
2404069000NRG23160620220758322
|
2514476200
|
17/06/2022
|
PURUSOTTAM HANSDA
|
PURUSOTTAM HANSDA
|
2404069WL0036247
|
00048
|
BKID0005477
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
6874
|
OR2404069_170622APB_FTO_242668
|
2404069000NRG23160620220759871
|
2514476157
|
17/06/2022
|
BIDYADHARA NAIK
|
BIDYADHARA NAIK
|
2404069WL0036322
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
OR2404069007_210323FTO_1168966
|
2404069000NRG23200320232441898
|
0496317353
|
21/03/2023
|
PARESH NAIK
|
PARESH NAIK
|
2404069WL134306
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
No Such Account
|
6876
|
OR2404069007_210323FTO_1168966
|
2404069000NRG23200320232441907
|
0496317352
|
21/03/2023
|
SWADHIN GIRI
|
SWADHIN GIRI
|
2404069WL134307
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
6877
|
OR2404069_200722APB_FTO_379147
|
2404069000NRG23200720221091582
|
3866786731
|
20/07/2022
|
MANDAKINI MOHAPATRA
|
MANDAKINI MOHAPATRA
|
2404069WL0054148
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
OR2404069003_220123APB_FTO_1042712
|
2404069000NRG23210120232189616
|
9123314507
|
22/01/2023
|
MADHUSUDAN DAS
|
MADHUSUDAN DAS
|
2404069WL0118913
|
00048
|
BKID0005477
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
OR2404069_260522APB_FTO_153622
|
2404069000NRG23250520220482631
|
1879982758
|
26/05/2022
|
BIDYADHARA NAIK
|
BIDYADHARA NAIK
|
2404069WL0022618
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
OR2404051017_071022APB_FTO_633103
|
2404051017NRG23071020221426721
|
5560490860
|
07/10/2022
|
TAPAN NAIK
|
TAPAN NAIK
|
2404051017WL0077287
|
00654
|
IOBA0ROGB01
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
OR2404051018_090323APB_FTO_1137630
|
2404051018NRG23060320232361665
|
0495677248
|
09/03/2023
|
SELAI HO
|
SELAI HO
|
2404051018WL129536
|
00048
|
BKID0005471
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
OR2404051019_100323APB_FTO_1140493
|
2404051019NRG23100320232382355
|
0495016959
|
10/03/2023
|
SAMBHU NATH CHATTER
|
SAMBHU NATH CHATTER
|
2404051019WL130803
|
00415
|
SBIN0012049
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
OR2404051019_100323APB_FTO_1140493
|
2404051019NRG23100320232382454
|
0495016965
|
10/03/2023
|
MR BALRAM TIRIA
|
MR BALRAM TIRIA
|
2404051019WL130810
|
00415
|
SBIN0012049
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
OR2404051019_210722APB_FTO_381989
|
2404051019NRG23210720221098219
|
3866776463
|
21/07/2022
|
CHANDRAMOHAN TIRIA
|
CHANDRAMOHAN TIRIA
|
2404051019WL0054567
|
00048
|
BKID0005502
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
OR2404051020_011122FTO_723223
|
2404051020NRG22011020211491099
|
6495819093
|
01/11/2022
|
HEMALATA KHANDUAL
|
HEMALATA KHANDUAL
|
2404051WL084128
|
00654
|
IOBA0ROGB01
|
1075
|
17/11/2022
|
Account closed
|
6886
|
OR2404051020_011122FTO_723223
|
2404051020NRG22110320222604388
|
6495819120
|
01/11/2022
|
NANDAN KUMAR NAYAK
|
NANDAN KUMAR NAYAK
|
2404051WL147768
|
00032
|
UTIB0002056
|
1290
|
17/11/2022
|
No Such Account
|
6887
|
OR2404051020_011122FTO_723223
|
2404051020NRG22110320222604389
|
6495819119
|
01/11/2022
|
NANDAN KUMAR NAYAK
|
NANDAN KUMAR NAYAK
|
2404051WL147768
|
00032
|
UTIB0002056
|
1290
|
17/11/2022
|
No Such Account
|
6888
|
OR2404051020_011122FTO_723223
|
2404051020NRG22110320222604390
|
6495819133
|
01/11/2022
|
GANESWAR NAIK
|
GANESWAR NAIK
|
2404051WL147768
|
00654
|
IOBA0ROGB01
|
1505
|
17/11/2022
|
No Such Account
|
6889
|
OR2404051020_011122FTO_723223
|
2404051020NRG22110320222604391
|
6495819134
|
01/11/2022
|
GANESWAR NAIK
|
GANESWAR NAIK
|
2404051WL147768
|
00654
|
IOBA0ROGB01
|
1505
|
17/11/2022
|
No Such Account
|
6890
|
OR2404051020_011122FTO_723223
|
2404051020NRG22110320222604392
|
6495819135
|
01/11/2022
|
GANESWAR NAIK
|
GANESWAR NAIK
|
2404051WL147768
|
00654
|
IOBA0ROGB01
|
860
|
17/11/2022
|
No Such Account
|
6891
|
OR2404051020_011122FTO_723223
|
2404051020NRG22180520222703446
|
6495819118
|
01/11/2022
|
NANDAN KUMAR NAYAK
|
NANDAN KUMAR NAYAK
|
2404051WL0153417
|
00032
|
UTIB0002056
|
1290
|
17/11/2022
|
No Such Account
|
6892
|
OR2404051020_011122FTO_723223
|
2404051020NRG22180520222703447
|
6495819117
|
01/11/2022
|
NANDAN KUMAR NAYAK
|
NANDAN KUMAR NAYAK
|
2404051WL0153417
|
00032
|
UTIB0002056
|
1290
|
17/11/2022
|
No Such Account
|
6893
|
OR2404051020_011122FTO_723223
|
2404051020NRG22180520222703450
|
6495819115
|
01/11/2022
|
NANDAN KUMAR NAYAK
|
NANDAN KUMAR NAYAK
|
2404051WL0153417
|
00032
|
UTIB0002056
|
860
|
17/11/2022
|
No Such Account
|
6894
|
OR2404051020_011122FTO_723223
|
2404051020NRG22300520222703662
|
6495819116
|
01/11/2022
|
NANDAN KUMAR NAYAK
|
NANDAN KUMAR NAYAK
|
2404051WL0153496
|
00032
|
UTIB0002056
|
1290
|
17/11/2022
|
No Such Account
|
6895
|
OR2404051020_060123APB_FTO_993978
|
2404051020NRG23050120232032814
|
9092274444
|
06/01/2023
|
PANGILA CHATAR
|
PANGILA CHATAR
|
2404051020WL0111919
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
OR2404051020_160123APB_FTO_1022415
|
2404051020NRG23110120232107084
|
9122237976
|
16/01/2023
|
PARAMESWAR NAYAK
|
PARAMESWAR NAYAK
|
2404051020WL0115267
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
OR2404051020_160123APB_FTO_1022415
|
2404051020NRG23110120232107148
|
9122237928
|
16/01/2023
|
PANGILA CHATAR
|
PANGILA CHATAR
|
2404051020WL0115269
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
OR2404051020_180722APB_FTO_367636
|
2404051020NRG23170720221068682
|
3864392915
|
18/07/2022
|
MR KULAMANI MOHANTA
|
MR KULAMANI MOHANTA
|
2404051020WL0052670
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
OR2404051020_260722APB_FTO_399545
|
2404051020NRG23230720221113690
|
4232038617
|
26/07/2022
|
RAJENDRANATH MOHANTA
|
RAJENDRANATH MOHANTA
|
2404051020WL0055435
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
OR2404052006_090123APB_FTO_998798
|
2404052000NRG23090120232061678
|
9119648878
|
09/01/2023
|
GULIRAM SARDAR
|
GULIRAM SARDAR
|
2404052WL0113280
|
00078
|
CNRB0001936
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
OR2404044001_030622APB_FTO_188633
|
2404044001NRG23030620220598555
|
2222489428
|
03/06/2022
|
DASUMANI NAIK
|
DASUMANI NAIK
|
2404044001WL0028520
|
00048
|
BKID0005452
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
OR2404044001_140922APB_FTO_559321
|
2404044001NRG23080920221305827
|
4809439961
|
14/09/2022
|
RUKMANI SAMAL
|
RUKMANI SAMAL
|
2404044001WL0068645
|
00048
|
BKID0005452
|
1110
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
OR2404044001_140922APB_FTO_559321
|
2404044001NRG23080920221305842
|
4809439960
|
14/09/2022
|
SUDHIR BHUIAN
|
SUDHIR BHUIAN
|
2404044001WL0068645
|
00048
|
BKID0005452
|
1110
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
OR2404044001_300622FTO_292651
|
2404044001NRG23300620220922284
|
3022631019
|
30/06/2022
|
LAKHU SINGH
|
LAKHU SINGH
|
2404044001WL0044760
|
00415
|
SBIN0013577
|
666
|
12/07/2022
|
No Such Account
|
6905
|
OR2404044003_270223APB_FTO_1119581
|
2404044003NRG23240220232328507
|
0273036335
|
27/02/2023
|
RANJAN SINGH
|
RANJAN SINGH
|
2404044003WL127266
|
00415
|
SBIN0006414
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
OR2404044003_250123APB_FTO_1052775
|
2404044003NRG23250120232208601
|
9123161084
|
25/01/2023
|
RANJAN SINGH
|
RANJAN SINGH
|
2404044003WL0119825
|
00415
|
SBIN0006414
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
OR2404044005_221222APB_FTO_932803
|
2404044005NRG23221220221875835
|
9085245852
|
22/12/2022
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2404044005WL0103919
|
00048
|
BKID0005485
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
OR2404044005_221222APB_FTO_932803
|
2404044005NRG23221220221875837
|
9085245853
|
22/12/2022
|
ARJUN PRADHAN
|
ARJUN PRADHAN
|
2404044005WL0103919
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
OR2404044005_221222APB_FTO_932803
|
2404044005NRG23221220221875850
|
9085245856
|
22/12/2022
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2404044005WL0103919
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
OR2404044008_050722APB_FTO_310192
|
2404044008NRG23040720220956675
|
2916896091
|
05/07/2022
|
KUNMUN SINGH
|
KUNMUN SINGH
|
2404044008WL0046425
|
00048
|
BKID0005467
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
OR2404044009_030223APB_FTO_1082023
|
2404044009NRG23030220232261939
|
9124191701
|
03/02/2023
|
SUJIT KUMAR SINGH
|
SUJIT KUMAR SINGH
|
2404044009WL122433
|
00048
|
BKID0005512
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
6912
|
OR2404044009_100822APB_FTO_450213
|
2404044009NRG23100820221205070
|
4278930122
|
10/08/2022
|
DEBABRATA BEHERA
|
DEBABRATA BEHERA
|
2404044009WL0061465
|
00654
|
IOBA0ROGB01
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
OR2404044009_181122APB_FTO_794459
|
2404044009NRG23171120221600338
|
6655346960
|
18/11/2022
|
DEBABRATA BEHERA
|
DEBABRATA BEHERA
|
2404044009WL0088669
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
OR2404044009_241222APB_FTO_940035
|
2404044009NRG23241220221896359
|
7515206460
|
24/12/2022
|
PANA MURMU
|
PANA MURMU
|
2404044009WL0105040
|
00415
|
SBIN0013577
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
OR2404044009_310522FTO_170403
|
2404044009NRG23310520220544875
|
N05220310CD00
|
31/05/2022
|
RADHA MURMU
|
RADHA MURMU
|
2404044009WL0025847
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Account closed
|
6916
|
OR2404044010_100922FTO_546774
|
2404044010NRG23100920221312655
|
4747717465
|
10/09/2022
|
GURUBARI SING
|
GURUBARI SING
|
2404044010WL0069093
|
00654
|
IOBA0ROGB01
|
222
|
16/09/2022
|
Account closed
|
6917
|
OR2404044010_240522FTO_143309
|
2404044010NRG23240520220461161
|
1670648668
|
24/05/2022
|
GAURAGI SINGH
|
GAURAGI SINGH
|
2404044010WL0021689
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
No Such Account
|
6918
|
OR2404044010_290922FTO_608033
|
2404044010NRG23290920221395612
|
5337344139
|
29/09/2022
|
KHIRAMANI SINGH
|
KHIRAMANI SINGH
|
2404044010WL0075085
|
00654
|
IOBA0ROGB01
|
444
|
08/10/2022
|
No Such Account
|
6919
|
OR2404044010_290922FTO_608033
|
2404044010NRG23290920221395855
|
5337344140
|
29/09/2022
|
KHIRAMANI SINGH
|
KHIRAMANI SINGH
|
2404044010WL0075101
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
No Such Account
|
6920
|
OR2404055011_080722FTO_319752
|
2404055011NRG23070720220985681
|
3036444427
|
08/07/2022
|
KALPANA BEHERA
|
KALPANA BEHERA
|
2404055011WL0047884
|
00354
|
PUNB0288400
|
1332
|
13/07/2022
|
Account closed
|
6921
|
OR2404055011_080722FTO_319752
|
2404055011NRG23070720220985806
|
3036444421
|
08/07/2022
|
DASMAT MURMU
|
DASMAT MURMU
|
2404055011WL0047892
|
00415
|
SBIN0000027
|
1332
|
13/07/2022
|
No Such Account
|
6922
|
OR2404055006_021222APB_FTO_849645
|
2404055006NRG23011220221703638
|
7065079047
|
02/12/2022
|
MAKRU BINDHANI
|
MAKRU BINDHANI
|
2404055006WL0094392
|
00354
|
PUNB0288400
|
1332
|
10/12/2022
|
A/c Blocked or Frozen
|
6923
|
OR2404055006_220922APB_FTO_586313
|
2404055006NRG23220920221365676
|
4995797228
|
22/09/2022
|
ASHAMANI JENA
|
ASHAMANI JENA
|
2404055006WL0072982
|
00354
|
PUNB0288400
|
888
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
OR2404055007_050123APB_FTO_988894
|
2404055007NRG23040120232025090
|
9092375360
|
05/01/2023
|
URMILA PADHAN
|
URMILA PADHAN
|
2404055007WL0111517
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
OR2404055007_050123APB_FTO_988894
|
2404055007NRG23040120232025091
|
9092375342
|
05/01/2023
|
SATYAPRIYA KAR
|
SATYAPRIYA KAR
|
2404055007WL0111517
|
00048
|
BKID0005479
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
OR2404055007_050123APB_FTO_988894
|
2404055007NRG23040120232025133
|
9092375334
|
05/01/2023
|
BAIDYANATH GIRI
|
BAIDYANATH GIRI
|
2404055007WL0111521
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
OR2404055007_050123APB_FTO_988894
|
2404055007NRG23040120232025151
|
9092375319
|
05/01/2023
|
JAYANTI KAR
|
JAYANTI KAR
|
2404055007WL0111522
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
OR2404055007_050123APB_FTO_988894
|
2404055007NRG23040120232025156
|
9092375363
|
05/01/2023
|
TIKI PADHAN
|
TIKI PADHAN
|
2404055007WL0111523
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
OR2404055007_050123APB_FTO_988894
|
2404055007NRG23040120232025285
|
9092375327
|
05/01/2023
|
BUDHIA NAIK
|
BUDHIA NAIK
|
2404055007WL0111531
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
OR2404055007_110123APB_FTO_1008304
|
2404055007NRG23100120232091870
|
9119591193
|
11/01/2023
|
BUDHIA NAIK
|
BUDHIA NAIK
|
2404055007WL0114557
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
OR2404055007_110123APB_FTO_1008304
|
2404055007NRG23100120232091898
|
9119591208
|
11/01/2023
|
TIKI PADHAN
|
TIKI PADHAN
|
2404055007WL0114560
|
00354
|
PUNB0288400
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
OR2404055007_110123APB_FTO_1008304
|
2404055007NRG23100120232091911
|
9119591183
|
11/01/2023
|
JAYANTI KAR
|
JAYANTI KAR
|
2404055007WL0114561
|
00354
|
PUNB0288400
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
OR2404055007_110123APB_FTO_1008304
|
2404055007NRG23100120232091926
|
9119591212
|
11/01/2023
|
BAIDYANATH GIRI
|
BAIDYANATH GIRI
|
2404055007WL0114563
|
00354
|
PUNB0288400
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
OR2404055007_110123APB_FTO_1008304
|
2404055007NRG23100120232091941
|
9119591215
|
11/01/2023
|
URMILA PADHAN
|
URMILA PADHAN
|
2404055007WL0114564
|
00354
|
PUNB0288400
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
OR2404055007_110123APB_FTO_1008304
|
2404055007NRG23100120232091942
|
9119591238
|
11/01/2023
|
SATYAPRIYA KAR
|
SATYAPRIYA KAR
|
2404055007WL0114564
|
00048
|
BKID0005479
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
OR2404055007_110123APB_FTO_1008304
|
2404055007NRG23100120232091961
|
9119591166
|
11/01/2023
|
BULU KAR
|
BULU KAR
|
2404055007WL0114565
|
00354
|
PUNB0288400
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
OR2404055007_110123APB_FTO_1008304
|
2404055007NRG23110120232094042
|
9119591223
|
11/01/2023
|
CHANDAMANI KAR
|
CHANDAMANI KAR
|
2404055007WL0114667
|
00415
|
SBIN0006468
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6938
|
OR2404055007_110123APB_FTO_1008304
|
2404055007NRG23110120232094046
|
9119591231
|
11/01/2023
|
SANJAY KUMAR PRADHAN
|
SANJAY KUMAR PRADHAN
|
2404055007WL0114667
|
00415
|
SBIN0006470
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
OR2404055007_191222APB_FTO_918648
|
2404055007NRG23191220221835977
|
9085393885
|
19/12/2022
|
DHANAPATI KAR
|
DHANAPATI KAR
|
2404055007WL0101861
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6940
|
OR2404061007_140922APB_FTO_558323
|
2404061000NRG23140920221326872
|
4809440104
|
14/09/2022
|
PARMESWAR BEHERA
|
PARMESWAR BEHERA
|
2404061WL0070091
|
00354
|
PUNB0090520
|
1110
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
OR2404061003_161122APB_FTO_785379
|
2404061000NRG23161120221595223
|
6618426744
|
16/11/2022
|
KALAKAR MAHAKUD
|
KALAKAR MAHAKUD
|
2404061WL0088346
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
OR2404061009_161222APB_FTO_905746
|
2404061000NRG23161220221816524
|
9083864364
|
16/12/2022
|
TRUPTIMAYI NAYAK
|
TRUPTIMAYI NAYAK
|
2404061WL0100658
|
00354
|
PUNB0090520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
OR2404061008_180522APB_FTO_130584
|
2404061000NRG23170520220378630
|
1593387271
|
18/05/2022
|
ARJUN TIRIA
|
ARJUN TIRIA
|
2404061WL0018102
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
6944
|
OR2404061008_180522APB_FTO_130584
|
2404061000NRG23170520220378632
|
1593387266
|
18/05/2022
|
LACHMAN TIRIA
|
LACHMAN TIRIA
|
2404061WL0018102
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
6945
|
OR2404061006_200422FTO_38228
|
2404061000NRG23180420220057914
|
0919655891
|
20/04/2022
|
MANGALI TRIYA
|
MANGALI TRIYA
|
2404061WL0002686
|
00354
|
PUNB0090520
|
1332
|
07/05/2022
|
Account closed
|
6946
|
OR2404061006_200422FTO_38228
|
2404061000NRG23180420220057918
|
0919655895
|
20/04/2022
|
MARKANDA SARDAR
|
MARKANDA SARDAR
|
2404061WL0002686
|
00354
|
PUNB0090520
|
1332
|
07/05/2022
|
No Such Account
|
6947
|
OR2404061007_180522APB_FTO_131942
|
2404061000NRG23180520220386071
|
1593388018
|
18/05/2022
|
MRS SUKURAMANI BINDHANI
|
MRS SUKURAMANI BINDHANI
|
2404061WL0018428
|
00354
|
PUNB0090520
|
666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6948
|
OR2404061009_200323APB_FTO_1166864
|
2404061000NRG23200320232437179
|
0496436110
|
20/03/2023
|
LILAMANI BANARA
|
LILAMANI BANARA
|
2404061WL134030
|
00048
|
BKID0005455
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
OR2404061007_211022APB_FTO_682103
|
2404061000NRG23201020221475275
|
5996836057
|
21/10/2022
|
MR BALARAM CHATAR
|
MR BALARAM CHATAR
|
2404061WL0080621
|
00354
|
PUNB0090520
|
666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
OR2404061007_211022APB_FTO_682103
|
2404061000NRG23201020221475744
|
5996836048
|
21/10/2022
|
MR DHARMABANTA BAIDYA
|
MR DHARMABANTA BAIDYA
|
2404061WL0080653
|
00354
|
PUNB0090520
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
OR2404061007_211022APB_FTO_682103
|
2404061000NRG23201020221475941
|
5996836044
|
21/10/2022
|
MR SARAJ KUMAR GIRI
|
MR SARAJ KUMAR GIRI
|
2404061WL0080660
|
00354
|
PUNB0090520
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
OR2404061006_210422APB_FTO_43876
|
2404061000NRG23210420220089914
|
0859535992
|
21/04/2022
|
MRS SUNIUKA SAIYAN
|
MRS SUNIUKA SAIYAN
|
2404061WL0004239
|
00354
|
PUNB0090520
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
OR2404061006_210422APB_FTO_43876
|
2404061000NRG23210420220089936
|
0859535975
|
21/04/2022
|
RADHAKANTA GIRI
|
RADHAKANTA GIRI
|
2404061WL0004239
|
00354
|
PUNB0090520
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
OR2404061006_210422APB_FTO_43876
|
2404061000NRG23210420220089938
|
0859536003
|
21/04/2022
|
MADAN GIRI
|
MADAN GIRI
|
2404061WL0004239
|
00354
|
PUNB0090520
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
OR2404061011_010323APB_FTO_1122895
|
2404061000NRG23270220232332182
|
0272762604
|
01/03/2023
|
BADAL KUMAR MOHAKUDA
|
BADAL KUMAR MOHAKUDA
|
2404061WL127544
|
00048
|
BKID0005455
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6956
|
OR2404061005_280622APB_FTO_280204
|
2404061000NRG23270620220878305
|
2902714391
|
28/06/2022
|
KARUNAKARA PATRA
|
KARUNAKARA PATRA
|
2404061WL0042545
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
OR2404061007_271022APB_FTO_705395
|
2404061000NRG23271020221498306
|
6384593829
|
27/10/2022
|
MR ANADHI BEHERA
|
MR ANADHI BEHERA
|
2404061WL0082202
|
00354
|
PUNB0090520
|
2442
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
OR2404061006_281122APB_FTO_830882
|
2404061000NRG23281120221668997
|
|
28/11/2022
|
SITA MOHANTA
|
SITA MOHANTA
|
2404061WL0092528
|
00354
|
PUNB0090520
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
OR2404061007_151022APB_FTO_660678
|
2404061000NRG23151020221458761
|
5866810178
|
15/10/2022
|
DASARATHA NAYAK
|
DASARATHA NAYAK
|
2404061WL0079474
|
00354
|
PUNB0090520
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6960
|
OR2404061005_170123APB_FTO_1027639
|
2404061000NRG23170120232145569
|
9122362104
|
17/01/2023
|
MR AJIT KUMAR MOHANTA
|
MR AJIT KUMAR MOHANTA
|
2404061WL0116965
|
00354
|
PUNB0118120
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
OR2404061004_170123APB_FTO_1027272
|
2404061000NRG23170120232152313
|
9122130294
|
17/01/2023
|
MRS INDUMATI NAIK
|
MRS INDUMATI NAIK
|
2404061WL0117267
|
00354
|
PUNB0131520
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
OR2404061010_211222APB_FTO_927636
|
2404061000NRG23171220221830358
|
9083826444
|
21/12/2022
|
MRS SAMBARI CHATAR
|
MRS SAMBARI CHATAR
|
2404061WL0101483
|
00354
|
PUNB0131520
|
1554
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6963
|
OR2404061007_190422APB_FTO_34856
|
2404061000NRG23190420220062828
|
0919799991
|
19/04/2022
|
ANADHI BEHERA
|
ANADHI BEHERA
|
2404061WL0002887
|
00354
|
PUNB0090520
|
3108
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6964
|
OR2404061004_200722FTO_377250
|
2404061000NRG23190720221081052
|
3866637044
|
20/07/2022
|
MR SUDHALA CHANDRA BARIK
|
MR SUDHALA CHANDRA BARIK
|
2404061WL0053437
|
00354
|
PUNB0131520
|
1998
|
11/08/2022
|
No Such Account
|
6965
|
OR2404061003_200822APB_FTO_483541
|
2404061000NRG23200820221246389
|
4280647103
|
20/08/2022
|
MR HARI HARA PATRA
|
MR HARI HARA PATRA
|
2404061WL0064220
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
OR2404061006_210422FTO_43860
|
2404061000NRG23210420220089325
|
0859434567
|
21/04/2022
|
SHARAT KUMAR PALEI
|
SHARAT KUMAR PALEI
|
2404061WL0004213
|
00354
|
PUNB0090520
|
1332
|
04/05/2022
|
No Such Account
|
6967
|
OR2404061006_210422FTO_43860
|
2404061000NRG23210420220089841
|
0859434562
|
21/04/2022
|
TRIBENI GIRI
|
TRIBENI GIRI
|
2404061WL0004236
|
00354
|
PUNB0090520
|
1332
|
04/05/2022
|
Account closed
|
6968
|
OR2404061012_251122FTO_823943
|
2404061000NRG23251120221656256
|
|
25/11/2022
|
AGASTI PATRA
|
AGASTI PATRA
|
2404061WL0091797
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
Account closed
|
6969
|
OR2404061002_271222FTO_950994
|
2404061000NRG23271220221923602
|
9086767395
|
27/12/2022
|
RANGADHAR NAYAK
|
RANGADHAR NAYAK
|
2404061WL0106482
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
6970
|
OR2404061003_280622APB_FTO_281981
|
2404061000NRG23280620220893146
|
2895841764
|
28/06/2022
|
SITA TIRIA
|
SITA TIRIA
|
2404061WL0043344
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
OR2404061003_291222APB_FTO_961458
|
2404061000NRG23291220221952892
|
9089611081
|
29/12/2022
|
MR TARANISEN GHANA
|
MR TARANISEN GHANA
|
2404061WL0108007
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6972
|
OR2404061006_300422APB_FTO_74183
|
2404061000NRG23300420220186776
|
1089834433
|
30/04/2022
|
MR RAJAT KUMAR GIRI
|
MR RAJAT KUMAR GIRI
|
2404061WL0009029
|
00354
|
PUNB0090520
|
1332
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6973
|
OR2404061006_300422APB_FTO_74183
|
2404061000NRG23300420220186777
|
1089834436
|
30/04/2022
|
MRS TAPASWINI GIRI
|
MRS TAPASWINI GIRI
|
2404061WL0009029
|
00354
|
PUNB0090520
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
OR2404061009_310123APB_FTO_1072831
|
2404061000NRG23310120232247922
|
9124065654
|
31/01/2023
|
SMT BISAKHA NAYAK
|
SMT BISAKHA NAYAK
|
2404061WL0121683
|
00354
|
PUNB0090520
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
OR2404061006_180123APB_FTO_1031577
|
2404061006NRG23170120232152683
|
9122143217
|
18/01/2023
|
CHILU PINGUA
|
CHILU PINGUA
|
2404061006WL0117281
|
00354
|
PUNB0090520
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
OR2404061006_231222APB_FTO_936880
|
2404061006NRG23231220221882341
|
9085066450
|
23/12/2022
|
MRS NAHAMI MAHAKUD
|
MRS NAHAMI MAHAKUD
|
2404061006WL0104313
|
00354
|
PUNB0090520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
OR2404061006_231222APB_FTO_936880
|
2404061006NRG23231220221882353
|
9085066436
|
23/12/2022
|
MRS SURAMANI GIRI
|
MRS SURAMANI GIRI
|
2404061006WL0104313
|
00354
|
PUNB0090520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
OR2404055_140822FTO_461347
|
2404055000NRG22220820211047935
|
4277717100
|
14/08/2022
|
KAUSALYA CHOUDHARY
|
KAUSALYA CHOUDHARY
|
2404055WL061977
|
00354
|
PUNB0288400
|
1505
|
30/08/2022
|
No Such Account
|
6979
|
OR2404055_140822FTO_461347
|
2404055000NRG22270820211107319
|
4277717101
|
14/08/2022
|
KAUSALYA CHOUDHARY
|
KAUSALYA CHOUDHARY
|
2404055WL065403
|
00354
|
PUNB0288400
|
1505
|
30/08/2022
|
No Such Account
|
6980
|
OR2404055003_090123APB_FTO_998473
|
2404055003NRG23090120232066447
|
9119620064
|
09/01/2023
|
JAYRAM MURMU
|
JAYRAM MURMU
|
2404055003WL0113450
|
00354
|
PUNB0088820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
OR2404055003_140622APB_FTO_231746
|
2404055003NRG23140620220737436
|
2367958517
|
14/06/2022
|
SATYABHAMA BEHERA
|
SATYABHAMA BEHERA
|
2404055003WL0035228
|
00354
|
PUNB0088820
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
OR2404055003_140622APB_FTO_231746
|
2404055003NRG23140620220737614
|
2367958524
|
14/06/2022
|
Daktar Murmu
|
Daktar Murmu
|
2404055003WL0035233
|
00354
|
PUNB0088820
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
OR2404055003_170822FTO_471574
|
2404055003NRG23170820221233483
|
4276308165
|
17/08/2022
|
PRASANJIT BEHERA
|
PRASANJIT BEHERA
|
2404055003WL0063312
|
00354
|
PUNB0088820
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
6984
|
OR2404055003_170822FTO_471574
|
2404055003NRG23170820221233484
|
4276308166
|
17/08/2022
|
PRASANJIT BEHERA
|
PRASANJIT BEHERA
|
2404055003WL0063312
|
00354
|
PUNB0088820
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
6985
|
OR2404055003_200522APB_FTO_140152
|
2404055003NRG23200520220423380
|
1593564397
|
20/05/2022
|
GIRISH MURMU
|
GIRISH MURMU
|
2404055003WL0020149
|
00354
|
PUNB0088820
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
OR2404055004_190422APB_FTO_36756
|
2404055004NRG23190420220071654
|
0859525244
|
19/04/2022
|
TARAMANI PARUIDA
|
TARAMANI PARUIDA
|
2404055004WL0003306
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6987
|
OR2404055004_280622APB_FTO_281731
|
2404055004NRG23280620220890210
|
2902714340
|
28/06/2022
|
SUDHIR PUSTI
|
SUDHIR PUSTI
|
2404055004WL0043164
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
OR2404055006_090223APB_FTO_1091751
|
2404055006NRG23090220232275369
|
9126414658
|
09/02/2023
|
MAAKRU BINDHANI
|
MAAKRU BINDHANI
|
2404055006WL123537
|
00354
|
PUNB0288400
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
6989
|
OR2404055006_170722APB_FTO_366112
|
2404055006NRG23150720221052269
|
3196233885
|
17/07/2022
|
SHIBU HEMBRAM
|
SHIBU HEMBRAM
|
2404055006WL0051637
|
00354
|
PUNB0288400
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
OR2404055006_270223APB_FTO_1120675
|
2404055006NRG23250220232329898
|
0273019194
|
27/02/2023
|
DHANMANI HANSDAH
|
DHANMANI HANSDAH
|
2404055006WL127350
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
OR2404055006_270223APB_FTO_1120675
|
2404055006NRG23250220232329899
|
0273019213
|
27/02/2023
|
AKSHAY GANSDAH
|
AKSHAY GANSDAH
|
2404055006WL127350
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
OR2404055007_150622APB_FTO_234109
|
2404055007NRG23130620220732913
|
2435164282
|
15/06/2022
|
GITANJALI SANTARA
|
GITANJALI SANTARA
|
2404055007WL0034979
|
00354
|
PUNB0463800
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
OR2404055007_170223APB_FTO_1105602
|
2404055007NRG23160220232300295
|
0261720719
|
17/02/2023
|
JAYANTI KAR
|
JAYANTI KAR
|
2404055007WL125436
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
OR2404055007_170223APB_FTO_1105602
|
2404055007NRG23160220232300298
|
0261720725
|
17/02/2023
|
TIKI PADHAN
|
TIKI PADHAN
|
2404055007WL125437
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
OR2404055007_170223APB_FTO_1105602
|
2404055007NRG23160220232300314
|
0261720711
|
17/02/2023
|
BAIDYANATH GIRI
|
BAIDYANATH GIRI
|
2404055007WL125439
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
OR2404055007_170223APB_FTO_1105602
|
2404055007NRG23160220232300327
|
0261720730
|
17/02/2023
|
SUKANTIRANI KAR
|
SUKANTIRANI KAR
|
2404055007WL125441
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
OR2404051010_120722APB_FTO_338179
|
2404051010NRG23120720221023936
|
3145278681
|
12/07/2022
|
KANCHAN NAIK
|
KANCHAN NAIK
|
2404051010WL0050025
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
OR2404051011_170323APB_FTO_1158848
|
2404051011NRG23160320232416438
|
0495427607
|
17/03/2023
|
BULU BIRUA
|
BULU BIRUA
|
2404051011WL132901
|
00415
|
SBIN0012049
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
OR2404051011_170323APB_FTO_1158848
|
2404051011NRG23170320232422825
|
0495427580
|
17/03/2023
|
DIPTIBALA MOHANTA
|
DIPTIBALA MOHANTA
|
2404051011WL133236
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
7000
|
OR2404051013_270422APB_FTO_60655
|
2404051013NRG23270420220146408
|
0859569772
|
27/04/2022
|
CHITRASEN MOHANTA
|
CHITRASEN MOHANTA
|
2404051013WL0007090
|
00048
|
BKID0005502
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7001
|
OR2404051014_130622APB_FTO_226788
|
2404051014NRG23130620220727056
|
2362633819
|
13/06/2022
|
ADIKANDA NAIK
|
ADIKANDA NAIK
|
2404051014WL0034708
|
00354
|
PUNB0118120
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7002
|
OR2404051015_090123APB_FTO_999125
|
2404051015NRG23090120232069021
|
9119632666
|
09/01/2023
|
BALIA HO
|
BALIA HO
|
2404051015WL0113531
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7003
|
OR2404051016_110123APB_FTO_1005709
|
2404051016NRG23100120232078642
|
9121347228
|
11/01/2023
|
MANGALI HO
|
MANGALI HO
|
2404051016WL0113899
|
00415
|
SBIN0012049
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
OR2404051018_200522APB_FTO_137863
|
2404051018NRG23200520220409651
|
1595768186
|
20/05/2022
|
KAPURA MURMU
|
KAPURA MURMU
|
2404051018WL0019536
|
00048
|
BKID0005471
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
OR2404051018_220123APB_FTO_1042111
|
2404051018NRG23210120232187771
|
9123038338
|
22/01/2023
|
SELAI HO
|
SELAI HO
|
2404051018WL0118833
|
00048
|
BKID0005471
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
OR2404051019_030123APB_FTO_981489
|
2404051019NRG23030120232007704
|
9089574741
|
03/01/2023
|
MR BALRAM TIRIA
|
MR BALRAM TIRIA
|
2404051019WL0110689
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
OR2404051019_030123APB_FTO_981489
|
2404051019NRG23030120232008091
|
9089574747
|
03/01/2023
|
MR DURYODHAN HEMBRAM
|
MR DURYODHAN HEMBRAM
|
2404051019WL0110700
|
00415
|
SBIN0012049
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
OR2404051019_030323APB_FTO_1128797
|
2404051019NRG23030320232353112
|
0495677755
|
03/03/2023
|
JABAN TIRIA
|
JABAN TIRIA
|
2404051019WL128923
|
00354
|
PUNB0134610
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7009
|
OR2404051019_030323APB_FTO_1128797
|
2404051019NRG23030320232353262
|
0495677781
|
03/03/2023
|
DURYODHAN HEMBRAM
|
DURYODHAN HEMBRAM
|
2404051019WL128928
|
00415
|
SBIN0012049
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
OR2404051019_030323APB_FTO_1128797
|
2404051019NRG23030320232353271
|
0495677815
|
03/03/2023
|
KUNI HEMBRAM
|
KUNI HEMBRAM
|
2404051019WL128928
|
00048
|
BKID0005502
|
1332
|
03/04/2023
|
Participant not mapped to the product
|
7011
|
OR2404051019_160223APB_FTO_1103745
|
2404051019NRG23160220232297776
|
0254363134
|
16/02/2023
|
JABAN TIRIA
|
JABAN TIRIA
|
2404051019WL125273
|
00354
|
PUNB0134610
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7012
|
OR2404051019_160223APB_FTO_1103745
|
2404051019NRG23160220232297990
|
0254363007
|
16/02/2023
|
PARWATI NAIK
|
PARWATI NAIK
|
2404051019WL125281
|
00415
|
SBIN0012049
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
OR2404051019_280323APB_FTO_1191592
|
2404051019NRG23280320232494850
|
0501699290
|
28/03/2023
|
DURYODHAN HEMBRAM
|
DURYODHAN HEMBRAM
|
2404051019WL137175
|
00415
|
SBIN0012049
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7014
|
OR2404051019_280323APB_FTO_1191592
|
2404051019NRG23280320232494857
|
0501699324
|
28/03/2023
|
KUNI HEMBRAM
|
KUNI HEMBRAM
|
2404051019WL137175
|
00048
|
BKID0005502
|
888
|
03/04/2023
|
Participant not mapped to the product
|
7015
|
OR2404055007_191222APB_FTO_918648
|
2404055007NRG23191220221835978
|
9085393872
|
19/12/2022
|
BULU KAR
|
BULU KAR
|
2404055007WL0101861
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
OR2404055007_170223APB_FTO_1105602
|
2404055007NRG23160220232300391
|
0261720745
|
17/02/2023
|
JEMAMANI SANTRA
|
JEMAMANI SANTRA
|
2404055007WL125447
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
OR2404055007_170223APB_FTO_1105602
|
2404055007NRG23160220232300447
|
0261720758
|
17/02/2023
|
CHANDAMANI KAR
|
CHANDAMANI KAR
|
2404055007WL125452
|
00415
|
SBIN0006468
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
OR2404055007_170223APB_FTO_1105602
|
2404055007NRG23160220232300451
|
0261720784
|
17/02/2023
|
SANJAY KUMAR PRADHAN
|
SANJAY KUMAR PRADHAN
|
2404055007WL125453
|
00415
|
SBIN0006470
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
OR2404055007_170223APB_FTO_1105602
|
2404055007NRG23160220232300464
|
0261720724
|
17/02/2023
|
URMILA PADHAN
|
URMILA PADHAN
|
2404055007WL125454
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
OR2404055007_170223APB_FTO_1105602
|
2404055007NRG23160220232300473
|
0261720703
|
17/02/2023
|
BABULA KAR
|
BABULA KAR
|
2404055007WL125454
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7021
|
OR2404055007_170223APB_FTO_1105602
|
2404055007NRG23160220232300475
|
0261720691
|
17/02/2023
|
BULU KAR
|
BULU KAR
|
2404055007WL125454
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
OR2404055007_180722APB_FTO_369830
|
2404055007NRG23160720221062748
|
3864370843
|
18/07/2022
|
SUSANTA KAR
|
SUSANTA KAR
|
2404055007WL0052323
|
00354
|
PUNB0288400
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
OR2404055007_210323APB_FTO_1170273
|
2404055007NRG23210320232442512
|
0496758793
|
21/03/2023
|
ARATI KAR
|
ARATI KAR
|
2404055007WL134335
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
OR2404055007_210323APB_FTO_1170273
|
2404055007NRG23210320232442522
|
0496758853
|
21/03/2023
|
BULU KAR
|
BULU KAR
|
2404055007WL134337
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
OR2404055007_210323APB_FTO_1170273
|
2404055007NRG23210320232442579
|
0496758838
|
21/03/2023
|
GITANJALI SANTARA
|
GITANJALI SANTARA
|
2404055007WL134343
|
00354
|
PUNB0463800
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
OR2404055007_210323APB_FTO_1170273
|
2404055007NRG23210320232442587
|
0496758785
|
21/03/2023
|
RAJENDRA NAIK
|
RAJENDRA NAIK
|
2404055007WL134343
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
7027
|
OR2404055007_210323APB_FTO_1170273
|
2404055007NRG23210320232442589
|
0496758780
|
21/03/2023
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2404055007WL134343
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7028
|
OR2404055007_210323APB_FTO_1170273
|
2404055007NRG23210320232442591
|
0496758800
|
21/03/2023
|
NILAMANI NAIK
|
NILAMANI NAIK
|
2404055007WL134344
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
OR2404055007_210323APB_FTO_1170273
|
2404055007NRG23210320232442613
|
0496758783
|
21/03/2023
|
KANDARPA NAIK
|
KANDARPA NAIK
|
2404055007WL134345
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7030
|
OR2404055007_240522APB_FTO_141765
|
2404055007NRG23240520220453892
|
1670070651
|
24/05/2022
|
CHHATISH KARA
|
CHHATISH KARA
|
2404055007WL0021342
|
00354
|
PUNB0288400
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
OR2404055007_260522APB_FTO_151724
|
2404055007NRG23250520220485791
|
1879992933
|
26/05/2022
|
SUKRI NAIK
|
SUKRI NAIK
|
2404055007WL0022798
|
00354
|
PUNB0288400
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
OR2404055007_260522APB_FTO_151724
|
2404055007NRG23250520220486063
|
1879992927
|
26/05/2022
|
SHANTANU KUMAR GIRI
|
SHANTANU KUMAR GIRI
|
2404055007WL0022810
|
00354
|
PUNB0288400
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
OR2404055008_290822FTO_513689
|
2404055008NRG23290820221274660
|
4398756878
|
29/08/2022
|
BHAGAN MARNDI
|
BHAGAN MARNDI
|
2404055008WL0066395
|
00354
|
PUNB0075720
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
7034
|
OR2404055007_191222APB_FTO_918648
|
2404055007NRG23191220221836001
|
9085393881
|
19/12/2022
|
RUKMANI NAIK
|
RUKMANI NAIK
|
2404055007WL0101862
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
OR2404055007_191222APB_FTO_918648
|
2404055007NRG23191220221836017
|
9085393864
|
19/12/2022
|
HEMANTA GIRI
|
HEMANTA GIRI
|
2404055007WL0101863
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
OR2404055007_191222APB_FTO_918648
|
2404055007NRG23191220221843808
|
9085393882
|
19/12/2022
|
BASI MURMU
|
BASI MURMU
|
2404055007WL0102240
|
00354
|
PUNB0288400
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
7037
|
OR2404055008_070922FTO_538041
|
2404055008NRG23060920221300778
|
4646199652
|
07/09/2022
|
BHAGAN MARNDI
|
BHAGAN MARNDI
|
2404055008WL0068334
|
00354
|
PUNB0075720
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
7038
|
OR2404055008_180422FTO_31116
|
2404055008NRG23180420220050697
|
0917910846
|
18/04/2022
|
SAKRA MURMU
|
SAKRA MURMU
|
2404055008WL0002353
|
00354
|
PUNB0088820
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
7039
|
OR2404055008_180422FTO_31116
|
2404055008NRG23180420220050699
|
0917910847
|
18/04/2022
|
SAKRA MURMU
|
SAKRA MURMU
|
2404055008WL0002353
|
00354
|
PUNB0088820
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
7040
|
OR2404055008_250422APB_FTO_55435
|
2404055008NRG23250420220131842
|
0891879055
|
25/04/2022
|
HARIHARA BHAKTA
|
HARIHARA BHAKTA
|
2404055008WL0006335
|
00354
|
PUNB0088820
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
OR2404055008_250422APB_FTO_55435
|
2404055008NRG23250420220131965
|
0891879054
|
25/04/2022
|
BASANTA DHAL
|
BASANTA DHAL
|
2404055008WL0006341
|
00354
|
PUNB0088820
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
OR2404055008_260123APB_FTO_1057723
|
2404055008NRG23260120232218645
|
9123520067
|
26/01/2023
|
SUNARAM SINGH
|
SUNARAM SINGH
|
2404055008WL0120304
|
00354
|
PUNB0088820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
OR2404055009_080622APB_FTO_204419
|
2404055009NRG23070620220639602
|
2332241915
|
08/06/2022
|
RABINDRA MURMU
|
RABINDRA MURMU
|
2404055009WL0030553
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
OR2404055009_080622APB_FTO_204419
|
2404055009NRG23070620220639606
|
2332241904
|
08/06/2022
|
PARAN SOREN
|
PARAN SOREN
|
2404055009WL0030553
|
00354
|
PUNB0090220
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
OR2404055010_060323APB_FTO_1133883
|
2404055010NRG23060320232364544
|
0495036032
|
06/03/2023
|
PARBATI KHAMARI
|
PARBATI KHAMARI
|
2404055010WL129728
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7046
|
OR2404055010_110123APB_FTO_1008415
|
2404055010NRG23110120232097827
|
9120425639
|
11/01/2023
|
TRILOCHAN NAIK
|
TRILOCHAN NAIK
|
2404055010WL0114821
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7047
|
OR2404055010_110123APB_FTO_1008415
|
2404055010NRG23110120232097828
|
9120425603
|
11/01/2023
|
laxmi naik
|
laxmi naik
|
2404055010WL0114821
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7048
|
OR2404055010_110123APB_FTO_1008415
|
2404055010NRG23110120232099145
|
9120425652
|
11/01/2023
|
KUBER MANGAL
|
KUBER MANGAL
|
2404055010WL0114864
|
00048
|
BKID0005501
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7049
|
OR2404055010_110123APB_FTO_1008415
|
2404055010NRG23110120232099560
|
9120425593
|
11/01/2023
|
sarita
|
sarita
|
2404055010WL0114882
|
00354
|
PUNB0088820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7050
|
OR2404055010_210422APB_FTO_43328
|
2404055010NRG23180420220060733
|
0859526065
|
21/04/2022
|
GIRIS BARIK
|
GIRIS BARIK
|
2404055010WL0002803
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
OR2404055010_200522FTO_140514
|
2404055010NRG23200520220443933
|
1595472675
|
20/05/2022
|
SUPRIYA BERA
|
SUPRIYA BERA
|
2404055010WL0020916
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
7052
|
OR2404068011_180123FTO_1031227
|
2404068011NRG23180120232159003
|
9122000124
|
18/01/2023
|
NABIN NAIK
|
NABIN NAIK
|
2404068011WL0117566
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
7053
|
OR2404068012_050422FTO_9393
|
2404068012NRG22040420222694717
|
0859408313
|
05/04/2022
|
PADMINI MOHAKUD
|
PADMINI MOHAKUD
|
2404068012WL0152554
|
00415
|
SBIN0006469
|
1290
|
04/05/2022
|
Account closed
|
7054
|
OR2404054026_101122FTO_760805
|
2404054026NRG23101120221559921
|
6498450110
|
10/11/2022
|
PURMI SINGH
|
PURMI SINGH
|
2404054026WL0086310
|
00415
|
SBIN0003947
|
888
|
17/11/2022
|
No Such Account
|
7055
|
OR2404054026_210622FTO_260271
|
2404054026NRG23210620220825460
|
2488125926
|
21/06/2022
|
MANGATA SINGH
|
MANGATA SINGH
|
2404054026WL0039727
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
7056
|
OR2404054026_210622FTO_260271
|
2404054026NRG23210620220825464
|
2488125948
|
21/06/2022
|
PURMI SINGH
|
PURMI SINGH
|
2404054026WL0039727
|
00415
|
SBIN0003947
|
1332
|
25/06/2022
|
No Such Account
|
7057
|
OR2404055002_150223APB_FTO_1101261
|
2404055002NRG23100220232282981
|
9126525871
|
15/02/2023
|
BALE SINGH
|
BALE SINGH
|
2404055002WL124122
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
OR2404055002_150223APB_FTO_1101261
|
2404055002NRG23100220232282985
|
9126525872
|
15/02/2023
|
GUMI HEMBRAM
|
GUMI HEMBRAM
|
2404055002WL124122
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
OR2404055002_241022APB_FTO_692641
|
2404055002NRG23231020221488111
|
5997239202
|
24/10/2022
|
BUDHUNI NAIK
|
BUDHUNI NAIK
|
2404055002WL0081413
|
00354
|
PUNB0288400
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
OR2404055002_291222APB_FTO_961383
|
2404055002NRG23281220221949699
|
9089608276
|
29/12/2022
|
MANGAL CHARAN HEMBRAM
|
MANGAL CHARAN HEMBRAM
|
2404055002WL0107836
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
OR2404055002_291222APB_FTO_961383
|
2404055002NRG23281220221949701
|
9089608248
|
29/12/2022
|
HIRA MURMU
|
HIRA MURMU
|
2404055002WL0107836
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
OR2404055002_291222APB_FTO_961383
|
2404055002NRG23281220221949829
|
9089608277
|
29/12/2022
|
MANGAL CHARAN HEMBRAM
|
MANGAL CHARAN HEMBRAM
|
2404055002WL0107839
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
OR2404055002_291222APB_FTO_961383
|
2404055002NRG23281220221949831
|
9089608249
|
29/12/2022
|
HIRA MURMU
|
HIRA MURMU
|
2404055002WL0107839
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
OR2404055002_291222APB_FTO_961383
|
2404055002NRG23281220221950290
|
9089608247
|
29/12/2022
|
BAIDYANATH DAS
|
BAIDYANATH DAS
|
2404055002WL0107859
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
OR2404055003_060522APB_FTO_91884
|
2404055003NRG23060520220241788
|
1270152889
|
06/05/2022
|
CHANDA MANI SINGH
|
CHANDA MANI SINGH
|
2404055003WL0011692
|
00354
|
PUNB0088820
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
OR2404055004_130323APB_FTO_1145021
|
2404055004NRG23120320232388418
|
0495046349
|
13/03/2023
|
SALAGE TUDU
|
SALAGE TUDU
|
2404055004WL131219
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
OR2404055004_130323APB_FTO_1145021
|
2404055004NRG23120320232388424
|
0495046357
|
13/03/2023
|
ANANTI MARNDI
|
ANANTI MARNDI
|
2404055004WL131219
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
OR2404055006_071122APB_FTO_747041
|
2404055006NRG23071120221544321
|
6456581300
|
07/11/2022
|
MALATI MARNDI
|
MALATI MARNDI
|
2404055006WL0085285
|
00354
|
PUNB0288400
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
OR2404055006_160323APB_FTO_1153920
|
2404055006NRG23160320232412075
|
0495047119
|
16/03/2023
|
SHANKARSHAN KAR
|
SHANKARSHAN KAR
|
2404055006WL132639
|
00415
|
SBIN0006468
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
OR2404055006_160323APB_FTO_1153920
|
2404055006NRG23160320232412172
|
0495047141
|
16/03/2023
|
DHANMANI HANSDAH
|
DHANMANI HANSDAH
|
2404055006WL132651
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
OR2404051008_030123APB_FTO_980575
|
2404051008NRG23030120232001937
|
9089574041
|
03/01/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051008WL0110467
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
OR2404051008_280223APB_FTO_1121880
|
2404051008NRG23230220232322757
|
0272685730
|
28/02/2023
|
HASTINI NAIK
|
HASTINI NAIK
|
2404051008WL126875
|
00415
|
SBIN0012049
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
OR2404051008_280223APB_FTO_1121880
|
2404051008NRG23230220232322767
|
0272685735
|
28/02/2023
|
PUSPALATA NAIK
|
PUSPALATA NAIK
|
2404051008WL126875
|
00048
|
BKID0005502
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
OR2404051008_231222APB_FTO_937324
|
2404051008NRG23231220221890893
|
9085174483
|
23/12/2022
|
MUKTIARI NAIK
|
MUKTIARI NAIK
|
2404051008WL0104734
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7075
|
OR2404051008_231222APB_FTO_937324
|
2404051008NRG23231220221891306
|
9085174469
|
23/12/2022
|
PUSPALATA NAIK
|
PUSPALATA NAIK
|
2404051008WL0104751
|
00048
|
BKID0005502
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
OR2404051008_231222APB_FTO_937324
|
2404051008NRG23231220221891578
|
9085174476
|
23/12/2022
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051008WL0104761
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
OR2404051008_231222APB_FTO_937324
|
2404051008NRG23231220221891614
|
9085174425
|
23/12/2022
|
GUMI HEMBRAM
|
GUMI HEMBRAM
|
2404051008WL0104763
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7078
|
OR2404051008_291222APB_FTO_961805
|
2404051008NRG23271220221930190
|
9089430194
|
29/12/2022
|
MUKTIARI NAIK
|
MUKTIARI NAIK
|
2404051008WL0106819
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7079
|
OR2404051010_160822APB_FTO_464841
|
2404051010NRG23130820221217255
|
4277025798
|
16/08/2022
|
KANCHAN NAIK
|
KANCHAN NAIK
|
2404051010WL0062236
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
OR2404051010_160822APB_FTO_464841
|
2404051010NRG23130820221217260
|
4277025806
|
16/08/2022
|
SONTOSH MOHAKUD
|
SONTOSH MOHAKUD
|
2404051010WL0062236
|
00048
|
BKID0005502
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
OR2404051011_120123FTO_1010244
|
2404051011NRG23110120232093183
|
9119228116
|
12/01/2023
|
DUSURU HO
|
DUSURU HO
|
2404051011WL0114629
|
00691
|
IPOS0000001
|
666
|
24/02/2023
|
No Such Account
|
7082
|
OR2404051012_120123APB_FTO_1012265
|
2404051012NRG23120120232118032
|
9122242683
|
12/01/2023
|
AJIT NAIK
|
AJIT NAIK
|
2404051012WL0115739
|
00415
|
SBIN0012049
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
OR2404051012_120123APB_FTO_1012265
|
2404051012NRG23120120232123720
|
9122242718
|
12/01/2023
|
NANDINI ROUT
|
NANDINI ROUT
|
2404051012WL0115946
|
00048
|
BKID0005502
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
OR2404051013_070622APB_FTO_196091
|
2404051013NRG23070620220625297
|
2222297840
|
07/06/2022
|
MRS SUJUNI NAIK
|
MRS SUJUNI NAIK
|
2404051013WL0029896
|
00654
|
IOBA0ROGB01
|
666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
OR2404051014_170323APB_FTO_1159338
|
2404051014NRG23170320232423593
|
0495428959
|
17/03/2023
|
DINABANDHU NAIK
|
DINABANDHU NAIK
|
2404051014WL133270
|
00354
|
PUNB0118120
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
OR2404051016_240223APB_FTO_1116787
|
2404051016NRG23240220232327049
|
0272663189
|
24/02/2023
|
MANGALI HO
|
MANGALI HO
|
2404051016WL127168
|
00415
|
SBIN0012049
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
OR2404051019_281222APB_FTO_958392
|
2404051019NRG23271220221938544
|
9087135582
|
28/12/2022
|
MR BALRAM TIRIA
|
MR BALRAM TIRIA
|
2404051019WL0107195
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
OR2404051020_040522APB_FTO_83815
|
2404051020NRG23040520220217319
|
1177233294
|
04/05/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2404051020WL0010501
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
OR2404051020_151222FTO_902185
|
2404051020NRG23141220221803367
|
7342088700
|
15/12/2022
|
SAILESH NAYAK
|
SAILESH NAYAK
|
2404051020WL0099931
|
00048
|
BKID0005502
|
1332
|
21/12/2022
|
Account closed
|
7090
|
OR2404068012_011122FTO_724955
|
2404068012NRG23011120221524250
|
6384339786
|
01/11/2022
|
ARASING HO
|
ARASING HO
|
2404068012WL0083951
|
00415
|
SBIN0001086
|
1332
|
11/11/2022
|
Account closed
|
7091
|
OR2404068012_090622APB_FTO_212450
|
2404068012NRG23090620220677223
|
2291255880
|
09/06/2022
|
UPANDRA PATRA
|
UPANDRA PATRA
|
2404068012WL0032400
|
00691
|
IPOS0000001
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
OR2404068013_171122FTO_790226
|
2404068013NRG23151120221587303
|
6635739625
|
17/11/2022
|
DUKHINI BALMUCHU
|
DUKHINI BALMUCHU
|
2404068013WL0087899
|
00654
|
IOBA0ROGB01
|
666
|
24/11/2022
|
No Such Account
|
7093
|
OR2404068017_170123FTO_1027743
|
2404068017NRG23170120232149304
|
9122013067
|
17/01/2023
|
PABANA DAS
|
PABANA DAS
|
2404068017WL0117136
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
7094
|
OR2404068017_250123FTO_1051660
|
2404068017NRG23240120232202259
|
9123022071
|
25/01/2023
|
PRATAP CHANDRA MOHANTA
|
PRATAP CHANDRA MOHANTA
|
2404068017WL0119544
|
00048
|
BKID0005465
|
1110
|
24/02/2023
|
No Such Account
|
7095
|
OR2404068017_250123FTO_1051660
|
2404068017NRG23240120232202274
|
9123022070
|
25/01/2023
|
MOHAN MURMU
|
MOHAN MURMU
|
2404068017WL0119544
|
00048
|
BKID0005465
|
1110
|
24/02/2023
|
No Such Account
|
7096
|
OR2404068017_250123FTO_1051660
|
2404068017NRG23240120232207306
|
9123022096
|
25/01/2023
|
GAJENDRA DALEI
|
GAJENDRA DALEI
|
2404068017WL0119761
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
7097
|
OR2404068017_300123APB_FTO_1068666
|
2404068017NRG23300120232236592
|
9124288954
|
30/01/2023
|
MAKARDWAJA LOHAR
|
MAKARDWAJA LOHAR
|
2404068017WL0121177
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7098
|
OR2404069003_040123APB_FTO_983653
|
2404069000NRG23030120232007381
|
9089564793
|
04/01/2023
|
MADHUSUDAN DAS
|
MADHUSUDAN DAS
|
2404069WL0110679
|
00048
|
BKID0005477
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
OR2404069011_030922APB_FTO_527314
|
2404069000NRG23030920221285455
|
4643953263
|
03/09/2022
|
SALMA MARNDI
|
SALMA MARNDI
|
2404069WL0067254
|
00654
|
IOBA0ROGB01
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
OR2404069011_030922APB_FTO_527314
|
2404069000NRG23030920221285456
|
4643953264
|
03/09/2022
|
SALMA MARNDI
|
SALMA MARNDI
|
2404069WL0067254
|
00654
|
IOBA0ROGB01
|
1110
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
OR2404069_100622FTO_214866
|
2404069000NRG23090620220675373
|
2332033266
|
10/06/2022
|
SUBHADRA MADHEI
|
SUBHADRA MADHEI
|
2404069WL0032323
|
00048
|
BKID0005477
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
7102
|
OR2404069_120522FTO_114552
|
2404069000NRG23100520220300907
|
1344680292
|
12/05/2022
|
HARA MANI JAMUDIHIA
|
HARA MANI JAMUDIHIA
|
2404069WL0014485
|
00048
|
BKID0005477
|
1554
|
18/05/2022
|
A/c Blocked or Frozen
|
7103
|
OR2404069_120522FTO_114552
|
2404069000NRG23100520220300912
|
1344680424
|
12/05/2022
|
BASANTI KISKU
|
BASANTI KISKU
|
2404069WL0014485
|
00415
|
SBIN0001128
|
1554
|
18/05/2022
|
Account closed
|
7104
|
OR2404069007_130722APB_FTO_344500
|
2404069000NRG23120720221029620
|
3146959826
|
13/07/2022
|
BALARAM SINGH
|
BALARAM SINGH
|
2404069WL0050355
|
00354
|
PUNB0183320
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
OR2404069_190422APB_FTO_36255
|
2404069000NRG23190420220068790
|
0919781760
|
19/04/2022
|
SAGARIKA MOHANTA
|
SAGARIKA MOHANTA
|
2404069WL0003198
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
7106
|
OR2404069_220422FTO_47185
|
2404069000NRG23200420220083312
|
0891471629
|
22/04/2022
|
PARAMA BINDDHANI
|
PARAMA BINDDHANI
|
2404069WL0003887
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
7107
|
OR2404069_220422FTO_47185
|
2404069000NRG23220420220104531
|
0891471602
|
22/04/2022
|
TIKAYAT HANSDAH
|
TIKAYAT HANSDAH
|
2404069WL0004933
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
7108
|
OR2404069_220422FTO_47185
|
2404069000NRG23220420220106608
|
0891471634
|
22/04/2022
|
RANJAN MALLIK
|
RANJAN MALLIK
|
2404069WL0005031
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
7109
|
OR2404069_220422FTO_47185
|
2404069000NRG23220420220106609
|
0891471635
|
22/04/2022
|
RANJAN MALLIK
|
RANJAN MALLIK
|
2404069WL0005031
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
7110
|
OR2404069_250422APB_FTO_54415
|
2404069000NRG23230420220115517
|
0891930841
|
25/04/2022
|
RAJENDRA NATH GIRI
|
RAJENDRA NATH GIRI
|
2404069WL0005528
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
OR2404055010_220622APB_FTO_265236
|
2404055010NRG23220620220834382
|
2559678926
|
22/06/2022
|
SUDHAKAR DEHURI
|
SUDHAKAR DEHURI
|
2404055010WL0040285
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
OR2404051008_070223APB_FTO_1087697
|
2404051008NRG23040220232262455
|
9123926993
|
07/02/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051008WL122489
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
OR2404051008_100123APB_FTO_1002023
|
2404051008NRG23090120232062350
|
9122413265
|
10/01/2023
|
BELAMATI MOHANTA
|
BELAMATI MOHANTA
|
2404051008WL0113305
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
OR2404051008_120123APB_FTO_1011582
|
2404051008NRG23110120232102627
|
9119752612
|
12/01/2023
|
HASTINI NAIK
|
HASTINI NAIK
|
2404051008WL0115032
|
00415
|
SBIN0012049
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
OR2404051008_130422APB_FTO_21368
|
2404051008NRG23130420220022371
|
0917398030
|
13/04/2022
|
SANUSWAR MOHANTA
|
SANUSWAR MOHANTA
|
2404051008WL0000995
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
OR2404051008_171122APB_FTO_787473
|
2404051008NRG23141120221583962
|
6635958831
|
17/11/2022
|
SADHU CHARAN BADRA
|
SADHU CHARAN BADRA
|
2404051008WL0087678
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
OR2404051008_221122APB_FTO_808559
|
2404051008NRG23211120221626671
|
6673221523
|
22/11/2022
|
JUDHISTAIR BEHERA
|
JUDHISTAIR BEHERA
|
2404051008WL0090127
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
OR2404051008_291222APB_FTO_961688
|
2404051008NRG23271220221930401
|
9089430250
|
29/12/2022
|
SUKULAL SHIRKA
|
SUKULAL SHIRKA
|
2404051008WL0106826
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
OR2404051008_030123APB_FTO_980650
|
2404051008NRG23301220221967176
|
9089656373
|
03/01/2023
|
BELAMATI MOHANTA
|
BELAMATI MOHANTA
|
2404051008WL0108738
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
OR2404051009_050522APB_FTO_88862
|
2404051009NRG23050520220233051
|
1270149303
|
05/05/2022
|
KANDA ALDA
|
KANDA ALDA
|
2404051009WL0011240
|
00654
|
IOBA0ROGB01
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7121
|
OR2404051009_300722APB_FTO_416198
|
2404051009NRG23300720221149409
|
4229574261
|
30/07/2022
|
JINGI HEMBRAM
|
JINGI HEMBRAM
|
2404051009WL0057766
|
00415
|
SBIN0012049
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
OR2404051011_090522APB_FTO_98016
|
2404051011NRG23090520220266752
|
1269901960
|
09/05/2022
|
BIPIN BIHARI DAS
|
BIPIN BIHARI DAS
|
2404051011WL0012863
|
00654
|
IOBA0ROGB01
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
OR2404051011_200123APB_FTO_1038699
|
2404051011NRG23190120232179794
|
9123339123
|
20/01/2023
|
MRS KUNTALA NAIK
|
MRS KUNTALA NAIK
|
2404051011WL0118422
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7124
|
OR2404051011_220422APB_FTO_45763
|
2404051011NRG23210420220093565
|
0891946171
|
22/04/2022
|
YASHOBANTA MOHANTA
|
YASHOBANTA MOHANTA
|
2404051011WL0004435
|
00654
|
IOBA0ROGB01
|
1110
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7125
|
OR2404051011_240223APB_FTO_1116356
|
2404051011NRG23230220232319519
|
0272842756
|
24/02/2023
|
DIPTIBALA MOHANTA
|
DIPTIBALA MOHANTA
|
2404051011WL126667
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
7126
|
OR2404051012_060123APB_FTO_994070
|
2404051012NRG23060120232045398
|
9092346200
|
06/01/2023
|
NANDINI ROUT
|
NANDINI ROUT
|
2404051012WL0112560
|
00048
|
BKID0005502
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
OR2404051012_060123APB_FTO_994070
|
2404051012NRG23060120232046687
|
9092346167
|
06/01/2023
|
AJIT NAIK
|
AJIT NAIK
|
2404051012WL0112597
|
00415
|
SBIN0012049
|
1110
|
23/02/2023
|
Account closed
|
7128
|
OR2404051015_020822APB_FTO_423475
|
2404051015NRG23010820221156299
|
4229586572
|
02/08/2022
|
NARENDRA HANSDAH
|
NARENDRA HANSDAH
|
2404051015WL0058190
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
OR2404055006_160323APB_FTO_1153920
|
2404055006NRG23160320232412173
|
0495047143
|
16/03/2023
|
AKSHAY GANSDAH
|
AKSHAY GANSDAH
|
2404055006WL132651
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
OR2404055010_220622APB_FTO_265236
|
2404055010NRG23220620220834385
|
2559678900
|
22/06/2022
|
KANAKAMANI DAS
|
KANAKAMANI DAS
|
2404055010WL0040285
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
OR2404055010_220622APB_FTO_265236
|
2404055010NRG23220620220834386
|
2559678990
|
22/06/2022
|
ARABINDA DAS
|
ARABINDA DAS
|
2404055010WL0040285
|
00415
|
SBIN0000027
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
OR2404055010_220622APB_FTO_265236
|
2404055010NRG23220620220834645
|
2559678965
|
22/06/2022
|
ARCHANA DAS
|
ARCHANA DAS
|
2404055010WL0040293
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
OR2404055010_220622APB_FTO_265236
|
2404055010NRG23220620220835496
|
2559678902
|
22/06/2022
|
SUDARSAN DANDPAT
|
SUDARSAN DANDPAT
|
2404055010WL0040328
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
OR2404055010_271222APB_FTO_954395
|
2404055010NRG23261220221906882
|
9087183002
|
27/12/2022
|
SUDHAKAR DEHURI
|
SUDHAKAR DEHURI
|
2404055010WL0105680
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7135
|
OR2404055010_271222APB_FTO_954395
|
2404055010NRG23261220221906887
|
9087183001
|
27/12/2022
|
BHASKAR BISOI
|
BHASKAR BISOI
|
2404055010WL0105680
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
OR2404055010_280522APB_FTO_161837
|
2404055010NRG23270520220502560
|
1881695001
|
28/05/2022
|
SUSIL CHANDRA NAIK
|
SUSIL CHANDRA NAIK
|
2404055010WL0023739
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
OR2404055010_280422APB_FTO_67245
|
2404055010NRG23280420220164749
|
0930331332
|
28/04/2022
|
GIRIS BARIK
|
GIRIS BARIK
|
2404055010WL0007964
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
OR2404055010_280422APB_FTO_67245
|
2404055010NRG23280420220164982
|
0930331286
|
28/04/2022
|
SUSIL CHANDRA NAIK
|
SUSIL CHANDRA NAIK
|
2404055010WL0007975
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
OR2404055011_040622APB_FTO_191189
|
2404055011NRG23030620220586536
|
N062200538907
|
04/06/2022
|
SOMANATH BEHERA
|
SOMANATH BEHERA
|
2404055011WL0027887
|
00354
|
PUNB0288400
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
OR2404055011_170123APB_FTO_1028368
|
2404055011NRG23170120232154443
|
9122165747
|
17/01/2023
|
MANJU SAHA
|
MANJU SAHA
|
2404055011WL0117355
|
00354
|
PUNB0288400
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
OR2404055011_210422FTO_42439
|
2404055011NRG23200420220083395
|
0859366591
|
21/04/2022
|
NARAYAN MURMU
|
NARAYAN MURMU
|
2404055011WL0003890
|
00354
|
PUNB0288400
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
7142
|
OR2404055011_210922FTO_579948
|
2404055011NRG23200920221355394
|
4955221970
|
21/09/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2404055WL0072166
|
00354
|
PUNB0288400
|
1332
|
24/09/2022
|
A/c Blocked or Frozen
|
7143
|
OR2404055011_210922FTO_579948
|
2404055011NRG23200920221355395
|
4955221971
|
21/09/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2404055WL0072166
|
00354
|
PUNB0288400
|
1332
|
24/09/2022
|
A/c Blocked or Frozen
|
7144
|
OR2404055011_280323APB_FTO_1193065
|
2404055011NRG23260320232480165
|
2806993358
|
28/03/2023
|
HADIBANDHU BEHERA
|
HADIBANDHU BEHERA
|
2404055011WL136357
|
00354
|
PUNB0288400
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
OR2404055011_280323APB_FTO_1193065
|
2404055011NRG23270320232486727
|
2806993342
|
28/03/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2404055011WL136732
|
00354
|
PUNB0288400
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
OR2404055011_280323APB_FTO_1193065
|
2404055011NRG23270320232486729
|
2806993357
|
28/03/2023
|
SHYAMPADA BEHERA
|
SHYAMPADA BEHERA
|
2404055011WL136732
|
00354
|
PUNB0288400
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7147
|
OR2404044027_060522APB_FTO_94261
|
2404044000NRG23060520220251842
|
1225421938
|
06/05/2022
|
KHAGESWAR BEHERA
|
KHAGESWAR BEHERA
|
2404044WL0012144
|
00048
|
BKID0005452
|
1110
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7148
|
OR2404061009_020123FTO_977948
|
2404061000NRG23301220221964867
|
9084972124
|
02/01/2023
|
MR. KRUPA THAISAM
|
MR. KRUPA THAISAM
|
2404061WL0108620
|
00048
|
BKID0005455
|
1554
|
23/02/2023
|
No Such Account
|
7149
|
OR2404061007_311022APB_FTO_720372
|
2404061000NRG23311020221519930
|
6381525781
|
31/10/2022
|
MR BALARAM CHATAR
|
MR BALARAM CHATAR
|
2404061WL0083601
|
00354
|
PUNB0090520
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
OR2404061007_311022APB_FTO_720372
|
2404061000NRG23311020221520030
|
6381525772
|
31/10/2022
|
MR DASARATHA NAYAK
|
MR DASARATHA NAYAK
|
2404061WL0083607
|
00354
|
PUNB0090520
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
OR2404061006_020123FTO_977851
|
2404061006NRG23291220221957805
|
9084976686
|
02/01/2023
|
KUM SUKANTI MAHARANA
|
KUM SUKANTI MAHARANA
|
2404061006WL0108263
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Account closed
|
7152
|
OR2404062_051222FTO_859106
|
2404062000NRG23031220221716716
|
7285892819
|
05/12/2022
|
RITA GIRI
|
RITA GIRI
|
2404062WL0095170
|
00048
|
BKID0005489
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
7153
|
OR2404062010_050123FTO_990922
|
2404062000NRG23050120232035286
|
9092185661
|
05/01/2023
|
SANDHAYA RANI PATRA
|
SANDHAYA RANI PATRA
|
2404062WL0112018
|
00354
|
PUNB0090420
|
1332
|
23/02/2023
|
No Such Account
|
7154
|
OR2404062005_051222APB_FTO_859023
|
2404062000NRG23051220221725845
|
7285827647
|
05/12/2022
|
NIRANJAN PRAMANIK
|
NIRANJAN PRAMANIK
|
2404062WL0095669
|
00048
|
BKID0005482
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
OR2404062005_051222APB_FTO_859023
|
2404062000NRG23051220221725847
|
7285827640
|
05/12/2022
|
SUKANTI MANDAL
|
SUKANTI MANDAL
|
2404062WL0095669
|
00048
|
BKID0005482
|
888
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7156
|
OR2404062010_071222APB_FTO_869040
|
2404062000NRG23071220221746949
|
7285863964
|
07/12/2022
|
RAMESH MURMU
|
RAMESH MURMU
|
2404062WL0096795
|
00354
|
PUNB0090420
|
666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
OR2404062012_100622FTO_218961
|
2404062000NRG23100620220694848
|
2333314582
|
10/06/2022
|
BIJAY SING
|
BIJAY SING
|
2404062WL0033225
|
00354
|
PUNB0054720
|
1332
|
16/06/2022
|
No Such Account
|
7158
|
OR2404062004_110622FTO_220923
|
2404062000NRG23100620220695884
|
2331828954
|
11/06/2022
|
SAMAY HEMBRAM
|
SAMAY HEMBRAM
|
2404062WL0033278
|
00048
|
BKID0005475
|
1332
|
16/06/2022
|
No Such Account
|
7159
|
OR2404062004_110622FTO_220923
|
2404062000NRG23100620220695901
|
2331828995
|
11/06/2022
|
SULEKHA MOHAKUD
|
SULEKHA MOHAKUD
|
2404062WL0033278
|
00048
|
BKID0005475
|
1332
|
16/06/2022
|
No Such Account
|
7160
|
OR2404062014_110622FTO_220972
|
2404062000NRG23100620220695985
|
2331978022
|
11/06/2022
|
PITHA TUDU
|
PITHA TUDU
|
2404062WL0033280
|
00354
|
PUNB0054720
|
1332
|
16/06/2022
|
No Such Account
|
7161
|
OR2404062001_120123APB_FTO_1013653
|
2404062000NRG23120120232125500
|
9122303451
|
12/01/2023
|
BOIKUNTHA RAUT
|
BOIKUNTHA RAUT
|
2404062WL0116010
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
OR2404062008_140722APB_FTO_351355
|
2404062000NRG23140720221046906
|
3187638580
|
14/07/2022
|
ARJUN TARAI
|
ARJUN TARAI
|
2404062WL0051330
|
00048
|
BKID0005475
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
OR2404062010_141222FTO_898940
|
2404062000NRG23141220221803675
|
7340992599
|
14/12/2022
|
SITA TUDU
|
SITA TUDU
|
2404062WL0099943
|
00415
|
SBIN0013579
|
1332
|
21/12/2022
|
No Such Account
|
7164
|
OR2404062005_150822APB_FTO_463790
|
2404062000NRG23150820221221964
|
4276930686
|
15/08/2022
|
NIRANJAN PRAMANIK
|
NIRANJAN PRAMANIK
|
2404062WL0062544
|
00048
|
BKID0005482
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7165
|
OR2404062010_170522APB_FTO_129331
|
2404062000NRG23170520220379770
|
1593389357
|
17/05/2022
|
SITA MURMU
|
SITA MURMU
|
2404062WL0018147
|
00354
|
PUNB0090420
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7166
|
OR2404062004_200522APB_FTO_140433
|
2404062000NRG23200520220442021
|
1593548228
|
20/05/2022
|
BHUTESWAR MOHAKUD
|
BHUTESWAR MOHAKUD
|
2404062WL0020840
|
00048
|
BKID0005475
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
OR2404062006_260622APB_FTO_272157
|
2404062000NRG23250620220864067
|
2607134956
|
26/06/2022
|
SINANGA MURMU
|
SINANGA MURMU
|
2404062WL0041816
|
00048
|
BKID0005482
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7168
|
OR2404062006_260622APB_FTO_272157
|
2404062000NRG23250620220864072
|
2607134957
|
26/06/2022
|
SITA MURMU
|
SITA MURMU
|
2404062WL0041816
|
00048
|
BKID0005482
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
OR2404055006_180323APB_FTO_1162527
|
2404055006NRG23180320232428753
|
0495571425
|
18/03/2023
|
MANAS KUMAR MOHANTA
|
MANAS KUMAR MOHANTA
|
2404055006WL133568
|
00048
|
BKID0005479
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
OR2404055006_260123APB_FTO_1057861
|
2404055006NRG23250120232212083
|
9123187762
|
26/01/2023
|
MANAS KUMAR MOHANTA
|
MANAS KUMAR MOHANTA
|
2404055006WL0119970
|
00048
|
BKID0005479
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
OR2404055006_010722APB_FTO_295025
|
2404055006NRG23300620220923976
|
2849539047
|
01/07/2022
|
SUBHAKAR KAR
|
SUBHAKAR KAR
|
2404055006WL0044835
|
00354
|
PUNB0288400
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
OR2404055007_061222FTO_861086
|
2404055007NRG23051220221726925
|
7285680231
|
06/12/2022
|
PRADYUMNA KAR
|
PRADYUMNA KAR
|
2404055007WL0095730
|
00048
|
BKID0005417
|
1332
|
17/12/2022
|
No Such Account
|
7173
|
OR2404055007_120722FTO_342926
|
2404055007NRG23120720221024795
|
3146636278
|
12/07/2022
|
SATYABAN GIRI
|
SATYABAN GIRI
|
2404055007WL0050083
|
00354
|
PUNB0288400
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
7174
|
OR2404055007_221122APB_FTO_808339
|
2404055007NRG23211120221629859
|
6673215812
|
22/11/2022
|
SARAT CHANDRA MAJHI
|
SARAT CHANDRA MAJHI
|
2404055007WL0090270
|
00048
|
BKID0005479
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
OR2404055007_221122APB_FTO_808339
|
2404055007NRG23221120221630909
|
6673215811
|
22/11/2022
|
SARAT CHANDRA MAJHI
|
SARAT CHANDRA MAJHI
|
2404055007WL0090338
|
00048
|
BKID0005479
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
OR2404055007_221222FTO_931905
|
2404055007NRG23221220221871341
|
9084889701
|
22/12/2022
|
RUNI GIRI
|
RUNI GIRI
|
2404055007WL0103679
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
7177
|
OR2404055007_250323APB_FTO_1183167
|
2404055007NRG23240320232472611
|
0498649302
|
25/03/2023
|
SANJITA KAR
|
SANJITA KAR
|
2404055007WL135938
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
OR2404055007_250323APB_FTO_1183167
|
2404055007NRG23240320232472670
|
0498649291
|
25/03/2023
|
MALATI SANTRA
|
MALATI SANTRA
|
2404055007WL135944
|
00354
|
PUNB0288400
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
OR2404055007_250323APB_FTO_1183167
|
2404055007NRG23240320232472686
|
0498649296
|
25/03/2023
|
KANDARPA NAIK
|
KANDARPA NAIK
|
2404055007WL135945
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7180
|
OR2404055007_250323APB_FTO_1183167
|
2404055007NRG23240320232472689
|
0498649313
|
25/03/2023
|
NILAMANI NAIK
|
NILAMANI NAIK
|
2404055007WL135946
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
OR2404055007_250323APB_FTO_1183167
|
2404055007NRG23240320232472703
|
0498649251
|
25/03/2023
|
GITANJALI SANTARA
|
GITANJALI SANTARA
|
2404055007WL135947
|
00354
|
PUNB0463800
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7182
|
OR2404055007_250323APB_FTO_1183167
|
2404055007NRG23240320232472711
|
0498649297
|
25/03/2023
|
RAJENDRA NAIK
|
RAJENDRA NAIK
|
2404055007WL135947
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
7183
|
OR2404055007_250323APB_FTO_1183167
|
2404055007NRG23240320232472713
|
0498649294
|
25/03/2023
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2404055007WL135947
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
OR2404055008_030123APB_FTO_981820
|
2404055008NRG23020120232000672
|
9089574232
|
03/01/2023
|
SUNARAM SINGH
|
SUNARAM SINGH
|
2404055008WL0110383
|
00354
|
PUNB0088820
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
OR2404055008_240123APB_FTO_1050756
|
2404055008NRG23240120232207512
|
9123298193
|
24/01/2023
|
SANJULATA NATH
|
SANJULATA NATH
|
2404055008WL0119775
|
00354
|
PUNB0088820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
OR2404061003_211222FTO_927947
|
2404061000NRG23211220221866783
|
9084917628
|
21/12/2022
|
MR FULKUMARI TIRIA
|
MR FULKUMARI TIRIA
|
2404061WL0103467
|
00048
|
BKID0005455
|
1332
|
23/02/2023
|
No Such Account
|
7187
|
OR2404061006_231222FTO_934422
|
2404061000NRG23221220221873537
|
9084922676
|
23/12/2022
|
KUM SUKANTI MAHARANA
|
KUM SUKANTI MAHARANA
|
2404061WL0103776
|
00354
|
PUNB0090520
|
1554
|
23/02/2023
|
Account closed
|
7188
|
OR2404044001_011222APB_FTO_847019
|
2404044001NRG23011220221703230
|
7026533161
|
01/12/2022
|
RUKMANI SAMAL
|
RUKMANI SAMAL
|
2404044001WL0094374
|
00048
|
BKID0005452
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7189
|
OR2404044001_011222APB_FTO_847019
|
2404044001NRG23011220221703252
|
7026533162
|
01/12/2022
|
SUDHIR BHUIAN
|
SUDHIR BHUIAN
|
2404044001WL0094374
|
00048
|
BKID0005452
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
OR2404044001_040123APB_FTO_986045
|
2404044001NRG23040120232023042
|
9089377029
|
04/01/2023
|
KANNU SINGH
|
KANNU SINGH
|
2404044001WL0111388
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
7191
|
OR2404044001_070722FTO_319285
|
2404044001NRG23070720220994646
|
3006803139
|
07/07/2022
|
LAKHU SINGH
|
LAKHU SINGH
|
2404044001WL0048354
|
00415
|
SBIN0013577
|
666
|
12/07/2022
|
No Such Account
|
7192
|
OR2404044001_080922APB_FTO_542016
|
2404044001NRG23070920221304731
|
4741315766
|
08/09/2022
|
RUKMANI SAMAL
|
RUKMANI SAMAL
|
2404044001WL0068570
|
00048
|
BKID0005452
|
222
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
OR2404044001_080922APB_FTO_542016
|
2404044001NRG23070920221304746
|
4741315767
|
08/09/2022
|
SUDHIR BHUIAN
|
SUDHIR BHUIAN
|
2404044001WL0068570
|
00048
|
BKID0005452
|
222
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
OR2404044001_140922FTO_559320
|
2404044001NRG23080920221305864
|
4808039124
|
14/09/2022
|
BHALANATH PALEI
|
BHALANATH PALEI
|
2404044001WL0068646
|
00415
|
SBIN0013577
|
1554
|
17/09/2022
|
No Such Account
|
7195
|
OR2404044001_310522APB_FTO_172180
|
2404044001NRG23300520220526009
|
1928363434
|
31/05/2022
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404044001WL0024913
|
00048
|
BKID0005452
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7196
|
OR2404044002_211222APB_FTO_928451
|
2404044002NRG23211220221856768
|
9085196556
|
21/12/2022
|
PARBATI KALIA
|
PARBATI KALIA
|
2404044002WL0102930
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
OR2404044004_270622FTO_276416
|
2404044004NRG23270620220876926
|
2895390598
|
27/06/2022
|
SHYAM SUNDAR SINGH
|
SHYAM SUNDAR SINGH
|
2404044004WL0042469
|
00040
|
BKID0BAITGB
|
1554
|
08/07/2022
|
No Such Account
|
7198
|
OR2404044007_090622FTO_211594
|
2404044007NRG23060620220609115
|
2291284945
|
09/06/2022
|
Gouri Shankar Mohapatra
|
Gouri Shankar Mohapatra
|
2404044007WL0029095
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
7199
|
OR2404044007_151222FTO_900180
|
2404044007NRG23070620220626484
|
7375347407
|
15/12/2022
|
BISHNU CHARAN MALLICK
|
BISHNU CHARAN MALLICK
|
2404044WL0029963
|
00654
|
IOBA0ROGB01
|
1554
|
23/12/2022
|
A/c Blocked or Frozen
|
7200
|
OR2404044008_101222APB_FTO_880290
|
2404044008NRG23101220221764778
|
7321030130
|
10/12/2022
|
JHADESWAR MOHANTA
|
JHADESWAR MOHANTA
|
2404044008WL0097817
|
00048
|
BKID0005467
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
OR2404044008_140522FTO_122472
|
2404044008NRG23140520220355351
|
1590693271
|
14/05/2022
|
PRAMILA DEHURI
|
PRAMILA DEHURI
|
2404044008WL0017011
|
00048
|
BKID0005467
|
2442
|
26/05/2022
|
A/c Blocked or Frozen
|
7202
|
OR2404044008_140522FTO_122662
|
2404044008NRG23140520220355564
|
1595476204
|
14/05/2022
|
BISWANATH SETHI
|
BISWANATH SETHI
|
2404044008WL0017026
|
00048
|
BKID0005467
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
7203
|
OR2404044008_140722FTO_352015
|
2404044008NRG23140720221046224
|
3187383280
|
14/07/2022
|
SUGANDHA DEHURI
|
SUGANDHA DEHURI
|
2404044008WL0051301
|
00048
|
BKID0005467
|
1332
|
19/07/2022
|
A/c Blocked or Frozen
|
7204
|
OR2404044009_090123FTO_998156
|
2404044009NRG23090120232062402
|
9119506120
|
09/01/2023
|
SUJIT KUMAR SINGH
|
SUJIT KUMAR SINGH
|
2404044009WL0113310
|
00048
|
BKID0005512
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
7205
|
OR2404044010_191222APB_FTO_915923
|
2404044010NRG23191220221839014
|
9085379254
|
19/12/2022
|
SUJIT KUMAR BEHERA
|
SUJIT KUMAR BEHERA
|
2404044010WL0102026
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
OR2404044010_240522APB_FTO_143285
|
2404044010NRG23240520220461144
|
1670512784
|
24/05/2022
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2404044010WL0021689
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
OR2404044011_020323APB_FTO_1126386
|
2404044011NRG23020320232347274
|
0495827981
|
02/03/2023
|
PADMABATI NAIK
|
PADMABATI NAIK
|
2404044011WL128545
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
OR2404051006_311222APB_FTO_972671
|
2404051006NRG23311220221980623
|
9089587877
|
31/12/2022
|
RAM CHANDRA MAHAKUD
|
RAM CHANDRA MAHAKUD
|
2404051006WL0109420
|
00048
|
BKID0005502
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
OR2404051007_030123APB_FTO_981208
|
2404051007NRG23030120232004289
|
9089371552
|
03/01/2023
|
MR BANKIM CH MANDAL
|
MR BANKIM CH MANDAL
|
2404051007WL0110602
|
00048
|
BKID0005471
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
OR2404051007_300622FTO_291670
|
2404051007NRG23300620220918656
|
3022216117
|
30/06/2022
|
SULEKHA NAIK
|
SULEKHA NAIK
|
2404051007WL0044596
|
00415
|
SBIN0012049
|
666
|
12/07/2022
|
No Such Account
|
7211
|
OR2404051008_111022APB_FTO_646875
|
2404051008NRG23111020221441129
|
5625594942
|
11/10/2022
|
GANDRA KISKU
|
GANDRA KISKU
|
2404051008WL0078297
|
00654
|
IOBA0ROGB01
|
1110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
OR2404051008_191122APB_FTO_798199
|
2404051008NRG23191120221616307
|
6656858755
|
19/11/2022
|
SADHU CH. BADRA
|
SADHU CH. BADRA
|
2404051008WL0089559
|
00654
|
IOBA0ROGB01
|
888
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7213
|
OR2404051008_200422APB_FTO_39586
|
2404051008NRG23200420220080289
|
0919764007
|
20/04/2022
|
SANUSWAR MOHANTA
|
SANUSWAR MOHANTA
|
2404051008WL0003743
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
OR2404051008_270123APB_FTO_1060527
|
2404051008NRG23260120232218870
|
9124128328
|
27/01/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404051008WL0120317
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
OR2404051008_270123APB_FTO_1060527
|
2404051008NRG23270120232220197
|
9124128284
|
27/01/2023
|
BELAMATI MOHANTA
|
BELAMATI MOHANTA
|
2404051008WL0120364
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
OR2404051008_280323APB_FTO_1189787
|
2404051008NRG23280320232490793
|
0501698639
|
28/03/2023
|
ASHALATA MOHANTA
|
ASHALATA MOHANTA
|
2404051008WL136948
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
OR2404051008_300422APB_FTO_72928
|
2404051008NRG23300420220187674
|
1089770130
|
30/04/2022
|
Mr. SIDHILAL SOREN
|
Mr. SIDHILAL SOREN
|
2404051008WL0009075
|
00415
|
SBIN0012049
|
1332
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7218
|
OR2404051009_081222APB_FTO_871613
|
2404051009NRG23071220221742721
|
7285803891
|
08/12/2022
|
MADHU BIRUA
|
MADHU BIRUA
|
2404051009WL0096560
|
00048
|
BKID0005502
|
1332
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7219
|
OR2404051010_100522APB_FTO_102435
|
2404051010NRG23050520220233120
|
1274021743
|
10/05/2022
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404051010WL0011243
|
00415
|
SBIN0012049
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
OR2404051011_100123APB_FTO_1003195
|
2404051011NRG23090120232055779
|
9122529769
|
10/01/2023
|
MR GIRISH CHANDRA MOHANTA
|
MR GIRISH CHANDRA MOHANTA
|
2404051011WL0113030
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
OR2404051011_270123APB_FTO_1058494
|
2404051011NRG23270120232219062
|
9123091640
|
27/01/2023
|
MR GIRISH CHANDRA MOHANTA
|
MR GIRISH CHANDRA MOHANTA
|
2404051011WL0120333
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
OR2404051012_250722APB_FTO_396371
|
2404051012NRG23210720221101370
|
4228545686
|
25/07/2022
|
MATI MARANDI
|
MATI MARANDI
|
2404051012WL0054761
|
00048
|
BKID0005502
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
OR2404051013_100622APB_FTO_214116
|
2404051013NRG23100620220683000
|
2332333781
|
10/06/2022
|
MRS SUKUMARI NAIK
|
MRS SUKUMARI NAIK
|
2404051013WL0032687
|
00654
|
IOBA0ROGB01
|
1110
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
OR2404051013_210323APB_FTO_1170167
|
2404051013NRG23210320232445144
|
0496356153
|
21/03/2023
|
Mr. GHASIRAM TUDU
|
Mr. GHASIRAM TUDU
|
2404051013WL134504
|
00415
|
SBIN0012049
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
OR2404051013_240123APB_FTO_1047113
|
2404051013NRG23230120232198259
|
9123493933
|
24/01/2023
|
SABITRI HO
|
SABITRI HO
|
2404051013WL0119338
|
00048
|
BKID0005502
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
7226
|
OR2404061007_231222APB_FTO_934354
|
2404061000NRG23231220221880111
|
9085237506
|
23/12/2022
|
JAYANTI GIRI
|
JAYANTI GIRI
|
2404061WL0104205
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
OR2404061007_231222APB_FTO_934354
|
2404061000NRG23231220221880120
|
9085237494
|
23/12/2022
|
SHRI DURYADHAN GIRI
|
SHRI DURYADHAN GIRI
|
2404061WL0104205
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7228
|
OR2404061002_240123FTO_1048609
|
2404061000NRG23240120232204876
|
9123422045
|
24/01/2023
|
RANGADHAR NAYAK
|
RANGADHAR NAYAK
|
2404061WL0119651
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
7229
|
OR2404061006_270422APB_FTO_61682
|
2404061000NRG23260420220141515
|
0859493697
|
27/04/2022
|
MRS SUNIUKA SAIYAN
|
MRS SUNIUKA SAIYAN
|
2404061WL0006850
|
00354
|
PUNB0090520
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
OR2404061006_270422APB_FTO_61682
|
2404061000NRG23260420220141537
|
0859493682
|
27/04/2022
|
RADHAKANTA GIRI
|
RADHAKANTA GIRI
|
2404061WL0006850
|
00354
|
PUNB0090520
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
OR2404061006_270422APB_FTO_61682
|
2404061000NRG23260420220141539
|
0859493712
|
27/04/2022
|
MADAN GIRI
|
MADAN GIRI
|
2404061WL0006850
|
00354
|
PUNB0090520
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
OR2404061001_261222APB_FTO_945599
|
2404061000NRG23261220221908434
|
9086945284
|
26/12/2022
|
BIPHAL BARIK
|
BIPHAL BARIK
|
2404061WL0105748
|
00048
|
BKID0005455
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7233
|
OR2404061009_270123APB_FTO_1060810
|
2404061000NRG23270120232225431
|
9124131656
|
27/01/2023
|
MR RASANANDA NAYAK
|
MR RASANANDA NAYAK
|
2404061WL0120623
|
00354
|
PUNB0131520
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
OR2404061007_291022APB_FTO_711535
|
2404061000NRG23281020221507326
|
6384525147
|
29/10/2022
|
MR DASARATHA NAYAK
|
MR DASARATHA NAYAK
|
2404061WL0082780
|
00354
|
PUNB0090520
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
OR2404061008_311222APB_FTO_973817
|
2404061000NRG23311220221978979
|
9089505853
|
31/12/2022
|
MR BHABAGRAHI TIRIA
|
MR BHABAGRAHI TIRIA
|
2404061WL0109326
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7236
|
OR2404061006_100123APB_FTO_1003257
|
2404061006NRG23100120232082214
|
9122421735
|
10/01/2023
|
MR RADHAKANTA GIRI
|
MR RADHAKANTA GIRI
|
2404061006WL0114070
|
00354
|
PUNB0090520
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
OR2404061006_100123APB_FTO_1003257
|
2404061006NRG23100120232082215
|
9122421754
|
10/01/2023
|
MR MADAN GIRI
|
MR MADAN GIRI
|
2404061006WL0114070
|
00354
|
PUNB0090520
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
OR2404061006_100123APB_FTO_1003257
|
2404061006NRG23100120232083116
|
9122421747
|
10/01/2023
|
KALPA LATA GIRI
|
KALPA LATA GIRI
|
2404061006WL0114101
|
00354
|
PUNB0090520
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
OR2404061006_211122FTO_803313
|
2404061006NRG23191120221617753
|
6673039931
|
21/11/2022
|
MRS SURKUNI SARDAR
|
MRS SURKUNI SARDAR
|
2404061006WL0089641
|
00354
|
PUNB0090520
|
1554
|
26/11/2022
|
No Such Account
|
7240
|
OR2404061010_221222FTO_931403
|
2404061010NRG23221220221873094
|
9085000644
|
22/12/2022
|
PUTUKUNI CHAMPIA
|
PUTUKUNI CHAMPIA
|
2404061010WL0103756
|
00354
|
PUNB0131520
|
1554
|
23/02/2023
|
No Such Account
|
7241
|
OR2404062_051222APB_FTO_859107
|
2404062000NRG23031220221716720
|
7285828983
|
05/12/2022
|
AROTI GIRI
|
AROTI GIRI
|
2404062WL0095170
|
00048
|
BKID0005489
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
7242
|
OR2404062006_070622APB_FTO_200728
|
2404062000NRG23060620220611145
|
2224811853
|
07/06/2022
|
SAKILA KISKU
|
SAKILA KISKU
|
2404062WL0029197
|
00415
|
SBIN0013579
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
OR2404051016_210223APB_FTO_1110259
|
2404051016NRG23160220232298373
|
0260727384
|
21/02/2023
|
MANGALI HO
|
MANGALI HO
|
2404051016WL125304
|
00415
|
SBIN0012049
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
OR2404051016_221122APB_FTO_807916
|
2404051016NRG23221120221632430
|
6673220344
|
22/11/2022
|
FIRIKA NAIK
|
FIRIKA NAIK
|
2404051016WL0090433
|
00354
|
PUNB0118120
|
888
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7245
|
OR2404068016_271222FTO_955313
|
2404068016NRG23271220221933475
|
9086719144
|
27/12/2022
|
SATYABRATA SETHY
|
SATYABRATA SETHY
|
2404068016WL0106966
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
7246
|
OR2404068017_090123APB_FTO_997919
|
2404068017NRG23060120232053858
|
9119634598
|
09/01/2023
|
SITA MARNDI
|
SITA MARNDI
|
2404068017WL0112937
|
00415
|
SBIN0009635
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7247
|
OR2404068017_260622FTO_271919
|
2404068017NRG23240620220855331
|
2607476175
|
26/06/2022
|
LAXMIDHAR KARJI
|
LAXMIDHAR KARJI
|
2404068017WL0041313
|
00415
|
SBIN0018466
|
1332
|
02/07/2022
|
No Such Account
|
7248
|
OR2404068017_290422FTO_68019
|
2404068017NRG23280420220164366
|
1087819999
|
29/04/2022
|
BALAMA PURTI
|
BALAMA PURTI
|
2404068017WL0007942
|
00415
|
SBIN0009635
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
7249
|
OR2404069003_050123APB_FTO_989937
|
2404069000NRG23040120232025265
|
9092692207
|
05/01/2023
|
MADHUSUDAN DAS
|
MADHUSUDAN DAS
|
2404069WL0111529
|
00048
|
BKID0005477
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
OR2404069012_060123FTO_995304
|
2404069000NRG23060120232052641
|
9092172634
|
06/01/2023
|
Manmotha nayak
|
Manmotha nayak
|
2404069WL0112874
|
00415
|
SBIN0001128
|
1332
|
23/02/2023
|
No Such Account
|
7251
|
OR2404069_190422FTO_34528
|
2404069000NRG23180420220055261
|
0917817524
|
19/04/2022
|
TIKAYAT HANSDAH
|
TIKAYAT HANSDAH
|
2404069WL0002550
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
7252
|
OR2404069_190422APB_FTO_34545
|
2404069000NRG23180420220056320
|
0919770653
|
19/04/2022
|
RAMESH CHANDRA PRUSTY
|
RAMESH CHANDRA PRUSTY
|
2404069WL0002593
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
OR2404069_190422FTO_34528
|
2404069000NRG23180420220058617
|
0917817319
|
19/04/2022
|
BASANTA SINGH
|
BASANTA SINGH
|
2404069WL0002722
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
7254
|
OR2404069_200622APB_FTO_252002
|
2404069000NRG23180620220786112
|
2459940840
|
20/06/2022
|
ARTTA PATRA
|
ARTTA PATRA
|
2404069WL0037701
|
00048
|
BKID0005477
|
888
|
24/06/2022
|
A/c Blocked or Frozen
|
7255
|
OR2404069_200622APB_FTO_252002
|
2404069000NRG23180620220786290
|
2459940865
|
20/06/2022
|
BUDHAN MURMU
|
BUDHAN MURMU
|
2404069WL0037705
|
00048
|
BKID0005477
|
1554
|
24/06/2022
|
A/c Blocked or Frozen
|
7256
|
OR2404069_200622APB_FTO_252002
|
2404069000NRG23180620220786291
|
2459940849
|
20/06/2022
|
PHUULAMANI MURMU
|
PHUULAMANI MURMU
|
2404069WL0037705
|
00048
|
BKID0005477
|
1554
|
24/06/2022
|
A/c Blocked or Frozen
|
7257
|
OR2404069_200622APB_FTO_252002
|
2404069000NRG23180620220786297
|
2459940845
|
20/06/2022
|
SHAYAMA TUDU
|
SHAYAMA TUDU
|
2404069WL0037705
|
00048
|
BKID0005477
|
1554
|
24/06/2022
|
A/c Blocked or Frozen
|
7258
|
OR2404069_200622APB_FTO_252002
|
2404069000NRG23180620220786307
|
2459940869
|
20/06/2022
|
RAMESH CHANDRA TUDU
|
RAMESH CHANDRA TUDU
|
2404069WL0037705
|
00354
|
PUNB0183320
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7259
|
OR2404069_200622APB_FTO_252002
|
2404069000NRG23180620220786311
|
2459940850
|
20/06/2022
|
KAPURA TUDU
|
KAPURA TUDU
|
2404069WL0037705
|
00048
|
BKID0005477
|
1554
|
24/06/2022
|
A/c Blocked or Frozen
|
7260
|
OR2404069002_200522APB_FTO_138072
|
2404069000NRG23200520220414742
|
1595654132
|
20/05/2022
|
ARTTA PATRA
|
ARTTA PATRA
|
2404069WL0019769
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
7261
|
OR2404069002_200522APB_FTO_138072
|
2404069000NRG23200520220414774
|
1595654131
|
20/05/2022
|
SUBHASINI KHANDEI
|
SUBHASINI KHANDEI
|
2404069WL0019769
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7262
|
OR2404069007_200522FTO_138480
|
2404069000NRG23200520220423544
|
1593076866
|
20/05/2022
|
RASABATI NAIK
|
RASABATI NAIK
|
2404069WL0020155
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
7263
|
OR2404069_270722APB_FTO_404814
|
2404069000NRG23260720221130071
|
4226590335
|
27/07/2022
|
MANDAKINI MOHAPATRA
|
MANDAKINI MOHAPATRA
|
2404069WL0056505
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
OR2404069001_060722FTO_312112
|
2404069001NRG23050720220963623
|
2964237325
|
06/07/2022
|
BUDHUNI
|
BUDHUNI
|
2404069001WL0046796
|
00048
|
BKID0005477
|
1554
|
11/07/2022
|
No Such Account
|
7265
|
OR2404069001_060722FTO_312112
|
2404069001NRG23050720220963632
|
2964237330
|
06/07/2022
|
MUSHU TUDU
|
MUSHU TUDU
|
2404069001WL0046796
|
00048
|
BKID0005477
|
1554
|
11/07/2022
|
A/c Blocked or Frozen
|
7266
|
OR2404069001_060722FTO_312112
|
2404069001NRG23050720220963667
|
2964237331
|
06/07/2022
|
PHULAMANI MURMU
|
PHULAMANI MURMU
|
2404069001WL0046796
|
00048
|
BKID0005477
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
7267
|
OR2404069001_160622FTO_234980
|
2404069001NRG23100620220688047
|
2434518901
|
16/06/2022
|
KAPURA KISKU
|
KAPURA KISKU
|
2404069001WL0032901
|
00048
|
BKID0005477
|
1554
|
23/06/2022
|
A/c Blocked or Frozen
|
7268
|
OR2404051016_221122APB_FTO_807916
|
2404051016NRG23221120221632437
|
6673220365
|
22/11/2022
|
BIJU NAIK
|
BIJU NAIK
|
2404051016WL0090433
|
00415
|
SBIN0012049
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
OR2404051016_240123FTO_1047225
|
2404051016NRG23240120232200100
|
9122952497
|
24/01/2023
|
SHRADHANJALI MOHANTA
|
SHRADHANJALI MOHANTA
|
2404051016WL0119440
|
00691
|
IPOS0000001
|
888
|
24/02/2023
|
No Such Account
|
7270
|
OR2404051016_280323FTO_1191676
|
2404051016NRG23280320232499902
|
0500651706
|
28/03/2023
|
SHRADHANJALI MOHANTA
|
SHRADHANJALI MOHANTA
|
2404051016WL137424
|
00691
|
IPOS0000001
|
1110
|
03/04/2023
|
No Such Account
|
7271
|
OR2404051016_290323FTO_1196045
|
2404051016NRG23290320232503379
|
2805823372
|
29/03/2023
|
SHRADHANJALI MOHANTA
|
SHRADHANJALI MOHANTA
|
2404051016WL137594
|
00691
|
IPOS0000001
|
1110
|
28/06/2023
|
No Such Account
|
7272
|
OR2404051018_060522APB_FTO_93435
|
2404051018NRG23040520220224192
|
1270148499
|
06/05/2022
|
BUDAM HANSDA
|
BUDAM HANSDA
|
2404051018WL0010829
|
00048
|
BKID0005471
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
OR2404051018_100223APB_FTO_1093543
|
2404051018NRG23100220232281371
|
9126408515
|
10/02/2023
|
SELAI HO
|
SELAI HO
|
2404051018WL123989
|
00048
|
BKID0005471
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
OR2404051018_280422APB_FTO_64896
|
2404051018NRG23280420220158905
|
0927445249
|
28/04/2022
|
BUDAM HANSDA
|
BUDAM HANSDA
|
2404051018WL0007710
|
00048
|
BKID0005471
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
OR2404051019_140223APB_FTO_1099796
|
2404051019NRG23140220232288480
|
9126260814
|
14/02/2023
|
MR DURYODHAN HEMBRAM
|
MR DURYODHAN HEMBRAM
|
2404051019WL124594
|
00415
|
SBIN0012049
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
OR2404051019_270722APB_FTO_402837
|
2404051019NRG23260720221126334
|
4226594967
|
27/07/2022
|
CHANDRAMOHAN TIRIA
|
CHANDRAMOHAN TIRIA
|
2404051019WL0056246
|
00048
|
BKID0005502
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
OR2404051020_020323APB_FTO_1125533
|
2404051020NRG23010320232343518
|
0495247414
|
02/03/2023
|
NARENDRA NATH NAYAK
|
NARENDRA NATH NAYAK
|
2404051020WL128281
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
OR2404051020_020323APB_FTO_1125533
|
2404051020NRG23010320232343534
|
0495247299
|
02/03/2023
|
PARAMESWAR NAYAK
|
PARAMESWAR NAYAK
|
2404051020WL128281
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
OR2404051020_081222APB_FTO_870522
|
2404051020NRG23071220221740418
|
7285807392
|
08/12/2022
|
SAILESH NAYAK
|
SAILESH NAYAK
|
2404051020WL0096432
|
00048
|
BKID0005502
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
OR2404051020_110722APB_FTO_328313
|
2404051020NRG23080720220997436
|
3138584548
|
11/07/2022
|
MR KULAMANI MOHANTA
|
MR KULAMANI MOHANTA
|
2404051020WL0048505
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
OR2404051020_130422APB_FTO_20339
|
2404051020NRG23110420220005030
|
0917394621
|
13/04/2022
|
MAHANTA NAIK
|
MAHANTA NAIK
|
2404051020WL0000251
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
OR2404051020_130422APB_FTO_20339
|
2404051020NRG23130420220017171
|
0917394682
|
13/04/2022
|
DAMAYANTI NAYAK
|
DAMAYANTI NAYAK
|
2404051020WL0000802
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
OR2404051020_280622FTO_279829
|
2404051020NRG23260620220869956
|
2895454735
|
28/06/2022
|
NANDAN KUMAR NAYAK
|
NANDAN KUMAR NAYAK
|
2404051020WL0042137
|
00032
|
UTIB0002056
|
222
|
08/07/2022
|
No Such Account
|
7284
|
OR2404051020_020123FTO_977070
|
2404051020NRG23311220221974727
|
9089257639
|
02/01/2023
|
SAILESH NAYAK
|
SAILESH NAYAK
|
2404051020WL0109120
|
00048
|
BKID0005502
|
1332
|
23/02/2023
|
Account closed
|
7285
|
OR2404044001_011222FTO_847022
|
2404044001NRG23011220221701590
|
7026365343
|
01/12/2022
|
CHHATISH NAIK
|
CHHATISH NAIK
|
2404044WL0094290
|
00048
|
BKID0005452
|
2886
|
09/12/2022
|
No Such Account
|
7286
|
OR2404044001_011222FTO_847022
|
2404044001NRG23011220221701591
|
7026365344
|
01/12/2022
|
CHHATISH NAIK
|
CHHATISH NAIK
|
2404044WL0094290
|
00048
|
BKID0005452
|
3108
|
09/12/2022
|
No Such Account
|
7287
|
OR2404044001_040323APB_FTO_1130591
|
2404044001NRG23040320232359106
|
0495331268
|
04/03/2023
|
RAJANI MAHANTA
|
RAJANI MAHANTA
|
2404044001WL129332
|
00415
|
SBIN0013577
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7288
|
OR2404055008_010123APB_FTO_975183
|
2404055008NRG23311220221981502
|
9089672587
|
01/01/2023
|
BASUDEV MAJHI
|
BASUDEV MAJHI
|
2404055008WL0109461
|
00048
|
BKID0005450
|
1110
|
23/02/2023
|
Account closed
|
7289
|
OR2404055009_010422APB_FTO_1919
|
2404055009NRG22300320222676399
|
0887413250
|
01/04/2022
|
PARAN SOREN
|
PARAN SOREN
|
2404055009WL0151363
|
00654
|
IOBA0ROGB01
|
1505
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
OR2404055009_190722APB_FTO_375363
|
2404055009NRG23150720221057001
|
3866728112
|
19/07/2022
|
KARTICK CHANDRA NAIK
|
KARTICK CHANDRA NAIK
|
2404055009WL0051945
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
OR2404055009_010123APB_FTO_975185
|
2404055009NRG23311220221983008
|
9089475701
|
01/01/2023
|
RENGTA MUMRU
|
RENGTA MUMRU
|
2404055009WL0109541
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7292
|
OR2404055010_030722APB_FTO_300995
|
2404055010NRG23030720220944874
|
2854073303
|
03/07/2022
|
SUDHAKAR DEHURI
|
SUDHAKAR DEHURI
|
2404055010WL0045859
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7293
|
OR2404055010_030722APB_FTO_300995
|
2404055010NRG23030720220944877
|
2854073271
|
03/07/2022
|
KANAKAMANI DAS
|
KANAKAMANI DAS
|
2404055010WL0045859
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
OR2404055010_030722APB_FTO_300995
|
2404055010NRG23030720220944878
|
2854073301
|
03/07/2022
|
ARABINDA DAS
|
ARABINDA DAS
|
2404055010WL0045859
|
00415
|
SBIN0000027
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
OR2404055010_250223APB_FTO_1118388
|
2404055010NRG23250220232329361
|
0273249745
|
25/02/2023
|
KUBER MANGAL
|
KUBER MANGAL
|
2404055010WL127317
|
00048
|
BKID0005501
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7296
|
OR2404055010_250223APB_FTO_1118388
|
2404055010NRG23250220232329428
|
0273249734
|
25/02/2023
|
TRILOCHAN NAIK
|
TRILOCHAN NAIK
|
2404055010WL127321
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
OR2404055010_250223APB_FTO_1118388
|
2404055010NRG23250220232329432
|
0273249680
|
25/02/2023
|
laxmi naik
|
laxmi naik
|
2404055010WL127321
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7298
|
OR2404055011_101222FTO_880212
|
2404055011NRG23091220221763135
|
7289365288
|
10/12/2022
|
MAHI MURMU
|
MAHI MURMU
|
2404055011WL0097718
|
00354
|
PUNB0288400
|
888
|
17/12/2022
|
No Such Account
|
7299
|
OR2404055011_260622FTO_272628
|
2404055011NRG23230620220852599
|
2607475240
|
26/06/2022
|
KARTIK CHANDRA PAL
|
KARTIK CHANDRA PAL
|
2404055011WL0041156
|
00354
|
PUNB0288400
|
1110
|
01/07/2022
|
A/c Blocked or Frozen
|
7300
|
OR2404055011_280422FTO_64114
|
2404055011NRG23270420220153870
|
0924064541
|
28/04/2022
|
LATAMANJAI MARNDI
|
LATAMANJAI MARNDI
|
2404055011WL0007462
|
00354
|
PUNB0288400
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
7301
|
OR2404055012_210922FTO_582012
|
2404055012NRG23210920221358968
|
4956115192
|
21/09/2022
|
MAHI TUDU
|
MAHI TUDU
|
2404055WL0072445
|
00048
|
BKID0005501
|
1554
|
24/09/2022
|
A/c Blocked or Frozen
|
7302
|
OR2404055012_210922FTO_582012
|
2404055012NRG23210920221358969
|
4956115193
|
21/09/2022
|
MAHI TUDU
|
MAHI TUDU
|
2404055WL0072445
|
00048
|
BKID0005501
|
1554
|
24/09/2022
|
A/c Blocked or Frozen
|
7303
|
OR2404055012_210922FTO_582012
|
2404055012NRG23210920221358970
|
4956115194
|
21/09/2022
|
MAHI TUDU
|
MAHI TUDU
|
2404055WL0072445
|
00048
|
BKID0005501
|
1554
|
24/09/2022
|
A/c Blocked or Frozen
|
7304
|
OR2404055012_280622FTO_284368
|
2404055012NRG23280620220897595
|
2814821332
|
28/06/2022
|
MAHI TUDU
|
MAHI TUDU
|
2404055012WL0043521
|
00048
|
BKID0005501
|
1554
|
06/07/2022
|
A/c Blocked or Frozen
|
7305
|
OR2404055013_120622APB_FTO_222212
|
2404055013NRG23120620220708294
|
2367547220
|
12/06/2022
|
DEBANAND RAJ
|
DEBANAND RAJ
|
2404055013WL0033870
|
00354
|
PUNB0288400
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
OR2404055013_290422FTO_71069
|
2404055013NRG23290420220179867
|
1089518698
|
29/04/2022
|
HARISHCHANDRA DWARI
|
HARISHCHANDRA DWARI
|
2404055013WL0008691
|
00354
|
PUNB0075720
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
7307
|
OR2404055014_020123APB_FTO_976800
|
2404055014NRG23010120231988519
|
9095281158
|
02/01/2023
|
CHUNI SINGH
|
CHUNI SINGH
|
2404055014WL0109805
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7308
|
OR2404055014_020123APB_FTO_976800
|
2404055014NRG23010120231988548
|
9095281153
|
02/01/2023
|
PADMINI PHADUKAR
|
PADMINI PHADUKAR
|
2404055014WL0109808
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
OR2404051011_201222APB_FTO_921296
|
2404051011NRG23201220221849259
|
9085281031
|
20/12/2022
|
PRAFULA NAIK
|
PRAFULA NAIK
|
2404051011WL0102556
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7310
|
OR2404051011_270123APB_FTO_1058467
|
2404051011NRG23270120232219232
|
9123434253
|
27/01/2023
|
MRS KUNTALA NAIK
|
MRS KUNTALA NAIK
|
2404051011WL0120335
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
OR2404051012_160522APB_FTO_124453
|
2404051012NRG23150520220360753
|
1593230472
|
16/05/2022
|
JAGADISH PATRA
|
JAGADISH PATRA
|
2404051012WL0017280
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
7312
|
OR2404051013_011222APB_FTO_845299
|
2404051013NRG23011220221699669
|
9122437312
|
01/12/2022
|
SUBHAGINI MOHANTA
|
SUBHAGINI MOHANTA
|
2404051013WL0094172
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7313
|
OR2404051013_011222APB_FTO_845299
|
2404051013NRG23011220221699670
|
9122437345
|
01/12/2022
|
Mr.DINESH KUMAR MOHANTA
|
Mr.DINESH KUMAR MOHANTA
|
2404051013WL0094172
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7314
|
OR2404051013_011222APB_FTO_845299
|
2404051013NRG23011220221699683
|
9122437325
|
01/12/2022
|
BEBI MOHAKUD
|
BEBI MOHAKUD
|
2404051013WL0094172
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7315
|
OR2404051013_291222APB_FTO_964063
|
2404051013NRG23291220221956102
|
9089355095
|
29/12/2022
|
AJIT KUMAR NAIK
|
AJIT KUMAR NAIK
|
2404051013WL0108167
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
OR2404051013_291222APB_FTO_964063
|
2404051013NRG23291220221958115
|
9089354986
|
29/12/2022
|
Mr. GHASIRAM TUDU
|
Mr. GHASIRAM TUDU
|
2404051013WL0108285
|
00415
|
SBIN0012049
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
OR2404051013_291222APB_FTO_964063
|
2404051013NRG23291220221958123
|
9089354929
|
29/12/2022
|
BHAGIRATHI TUDU
|
BHAGIRATHI TUDU
|
2404051013WL0108285
|
00415
|
SBIN0012049
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
OR2404051015_300822APB_FTO_514543
|
2404051015NRG23270820221267834
|
4399008641
|
30/08/2022
|
NARENDRA HANSDAH
|
NARENDRA HANSDAH
|
2404051015WL0065868
|
00654
|
IOBA0ROGB01
|
1110
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
OR2404051015_020123APB_FTO_976533
|
2404051015NRG23311220221987299
|
9095267439
|
02/01/2023
|
BALIA HO
|
BALIA HO
|
2404051015WL0109740
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
OR2404051016_071022APB_FTO_633185
|
2404051016NRG23071020221429046
|
5562940491
|
07/10/2022
|
SUDARSAN MOHANTA
|
SUDARSAN MOHANTA
|
2404051016WL0077438
|
00654
|
IOBA0ROGB01
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
OR2404051016_140323APB_FTO_1147644
|
2404051016NRG23140320232399233
|
0495429027
|
14/03/2023
|
MANGALI HO
|
MANGALI HO
|
2404051016WL131885
|
00415
|
SBIN0012049
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
OR2404051016_250522APB_FTO_147695
|
2404051016NRG23250520220471787
|
1885113483
|
25/05/2022
|
Mr. BIRANCHI NAIK
|
Mr. BIRANCHI NAIK
|
2404051016WL0022162
|
00415
|
SBIN0012049
|
444
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
OR2404051016_301222FTO_968074
|
2404051016NRG23301220221968597
|
9089334011
|
30/12/2022
|
SHRADHANJALI MOHANTA
|
SHRADHANJALI MOHANTA
|
2404051016WL0108802
|
00691
|
IPOS0000001
|
1110
|
23/02/2023
|
No Such Account
|
7324
|
OR2404051017_291122APB_FTO_836282
|
2404051017NRG23291120221681039
|
7022206221
|
29/11/2022
|
TAPAN KUMAR NAIK
|
TAPAN KUMAR NAIK
|
2404051017WL0093157
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
OR2404051018_201222APB_FTO_922671
|
2404051018NRG23181220221833051
|
9085218410
|
20/12/2022
|
PUTKAR SINKU
|
PUTKAR SINKU
|
2404051018WL0101660
|
00048
|
BKID0005471
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7326
|
OR2404051019_220822FTO_489343
|
2404051019NRG23220820221250337
|
4277631295
|
22/08/2022
|
Master. BIBHUPADA NAIK
|
Master. BIBHUPADA NAIK
|
2404051019WL0064527
|
00415
|
SBIN0012049
|
1110
|
30/08/2022
|
A/c Blocked or Frozen
|
7327
|
OR2404051020_050422APB_FTO_10476
|
2404051020NRG22300320222676689
|
0819558042
|
05/04/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2404051020WL0151375
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
OR2404055004_130722APB_FTO_348788
|
2404055004NRG23130720221032824
|
3146847749
|
13/07/2022
|
SUJIT KUMAR NATH
|
SUJIT KUMAR NATH
|
2404055004WL0050548
|
00048
|
BKID0005501
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
OR2404055004_150622APB_FTO_233752
|
2404055004NRG23150620220743011
|
2374349023
|
15/06/2022
|
BAHALI MURMU
|
BAHALI MURMU
|
2404055004WL0035457
|
00048
|
BKID0005479
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
OR2404055004_180622APB_FTO_244519
|
2404055004NRG23180620220778892
|
2515692611
|
18/06/2022
|
SUDHIR PUSTI
|
SUDHIR PUSTI
|
2404055004WL0037304
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
OR2404055004_250223APB_FTO_1118381
|
2404055004NRG23250220232329744
|
0273248600
|
25/02/2023
|
SAPAN PARIDA
|
SAPAN PARIDA
|
2404055004WL127335
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
OR2404055006_140822FTO_461254
|
2404055006NRG23140720221045626
|
4276529072
|
14/08/2022
|
DEEPAK KUMAR NAIK
|
DEEPAK KUMAR NAIK
|
2404055WL0051275
|
00354
|
PUNB0288400
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
7333
|
OR2404055006_260622FTO_272395
|
2404055006NRG23230620220842477
|
2607475759
|
26/06/2022
|
RAMJIT HEMBRAM
|
RAMJIT HEMBRAM
|
2404055006WL0040660
|
00415
|
SBIN0006468
|
1554
|
02/07/2022
|
Account closed
|
7334
|
OR2404055006_271122APB_FTO_828261
|
2404055006NRG23261120221663286
|
|
27/11/2022
|
MAKRU BINDHANI
|
MAKRU BINDHANI
|
2404055006WL0092197
|
00354
|
PUNB0288400
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
7335
|
OR2404055007_040622FTO_191091
|
2404055007NRG23030620220591157
|
N062200538D28
|
04/06/2022
|
SUBARNA KAR
|
SUBARNA KAR
|
2404055007WL0028120
|
00354
|
PUNB0075720
|
1332
|
10/06/2022
|
A/c Blocked or Frozen
|
7336
|
OR2404055007_300622FTO_291941
|
2404055007NRG23290620220906500
|
3021007031
|
30/06/2022
|
SATYABAN GIRI
|
SATYABAN GIRI
|
2404055007WL0043976
|
00354
|
PUNB0288400
|
1110
|
12/07/2022
|
A/c Blocked or Frozen
|
7337
|
OR2404055008_180422APB_FTO_31123
|
2404055008NRG23180420220050684
|
0918094021
|
18/04/2022
|
BASANTA DHAL
|
BASANTA DHAL
|
2404055008WL0002353
|
00354
|
PUNB0088820
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
OR2404055008_180422APB_FTO_31123
|
2404055008NRG23180420220050686
|
0918094022
|
18/04/2022
|
BASANTA DHAL
|
BASANTA DHAL
|
2404055008WL0002353
|
00354
|
PUNB0088820
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7339
|
OR2404055009_190822FTO_476904
|
2404055009NRG23180820221238128
|
4276398250
|
19/08/2022
|
RAJESH MURMU
|
RAJESH MURMU
|
2404055009WL0063639
|
00354
|
PUNB0090220
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
7340
|
OR2404055009_290422APB_FTO_67362
|
2404055009NRG23270420220149179
|
1088131230
|
29/04/2022
|
PARAN SOREN
|
PARAN SOREN
|
2404055009WL0007210
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
OR2404055010_020323APB_FTO_1125464
|
2404055010NRG23010320232343762
|
0495081122
|
02/03/2023
|
KUBER MANGAL
|
KUBER MANGAL
|
2404055010WL128299
|
00165
|
IBKL0000689
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7342
|
OR2404055010_020323APB_FTO_1125464
|
2404055010NRG23010320232343779
|
0495081128
|
02/03/2023
|
TRILOCHAN NAIK
|
TRILOCHAN NAIK
|
2404055010WL128300
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
OR2404055010_020323APB_FTO_1125464
|
2404055010NRG23010320232343783
|
0495081153
|
02/03/2023
|
lSUSHIL NAIK
|
lSUSHIL NAIK
|
2404055010WL128300
|
00048
|
BKID0005501
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
OR2404055010_080622APB_FTO_204335
|
2404055010NRG23070620220636840
|
2269539448
|
08/06/2022
|
salma beshra
|
salma beshra
|
2404055010WL0030422
|
00468
|
UBIN0565326
|
1110
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
OR2404055010_080622APB_FTO_204335
|
2404055010NRG23070620220636900
|
2269539322
|
08/06/2022
|
santi naik
|
santi naik
|
2404055010WL0030423
|
00691
|
IPOS0000001
|
1110
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7346
|
OR2404055010_080622APB_FTO_204335
|
2404055010NRG23070620220636902
|
2269539413
|
08/06/2022
|
PANCHUDEB NAIK
|
PANCHUDEB NAIK
|
2404055010WL0030423
|
00654
|
IOBA0ROGB01
|
1110
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
OR2404055010_080622APB_FTO_204335
|
2404055010NRG23070620220637411
|
2269539345
|
08/06/2022
|
SUDARSAN DANDPAT
|
SUDARSAN DANDPAT
|
2404055010WL0030457
|
00654
|
IOBA0ROGB01
|
1110
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
OR2404061003_300422APB_FTO_74240
|
2404061000NRG23300420220189047
|
1089828337
|
30/04/2022
|
MR RAJ KUMAR MOHANTA
|
MR RAJ KUMAR MOHANTA
|
2404061WL0009139
|
00654
|
IOBA0ROGB01
|
444
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7349
|
OR2404061011_310323APB_FTO_1208815
|
2404061000NRG23310320232529133
|
1877064622
|
31/03/2023
|
BADAL KUMAR MOHAKUDA
|
BADAL KUMAR MOHAKUDA
|
2404061WL138972
|
00048
|
BKID0005455
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7350
|
OR2404061006_211122APB_FTO_803321
|
2404061006NRG23191120221616998
|
6673247101
|
21/11/2022
|
MR RADHAKANTA GIRI
|
MR RADHAKANTA GIRI
|
2404061006WL0089607
|
00354
|
PUNB0090520
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
OR2404061006_211122APB_FTO_803321
|
2404061006NRG23191120221617000
|
6673247093
|
21/11/2022
|
MR MADAN GIRI
|
MR MADAN GIRI
|
2404061006WL0089607
|
00354
|
PUNB0090520
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
OR2404061006_211122APB_FTO_803321
|
2404061006NRG23191120221617777
|
6673247072
|
21/11/2022
|
SITA MOHANTA
|
SITA MOHANTA
|
2404061006WL0089641
|
00354
|
PUNB0090520
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7353
|
OR2404061006_311222APB_FTO_970505
|
2404061006NRG23291220221957165
|
9095250662
|
31/12/2022
|
CHILU PINGUA
|
CHILU PINGUA
|
2404061006WL0108219
|
00354
|
PUNB0090520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7354
|
OR2404061010_160123APB_FTO_1024030
|
2404061010NRG23120120232116124
|
9122584079
|
16/01/2023
|
KABIITA NAYAK
|
KABIITA NAYAK
|
2404061010WL0115675
|
00048
|
BKID0005301
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7355
|
OR2404061010_280323APB_FTO_1190513
|
2404061010NRG23240320232471438
|
0501362803
|
28/03/2023
|
PUJASMITAGIRI
|
PUJASMITAGIRI
|
2404061010WL135898
|
00048
|
BKID0005455
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7356
|
OR2404062010_090622APB_FTO_207859
|
2404062000NRG23090620220663616
|
2291432406
|
09/06/2022
|
ANANTA HANSDAH
|
ANANTA HANSDAH
|
2404062WL0031813
|
00354
|
PUNB0090420
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7357
|
OR2404062005_130722FTO_348876
|
2404062000NRG23110720221023280
|
3146685089
|
13/07/2022
|
BINATI BEHERA
|
BINATI BEHERA
|
2404062WL0049977
|
00654
|
IOBA0ROGB01
|
888
|
16/07/2022
|
No Such Account
|
7358
|
OR2404062005_130722FTO_348876
|
2404062000NRG23110720221023282
|
3146685086
|
13/07/2022
|
Jyotsna Padhiari
|
Jyotsna Padhiari
|
2404062WL0049977
|
00654
|
IOBA0ROGB01
|
888
|
16/07/2022
|
No Such Account
|
7359
|
OR2404062005_130722FTO_348876
|
2404062000NRG23110720221023288
|
3146685140
|
13/07/2022
|
KARUNAKARA BEHERA
|
KARUNAKARA BEHERA
|
2404062WL0049977
|
00048
|
BKID0005482
|
888
|
16/07/2022
|
No Such Account
|
7360
|
OR2404062005_130722FTO_348876
|
2404062000NRG23110720221023289
|
3146685141
|
13/07/2022
|
KANAKA BEHERA
|
KANAKA BEHERA
|
2404062WL0049977
|
00048
|
BKID0005482
|
888
|
16/07/2022
|
No Such Account
|
7361
|
OR2404062013_150323APB_FTO_1153043
|
2404062000NRG23150320232404854
|
0495633490
|
15/03/2023
|
SANMANI TUDU
|
SANMANI TUDU
|
2404062WL132213
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
OR2404062011_160722APB_FTO_364596
|
2404062000NRG23150720221058041
|
3197847854
|
16/07/2022
|
DASARATHI RAY
|
DASARATHI RAY
|
2404062WL0052009
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
A/c Blocked or Frozen
|
7363
|
OR2404062016_200123APB_FTO_1039305
|
2404062000NRG23200120232180648
|
9123343428
|
20/01/2023
|
SHYAM SUNDAR MURMU
|
SHYAM SUNDAR MURMU
|
2404062WL0118476
|
00354
|
PUNB0090420
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
OR2404062011_240123APB_FTO_1050688
|
2404062000NRG23210120232189567
|
9123280282
|
24/01/2023
|
PRASNA KUMAR RAM
|
PRASNA KUMAR RAM
|
2404062WL0118912
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
OR2404062014_220323FTO_1172344
|
2404062000NRG23210320232447801
|
0496327908
|
22/03/2023
|
KHETRAMOHAN SING
|
KHETRAMOHAN SING
|
2404062WL134660
|
00089
|
CBIN0283276
|
888
|
03/04/2023
|
No Such Account
|
7366
|
OR2404062011_241222APB_FTO_942138
|
2404062000NRG23231220221894572
|
7515187689
|
24/12/2022
|
BASANTA PATRA
|
BASANTA PATRA
|
2404062WL0104922
|
00415
|
SBIN0007021
|
222
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7367
|
OR2404044002_060123APB_FTO_995808
|
2404044002NRG23060120232052836
|
9092276178
|
06/01/2023
|
URMILA NAIK
|
URMILA NAIK
|
2404044002WL0112885
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
OR2404044003_280922APB_FTO_606219
|
2404044003NRG23270920221382665
|
5130573714
|
28/09/2022
|
ANJALI BEHERA
|
ANJALI BEHERA
|
2404044003WL0074195
|
00415
|
SBIN0006414
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
OR2404044004_240123FTO_1048645
|
2404044004NRG23240120232200759
|
9123372297
|
24/01/2023
|
UPENDRA MARNI
|
UPENDRA MARNI
|
2404044004WL0119464
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
7370
|
OR2404044004_300422FTO_74527
|
2404044004NRG23250420220131898
|
1089146728
|
30/04/2022
|
HATIRAM BAGAL
|
HATIRAM BAGAL
|
2404044004WL0006339
|
00415
|
SBIN0006467
|
3108
|
12/05/2022
|
Account closed
|
7371
|
OR2404044005_011222APB_FTO_846068
|
2404044005NRG23011220221696915
|
7026532007
|
01/12/2022
|
RAMAKANTA MAHARNA
|
RAMAKANTA MAHARNA
|
2404044005WL0094030
|
00048
|
BKID0005485
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7372
|
OR2404044005_280323APB_FTO_1191433
|
2404044005NRG23270320232481946
|
0501697523
|
28/03/2023
|
ARJUN PRADHAN
|
ARJUN PRADHAN
|
2404044005WL136461
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
OR2404044005_280323APB_FTO_1191433
|
2404044005NRG23270320232481948
|
0501697555
|
28/03/2023
|
RAMAKANTA MAHARNA
|
RAMAKANTA MAHARNA
|
2404044005WL136461
|
00048
|
BKID0005485
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7374
|
OR2404044007_090622APB_FTO_211599
|
2404044007NRG23060620220609108
|
2291434614
|
09/06/2022
|
BAIRAGI DEHURI
|
BAIRAGI DEHURI
|
2404044007WL0029095
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
OR2404044007_090622APB_FTO_211599
|
2404044007NRG23070620220628972
|
2291434623
|
09/06/2022
|
LALIT JENA
|
LALIT JENA
|
2404044007WL0030079
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
OR2404044007_090622APB_FTO_211599
|
2404044007NRG23090620220659879
|
2291434666
|
09/06/2022
|
BISHNU CHARAN MALLICK
|
BISHNU CHARAN MALLICK
|
2404044007WL0031640
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
7377
|
OR2404044007_090622APB_FTO_211599
|
2404044007NRG23090620220675583
|
2291434641
|
09/06/2022
|
PURASTAM PATRA
|
PURASTAM PATRA
|
2404044007WL0032333
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
OR2404044007_140522APB_FTO_122055
|
2404044007NRG23140520220352690
|
1593400853
|
14/05/2022
|
PURASTAM PATRA
|
PURASTAM PATRA
|
2404044007WL0016883
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
OR2404044007_270622APB_FTO_279241
|
2404044007NRG23270620220882304
|
2895840422
|
27/06/2022
|
SUSANTA MALLICK
|
SUSANTA MALLICK
|
2404044007WL0042726
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
7380
|
OR2404044008_060522APB_FTO_92118
|
2404044008NRG23050520220237908
|
1270148331
|
06/05/2022
|
GHANASHYAM MAHANTA
|
GHANASHYAM MAHANTA
|
2404044008WL0011499
|
00048
|
BKID0005473
|
3108
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
OR2404044008_060522APB_FTO_92118
|
2404044008NRG23050520220237909
|
1270148332
|
06/05/2022
|
GHANASHYAM MAHANTA
|
GHANASHYAM MAHANTA
|
2404044008WL0011499
|
00048
|
BKID0005473
|
1110
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
OR2404044008_090622FTO_207557
|
2404044008NRG23080620220651947
|
2291307810
|
09/06/2022
|
SUGANDHA DEHURI
|
SUGANDHA DEHURI
|
2404044008WL0031195
|
00048
|
BKID0005467
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
7383
|
OR2404044008_280323APB_FTO_1190595
|
2404044008NRG23280320232495750
|
2806853142
|
28/03/2023
|
SUKRUMANI SINGH
|
SUKRUMANI SINGH
|
2404044008WL137205
|
00048
|
BKID0005485
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
OR2404044010_200522APB_FTO_139605
|
2404044010NRG23200520220437125
|
1595772586
|
20/05/2022
|
KRUSHNA CHANDRA KUMBHAKARANA
|
KRUSHNA CHANDRA KUMBHAKARANA
|
2404044010WL0020637
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
7385
|
OR2404044010_200522APB_FTO_139605
|
2404044010NRG23200520220437308
|
1595772564
|
20/05/2022
|
SUFAL SINGH
|
SUFAL SINGH
|
2404044010WL0020645
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
7386
|
OR2404068016_020123FTO_977685
|
2404068016NRG23020120231995957
|
9089220866
|
02/01/2023
|
TIKINI MUNDA
|
TIKINI MUNDA
|
2404068016WL0110179
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
7387
|
OR2404068016_120123APB_FTO_1013376
|
2404068016NRG23120120232116218
|
9122592461
|
12/01/2023
|
RAGHUNATH GIRI
|
RAGHUNATH GIRI
|
2404068016WL0115679
|
00048
|
BKID0005465
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
OR2404068017_060522FTO_92621
|
2404068017NRG23050520220239719
|
1268882748
|
06/05/2022
|
BALAMA PURTI
|
BALAMA PURTI
|
2404068017WL0011583
|
00415
|
SBIN0009635
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
7389
|
OR2404068017_090123FTO_997899
|
2404068017NRG23060120232053435
|
9119329801
|
09/01/2023
|
PABANA DAS
|
PABANA DAS
|
2404068017WL0112921
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
7390
|
OR2404068017_281222FTO_959037
|
2404068017NRG23281220221944829
|
9086824947
|
28/12/2022
|
RAMESH CHANDRA MOHANTA
|
RAMESH CHANDRA MOHANTA
|
2404068017WL0107589
|
00040
|
BKID0BAITGB
|
1110
|
23/02/2023
|
No Such Account
|
7391
|
OR2404068017_281222APB_FTO_959052
|
2404068017NRG23281220221944832
|
9087180986
|
28/12/2022
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404068017WL0107589
|
00415
|
SBIN0006469
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
OR2404068017_281222APB_FTO_959052
|
2404068017NRG23281220221944847
|
9087180979
|
28/12/2022
|
RASABATI DAS
|
RASABATI DAS
|
2404068017WL0107589
|
00048
|
BKID0005465
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
OR2404069008_040722APB_FTO_302324
|
2404069000NRG23020720220939545
|
2914390479
|
04/07/2022
|
DIBI MARNDI
|
DIBI MARNDI
|
2404069WL0045587
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
OR2404069002_060622FTO_195035
|
2404069000NRG23060620220619328
|
2221926950
|
06/06/2022
|
KHIRAMANI TUDU
|
KHIRAMANI TUDU
|
2404069WL0029605
|
00078
|
CNRB0017260
|
1554
|
11/06/2022
|
No Such Account
|
7395
|
OR2404069002_060622FTO_195035
|
2404069000NRG23060620220619329
|
2221926907
|
06/06/2022
|
JAGANNATH HANSDAH
|
JAGANNATH HANSDAH
|
2404069WL0029605
|
00048
|
BKID0005477
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
7396
|
OR2404069002_060622FTO_195035
|
2404069000NRG23060620220619357
|
2221926933
|
06/06/2022
|
NARAYAN SOREN
|
NARAYAN SOREN
|
2404069WL0029606
|
00048
|
BKID0005477
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
7397
|
OR2404069002_060622FTO_195035
|
2404069000NRG23060620220619442
|
2221926940
|
06/06/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0029608
|
00048
|
BKID0005477
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
7398
|
OR2404069002_060622FTO_195035
|
2404069000NRG23060620220619462
|
2221926953
|
06/06/2022
|
HIRA MURMU
|
HIRA MURMU
|
2404069WL0029608
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
No Such Account
|
7399
|
OR2404069_130422APB_FTO_21140
|
2404069000NRG23130420220020724
|
0917397793
|
13/04/2022
|
RAMESH CHANDRA PRUSTY
|
RAMESH CHANDRA PRUSTY
|
2404069WL0000935
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
OR2404069001_160422FTO_27198
|
2404069000NRG23160420220037770
|
0917894138
|
16/04/2022
|
GAJENDRA MALIK
|
GAJENDRA MALIK
|
2404069WL0001744
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
7401
|
OR2404069001_160422FTO_27198
|
2404069000NRG23160420220037817
|
0917894151
|
16/04/2022
|
HAREKRUSHNA MANIK
|
HAREKRUSHNA MANIK
|
2404069WL0001744
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
7402
|
OR2404069006_240522APB_FTO_143420
|
2404069000NRG23200520220436824
|
1670063771
|
24/05/2022
|
MANDAL MARNDI
|
MANDAL MARNDI
|
2404069WL0020626
|
00654
|
IOBA0ROGB01
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
OR2404069_010622APB_FTO_173735
|
2404069000NRG23310520220550000
|
N052203311D22
|
01/06/2022
|
PURUSOTTAM HANSDA
|
PURUSOTTAM HANSDA
|
2404069WL0026062
|
00048
|
BKID0005477
|
1554
|
06/06/2022
|
A/c Blocked or Frozen
|
7404
|
OR2404069_010622APB_FTO_173735
|
2404069000NRG23310520220552335
|
N052203311D1A
|
01/06/2022
|
GOBARDHAN DAS
|
GOBARDHAN DAS
|
2404069WL0026146
|
00048
|
BKID0005477
|
1554
|
06/06/2022
|
A/c Blocked or Frozen
|
7405
|
OR2404069001_010622FTO_174706
|
2404069001NRG23010620220560116
|
N0522033370A3
|
01/06/2022
|
SITA MURMU
|
SITA MURMU
|
2404069001WL0026504
|
00048
|
BKID0005477
|
1554
|
06/06/2022
|
A/c Blocked or Frozen
|
7406
|
OR2404069001_130722APB_FTO_347786
|
2404069001NRG23130720221040743
|
3146967019
|
13/07/2022
|
BASET MURMU
|
BASET MURMU
|
2404069001WL0050999
|
00048
|
BKID0005477
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
OR2404069001_200722APB_FTO_376635
|
2404069001NRG23190720221082851
|
3866723322
|
20/07/2022
|
BASET MURMU
|
BASET MURMU
|
2404069001WL0053565
|
00048
|
BKID0005477
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
OR2404055010_180323APB_FTO_1162484
|
2404055010NRG23180320232431397
|
0495572353
|
18/03/2023
|
PARBATI KHAMARI
|
PARBATI KHAMARI
|
2404055010WL133701
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
OR2404055010_180323APB_FTO_1162484
|
2404055010NRG23180320232431475
|
0495572364
|
18/03/2023
|
MINU DUTTA
|
MINU DUTTA
|
2404055010WL133706
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
OR2404055010_180323APB_FTO_1162484
|
2404055010NRG23180320232431484
|
0495572438
|
18/03/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
2404055010WL133706
|
00048
|
BKID0005450
|
444
|
03/04/2023
|
Account closed
|
7411
|
OR2404055010_280323APB_FTO_1193264
|
2404055010NRG23240320232472432
|
2806078820
|
28/03/2023
|
MINU DUTTA
|
MINU DUTTA
|
2404055010WL135933
|
00654
|
IOBA0ROGB01
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
OR2404055010_280323APB_FTO_1193264
|
2404055010NRG23240320232472441
|
2806078811
|
28/03/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
2404055010WL135933
|
00048
|
BKID0005450
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
OR2404055011_140822FTO_461135
|
2404055011NRG22160520222703373
|
4276531913
|
14/08/2022
|
ROMA NAIK
|
ROMA NAIK
|
2404055WL0153390
|
00354
|
PUNB0288400
|
645
|
30/08/2022
|
A/c Blocked or Frozen
|
7414
|
OR2404055011_140822FTO_461135
|
2404055011NRG22160520222703374
|
4276531912
|
14/08/2022
|
ROMA NAIK
|
ROMA NAIK
|
2404055WL0153390
|
00354
|
PUNB0288400
|
1290
|
30/08/2022
|
A/c Blocked or Frozen
|
7415
|
OR2404055011_140822FTO_461135
|
2404055011NRG22250720210866611
|
4276531898
|
14/08/2022
|
PANCHA MANI NAIK
|
PANCHA MANI NAIK
|
2404055WL049949
|
00354
|
PUNB0288400
|
1290
|
30/08/2022
|
Account closed
|
7416
|
OR2404055011_140822FTO_461135
|
2404055011NRG22250720210866614
|
4276531899
|
14/08/2022
|
PANCHA MANI NAIK
|
PANCHA MANI NAIK
|
2404055WL049949
|
00354
|
PUNB0288400
|
1290
|
30/08/2022
|
Account closed
|
7417
|
OR2404055011_140622FTO_231990
|
2404055011NRG23120620220705886
|
2363687455
|
14/06/2022
|
KARTIK CHANDRA PAL
|
KARTIK CHANDRA PAL
|
2404055011WL0033738
|
00354
|
PUNB0288400
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
7418
|
OR2404055011_140622FTO_231990
|
2404055011NRG23140620220736297
|
2363687470
|
14/06/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2404055011WL0035173
|
00354
|
PUNB0288400
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
7419
|
OR2404055011_171122APB_FTO_787240
|
2404055011NRG23151120221589063
|
6635952351
|
17/11/2022
|
KAMALINI NAIK
|
KAMALINI NAIK
|
2404055011WL0087990
|
00354
|
PUNB0288400
|
1332
|
24/11/2022
|
A/c Blocked or Frozen
|
7420
|
OR2404055011_220922APB_FTO_586293
|
2404055011NRG23220920221365465
|
4995804269
|
22/09/2022
|
KALIPADA BEHERA
|
KALIPADA BEHERA
|
2404055011WL0072968
|
00354
|
PUNB0288400
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
OR2404055012_140622FTO_232068
|
2404055012NRG23140620220733874
|
2364580755
|
14/06/2022
|
RASMITA SOREN
|
RASMITA SOREN
|
2404055012WL0035037
|
00045
|
BARB0BARIPA
|
1554
|
18/06/2022
|
No Such Account
|
7422
|
OR2404055012_140622FTO_232068
|
2404055012NRG23140620220733974
|
2364580864
|
14/06/2022
|
SALAGE TUDU
|
SALAGE TUDU
|
2404055012WL0035043
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
7423
|
OR2404055013_140922FTO_557074
|
2404055013NRG23140920221325937
|
4805518074
|
14/09/2022
|
SUBUDHANI MOHANTA
|
SUBUDHANI MOHANTA
|
2404055013WL0070030
|
00354
|
PUNB0288400
|
1332
|
17/09/2022
|
A/c Blocked or Frozen
|
7424
|
OR2404055013_190822APB_FTO_480768
|
2404055013NRG23190820221244733
|
4276993241
|
19/08/2022
|
BRAJA SINGH
|
BRAJA SINGH
|
2404055013WL0064084
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
OR2404055013_190822APB_FTO_480768
|
2404055013NRG23190820221244735
|
4276993242
|
19/08/2022
|
BRAJA SINGH
|
BRAJA SINGH
|
2404055013WL0064084
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
OR2404055013_220123FTO_1043731
|
2404055013NRG23220120232194625
|
9122964046
|
22/01/2023
|
SUJATA DHIRA
|
SUJATA DHIRA
|
2404055013WL0119157
|
00354
|
PUNB0288400
|
888
|
24/02/2023
|
No Such Account
|
7427
|
OR2404055015_120822FTO_452987
|
2404055015NRG23110820221206992
|
4277720076
|
12/08/2022
|
MAINA MARNDI
|
MAINA MARNDI
|
2404055015WL0061569
|
00354
|
PUNB0288400
|
1554
|
30/08/2022
|
No Such Account
|
7428
|
OR2404055016_040622FTO_191275
|
2404055016NRG23030620220601840
|
N06220053831E
|
04/06/2022
|
RAHIN BEHERA
|
RAHIN BEHERA
|
2404055016WL0028709
|
00354
|
PUNB0288400
|
1110
|
10/06/2022
|
A/c Blocked or Frozen
|
7429
|
OR2404055016_060522APB_FTO_95412
|
2404055016NRG23060520220241860
|
1225429708
|
06/05/2022
|
BANAMALI MAHANA
|
BANAMALI MAHANA
|
2404055016WL0011696
|
00354
|
PUNB0288400
|
1332
|
14/05/2022
|
A/c Blocked or Frozen
|
7430
|
OR2404051011_290323FTO_1194834
|
2404051011NRG23020320232349196
|
1171651672
|
29/03/2023
|
DUSURU HO
|
DUSURU HO
|
2404051WL0128657
|
00691
|
IPOS0000001
|
666
|
03/05/2023
|
No Such Account
|
7431
|
OR2404051011_290323FTO_1194834
|
2404051011NRG23020320232349199
|
1171651673
|
29/03/2023
|
DUSURU HO
|
DUSURU HO
|
2404051WL0128657
|
00691
|
IPOS0000001
|
1332
|
03/05/2023
|
No Such Account
|
7432
|
OR2404051011_290323FTO_1194834
|
2404051011NRG23020320232349200
|
1171651674
|
29/03/2023
|
DUSURU HO
|
DUSURU HO
|
2404051WL0128657
|
00691
|
IPOS0000001
|
1332
|
03/05/2023
|
No Such Account
|
7433
|
OR2404051011_030123APB_FTO_981207
|
2404051011NRG23030120232006877
|
9089698168
|
03/01/2023
|
PRAFULA NAIK
|
PRAFULA NAIK
|
2404051011WL0110671
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7434
|
OR2404051011_030123APB_FTO_981207
|
2404051011NRG23030120232006895
|
9089698185
|
03/01/2023
|
MRS KUNTALA NAIK
|
MRS KUNTALA NAIK
|
2404051011WL0110671
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
OR2404051011_130323APB_FTO_1145605
|
2404051011NRG23120320232387454
|
0495678376
|
13/03/2023
|
DIPTIBALA MOHANTA
|
DIPTIBALA MOHANTA
|
2404051011WL131162
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
7436
|
OR2404051011_151222APB_FTO_902398
|
2404051011NRG23131220221793211
|
7342320650
|
15/12/2022
|
MR GIRISH CHANDRA MOHANTA
|
MR GIRISH CHANDRA MOHANTA
|
2404051011WL0099346
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
OR2404051011_140722APB_FTO_350469
|
2404051011NRG23140720221044267
|
3187627315
|
14/07/2022
|
MR GIRISH CHANDRA MOHANTA
|
MR GIRISH CHANDRA MOHANTA
|
2404051011WL0051207
|
00654
|
IOBA0ROGB01
|
888
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
OR2404051011_281222APB_FTO_956344
|
2404051011NRG23271220221926802
|
9087196958
|
28/12/2022
|
PRAFULA NAIK
|
PRAFULA NAIK
|
2404051011WL0106640
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
OR2404051013_100223APB_FTO_1093438
|
2404051013NRG23100220232279389
|
9124025686
|
10/02/2023
|
Mr. GHASIRAM TUDU
|
Mr. GHASIRAM TUDU
|
2404051013WL123871
|
00415
|
SBIN0012049
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
OR2404051013_100223APB_FTO_1093438
|
2404051013NRG23100220232279397
|
9124025745
|
10/02/2023
|
BHAGIRATHI TUDU
|
BHAGIRATHI TUDU
|
2404051013WL123871
|
00415
|
SBIN0012049
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7441
|
OR2404051014_130522APB_FTO_116864
|
2404051014NRG23130520220336808
|
1372950258
|
13/05/2022
|
ADIKANDA NAIK
|
ADIKANDA NAIK
|
2404051014WL0016106
|
00354
|
PUNB0118120
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
OR2404051014_210422APB_FTO_42078
|
2404051014NRG23210420220087892
|
0859527018
|
21/04/2022
|
KANHEI MOHAKUD
|
KANHEI MOHAKUD
|
2404051014WL0004122
|
00354
|
PUNB0118120
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7443
|
OR2404051016_240123APB_FTO_1047270
|
2404051016NRG23230120232198842
|
9123501344
|
24/01/2023
|
MANGALI HO
|
MANGALI HO
|
2404051016WL0119375
|
00415
|
SBIN0012049
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
OR2404051017_051122APB_FTO_742255
|
2404051017NRG23051120221539096
|
6387349996
|
05/11/2022
|
TAPAN NAIK
|
TAPAN NAIK
|
2404051017WL0084935
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
OR2404051018_030622APB_FTO_185498
|
2404051018NRG23030620220589489
|
2222538402
|
03/06/2022
|
KAPURA MURMU
|
KAPURA MURMU
|
2404051018WL0028038
|
00048
|
BKID0005471
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
OR2404051018_100622APB_FTO_213798
|
2404051018NRG23100620220681768
|
2332346612
|
10/06/2022
|
KAPURA MURMU
|
KAPURA MURMU
|
2404051018WL0032627
|
00048
|
BKID0005471
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
OR2404051018_231222APB_FTO_936371
|
2404051018NRG23201220221855336
|
9085295270
|
23/12/2022
|
LALMOHAN MARND
|
LALMOHAN MARND
|
2404051018WL0102851
|
00048
|
BKID0005471
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
OR2404055007_301222APB_FTO_967975
|
2404055007NRG23291220221962223
|
9089706996
|
30/12/2022
|
HEMANTA GIRI
|
HEMANTA GIRI
|
2404055007WL0108480
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
OR2404055007_301222APB_FTO_967975
|
2404055007NRG23291220221962235
|
9089707030
|
30/12/2022
|
RUKMANI NAIK
|
RUKMANI NAIK
|
2404055007WL0108481
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
OR2404055007_301222APB_FTO_967975
|
2404055007NRG23291220221962245
|
9089706987
|
30/12/2022
|
SANATAN SANTARA
|
SANATAN SANTARA
|
2404055007WL0108482
|
00048
|
BKID0005479
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
7451
|
OR2404055007_301222APB_FTO_967975
|
2404055007NRG23291220221962254
|
9089707052
|
30/12/2022
|
CHANDAMANI KAR
|
CHANDAMANI KAR
|
2404055007WL0108483
|
00415
|
SBIN0006468
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
OR2404055007_301222APB_FTO_967975
|
2404055007NRG23291220221962259
|
9089706993
|
30/12/2022
|
SANJAY KUMAR PRADHAN
|
SANJAY KUMAR PRADHAN
|
2404055007WL0108483
|
00415
|
SBIN0006470
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
OR2404055007_301222APB_FTO_967975
|
2404055007NRG23291220221962374
|
9089706978
|
30/12/2022
|
MAMATA KAR
|
MAMATA KAR
|
2404055007WL0108491
|
00415
|
SBIN0006468
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
OR2404055008_010223APB_FTO_1077594
|
2404055008NRG23010220232252678
|
9124083219
|
01/02/2023
|
SUNARAM SINGH
|
SUNARAM SINGH
|
2404055008WL0121924
|
00354
|
PUNB0088820
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
OR2404055008_100123APB_FTO_1003117
|
2404055008NRG23090120232067172
|
9122534515
|
10/01/2023
|
SUNARAM SINGH
|
SUNARAM SINGH
|
2404055008WL0113476
|
00354
|
PUNB0088820
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
OR2404055009_170123APB_FTO_1029230
|
2404055009NRG23170120232153226
|
9122176637
|
17/01/2023
|
RENGTA MUMRU
|
RENGTA MUMRU
|
2404055009WL0117303
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
OR2404055010_211122APB_FTO_803597
|
2404055010NRG23191120221615246
|
6673241911
|
21/11/2022
|
santi naik
|
santi naik
|
2404055010WL0089512
|
00691
|
IPOS0000001
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
OR2404055010_211122APB_FTO_803597
|
2404055010NRG23191120221615258
|
6673241946
|
21/11/2022
|
BHASKAR BISOI
|
BHASKAR BISOI
|
2404055010WL0089513
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
OR2404055010_220922APB_FTO_586275
|
2404055010NRG23220920221365000
|
4995804665
|
22/09/2022
|
salma beshra
|
salma beshra
|
2404055010WL0072938
|
00468
|
UBIN0565326
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
OR2404055010_300522APB_FTO_165968
|
2404055010NRG23300520220530391
|
1892999687
|
30/05/2022
|
PRABASH NAIK
|
PRABASH NAIK
|
2404055010WL0025158
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
OR2404055010_300522APB_FTO_165968
|
2404055010NRG23300520220530393
|
1892999739
|
30/05/2022
|
SUMATI NAIK
|
SUMATI NAIK
|
2404055010WL0025158
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
OR2404055010_300522APB_FTO_165968
|
2404055010NRG23300520220530442
|
1892999658
|
30/05/2022
|
ANIL KU SETHI
|
ANIL KU SETHI
|
2404055010WL0025162
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7463
|
OR2404055010_300522APB_FTO_165968
|
2404055010NRG23300520220530474
|
1892999747
|
30/05/2022
|
DASRATHI BESRA
|
DASRATHI BESRA
|
2404055010WL0025165
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
OR2404055011_140922APB_FTO_557892
|
2404055011NRG23130920221324566
|
4807248348
|
14/09/2022
|
KALIPADA BEHERA
|
KALIPADA BEHERA
|
2404055011WL0069933
|
00354
|
PUNB0288400
|
1554
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7465
|
OR2404055011_240522FTO_145229
|
2404055011NRG23240520220463303
|
1670642853
|
24/05/2022
|
LATAMANJAI MARNDI
|
LATAMANJAI MARNDI
|
2404055011WL0021806
|
00354
|
PUNB0288400
|
1332
|
28/05/2022
|
A/c Blocked or Frozen
|
7466
|
OR2404061007_311222APB_FTO_973998
|
2404061000NRG23301220221966428
|
9089508784
|
31/12/2022
|
MR LACHHAMOHAN BEHERA
|
MR LACHHAMOHAN BEHERA
|
2404061WL0108697
|
00354
|
PUNB0090520
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
OR2404061007_311222APB_FTO_973998
|
2404061000NRG23301220221966445
|
9089508770
|
31/12/2022
|
JAREN BEHERA
|
JAREN BEHERA
|
2404061WL0108697
|
00354
|
PUNB0090520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
OR2404061007_311222APB_FTO_973998
|
2404061000NRG23301220221969288
|
9089508777
|
31/12/2022
|
SHRI MITU MAHAKUD
|
SHRI MITU MAHAKUD
|
2404061WL0108837
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
OR2404061002_310123APB_FTO_1071381
|
2404061000NRG23310120232244236
|
9124384099
|
31/01/2023
|
TILATTAMMA NAYAK
|
TILATTAMMA NAYAK
|
2404061WL0121517
|
00048
|
BKID0005455
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
OR2404061009_310522APB_FTO_171540
|
2404061000NRG23310520220546448
|
1928424874
|
31/05/2022
|
BISAKHA NAYAK
|
BISAKHA NAYAK
|
2404061WL0025921
|
00354
|
PUNB0090520
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
OR2404061007_311222APB_FTO_973998
|
2404061000NRG23311220221977632
|
9089508802
|
31/12/2022
|
MRS JHUNU NAYAK
|
MRS JHUNU NAYAK
|
2404061WL0109259
|
00354
|
PUNB0090520
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
OR2404061003_020123FTO_976081
|
2404061000NRG23311220221985709
|
9095167129
|
02/01/2023
|
MRS MAMATA PALEI
|
MRS MAMATA PALEI
|
2404061WL0109645
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
7473
|
OR2404061003_020123FTO_976081
|
2404061000NRG23311220221985721
|
9095167142
|
02/01/2023
|
MR BIDYADHAR PALEI
|
MR BIDYADHAR PALEI
|
2404061WL0109645
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
7474
|
OR2404061010_271022APB_FTO_705534
|
2404061010NRG23261020221492586
|
6384607158
|
27/10/2022
|
MR SUKURAM LAGURI
|
MR SUKURAM LAGURI
|
2404061010WL0081821
|
00354
|
PUNB0131520
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
OR2404062004_110622APB_FTO_220924
|
2404062000NRG23100620220695916
|
2332241451
|
11/06/2022
|
Paninanda Das
|
Paninanda Das
|
2404062WL0033278
|
00048
|
BKID0005475
|
1332
|
17/06/2022
|
A/c Blocked or Frozen
|
7476
|
OR2404062_130422FTO_21635
|
2404062000NRG23130420220022510
|
0917212620
|
13/04/2022
|
DANDU MURMU
|
DANDU MURMU
|
2404062WL0001001
|
00354
|
PUNB0054720
|
2664
|
07/05/2022
|
Account closed
|
7477
|
OR2404062014_141222APB_FTO_898959
|
2404062000NRG23141220221802490
|
7341248616
|
14/12/2022
|
SANKAR BASKEY
|
SANKAR BASKEY
|
2404062WL0099879
|
00354
|
PUNB0054720
|
666
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7478
|
OR2404062001_160722APB_FTO_361094
|
2404062000NRG23150720221053946
|
3196231821
|
16/07/2022
|
TUNIA SOREN
|
TUNIA SOREN
|
2404062WL0051761
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
OR2404062004_170722FTO_365233
|
2404062000NRG23150720221057798
|
3195864664
|
17/07/2022
|
DUKHUU TUDU
|
DUKHUU TUDU
|
2404062WL0051993
|
00415
|
SBIN0013579
|
1332
|
20/07/2022
|
No Such Account
|
7480
|
OR2404062013_210323APB_FTO_1170103
|
2404062000NRG23170320232426777
|
0496743604
|
21/03/2023
|
SANMANI TUDU
|
SANMANI TUDU
|
2404062WL133449
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
OR2404062010_190722APB_FTO_376011
|
2404062000NRG23180720221077401
|
3866746281
|
19/07/2022
|
ANIPA MARANDI
|
ANIPA MARANDI
|
2404062WL0053194
|
00354
|
PUNB0090420
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
OR2404062010_191222FTO_919934
|
2404062000NRG23191220221846567
|
9084996391
|
19/12/2022
|
KARU MURMU
|
KARU MURMU
|
2404062WL0102415
|
00354
|
PUNB0090420
|
1332
|
23/02/2023
|
Account closed
|
7483
|
OR2404062010_191222FTO_919934
|
2404062000NRG23191220221846570
|
9084996393
|
19/12/2022
|
RABAN MURMU
|
RABAN MURMU
|
2404062WL0102415
|
00354
|
PUNB0090420
|
1332
|
23/02/2023
|
No Such Account
|
7484
|
OR2404062010_191222FTO_919934
|
2404062000NRG23191220221846572
|
9084996392
|
19/12/2022
|
JYSHANA RANI MURMU
|
JYSHANA RANI MURMU
|
2404062WL0102415
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
7485
|
OR2404062001_210622APB_FTO_260840
|
2404062000NRG23210620220817856
|
2560591984
|
21/06/2022
|
TUNIA SOREN
|
TUNIA SOREN
|
2404062WL0039318
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
OR2404044001_030822APB_FTO_428395
|
2404044001NRG23020820221163729
|
4229472092
|
03/08/2022
|
SUDHIR BHUIAN
|
SUDHIR BHUIAN
|
2404044001WL0058680
|
00048
|
BKID0005452
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
OR2404044001_030822APB_FTO_428395
|
2404044001NRG23030820221168152
|
4229472091
|
03/08/2022
|
RUKMANI SAMAL
|
RUKMANI SAMAL
|
2404044001WL0058954
|
00048
|
BKID0005452
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
OR2404044001_071022APB_FTO_634015
|
2404044001NRG23061020221420414
|
5562262699
|
07/10/2022
|
SUDHIR BHUIAN
|
SUDHIR BHUIAN
|
2404044001WL0076825
|
00048
|
BKID0005452
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7489
|
OR2404044001_150722APB_FTO_358818
|
2404044001NRG23140720221043087
|
3864356721
|
15/07/2022
|
PRADEEP MUKHI
|
PRADEEP MUKHI
|
2404044001WL0051132
|
00048
|
BKID0005452
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7490
|
OR2404044001_150722APB_FTO_358818
|
2404044001NRG23150720221053746
|
3864356733
|
15/07/2022
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404044001WL0051752
|
00048
|
BKID0005452
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
OR2404044001_150722APB_FTO_358818
|
2404044001NRG23150720221054120
|
3864356675
|
15/07/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
2404044001WL0051767
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
A/c Blocked or Frozen
|
7492
|
OR2404044001_191222APB_FTO_919544
|
2404044001NRG23191220221845642
|
9085400720
|
19/12/2022
|
KANNU SINGH
|
KANNU SINGH
|
2404044001WL0102370
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Account closed
|
7493
|
OR2404044001_260622APB_FTO_269385
|
2404044001NRG23230620220852098
|
2607140785
|
26/06/2022
|
PRADEEP MUKHI
|
PRADEEP MUKHI
|
2404044001WL0041128
|
00048
|
BKID0005452
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
OR2404044001_260622APB_FTO_269385
|
2404044001NRG23230620220852145
|
2607140793
|
26/06/2022
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404044001WL0041130
|
00048
|
BKID0005452
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
OR2404044001_271022FTO_706986
|
2404044001NRG23271020221498311
|
6384407077
|
27/10/2022
|
CHHATISH NAIK
|
CHHATISH NAIK
|
2404044WL0082204
|
00048
|
BKID0005452
|
2886
|
11/11/2022
|
No Such Account
|
7496
|
OR2404044001_271022FTO_706986
|
2404044001NRG23271020221498312
|
6384407078
|
27/10/2022
|
CHHATISH NAIK
|
CHHATISH NAIK
|
2404044WL0082204
|
00048
|
BKID0005452
|
3108
|
11/11/2022
|
No Such Account
|
7497
|
OR2404044001_301222APB_FTO_968703
|
2404044001NRG23301220221970379
|
9089451683
|
30/12/2022
|
KANNU SINGH
|
KANNU SINGH
|
2404044001WL0108895
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
7498
|
OR2404044003_180123APB_FTO_1032172
|
2404044003NRG23170120232148955
|
9122200013
|
18/01/2023
|
RANJAN SINGH
|
RANJAN SINGH
|
2404044003WL0117122
|
00415
|
SBIN0006414
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
OR2404044004_310123FTO_1071056
|
2404044004NRG23310120232242381
|
9123899581
|
31/01/2023
|
UPENDRA MARNI
|
UPENDRA MARNI
|
2404044004WL0121431
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
7500
|
OR2404044005_240123FTO_1049144
|
2404044005NRG23240120232201042
|
9123420910
|
24/01/2023
|
JYOTSNA SING
|
JYOTSNA SING
|
2404044005WL0119475
|
00415
|
SBIN0013577
|
444
|
24/02/2023
|
Account closed
|
7501
|
OR2404044007_030622APB_FTO_188016
|
2404044007NRG23020620220570542
|
2270194619
|
03/06/2022
|
LALIT JENA
|
LALIT JENA
|
2404044007WL0027063
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7502
|
OR2404044007_030622APB_FTO_188016
|
2404044007NRG23020620220578804
|
2270194653
|
03/06/2022
|
BISHNU CHARAN MALLICK
|
BISHNU CHARAN MALLICK
|
2404044007WL0027497
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
7503
|
OR2404044007_180522APB_FTO_132614
|
2404044007NRG23180520220383033
|
1590601543
|
18/05/2022
|
LALIT JENA
|
LALIT JENA
|
2404044007WL0018294
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
OR2404044007_230822APB_FTO_494478
|
2404044007NRG23230820221256057
|
4279725133
|
23/08/2022
|
BAIRAGI DEHURI
|
BAIRAGI DEHURI
|
2404044007WL0064962
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
OR2404055011_310123APB_FTO_1073921
|
2404055011NRG23310120232250512
|
9123955282
|
31/01/2023
|
MANJU SAHA
|
MANJU SAHA
|
2404055011WL0121812
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
OR2404055011_311222APB_FTO_971293
|
2404055011NRG23311220221973368
|
9089729360
|
31/12/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2404055011WL0109033
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7507
|
OR2404055011_311222APB_FTO_971293
|
2404055011NRG23311220221973474
|
9089729393
|
31/12/2022
|
SARITA NAIK
|
SARITA NAIK
|
2404055011WL0109040
|
00048
|
BKID0005479
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7508
|
OR2404055011_311222APB_FTO_971293
|
2404055011NRG23311220221973521
|
9089729359
|
31/12/2022
|
KAMALINI NAIK
|
KAMALINI NAIK
|
2404055011WL0109043
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
7509
|
OR2404055012_020223FTO_1080518
|
2404055012NRG23010220232258525
|
9123801464
|
02/02/2023
|
KATI SING
|
KATI SING
|
2404055012WL0122189
|
00415
|
SBIN0000027
|
888
|
24/02/2023
|
Account closed
|
7510
|
OR2404055012_190622APB_FTO_249768
|
2404055012NRG23180620220784556
|
5307153627
|
19/06/2022
|
DEBENDRA BEHERA
|
DEBENDRA BEHERA
|
2404055012WL0037620
|
00048
|
BKID0005501
|
1554
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
OR2404055012_190622APB_FTO_249768
|
2404055012NRG23180620220786559
|
5307153592
|
19/06/2022
|
GURUCHARAN NAIK
|
GURUCHARAN NAIK
|
2404055012WL0037719
|
00654
|
IOBA0ROGB01
|
1554
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
OR2404055012_190622APB_FTO_249768
|
2404055012NRG23180620220786600
|
5307153590
|
19/06/2022
|
KRISHNA DEHURI
|
KRISHNA DEHURI
|
2404055012WL0037719
|
00654
|
IOBA0ROGB01
|
1554
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
OR2404055013_140522FTO_123063
|
2404055013NRG23140520220351450
|
1593204696
|
14/05/2022
|
HARISHCHANDRA DWARI
|
HARISHCHANDRA DWARI
|
2404055013WL0016809
|
00354
|
PUNB0075720
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
7514
|
OR2404055013_170522APB_FTO_125703
|
2404055013NRG23160520220364140
|
1593380333
|
17/05/2022
|
SHUSHIL KUMAR MAHANTA
|
SHUSHIL KUMAR MAHANTA
|
2404055013WL0017448
|
00415
|
SBIN0006127
|
1554
|
26/05/2022
|
Participant not mapped to the product
|
7515
|
OR2404055013_200522APB_FTO_140146
|
2404055013NRG23200520220435771
|
1593376964
|
20/05/2022
|
RAMCHANDRA DHAL
|
RAMCHANDRA DHAL
|
2404055013WL0020578
|
00354
|
PUNB0088820
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
OR2404055013_290522APB_FTO_164881
|
2404055013NRG23290520220524775
|
1885420304
|
29/05/2022
|
RAMCHANDRA DHAL
|
RAMCHANDRA DHAL
|
2404055013WL0024855
|
00354
|
PUNB0088820
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
OR2404055013_301122APB_FTO_838992
|
2404055013NRG23301120221689309
|
7023573038
|
30/11/2022
|
NOHINI DHAL
|
NOHINI DHAL
|
2404055013WL0093635
|
00354
|
PUNB0288400
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
OR2404055013_011222FTO_844401
|
2404055013NRG23301120221693065
|
7023506468
|
01/12/2022
|
SUSHIL KUMAR MAHANTA
|
SUSHIL KUMAR MAHANTA
|
2404055013WL0093816
|
00415
|
SBIN0006468
|
1554
|
09/12/2022
|
Account closed
|
7519
|
OR2404055014_170822FTO_470015
|
2404055014NRG22250720210866764
|
4280605438
|
17/08/2022
|
SUNITIA TUDU
|
SUNITIA TUDU
|
2404055WL049960
|
00354
|
PUNB0288400
|
1505
|
30/08/2022
|
No Such Account
|
7520
|
OR2404055014_170822FTO_470015
|
2404055014NRG22250720210866765
|
4280605439
|
17/08/2022
|
SUNITIA TUDU
|
SUNITIA TUDU
|
2404055WL049960
|
00354
|
PUNB0288400
|
1505
|
30/08/2022
|
No Such Account
|
7521
|
OR2404055014_170822FTO_470015
|
2404055014NRG22250720210866766
|
4280605440
|
17/08/2022
|
SUNITIA TUDU
|
SUNITIA TUDU
|
2404055WL049960
|
00354
|
PUNB0288400
|
1505
|
30/08/2022
|
No Such Account
|
7522
|
OR2404055014_120123APB_FTO_1012248
|
2404055014NRG23120120232110908
|
9122391172
|
12/01/2023
|
PADMINI PHADUKAR
|
PADMINI PHADUKAR
|
2404055014WL0115473
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
OR2404055015_020622APB_FTO_181551
|
2404055015NRG23010620220557404
|
N0622002BE1EB
|
02/06/2022
|
SUNARAM BINDHANI
|
SUNARAM BINDHANI
|
2404055015WL0026386
|
00354
|
PUNB0288400
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
OR2404055015_040622APB_FTO_191217
|
2404055015NRG23020620220582704
|
N06220053AB55
|
04/06/2022
|
MOHAN MURMU
|
MOHAN MURMU
|
2404055015WL0027699
|
00354
|
PUNB0288400
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
OR2404051018_230323APB_FTO_1173818
|
2404051018NRG23230320232454481
|
0496904977
|
23/03/2023
|
SELAI HO
|
SELAI HO
|
2404051018WL135014
|
00048
|
BKID0005471
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
OR2404051018_301222APB_FTO_967672
|
2404051018NRG23301220221964626
|
9089720074
|
30/12/2022
|
LALMOHAN MARND
|
LALMOHAN MARND
|
2404051018WL0108604
|
00048
|
BKID0005471
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
OR2404051019_030822APB_FTO_426061
|
2404051019NRG23020820221164982
|
4232048440
|
03/08/2022
|
CHANDRAMOHAN TIRIA
|
CHANDRAMOHAN TIRIA
|
2404051019WL0058764
|
00048
|
BKID0005502
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
OR2404051020_100622APB_FTO_214650
|
2404051020NRG23080620220656064
|
2332241117
|
10/06/2022
|
LAXMIDHAR PATRA
|
LAXMIDHAR PATRA
|
2404051020WL0031453
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
OR2404051020_100622APB_FTO_214650
|
2404051020NRG23100620220684892
|
2332241159
|
10/06/2022
|
MR BISHANATH NAYAK
|
MR BISHANATH NAYAK
|
2404051020WL0032758
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
OR2404051020_241122APB_FTO_816214
|
2404051020NRG23221120221636917
|
|
24/11/2022
|
TRILOCHAN PATRA
|
TRILOCHAN PATRA
|
2404051020WL0090692
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
OR2404051020_010822APB_FTO_419974
|
2404051020NRG23310720221155667
|
4232576095
|
01/08/2022
|
RAJENDRANATH MOHANTA
|
RAJENDRANATH MOHANTA
|
2404051020WL0058146
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
OR2404052002_190123FTO_1034411
|
2404052000NRG23190120232174974
|
9122097674
|
19/01/2023
|
RAGHUNATH TUDU
|
RAGHUNATH TUDU
|
2404052WL0118234
|
00078
|
CNRB0001936
|
1110
|
24/02/2023
|
Account closed
|
7533
|
OR2404052002_190123FTO_1034411
|
2404052000NRG23190120232174992
|
9122097680
|
19/01/2023
|
BIJAY SINGH HEMBRAM
|
BIJAY SINGH HEMBRAM
|
2404052WL0118234
|
00078
|
CNRB0001936
|
1110
|
24/02/2023
|
Account closed
|
7534
|
OR2404052_190822FTO_478420
|
2404052000NRG23190820221239775
|
4276462149
|
19/08/2022
|
KALICHARAN MUNDUYA
|
KALICHARAN MUNDUYA
|
2404052WL0063749
|
00048
|
BKID0005460
|
1554
|
30/08/2022
|
Account closed
|
7535
|
OR2404052007_220223APB_FTO_1111955
|
2404052000NRG23210220232312958
|
0261232545
|
22/02/2023
|
NANDI HEMBRAM
|
NANDI HEMBRAM
|
2404052WL126257
|
00048
|
BKID0005460
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
OR2404052007_280223APB_FTO_1121321
|
2404052000NRG23230220232321763
|
0272685600
|
28/02/2023
|
PADMINI MOHAKUD
|
PADMINI MOHAKUD
|
2404052WL126826
|
00415
|
SBIN0000163
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
7537
|
OR2404052008_230622APB_FTO_267763
|
2404052000NRG23230620220849407
|
2565377474
|
23/06/2022
|
MIRJU SUNDI
|
MIRJU SUNDI
|
2404052WL0040998
|
00048
|
BKID0005460
|
666
|
30/06/2022
|
A/c Blocked or Frozen
|
7538
|
OR2404052006_250323APB_FTO_1183101
|
2404052000NRG23240320232466273
|
0498820182
|
25/03/2023
|
MADHU BANDA
|
MADHU BANDA
|
2404052WL135614
|
00078
|
CNRB0001936
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
OR2404052007_280223APB_FTO_1121321
|
2404052000NRG23270220232331555
|
0272685590
|
28/02/2023
|
NANDI HEMBRAM
|
NANDI HEMBRAM
|
2404052WL127498
|
00048
|
BKID0005460
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7540
|
OR2404052008_300622FTO_292046
|
2404052000NRG23300620220919316
|
3022285864
|
30/06/2022
|
GANGA LOHAR
|
GANGA LOHAR
|
2404052WL0044626
|
00048
|
BKID0005460
|
1110
|
12/07/2022
|
A/c Blocked or Frozen
|
7541
|
OR2404052002_121022FTO_650770
|
2404052002NRG23121020221447398
|
5625322160
|
12/10/2022
|
SAGAR KALAH
|
SAGAR KALAH
|
2404052002WL0078712
|
00048
|
BKID0005460
|
222
|
19/10/2022
|
A/c Blocked or Frozen
|
7542
|
OR2404052002_180622APB_FTO_245092
|
2404052002NRG23180620220777785
|
2515437785
|
18/06/2022
|
BHAKTA TUDU
|
BHAKTA TUDU
|
2404052002WL0037244
|
00078
|
CNRB0001936
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
OR2404052002_200622FTO_253428
|
2404052002NRG23200620220799727
|
2461095549
|
20/06/2022
|
SAMBRA TUDU
|
SAMBRA TUDU
|
2404052002WL0038453
|
00415
|
SBIN0000163
|
1332
|
24/06/2022
|
Account closed
|
7544
|
OR2404052002_200622FTO_253428
|
2404052002NRG23200620220799756
|
2461095528
|
20/06/2022
|
SUMI MARNDI
|
SUMI MARNDI
|
2404052002WL0038455
|
00048
|
BKID0005460
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
7545
|
OR2404044008_240323FTO_1179424
|
2404044008NRG23081120221550219
|
2805822182
|
24/03/2023
|
BIDRUP NARAYAN MOHANTA
|
BIDRUP NARAYAN MOHANTA
|
2404044WL0085669
|
00048
|
BKID0005467
|
1332
|
27/06/2023
|
A/c Blocked or Frozen
|
7546
|
OR2404044008_240323FTO_1179424
|
2404044008NRG23081120221550220
|
2805822181
|
24/03/2023
|
BIDRUP NARAYAN MOHANTA
|
BIDRUP NARAYAN MOHANTA
|
2404044WL0085669
|
00048
|
BKID0005467
|
1332
|
27/06/2023
|
A/c Blocked or Frozen
|
7547
|
OR2404044008_160622APB_FTO_234419
|
2404044008NRG23150620220740061
|
2435178505
|
16/06/2022
|
JHADESWAR MOHANTA
|
JHADESWAR MOHANTA
|
2404044008WL0035350
|
00048
|
BKID0005467
|
1332
|
23/06/2022
|
A/c Blocked or Frozen
|
7548
|
OR2404044010_180722APB_FTO_371180
|
2404044010NRG23180720221073033
|
3866756776
|
18/07/2022
|
SAMBHUNATH SINGH
|
SAMBHUNATH SINGH
|
2404044010WL0052967
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
OR2404044010_200622APB_FTO_254654
|
2404044010NRG23200620220809585
|
2487104332
|
20/06/2022
|
PAKANI BHAKTA
|
PAKANI BHAKTA
|
2404044010WL0038883
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
OR2404044012_051222APB_FTO_859059
|
2404044012NRG23051220221726516
|
7285833257
|
05/12/2022
|
CHHABINDRA BEHERA
|
CHHABINDRA BEHERA
|
2404044012WL0095708
|
00415
|
SBIN0010932
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
OR2404044012_280522APB_FTO_162546
|
2404044012NRG23280520220517519
|
1885426384
|
28/05/2022
|
GYANA RANJAN BARIK
|
GYANA RANJAN BARIK
|
2404044012WL0024499
|
00415
|
SBIN0010932
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
OR2404044014_030323APB_FTO_1128016
|
2404044014NRG23030320232352587
|
0495842636
|
03/03/2023
|
MANGAL
|
MANGAL
|
2404044014WL128889
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
OR2404044014_140123APB_FTO_1019387
|
2404044014NRG23140120232130407
|
9122621320
|
14/01/2023
|
MADHU SINGH
|
MADHU SINGH
|
2404044014WL0116287
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
OR2404044014_291222FTO_961952
|
2404044014NRG23291220221953386
|
9089328430
|
29/12/2022
|
SARASWATI LUHAR
|
SARASWATI LUHAR
|
2404044014WL0108024
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
7555
|
OR2404044015_170123APB_FTO_1028427
|
2404044015NRG23170120232152495
|
9122368589
|
17/01/2023
|
SUNIL KUMAR BEHERA
|
SUNIL KUMAR BEHERA
|
2404044015WL0117277
|
00048
|
BKID0005467
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
7556
|
OR2404044016_080223APB_FTO_1090443
|
2404044016NRG23080220232273859
|
9124334509
|
08/02/2023
|
SACHINDRA NATH PRADHAN
|
SACHINDRA NATH PRADHAN
|
2404044016WL123404
|
00048
|
BKID0005452
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
OR2404044018_120822APB_FTO_456151
|
2404044018NRG23110820221206908
|
4279777230
|
12/08/2022
|
AJAY SANTARA
|
AJAY SANTARA
|
2404044018WL0061563
|
00415
|
SBIN0009824
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
OR2404044018_120822APB_FTO_456151
|
2404044018NRG23110820221206952
|
4279777241
|
12/08/2022
|
SANTOSH KABAT
|
SANTOSH KABAT
|
2404044018WL0061566
|
00048
|
BKID0005485
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
OR2404044018_180622APB_FTO_246600
|
2404044018NRG23180620220783608
|
2515658938
|
18/06/2022
|
AJAY SANTARA
|
AJAY SANTARA
|
2404044018WL0037578
|
00415
|
SBIN0009824
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
OR2404044020_140522APB_FTO_122350
|
2404044020NRG23140520220354951
|
1593401104
|
14/05/2022
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404044020WL0016997
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
OR2404044020_220822APB_FTO_489598
|
2404044020NRG23220820221252827
|
4276903722
|
22/08/2022
|
LAMBODAR MAHABHOI
|
LAMBODAR MAHABHOI
|
2404044020WL0064724
|
00048
|
BKID0005485
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
OR2404044020_280422APB_FTO_66522
|
2404044020NRG23280420220162585
|
0927462159
|
28/04/2022
|
LAMBODAR MAHABHOI
|
LAMBODAR MAHABHOI
|
2404044020WL0007856
|
00048
|
BKID0005485
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
OR2404044022_050522APB_FTO_91224
|
2404044022NRG23050520220238769
|
1270148778
|
05/05/2022
|
Ranjit Bagal
|
Ranjit Bagal
|
2404044022WL0011539
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7564
|
OR2404068016_220323APB_FTO_1171718
|
2404068016NRG23220320232451222
|
0496749138
|
22/03/2023
|
RAGHUNATH GIRI
|
RAGHUNATH GIRI
|
2404068016WL134833
|
00048
|
BKID0005465
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
OR2404069_070422FTO_12643
|
2404069000NRG22070420222700347
|
0818717364
|
07/04/2022
|
GOLAPI MARNDI
|
GOLAPI MARNDI
|
2404069WL0152917
|
00048
|
BKID0005477
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
7566
|
OR2404044001_060323APB_FTO_1132388
|
2404044001NRG23040320232359435
|
0495794456
|
06/03/2023
|
SUDHIR BHUIAN
|
SUDHIR BHUIAN
|
2404044001WL129359
|
00048
|
BKID0005452
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
OR2404044001_040722FTO_304665
|
2404044001NRG23040720220956407
|
2910319235
|
04/07/2022
|
LAKHU SINGH
|
LAKHU SINGH
|
2404044001WL0046414
|
00415
|
SBIN0013577
|
888
|
08/07/2022
|
No Such Account
|
7568
|
OR2404044001_040822APB_FTO_432867
|
2404044001NRG23040820221174675
|
4232482074
|
04/08/2022
|
PRADEEP MUKHI
|
PRADEEP MUKHI
|
2404044001WL0059378
|
00048
|
BKID0005452
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
OR2404044001_080822APB_FTO_441814
|
2404044001NRG23080820221188634
|
4229633046
|
08/08/2022
|
RUKMANI SAMAL
|
RUKMANI SAMAL
|
2404044001WL0060408
|
00048
|
BKID0005452
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
OR2404044001_090223APB_FTO_1091824
|
2404044001NRG23090220232277656
|
9126213732
|
09/02/2023
|
RAJANI MAHANTA
|
RAJANI MAHANTA
|
2404044001WL123727
|
00415
|
SBIN0013577
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7571
|
OR2404044001_140323APB_FTO_1148075
|
2404044001NRG23140320232401738
|
0495829275
|
14/03/2023
|
SUDHIR BHUIAN
|
SUDHIR BHUIAN
|
2404044001WL132009
|
00048
|
BKID0005452
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
OR2404044001_190722APB_FTO_375747
|
2404044001NRG23190720221082225
|
3866745261
|
19/07/2022
|
SUDHIR BHUIAN
|
SUDHIR BHUIAN
|
2404044001WL0053513
|
00048
|
BKID0005452
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
OR2404044001_220422APB_FTO_47589
|
2404044001NRG23220420220108113
|
0891893195
|
22/04/2022
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404044001WL0005104
|
00048
|
BKID0005452
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
OR2404044001_260722FTO_401056
|
2404044001NRG23260720221126482
|
4226317949
|
26/07/2022
|
CHHATISH NAIK
|
CHHATISH NAIK
|
2404044001WL0056260
|
00048
|
BKID0005452
|
3108
|
27/08/2022
|
Account closed
|
7575
|
OR2404044001_300922APB_FTO_612478
|
2404044001NRG23260920221378499
|
5340989476
|
30/09/2022
|
SUDHIR BHUIAN
|
SUDHIR BHUIAN
|
2404044001WL0073921
|
00048
|
BKID0005452
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
OR2404044001_311022APB_FTO_719114
|
2404044001NRG23301020221515449
|
6384446759
|
31/10/2022
|
RUKMANI SAMAL
|
RUKMANI SAMAL
|
2404044001WL0083294
|
00048
|
BKID0005452
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
OR2404044003_060123APB_FTO_994716
|
2404044003NRG23060120232048865
|
9092666683
|
06/01/2023
|
RANJAN SINGH
|
RANJAN SINGH
|
2404044003WL0112701
|
00415
|
SBIN0006414
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
OR2404044003_170223APB_FTO_1105920
|
2404044003NRG23160220232299897
|
0261720230
|
17/02/2023
|
RANJAN SINGH
|
RANJAN SINGH
|
2404044003WL125412
|
00415
|
SBIN0006414
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7579
|
OR2404044003_261222APB_FTO_946940
|
2404044003NRG23251220221900759
|
9086942951
|
26/12/2022
|
RANJAN SINGH
|
RANJAN SINGH
|
2404044003WL0105265
|
00415
|
SBIN0006414
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7580
|
OR2404044003_290323APB_FTO_1195354
|
2404044003NRG23290320232505626
|
2806401177
|
29/03/2023
|
RANJAN SINGH
|
RANJAN SINGH
|
2404044003WL137720
|
00415
|
SBIN0006414
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
OR2404044004_151222FTO_901815
|
2404044004NRG23131220221794275
|
7342125057
|
15/12/2022
|
Kabita Naik
|
Kabita Naik
|
2404044004WL0099417
|
00048
|
BKID0005452
|
1110
|
21/12/2022
|
No Such Account
|
7582
|
OR2404044004_151222FTO_901815
|
2404044004NRG23131220221794280
|
7342125056
|
15/12/2022
|
SOMBARI BINDHANI
|
SOMBARI BINDHANI
|
2404044004WL0099417
|
00048
|
BKID0005452
|
1110
|
21/12/2022
|
No Such Account
|
7583
|
OR2404044007_151222FTO_900193
|
2404044007NRG23180620220785848
|
7375365059
|
15/12/2022
|
BISHNU CHARAN MALLICK
|
BISHNU CHARAN MALLICK
|
2404044WL0037686
|
00654
|
IOBA0ROGB01
|
1554
|
23/12/2022
|
A/c Blocked or Frozen
|
7584
|
OR2404044008_190722FTO_373339
|
2404044008NRG23030620220604842
|
3866197762
|
19/07/2022
|
PRAMILA DEHURI
|
PRAMILA DEHURI
|
2404044WL0028841
|
00048
|
BKID0005467
|
2442
|
11/08/2022
|
A/c Blocked or Frozen
|
7585
|
OR2404061012_241122APB_FTO_818939
|
2404061000NRG23241120221650036
|
|
24/11/2022
|
ANANDA NAIK
|
ANANDA NAIK
|
2404061WL0091445
|
00654
|
IOBA0ROGB01
|
1110
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
OR2404061007_250422FTO_55122
|
2404061000NRG23250420220130315
|
0891580324
|
25/04/2022
|
JASOMATI SINKU
|
JASOMATI SINKU
|
2404061WL0006262
|
00354
|
PUNB0090520
|
1332
|
06/05/2022
|
No Such Account
|
7587
|
OR2404061007_260522FTO_151493
|
2404061000NRG23250520220476857
|
1879429877
|
26/05/2022
|
MRS RANJITA GIRI
|
MRS RANJITA GIRI
|
2404061WL0022370
|
00354
|
PUNB0131520
|
1332
|
02/06/2022
|
No Such Account
|
7588
|
OR2404061007_270422APB_FTO_61935
|
2404061000NRG23260420220142982
|
0859492023
|
27/04/2022
|
PREM KUMAR BINDHANI
|
PREM KUMAR BINDHANI
|
2404061WL0006928
|
00354
|
PUNB0090520
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
OR2404061002_260522APB_FTO_153557
|
2404061000NRG23260520220488701
|
1880038608
|
26/05/2022
|
MRS PRAMILA MUNDA
|
MRS PRAMILA MUNDA
|
2404061WL0023019
|
00048
|
BKID0005455
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
OR2404061_271222APB_FTO_951337
|
2404061000NRG23261220221919164
|
9086888127
|
27/12/2022
|
RANJITA GIRI
|
RANJITA GIRI
|
2404061WL0106255
|
00048
|
BKID0005455
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
OR2404061007_270422APB_FTO_61935
|
2404061000NRG23270420220150463
|
0859492006
|
27/04/2022
|
MINA GIRI
|
MINA GIRI
|
2404061WL0007280
|
00354
|
PUNB0090520
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
OR2404062010_040422FTO_8698
|
2404062000NRG22040420222695340
|
0859392139
|
04/04/2022
|
KUANR SOREN
|
KUANR SOREN
|
2404062WL0152606
|
00354
|
PUNB0090420
|
1290
|
04/05/2022
|
No Such Account
|
7593
|
OR2404062008_050123APB_FTO_990889
|
2404062000NRG23030120232013530
|
9092691078
|
05/01/2023
|
UMESH DEHURI
|
UMESH DEHURI
|
2404062WL0110926
|
00048
|
BKID0005475
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
OR2404062005_060722FTO_315170
|
2404062000NRG23060720220977034
|
2967132417
|
06/07/2022
|
BINATI BEHERA
|
BINATI BEHERA
|
2404062WL0047414
|
00654
|
IOBA0ROGB01
|
888
|
11/07/2022
|
No Such Account
|
7595
|
OR2404062005_060722FTO_315170
|
2404062000NRG23060720220977036
|
2967132416
|
06/07/2022
|
Jyotsna Padhiari
|
Jyotsna Padhiari
|
2404062WL0047414
|
00654
|
IOBA0ROGB01
|
888
|
11/07/2022
|
No Such Account
|
7596
|
OR2404062012_070622APB_FTO_200260
|
2404062000NRG23070620220636368
|
2221219304
|
07/06/2022
|
BANSIDARA NAIK
|
BANSIDARA NAIK
|
2404062WL0030394
|
00415
|
SBIN0013579
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
OR2404062009_090622FTO_206562
|
2404062000NRG23080620220648028
|
2291156902
|
09/06/2022
|
.RUYA SING
|
.RUYA SING
|
2404062WL0030974
|
00078
|
CNRB0003676
|
1332
|
15/06/2022
|
No Such Account
|
7598
|
OR2404062009_090622FTO_206562
|
2404062000NRG23080620220648051
|
2291156903
|
09/06/2022
|
JYOTSNA DEHURI
|
JYOTSNA DEHURI
|
2404062WL0030974
|
00078
|
CNRB0003676
|
1332
|
15/06/2022
|
No Such Account
|
7599
|
OR2404062008_100123APB_FTO_1004694
|
2404062000NRG23100120232088063
|
9120429439
|
10/01/2023
|
DULARI SOREN
|
DULARI SOREN
|
2404062WL0114347
|
00048
|
BKID0005475
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
OR2404062008_191222APB_FTO_919753
|
2404062000NRG23171220221829535
|
9085401201
|
19/12/2022
|
DULARI SOREN
|
DULARI SOREN
|
2404062WL0101435
|
00048
|
BKID0005475
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7601
|
OR2404062004_190722APB_FTO_373240
|
2404062000NRG23180720221078760
|
3866720884
|
19/07/2022
|
KANHU BINDHANI
|
KANHU BINDHANI
|
2404062WL0053280
|
00048
|
BKID0005475
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7602
|
OR2404062_210922FTO_581146
|
2404062000NRG23200920221354835
|
4955654776
|
21/09/2022
|
DUKHUU TUDU
|
DUKHUU TUDU
|
2404062WL0072116
|
00415
|
SBIN0013579
|
1776
|
24/09/2022
|
No Such Account
|
7603
|
OR2404062009_111122FTO_765348
|
2404062000NRG23210620220828577
|
6518156431
|
11/11/2022
|
.RUYA SING
|
.RUYA SING
|
2404062WL0039931
|
00078
|
CNRB0003676
|
1332
|
17/11/2022
|
Account closed
|
7604
|
OR2404062008_261222APB_FTO_950078
|
2404062000NRG23231220221890699
|
9086964711
|
26/12/2022
|
DULARI SOREN
|
DULARI SOREN
|
2404062WL0104720
|
00048
|
BKID0005475
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7605
|
OR2404062001_300123APB_FTO_1070259
|
2404062000NRG23270120232226484
|
9124240585
|
30/01/2023
|
BOIKUNTHA RAUT
|
BOIKUNTHA RAUT
|
2404062WL0120680
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7606
|
OR2404051012_240323APB_FTO_1180217
|
2404051012NRG23240320232471442
|
0498577937
|
24/03/2023
|
BHUTAL MURMU
|
BHUTAL MURMU
|
2404051012WL135899
|
00048
|
BKID0005502
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
OR2404051012_240323APB_FTO_1180217
|
2404051012NRG23240320232471475
|
0498577920
|
24/03/2023
|
NANDINI ROUT
|
NANDINI ROUT
|
2404051012WL135901
|
00048
|
BKID0005502
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
OR2404051013_070223APB_FTO_1088022
|
2404051013NRG23070220232269228
|
9123923351
|
07/02/2023
|
Mr. DINESH KUMAR MOHANTA
|
Mr. DINESH KUMAR MOHANTA
|
2404051013WL123035
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
OR2404051013_070223APB_FTO_1088022
|
2404051013NRG23070220232269248
|
9123923308
|
07/02/2023
|
Mr. GHASIRAM TUDU
|
Mr. GHASIRAM TUDU
|
2404051013WL123037
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
OR2404051013_070223APB_FTO_1088022
|
2404051013NRG23070220232269258
|
9123923352
|
07/02/2023
|
BHAGIRATHI TUDU
|
BHAGIRATHI TUDU
|
2404051013WL123037
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7611
|
OR2404051013_161222APB_FTO_906637
|
2404051013NRG23151220221809585
|
9083751366
|
16/12/2022
|
Mr. DINESH KUMAR MOHANTA
|
Mr. DINESH KUMAR MOHANTA
|
2404051013WL0100262
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7612
|
OR2404051013_161222APB_FTO_906637
|
2404051013NRG23161220221816915
|
9083751402
|
16/12/2022
|
SABITRI HO
|
SABITRI HO
|
2404051013WL0100678
|
00048
|
BKID0005502
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
7613
|
OR2404051013_231222APB_FTO_936848
|
2404051013NRG23231220221886023
|
9085060597
|
23/12/2022
|
SABITRI HO
|
SABITRI HO
|
2404051013WL0104476
|
00048
|
BKID0005502
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
7614
|
OR2404051013_231222APB_FTO_936848
|
2404051013NRG23231220221886088
|
9085060599
|
23/12/2022
|
RAJKISHORE NAIK
|
RAJKISHORE NAIK
|
2404051013WL0104478
|
00048
|
BKID0005502
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
OR2404051014_011222APB_FTO_844772
|
2404051014NRG23011220221693867
|
7023555996
|
01/12/2022
|
DASARATH NAIK
|
DASARATH NAIK
|
2404051014WL0093857
|
00354
|
PUNB0118120
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7616
|
OR2404051016_040123APB_FTO_985611
|
2404051016NRG23040120232019362
|
9089436290
|
04/01/2023
|
KASTURI MOHANTA
|
KASTURI MOHANTA
|
2404051016WL0111209
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7617
|
OR2404051016_100123APB_FTO_1002908
|
2404051016NRG23100120232078398
|
9122419664
|
10/01/2023
|
KASTURI MOHANTA
|
KASTURI MOHANTA
|
2404051016WL0113888
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
OR2404051018_291122APB_FTO_836469
|
2404051018NRG23281120221673341
|
6967157204
|
29/11/2022
|
LALMOHAN MARND
|
LALMOHAN MARND
|
2404051018WL0092755
|
00048
|
BKID0005471
|
888
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
OR2404051018_290323APB_FTO_1197192
|
2404051018NRG23290320232509396
|
2806859417
|
29/03/2023
|
SELAI HO
|
SELAI HO
|
2404051018WL137908
|
00048
|
BKID0005471
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
OR2404051020_180722APB_FTO_367573
|
2404051020NRG23170720221068631
|
3864378540
|
18/07/2022
|
RAJENDRANATH MOHANTA
|
RAJENDRANATH MOHANTA
|
2404051020WL0052668
|
00654
|
IOBA0ROGB01
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
OR2404052007_090622APB_FTO_209534
|
2404052000NRG23090620220666095
|
2291347167
|
09/06/2022
|
SIDHESWAR ROUT
|
SIDHESWAR ROUT
|
2404052WL0031926
|
00048
|
BKID0005460
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
OR2404052006_101122APB_FTO_760602
|
2404052000NRG23091120221552543
|
9122271125
|
10/11/2022
|
SABITRI PARAMANIK
|
SABITRI PARAMANIK
|
2404052WL0085858
|
00078
|
CNRB0001936
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
OR2404052008_120123FTO_1012170
|
2404052000NRG23110120232100921
|
9119524515
|
12/01/2023
|
SHAKUNTALA DAS
|
SHAKUNTALA DAS
|
2404052WL0114940
|
00048
|
BKID0005460
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
7624
|
OR2404068017_180622FTO_246961
|
2404068017NRG23180620220782421
|
2515373533
|
18/06/2022
|
LAXMIDHAR KARJI
|
LAXMIDHAR KARJI
|
2404068017WL0037519
|
00415
|
SBIN0018466
|
1332
|
27/06/2022
|
No Such Account
|
7625
|
OR2404068017_240123APB_FTO_1049301
|
2404068017NRG23230120232197741
|
9123111225
|
24/01/2023
|
RASABATI DAS
|
RASABATI DAS
|
2404068017WL0119321
|
00048
|
BKID0005465
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7626
|
OR2404069_050722APB_FTO_311018
|
2404069000NRG23050720220963445
|
2916898146
|
05/07/2022
|
BIDYADHARA NAIK
|
BIDYADHARA NAIK
|
2404069WL0046788
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
OR2404069002_200922FTO_576952
|
2404069000NRG23080620220654603
|
4994155203
|
20/09/2022
|
ARTTA PATRA
|
ARTTA PATRA
|
2404069WL0031354
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7628
|
OR2404069002_200922FTO_576952
|
2404069000NRG23080620220654604
|
4994155207
|
20/09/2022
|
GYANA BISWAL
|
GYANA BISWAL
|
2404069WL0031354
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7629
|
OR2404069_100622FTO_212831
|
2404069000NRG23090620220671272
|
2331975968
|
10/06/2022
|
ANANTA MAHANTA
|
ANANTA MAHANTA
|
2404069WL0032147
|
00048
|
BKID0005477
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
7630
|
OR2404069_100622FTO_212831
|
2404069000NRG23090620220671277
|
2331975948
|
10/06/2022
|
FULLAMANI SENAPATI
|
FULLAMANI SENAPATI
|
2404069WL0032147
|
00048
|
BKID0005477
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
7631
|
OR2404069_120522APB_FTO_114570
|
2404069000NRG23100520220300903
|
1345426128
|
12/05/2022
|
PADMINI KHANDEI
|
PADMINI KHANDEI
|
2404069WL0014485
|
00048
|
BKID0005477
|
1554
|
18/05/2022
|
A/c Blocked or Frozen
|
7632
|
OR2404069012_120522APB_FTO_113741
|
2404069000NRG23120520220324254
|
1345457973
|
12/05/2022
|
SAMA SINGH
|
SAMA SINGH
|
2404069WL0015583
|
00048
|
BKID0005477
|
1554
|
18/05/2022
|
A/c Blocked or Frozen
|
7633
|
OR2404069012_120522APB_FTO_113741
|
2404069000NRG23120520220324255
|
1345457974
|
12/05/2022
|
SAMA SINGH
|
SAMA SINGH
|
2404069WL0015583
|
00048
|
BKID0005477
|
1554
|
18/05/2022
|
A/c Blocked or Frozen
|
7634
|
OR2404069012_120522APB_FTO_113741
|
2404069000NRG23120520220324589
|
1345457962
|
12/05/2022
|
DIBYA RANJAN JENA
|
DIBYA RANJAN JENA
|
2404069WL0015594
|
00354
|
PUNB0183320
|
1554
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7635
|
OR2404069012_120522APB_FTO_113741
|
2404069000NRG23120520220324598
|
1345457971
|
12/05/2022
|
SANTILATA MOHAPATRA
|
SANTILATA MOHAPATRA
|
2404069WL0015594
|
00048
|
BKID0005477
|
1554
|
18/05/2022
|
A/c Blocked or Frozen
|
7636
|
OR2404069012_120522APB_FTO_113741
|
2404069000NRG23120520220324599
|
1345457972
|
12/05/2022
|
SANTILATA MOHAPATRA
|
SANTILATA MOHAPATRA
|
2404069WL0015594
|
00048
|
BKID0005477
|
1554
|
18/05/2022
|
A/c Blocked or Frozen
|
7637
|
OR2404069002_200922FTO_576952
|
2404069000NRG23200620220811154
|
4994155209
|
20/09/2022
|
JAGANNATH HANSDAH
|
JAGANNATH HANSDAH
|
2404069WL0038992
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7638
|
OR2404069002_200922FTO_576952
|
2404069000NRG23200620220811156
|
4994155217
|
20/09/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0038992
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7639
|
OR2404069_270622APB_FTO_275499
|
2404069000NRG23270620220873503
|
2895850940
|
27/06/2022
|
CHATRUBHUJA DALEI
|
CHATRUBHUJA DALEI
|
2404069WL0042319
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
OR2404069009_300622APB_FTO_292682
|
2404069000NRG23300620220919019
|
3022837194
|
30/06/2022
|
SURYANANDA MURMU
|
SURYANANDA MURMU
|
2404069WL0044614
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
OR2404069009_300622APB_FTO_292682
|
2404069000NRG23300620220919032
|
3022837188
|
30/06/2022
|
SANIKA SINGH
|
SANIKA SINGH
|
2404069WL0044614
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
OR2404069001_120522APB_FTO_113680
|
2404069001NRG23110520220316014
|
1345587255
|
12/05/2022
|
BASET MURMU
|
BASET MURMU
|
2404069001WL0015202
|
00048
|
BKID0005477
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
OR2404069001_180522APB_FTO_131635
|
2404069001NRG23170520220377411
|
1593312777
|
18/05/2022
|
SHYAMA SUNDAR MURMU
|
SHYAMA SUNDAR MURMU
|
2404069001WL0018058
|
00654
|
IOBA0ROGB01
|
1524
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
OR2404069001_250522FTO_146703
|
2404069001NRG23240520220465779
|
1879657483
|
25/05/2022
|
SITA MURMU
|
SITA MURMU
|
2404069001WL0021903
|
00048
|
BKID0005477
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
7645
|
OR2404069001_250522FTO_146703
|
2404069001NRG23240520220465788
|
1879657561
|
25/05/2022
|
PUNTA TUDU
|
PUNTA TUDU
|
2404069001WL0021903
|
00354
|
PUNB0183320
|
1554
|
02/06/2022
|
No Such Account
|
7646
|
OR2404069001_250522FTO_146703
|
2404069001NRG23250520220468690
|
1879657541
|
25/05/2022
|
KAPURA KISKU
|
KAPURA KISKU
|
2404069001WL0022023
|
00048
|
BKID0005477
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
7647
|
OR2404069002_090522FTO_98232
|
2404069002NRG23060520220254803
|
1269068466
|
09/05/2022
|
BUDHIA KHANDEI
|
BUDHIA KHANDEI
|
2404069002WL0012288
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
7648
|
OR2404069002_090522APB_FTO_98255
|
2404069002NRG23060520220254813
|
1270128038
|
09/05/2022
|
ARTTA PATRA
|
ARTTA PATRA
|
2404069002WL0012288
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
7649
|
OR2404069002_090522FTO_98232
|
2404069002NRG23060520220254820
|
1269068469
|
09/05/2022
|
GYANA BISWAL
|
GYANA BISWAL
|
2404069002WL0012288
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
7650
|
OR2404069002_090522APB_FTO_98255
|
2404069002NRG23060520220254845
|
1270128037
|
09/05/2022
|
SUBHASINI KHANDEI
|
SUBHASINI KHANDEI
|
2404069002WL0012288
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335630
|
4994155204
|
20/09/2022
|
ARTTA PATRA
|
ARTTA PATRA
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7652
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335631
|
4994155202
|
20/09/2022
|
ARTTA PATRA
|
ARTTA PATRA
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7653
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335632
|
4994155208
|
20/09/2022
|
GYANA BISWAL
|
GYANA BISWAL
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7654
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335633
|
4994155206
|
20/09/2022
|
GYANA BISWAL
|
GYANA BISWAL
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7655
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335634
|
4994155215
|
20/09/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7656
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335635
|
4994155227
|
20/09/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7657
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335636
|
4994155228
|
20/09/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7658
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335637
|
4994155229
|
20/09/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7659
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335638
|
4994155230
|
20/09/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7660
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335639
|
4994155231
|
20/09/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7661
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335640
|
4994155232
|
20/09/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7662
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335641
|
4994155210
|
20/09/2022
|
JAGANNATH HANSDAH
|
JAGANNATH HANSDAH
|
2404069WL0070740
|
00048
|
BKID0005477
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
7663
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335642
|
4994155211
|
20/09/2022
|
JAGANNATH HANSDAH
|
JAGANNATH HANSDAH
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7664
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335643
|
4994155212
|
20/09/2022
|
JAGANNATH HANSDAH
|
JAGANNATH HANSDAH
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7665
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335645
|
4994155218
|
20/09/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7666
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335646
|
4994155219
|
20/09/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7667
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335647
|
4994155221
|
20/09/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7668
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335648
|
4994155222
|
20/09/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7669
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335649
|
4994155223
|
20/09/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0070740
|
00048
|
BKID0005477
|
888
|
28/09/2022
|
A/c Blocked or Frozen
|
7670
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335650
|
4994155220
|
20/09/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0070740
|
00048
|
BKID0005477
|
222
|
28/09/2022
|
A/c Blocked or Frozen
|
7671
|
OR2404062005_300722APB_FTO_417182
|
2404062000NRG23290720221148152
|
4229616651
|
30/07/2022
|
NIRANJAN PRAMANIK
|
NIRANJAN PRAMANIK
|
2404062WL0057699
|
00048
|
BKID0005482
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
OR2404062001_120123FTO_1013635
|
2404062001NRG23060120232041693
|
9122097077
|
12/01/2023
|
NIRUPAMA PATRA
|
NIRUPAMA PATRA
|
2404062001WL0112377
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
7673
|
OR2404062006_170622APB_FTO_242203
|
2404062006NRG23160620220747086
|
2515683142
|
17/06/2022
|
FULMANI MAJHI
|
FULMANI MAJHI
|
2404062006WL0035687
|
00048
|
BKID0005482
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
OR2404062006_261222APB_FTO_945772
|
2404062006NRG23211220221860700
|
9087041768
|
26/12/2022
|
MANGAL MURMU
|
MANGAL MURMU
|
2404062006WL0103159
|
00048
|
BKID0005482
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
OR2404062006_280622APB_FTO_280765
|
2404062006NRG23230620220847151
|
2896431805
|
28/06/2022
|
PIRU HEMBRAM
|
PIRU HEMBRAM
|
2404062006WL0040908
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
OR2404062006_020123APB_FTO_979135
|
2404062006NRG23281220221940680
|
9089360881
|
02/01/2023
|
MANGAL MURMU
|
MANGAL MURMU
|
2404062006WL0107355
|
00048
|
BKID0005482
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
OR2404062006_020123APB_FTO_979135
|
2404062006NRG23281220221940975
|
9089360856
|
02/01/2023
|
TARAKANTA PATRA
|
TARAKANTA PATRA
|
2404062006WL0107377
|
00048
|
BKID0005482
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
OR2404062009_030123FTO_982801
|
2404062009NRG23301220221971983
|
9089310536
|
03/01/2023
|
RABINDRA ADHYA
|
RABINDRA ADHYA
|
2404062009WL0108968
|
00048
|
BKID0005478
|
1110
|
23/02/2023
|
No Such Account
|
7679
|
OR2404062011_061122FTO_746739
|
2404062011NRG23051120221540749
|
6387672363
|
06/11/2022
|
MANDE TUDU
|
MANDE TUDU
|
2404062011WL0085036
|
00654
|
IOBA0ROGB01
|
3108
|
11/11/2022
|
No Such Account
|
7680
|
OR2404062011_090622APB_FTO_208070
|
2404062011NRG23090620220660103
|
2320290375
|
09/06/2022
|
PRASANNA RAY
|
PRASANNA RAY
|
2404062011WL0031648
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
OR2404062011_301222FTO_969912
|
2404062011NRG23301220221972113
|
9089195165
|
30/12/2022
|
GOURANGA RAM
|
GOURANGA RAM
|
2404062011WL0108975
|
00048
|
BKID0005489
|
1554
|
23/02/2023
|
No Such Account
|
7682
|
OR2404062011_301222FTO_969912
|
2404062011NRG23301220221972142
|
9089195193
|
30/12/2022
|
UJJAL PARIDA
|
UJJAL PARIDA
|
2404062011WL0108975
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
7683
|
OR2404062011_301222FTO_969912
|
2404062011NRG23301220221972143
|
9089195194
|
30/12/2022
|
KABITA JENA
|
KABITA JENA
|
2404062011WL0108975
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
7684
|
OR2404062011_301222FTO_969912
|
2404062011NRG23301220221972152
|
9089195196
|
30/12/2022
|
BINOD PARIDA
|
BINOD PARIDA
|
2404062011WL0108975
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
7685
|
OR2404062011_301222FTO_969912
|
2404062011NRG23301220221972153
|
9089195195
|
30/12/2022
|
RANJAN KUMAR GIRI
|
RANJAN KUMAR GIRI
|
2404062011WL0108975
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
7686
|
OR2404062012_140622APB_FTO_230932
|
2404062012NRG23110620220701183
|
2367546919
|
14/06/2022
|
BANSIDARA NAIK
|
BANSIDARA NAIK
|
2404062012WL0033522
|
00415
|
SBIN0013579
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
OR2404062015_030123FTO_982818
|
2404062015NRG23030120232004441
|
9092213936
|
03/01/2023
|
ARUN KUMAR RAY
|
ARUN KUMAR RAY
|
2404062015WL0110604
|
00415
|
SBIN0013583
|
666
|
23/02/2023
|
No Such Account
|
7688
|
OR2404062015_100123APB_FTO_1005036
|
2404062015NRG23090120232075772
|
9119853375
|
10/01/2023
|
BALARAM BEHERA
|
BALARAM BEHERA
|
2404062015WL0113759
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
OR2404062015_170622APB_FTO_242725
|
2404062015NRG23160620220757472
|
2514269972
|
17/06/2022
|
GANGADHARA MANDAL
|
GANGADHARA MANDAL
|
2404062015WL0036207
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
OR2404062015_170323APB_FTO_1160396
|
2404062015NRG23170320232426419
|
0495347910
|
17/03/2023
|
LAXMIDHARA DIXIT
|
LAXMIDHARA DIXIT
|
2404062015WL133424
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
OR2404044008_210522APB_FTO_140745
|
2404044008NRG23210520220445239
|
1586685028
|
21/05/2022
|
JHADESWAR MOHANTA
|
JHADESWAR MOHANTA
|
2404044008WL0020979
|
00048
|
BKID0005467
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
7692
|
OR2404044008_210522APB_FTO_140745
|
2404044008NRG23210520220445263
|
1586685029
|
21/05/2022
|
RAIMOHAN MOHANTA
|
RAIMOHAN MOHANTA
|
2404044008WL0020979
|
00048
|
BKID0005467
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
7693
|
OR2404044009_180722APB_FTO_368152
|
2404044009NRG23180720221072099
|
3866743629
|
18/07/2022
|
PANA MURMU
|
PANA MURMU
|
2404044009WL0052894
|
00415
|
SBIN0013577
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
7694
|
OR2404044009_250722APB_FTO_394323
|
2404044009NRG23250720221120698
|
4231991739
|
25/07/2022
|
PANA MURMU
|
PANA MURMU
|
2404044009WL0055916
|
00415
|
SBIN0013577
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7695
|
OR2404044009_250722APB_FTO_394315
|
2404044009NRG23250720221120753
|
4228553179
|
25/07/2022
|
DEBABRATA BEHERA
|
DEBABRATA BEHERA
|
2404044009WL0055918
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
OR2404044010_080622APB_FTO_204222
|
2404044010NRG23070620220637198
|
2269547446
|
08/06/2022
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2404044010WL0030443
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
OR2404044010_131222APB_FTO_890309
|
2404044010NRG23121220221773294
|
7321156702
|
13/12/2022
|
SUJIT KUMAR BEHERA
|
SUJIT KUMAR BEHERA
|
2404044010WL0098304
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
OR2404044010_220922FTO_585491
|
2404044010NRG23190920221347186
|
4995564196
|
22/09/2022
|
MUKTA GIRI
|
MUKTA GIRI
|
2404044010WL0071593
|
00048
|
BKID0005487
|
888
|
28/09/2022
|
No Such Account
|
7699
|
OR2404044010_220922FTO_585491
|
2404044010NRG23190920221347195
|
4995564247
|
22/09/2022
|
GURUBARI SING
|
GURUBARI SING
|
2404044010WL0071593
|
00654
|
IOBA0ROGB01
|
888
|
28/09/2022
|
Account closed
|
7700
|
OR2404044011_290323APB_FTO_1195323
|
2404044011NRG23270320232485550
|
2806837171
|
29/03/2023
|
PADMABATI NAIK
|
PADMABATI NAIK
|
2404044011WL136662
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
OR2404044012_160522FTO_125618
|
2404044012NRG23160520220368693
|
1595476917
|
16/05/2022
|
KUNJALATA SENAPATI
|
KUNJALATA SENAPATI
|
2404044012WL0017677
|
00048
|
BKID0005467
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
7702
|
OR2404044012_271222APB_FTO_952096
|
2404044012NRG23271220221927375
|
9086907360
|
27/12/2022
|
Sumati khatua
|
Sumati khatua
|
2404044012WL0106658
|
00415
|
SBIN0010932
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
OR2404044015_101122APB_FTO_757944
|
2404044015NRG23071120221544614
|
6496080522
|
10/11/2022
|
RADHIMANI SINGH
|
RADHIMANI SINGH
|
2404044015WL0085316
|
00354
|
PUNB0025120
|
3108
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
OR2404044015_241122FTO_816523
|
2404044015NRG23241120221645806
|
|
24/11/2022
|
KANAK NAIK
|
KANAK NAIK
|
2404044015WL0091201
|
00354
|
PUNB0025120
|
1332
|
01/12/2022
|
No Such Account
|
7705
|
OR2404044016_060123APB_FTO_993245
|
2404044016NRG23050120232037863
|
9092669073
|
06/01/2023
|
SACHINDRA NATH PRADHAN
|
SACHINDRA NATH PRADHAN
|
2404044016WL0112178
|
00048
|
BKID0005452
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
OR2404044017_280522APB_FTO_162754
|
2404044017NRG23240520220460893
|
1886696009
|
28/05/2022
|
SUSANTA KUMAR PATRA
|
SUSANTA KUMAR PATRA
|
2404044017WL0021677
|
00048
|
BKID0005485
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
OR2404044018_160522APB_FTO_124887
|
2404044018NRG23140520220356568
|
1593393140
|
16/05/2022
|
KAMALINI PARIDA
|
KAMALINI PARIDA
|
2404044018WL0017075
|
00415
|
SBIN0013577
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
OR2404044018_291222APB_FTO_960932
|
2404044018NRG23251220221903415
|
9089583233
|
29/12/2022
|
ARATI RANI MUNSI
|
ARATI RANI MUNSI
|
2404044018WL0105470
|
00468
|
UBIN0828629
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
OR2404044019_140522APB_FTO_122039
|
2404044019NRG23120520220328150
|
1590602249
|
14/05/2022
|
BAPUN NAIK
|
BAPUN NAIK
|
2404044019WL0015728
|
00045
|
BARB0BARIPA
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7710
|
OR2404055010_161222APB_FTO_906076
|
2404055010NRG23161220221817401
|
9083840842
|
16/12/2022
|
PARBATI KHAMARI
|
PARBATI KHAMARI
|
2404055010WL0100711
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7711
|
OR2404055010_261122APB_FTO_826934
|
2404055010NRG23261120221662902
|
|
26/11/2022
|
santi naik
|
santi naik
|
2404055010WL0092172
|
00691
|
IPOS0000001
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7712
|
OR2404055010_261122APB_FTO_826934
|
2404055010NRG23261120221662914
|
|
26/11/2022
|
BHASKAR BISOI
|
BHASKAR BISOI
|
2404055010WL0092173
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
OR2404055010_301122APB_FTO_838975
|
2404055010NRG23291120221685431
|
7023564047
|
30/11/2022
|
PARBATI KHAMARI
|
PARBATI KHAMARI
|
2404055010WL0093393
|
00048
|
BKID0005501
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
OR2404055010_301122APB_FTO_838975
|
2404055010NRG23291120221685436
|
7023564044
|
30/11/2022
|
shashmita barik
|
shashmita barik
|
2404055010WL0093393
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
OR2404055010_300522FTO_165961
|
2404055010NRG23300520220530414
|
1892690490
|
30/05/2022
|
SUPRIYA BERA
|
SUPRIYA BERA
|
2404055010WL0025159
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
7716
|
OR2404055011_050323APB_FTO_1131923
|
2404055011NRG23040320232359757
|
0495244482
|
05/03/2023
|
SABITRI SING
|
SABITRI SING
|
2404055011WL129394
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
OR2404055011_060522FTO_92777
|
2404055011NRG23050520220239452
|
1269843748
|
06/05/2022
|
LATAMANJAI MARNDI
|
LATAMANJAI MARNDI
|
2404055011WL0011568
|
00354
|
PUNB0288400
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
7718
|
OR2404055011_110323APB_FTO_1143142
|
2404055011NRG23110320232386030
|
0495249248
|
11/03/2023
|
SABITRI SING
|
SABITRI SING
|
2404055011WL131049
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
OR2404055011_251222APB_FTO_944148
|
2404055011NRG23251220221901390
|
9086967302
|
25/12/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2404055011WL0105324
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
OR2404055011_251222APB_FTO_944148
|
2404055011NRG23251220221901402
|
9086967333
|
25/12/2022
|
KAMALINI NAIK
|
KAMALINI NAIK
|
2404055011WL0105325
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
7721
|
OR2404055012_100822FTO_450944
|
2404055012NRG23100820221201361
|
4274559561
|
10/08/2022
|
DANAGI HEMBRAM
|
DANAGI HEMBRAM
|
2404055012WL0061260
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
7722
|
OR2404055012_130722FTO_345821
|
2404055012NRG23130720221037246
|
3146384122
|
13/07/2022
|
DANAGI HEMBRAM
|
DANAGI HEMBRAM
|
2404055012WL0050822
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
No Such Account
|
7723
|
OR2404055012_190622FTO_249764
|
2404055012NRG23180620220784922
|
5306862619
|
19/06/2022
|
SALAGE TUDU
|
SALAGE TUDU
|
2404055012WL0037639
|
00654
|
IOBA0ROGB01
|
1554
|
07/10/2022
|
No Such Account
|
7724
|
OR2404055012_190622FTO_249764
|
2404055012NRG23180620220785174
|
5306862479
|
19/06/2022
|
MAHI TUDU
|
MAHI TUDU
|
2404055012WL0037652
|
00048
|
BKID0005501
|
1554
|
07/10/2022
|
A/c Blocked or Frozen
|
7725
|
OR2404055013_030622APB_FTO_185749
|
2404055013NRG23030620220589621
|
2222462682
|
03/06/2022
|
SIBSANKAR BINDHANI
|
SIBSANKAR BINDHANI
|
2404055013WL0028046
|
00354
|
PUNB0288400
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
OR2404055013_220622FTO_265124
|
2404055013NRG23210620220826722
|
2559990105
|
22/06/2022
|
BASANTA MOHANTA
|
BASANTA MOHANTA
|
2404055013WL0039801
|
00415
|
SBIN0000027
|
1332
|
30/06/2022
|
No Such Account
|
7727
|
OR2404055014_020622FTO_181475
|
2404055014NRG23020620220570230
|
N0622002BE1A9
|
02/06/2022
|
NARASINGH MOHAPATRA
|
NARASINGH MOHAPATRA
|
2404055014WL0027039
|
00415
|
SBIN0000027
|
1332
|
08/06/2022
|
Account closed
|
7728
|
OR2404055015_061022APB_FTO_631105
|
2404055015NRG23061020221420185
|
5477441873
|
06/10/2022
|
SAKARA MARANDI
|
SAKARA MARANDI
|
2404055015WL0076804
|
00354
|
PUNB0288400
|
1554
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
OR2404055016_111122FTO_765181
|
2404055016NRG23101120221562482
|
6518015456
|
11/11/2022
|
DAMAYANTI NAIK
|
DAMAYANTI NAIK
|
2404055016WL0086470
|
00354
|
PUNB0288400
|
1110
|
17/11/2022
|
No Such Account
|
7730
|
OR2404055016_111022APB_FTO_648712
|
2404055016NRG23111020221444898
|
5625600580
|
11/10/2022
|
RAJANI NAIK
|
RAJANI NAIK
|
2404055016WL0078527
|
00354
|
PUNB0288400
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7731
|
OR2404052007_170622APB_FTO_242576
|
2404052000NRG23170620220772621
|
2514477998
|
17/06/2022
|
SIDHESWAR ROUT
|
SIDHESWAR ROUT
|
2404052WL0037007
|
00048
|
BKID0005460
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7732
|
OR2404052001_191122APB_FTO_798159
|
2404052000NRG23191120221616077
|
6656849242
|
19/11/2022
|
JAGANNATH BINDHANI
|
JAGANNATH BINDHANI
|
2404052WL0089544
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
OR2404052007_191222APB_FTO_916065
|
2404052000NRG23191220221839683
|
9083748550
|
19/12/2022
|
KRUSHNA SOREN
|
KRUSHNA SOREN
|
2404052WL0102060
|
00048
|
BKID0005460
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
OR2404052004_191222FTO_916957
|
2404052000NRG23191220221840964
|
9083645979
|
19/12/2022
|
SURJYAKANTA MURMU
|
SURJYAKANTA MURMU
|
2404052WL0102123
|
00048
|
BKID0005460
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
7735
|
OR2404052008_241222APB_FTO_941456
|
2404052000NRG23241220221895385
|
7515186253
|
24/12/2022
|
GITA DALEI
|
GITA DALEI
|
2404052WL0104974
|
00048
|
BKID0005460
|
1332
|
30/12/2022
|
A/c Blocked or Frozen
|
7736
|
OR2404052008_241222APB_FTO_941456
|
2404052000NRG23241220221895406
|
7515186210
|
24/12/2022
|
PARESH LOHAR
|
PARESH LOHAR
|
2404052WL0104974
|
00048
|
BKID0005460
|
1332
|
30/12/2022
|
A/c Blocked or Frozen
|
7737
|
OR2404052008_241222APB_FTO_941456
|
2404052000NRG23241220221895502
|
7515186246
|
24/12/2022
|
RAMCHANDRA DEOGAM
|
RAMCHANDRA DEOGAM
|
2404052WL0104980
|
00048
|
BKID0005460
|
1110
|
30/12/2022
|
A/c Blocked or Frozen
|
7738
|
OR2404052001_241222APB_FTO_941554
|
2404052000NRG23241220221898520
|
7515176022
|
24/12/2022
|
DINABANDHU GIRI
|
DINABANDHU GIRI
|
2404052WL0105157
|
00654
|
IOBA0ROGB01
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
OR2404052001_100622FTO_215273
|
2404052001NRG23100620220678795
|
2331744232
|
10/06/2022
|
MD TALHA
|
MD TALHA
|
2404052001WL0032487
|
00415
|
SBIN0012050
|
1332
|
16/06/2022
|
No Such Account
|
7740
|
OR2404052002_190422APB_FTO_36040
|
2404052002NRG23190420220066281
|
0919810052
|
19/04/2022
|
MANASING SAREN
|
MANASING SAREN
|
2404052002WL0003074
|
00415
|
SBIN0000163
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
OR2404052003_100822APB_FTO_447792
|
2404052003NRG23100820221197946
|
4278924365
|
10/08/2022
|
PRADEEP MOHAKUD
|
PRADEEP MOHAKUD
|
2404052003WL0061008
|
00048
|
BKID0005460
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
OR2404052004_070422FTO_12702
|
2404052004NRG22070420222700538
|
0818728477
|
07/04/2022
|
MAYA HEMBRAM
|
MAYA HEMBRAM
|
2404052004WL0152928
|
00048
|
BKID0005460
|
1290
|
04/05/2022
|
Account closed
|
7743
|
OR2404052004_070422FTO_12702
|
2404052004NRG22070420222700731
|
0818728470
|
07/04/2022
|
BHAGA HANSDAH
|
BHAGA HANSDAH
|
2404052004WL0152947
|
00048
|
BKID0005460
|
1290
|
04/05/2022
|
Account closed
|
7744
|
OR2404052004_070422FTO_12702
|
2404052004NRG22070420222700732
|
0818728474
|
07/04/2022
|
SHANGITA HANSDAH
|
SHANGITA HANSDAH
|
2404052004WL0152947
|
00048
|
BKID0005460
|
1290
|
04/05/2022
|
Account closed
|
7745
|
OR2404052004_140422FTO_23471
|
2404052004NRG23130420220025291
|
0917097893
|
14/04/2022
|
MAYA HEMBRAM
|
MAYA HEMBRAM
|
2404052004WL0001118
|
00048
|
BKID0005460
|
1332
|
07/05/2022
|
Account closed
|
7746
|
OR2404052004_140422FTO_23471
|
2404052004NRG23130420220025302
|
0917097938
|
14/04/2022
|
JHANA TUDU
|
JHANA TUDU
|
2404052004WL0001118
|
00048
|
BKID0005460
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
7747
|
OR2404052004_211122APB_FTO_803092
|
2404052004NRG23191120221617721
|
6672421137
|
21/11/2022
|
KHELA TUDU
|
KHELA TUDU
|
2404052004WL0089639
|
00415
|
SBIN0000163
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
OR2404052005_120323APB_FTO_1143950
|
2404052005NRG23090320232369741
|
0495246873
|
12/03/2023
|
MANMOHAN MARAND
|
MANMOHAN MARAND
|
2404052005WL130065
|
00048
|
BKID0005460
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
OR2404052005_120323APB_FTO_1143950
|
2404052005NRG23090320232369747
|
0495246917
|
12/03/2023
|
CHANDAN MANDAL
|
CHANDAN MANDAL
|
2404052005WL130065
|
00048
|
BKID0005460
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7750
|
OR2404052005_120323APB_FTO_1143950
|
2404052005NRG23120320232388044
|
0495246905
|
12/03/2023
|
KUANR HEMBRAM
|
KUANR HEMBRAM
|
2404052005WL131190
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
OR2404052005_120323APB_FTO_1143950
|
2404052005NRG23120320232388045
|
0495246882
|
12/03/2023
|
KAPURA TIRIYA
|
KAPURA TIRIYA
|
2404052005WL131190
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
7752
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335651
|
4994155224
|
20/09/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7753
|
OR2404062004_040722FTO_306452
|
2404062000NRG23020720220942676
|
2913231047
|
04/07/2022
|
SUKANTI HEMBRAM
|
SUKANTI HEMBRAM
|
2404062WL0045770
|
00048
|
BKID0005475
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
7754
|
OR2404062011_060722APB_FTO_315332
|
2404062000NRG23050720220973081
|
2968744421
|
06/07/2022
|
DASARATHI RAY
|
DASARATHI RAY
|
2404062WL0047186
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
7755
|
OR2404062005_150922APB_FTO_562759
|
2404062000NRG23130920221324467
|
4860893142
|
15/09/2022
|
NIRANJAN PRAMANIK
|
NIRANJAN PRAMANIK
|
2404062WL0069922
|
00048
|
BKID0005482
|
888
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7756
|
OR2404062012_160522APB_FTO_124278
|
2404062000NRG23150520220361271
|
1593394647
|
16/05/2022
|
SANJUKTA MOHANTY
|
SANJUKTA MOHANTY
|
2404062WL0017300
|
00415
|
SBIN0013579
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
7757
|
OR2404062006_170522FTO_129148
|
2404062000NRG23170520220371709
|
1593175987
|
17/05/2022
|
KACHAN SENAPATI
|
KACHAN SENAPATI
|
2404062WL0017839
|
00415
|
SBIN0013579
|
1332
|
26/05/2022
|
No Such Account
|
7758
|
OR2404062010_230522APB_FTO_141368
|
2404062000NRG23190520220404596
|
1586687701
|
23/05/2022
|
SANJAY SAMAL
|
SANJAY SAMAL
|
2404062WL0019299
|
00354
|
PUNB0090420
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
OR2404062006_230522APB_FTO_141349
|
2404062000NRG23200520220415952
|
1586684554
|
23/05/2022
|
FULMANI MAJHI
|
FULMANI MAJHI
|
2404062WL0019827
|
00048
|
BKID0005482
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7760
|
OR2404062010_241222APB_FTO_942171
|
2404062000NRG23231220221893116
|
7515181222
|
24/12/2022
|
BASANTI DEY
|
BASANTI DEY
|
2404062WL0104816
|
00354
|
PUNB0090420
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
OR2404062015_290323APB_FTO_1198606
|
2404062000NRG23280320232498419
|
2806401428
|
29/03/2023
|
LAXMIDHARA DIXIT
|
LAXMIDHARA DIXIT
|
2404062WL137322
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7762
|
OR2404062001_231222APB_FTO_939072
|
2404062001NRG23211220221859889
|
7515193263
|
23/12/2022
|
COITANYA RAUT
|
COITANYA RAUT
|
2404062001WL0103095
|
00654
|
IOBA0ROGB01
|
666
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
OR2404062003_060622APB_FTO_194710
|
2404062003NRG23030620220585075
|
2222536471
|
06/06/2022
|
TAPAN KUMAR MOHANTA
|
TAPAN KUMAR MOHANTA
|
2404062003WL0027811
|
00415
|
SBIN0013579
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
OR2404062003_060622APB_FTO_194710
|
2404062003NRG23030620220585088
|
2222536493
|
06/06/2022
|
SANJAY MOHANTA
|
SANJAY MOHANTA
|
2404062003WL0027811
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
OR2404062003_160522APB_FTO_124324
|
2404062003NRG23130520220335402
|
1593391650
|
16/05/2022
|
NIRANJAN MOHANTA
|
NIRANJAN MOHANTA
|
2404062003WL0016061
|
00048
|
BKID0005662
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
7766
|
OR2404062003_160522APB_FTO_124324
|
2404062003NRG23130520220335419
|
1593391635
|
16/05/2022
|
SANJAY MOHANTA
|
SANJAY MOHANTA
|
2404062003WL0016061
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
OR2404062003_160422FTO_28736
|
2404062003NRG23140420220026383
|
0917978437
|
16/04/2022
|
RAIMAT HANSDA
|
RAIMAT HANSDA
|
2404062003WL0001176
|
00354
|
PUNB0054720
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
7768
|
OR2404062006_180622APB_FTO_249105
|
2404062006NRG23170620220765491
|
2515660600
|
18/06/2022
|
PIRU HEMBRAM
|
PIRU HEMBRAM
|
2404062006WL0036653
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
OR2404062006_180622APB_FTO_249105
|
2404062006NRG23170620220765885
|
2515660622
|
18/06/2022
|
TARAKANTA PATRA
|
TARAKANTA PATRA
|
2404062006WL0036672
|
00048
|
BKID0005482
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
OR2404062015_200622APB_FTO_255325
|
2404062015NRG23170620220773565
|
2462032909
|
20/06/2022
|
DINARAM BARIK
|
DINARAM BARIK
|
2404062015WL0037050
|
00048
|
BKID0005489
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
7771
|
OR2404062015_200622APB_FTO_255325
|
2404062015NRG23170620220773854
|
2462032857
|
20/06/2022
|
GANGADHARA MANDAL
|
GANGADHARA MANDAL
|
2404062015WL0037063
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
OR2404069003_260722FTO_398126
|
2404069000NRG23250720221123269
|
4226475040
|
26/07/2022
|
SASMITA SOREN
|
SASMITA SOREN
|
2404069WL0056065
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
7773
|
OR2404069_280622APB_FTO_283813
|
2404069000NRG23270620220880704
|
2900845265
|
28/06/2022
|
BUDHAN MURMU
|
BUDHAN MURMU
|
2404069WL0042664
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
7774
|
OR2404069_280622APB_FTO_283813
|
2404069000NRG23270620220880705
|
2900845267
|
28/06/2022
|
PHUULAMANI MURMU
|
PHUULAMANI MURMU
|
2404069WL0042664
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
7775
|
OR2404069_280622APB_FTO_283813
|
2404069000NRG23270620220880711
|
2900845261
|
28/06/2022
|
SHAYAMA TUDU
|
SHAYAMA TUDU
|
2404069WL0042664
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
7776
|
OR2404069_280622APB_FTO_283813
|
2404069000NRG23270620220880721
|
2900845302
|
28/06/2022
|
RAMESH CHANDRA TUDU
|
RAMESH CHANDRA TUDU
|
2404069WL0042664
|
00354
|
PUNB0183320
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7777
|
OR2404069_280622APB_FTO_283813
|
2404069000NRG23270620220880725
|
2900845268
|
28/06/2022
|
KAPURA TUDU
|
KAPURA TUDU
|
2404069WL0042664
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
7778
|
OR2404069012_280422APB_FTO_65187
|
2404069000NRG23280420220159222
|
0927540794
|
28/04/2022
|
SAMA SINGH
|
SAMA SINGH
|
2404069WL0007728
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
7779
|
OR2404069_290722APB_FTO_411175
|
2404069000NRG23280720221143126
|
4229617208
|
29/07/2022
|
SAUDAMINI SINGH
|
SAUDAMINI SINGH
|
2404069WL0057410
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
OR2404069_290722APB_FTO_411175
|
2404069000NRG23280720221143142
|
4229617214
|
29/07/2022
|
CHATRUBHUJA DALEI
|
CHATRUBHUJA DALEI
|
2404069WL0057410
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
OR2404069_200922FTO_576991
|
2404069000NRG23300620220916123
|
4995563674
|
20/09/2022
|
SUBHADRA MADHEI
|
SUBHADRA MADHEI
|
2404069WL0044460
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7782
|
OR2404069_200922FTO_576991
|
2404069000NRG23300620220916125
|
4995563701
|
20/09/2022
|
BASANTA SINGH
|
BASANTA SINGH
|
2404069WL0044460
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7783
|
OR2404069_200922FTO_576991
|
2404069000NRG23300620220916128
|
4995563660
|
20/09/2022
|
ARTTA PATRA
|
ARTTA PATRA
|
2404069WL0044460
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7784
|
OR2404069_200922FTO_576991
|
2404069000NRG23300620220916129
|
4995563663
|
20/09/2022
|
GYANA BISWAL
|
GYANA BISWAL
|
2404069WL0044460
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7785
|
OR2404069_200922FTO_576991
|
2404069000NRG23300620220916130
|
4995563668
|
20/09/2022
|
SUMI MURMU
|
SUMI MURMU
|
2404069WL0044460
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7786
|
OR2404069_200922FTO_576991
|
2404069000NRG23300620220916131
|
4995563661
|
20/09/2022
|
ARTTA PATRA
|
ARTTA PATRA
|
2404069WL0044460
|
00048
|
BKID0005477
|
888
|
28/09/2022
|
A/c Blocked or Frozen
|
7787
|
OR2404069_200922FTO_576991
|
2404069000NRG23300620220916132
|
4995563662
|
20/09/2022
|
GYANA BISWAL
|
GYANA BISWAL
|
2404069WL0044460
|
00048
|
BKID0005477
|
888
|
28/09/2022
|
A/c Blocked or Frozen
|
7788
|
OR2404069_200922FTO_576991
|
2404069000NRG23300620220916133
|
4995563762
|
20/09/2022
|
BUDHAN MURMU
|
BUDHAN MURMU
|
2404069WL0044460
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7789
|
OR2404069_200922FTO_576991
|
2404069000NRG23300620220916134
|
4995563757
|
20/09/2022
|
PHUULAMANI MURMU
|
PHUULAMANI MURMU
|
2404069WL0044460
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7790
|
OR2404069_200922FTO_576991
|
2404069000NRG23300620220916136
|
4995563685
|
20/09/2022
|
KAPURA TUDU
|
KAPURA TUDU
|
2404069WL0044460
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
7791
|
OR2404069001_210622FTO_258009
|
2404069001NRG23210620220817618
|
2487231694
|
21/06/2022
|
REBATI MANIKA
|
REBATI MANIKA
|
2404069001WL0039309
|
00048
|
BKID0005477
|
1554
|
25/06/2022
|
A/c Blocked or Frozen
|
7792
|
OR2404069001_210622FTO_258009
|
2404069001NRG23210620220817640
|
2487231689
|
21/06/2022
|
SASMITA DEHURI
|
SASMITA DEHURI
|
2404069001WL0039309
|
00048
|
BKID0005477
|
1554
|
25/06/2022
|
A/c Blocked or Frozen
|
7793
|
OR2404069002_210622APB_FTO_258109
|
2404069002NRG23180620220788685
|
2488495550
|
21/06/2022
|
LOKNATH KHANDEI
|
LOKNATH KHANDEI
|
2404069002WL0037808
|
00048
|
BKID0005477
|
1554
|
25/06/2022
|
A/c Blocked or Frozen
|
7794
|
OR2404069002_260522FTO_154726
|
2404069002NRG23250520220472595
|
1886004853
|
26/05/2022
|
NARAYAN SOREN
|
NARAYAN SOREN
|
2404069002WL0022194
|
00048
|
BKID0005477
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
7795
|
OR2404069002_260522FTO_154726
|
2404069002NRG23250520220473272
|
1886004857
|
26/05/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069002WL0022220
|
00048
|
BKID0005477
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
7796
|
OR2404055013_050722APB_FTO_311063
|
2404055013NRG23050720220963295
|
2963229378
|
05/07/2022
|
MAHENDRA MAHANTA
|
MAHENDRA MAHANTA
|
2404055013WL0046782
|
00415
|
SBIN0010905
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
OR2404055013_141222APB_FTO_895063
|
2404055013NRG23131220221793345
|
7341238565
|
14/12/2022
|
RAJ KUMAR DHIR
|
RAJ KUMAR DHIR
|
2404055013WL0099353
|
00354
|
PUNB0288400
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
OR2404055013_141222APB_FTO_895063
|
2404055013NRG23131220221793354
|
7341238555
|
14/12/2022
|
BUDHU SINGH
|
BUDHU SINGH
|
2404055013WL0099353
|
00354
|
PUNB0288400
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
OR2404055013_210522FTO_140590
|
2404055013NRG23200520220435742
|
1593135133
|
21/05/2022
|
HARISHCHANDRA DWARI
|
HARISHCHANDRA DWARI
|
2404055013WL0020575
|
00354
|
PUNB0288400
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
7800
|
OR2404055013_220123APB_FTO_1043732
|
2404055013NRG23220120232194627
|
9123324381
|
22/01/2023
|
RAJ KUMAR DHIR
|
RAJ KUMAR DHIR
|
2404055013WL0119157
|
00354
|
PUNB0288400
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
OR2404055013_220123APB_FTO_1043732
|
2404055013NRG23220120232194636
|
9123324386
|
22/01/2023
|
DHABIMANI DHAL
|
DHABIMANI DHAL
|
2404055013WL0119157
|
00354
|
PUNB0288400
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
OR2404055013_220123APB_FTO_1043732
|
2404055013NRG23220120232194651
|
9123324378
|
22/01/2023
|
GURUBARI PATRA
|
GURUBARI PATRA
|
2404055013WL0119157
|
00354
|
PUNB0288400
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
OR2404055013_290422FTO_68003
|
2404055013NRG23290420220169321
|
1087829686
|
29/04/2022
|
DEEPAK KISHORE MOHANTA
|
DEEPAK KISHORE MOHANTA
|
2404055013WL0008221
|
00354
|
PUNB0288400
|
888
|
13/05/2022
|
No Such Account
|
7804
|
OR2404055014_020622APB_FTO_181478
|
2404055014NRG23020620220570212
|
N0622002BDBD0
|
02/06/2022
|
DINABANDHU PATRA
|
DINABANDHU PATRA
|
2404055014WL0027038
|
00354
|
PUNB0288400
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7805
|
OR2404055014_231022APB_FTO_691938
|
2404055014NRG23211020221477307
|
5996928482
|
23/10/2022
|
MIRAJ KHAN
|
MIRAJ KHAN
|
2404055014WL0080751
|
00048
|
BKID0005479
|
666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
OR2404055014_271222APB_FTO_952958
|
2404055014NRG23251220221902976
|
9087189783
|
27/12/2022
|
PADMINI PHADUKAR
|
PADMINI PHADUKAR
|
2404055014WL0105444
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
OR2404055015_150622APB_FTO_234213
|
2404055015NRG23150620220740571
|
2435177281
|
15/06/2022
|
LALMOHAN MARNDI
|
LALMOHAN MARNDI
|
2404055015WL0035372
|
00354
|
PUNB0288400
|
1554
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
OR2404055015_150622APB_FTO_234213
|
2404055015NRG23150620220740842
|
2435177363
|
15/06/2022
|
MOHAN MURMU
|
MOHAN MURMU
|
2404055015WL0035385
|
00354
|
PUNB0288400
|
1554
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
OR2404055015_150622APB_FTO_234213
|
2404055015NRG23150620220741133
|
2435177323
|
15/06/2022
|
USHA NAIK
|
USHA NAIK
|
2404055015WL0035396
|
00354
|
PUNB0288400
|
1554
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
OR2404055015_190722FTO_375418
|
2404055015NRG23170720221069850
|
3866622651
|
19/07/2022
|
ARSU HEMBRAM
|
ARSU HEMBRAM
|
2404055015WL0052755
|
00354
|
PUNB0288400
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
7811
|
OR2404055015_180522FTO_132924
|
2404055015NRG23180520220381586
|
1593151454
|
18/05/2022
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2404055015WL0018236
|
00354
|
PUNB0288400
|
1554
|
26/05/2022
|
Account closed
|
7812
|
OR2404055015_300422APB_FTO_71901
|
2404055015NRG23290420220171669
|
1089758916
|
30/04/2022
|
LALMOHAN MARNDI
|
LALMOHAN MARNDI
|
2404055015WL0008350
|
00354
|
PUNB0288400
|
1332
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7813
|
OR2404055015_300422APB_FTO_71901
|
2404055015NRG23290420220171694
|
1089758923
|
30/04/2022
|
BABULAL HANSDAH
|
BABULAL HANSDAH
|
2404055015WL0008352
|
00032
|
UTIB0000736
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
OR2404055016_140922FTO_557922
|
2404055016NRG22150320222618989
|
4807328138
|
14/09/2022
|
SANIA NAIK
|
SANIA NAIK
|
2404055WL148109
|
00354
|
PUNB0288400
|
1505
|
17/09/2022
|
A/c Blocked or Frozen
|
7815
|
OR2404044009_160123FTO_1023106
|
2404044009NRG23160120232138996
|
9121909037
|
16/01/2023
|
SUJIT KUMAR SINGH
|
SUJIT KUMAR SINGH
|
2404044009WL0116656
|
00048
|
BKID0005512
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
7816
|
OR2404061003_260522APB_FTO_154797
|
2404061000NRG23260520220489994
|
1879986676
|
26/05/2022
|
MR RAJ KUMAR MOHANTA
|
MR RAJ KUMAR MOHANTA
|
2404061WL0023081
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7817
|
OR2404061003_260522APB_FTO_154797
|
2404061000NRG23260520220494900
|
1879986657
|
26/05/2022
|
MR SUBHASH PALEI
|
MR SUBHASH PALEI
|
2404061WL0023322
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7818
|
OR2404061003_260522APB_FTO_154797
|
2404061000NRG23260520220495967
|
1879986696
|
26/05/2022
|
MR. DEBANDRA BANARA
|
MR. DEBANDRA BANARA
|
2404061WL0023374
|
00415
|
SBIN0012049
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7819
|
OR2404061003_280722APB_FTO_407270
|
2404061000NRG23260720221125868
|
4232018444
|
28/07/2022
|
MR HARI HARA PATRA
|
MR HARI HARA PATRA
|
2404061WL0056228
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
OR2404061007_280422APB_FTO_65169
|
2404061000NRG23270420220152228
|
0927458109
|
28/04/2022
|
SUKURAMANI BINDHANI
|
SUKURAMANI BINDHANI
|
2404061WL0007371
|
00354
|
PUNB0090520
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
OR2404061007_290622APB_FTO_285039
|
2404061000NRG23270620220882095
|
2816143185
|
29/06/2022
|
MR BALARAM CHATAR
|
MR BALARAM CHATAR
|
2404061WL0042714
|
00354
|
PUNB0090520
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
OR2404061002_271222APB_FTO_950999
|
2404061000NRG23271220221923616
|
9086941351
|
27/12/2022
|
TILATTAMMA NAYAK
|
TILATTAMMA NAYAK
|
2404061WL0106483
|
00048
|
BKID0005455
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7823
|
OR2404061004_280323APB_FTO_1192418
|
2404061000NRG23280320232500632
|
0500931699
|
28/03/2023
|
MR PRAMOTHA NAYAK
|
MR PRAMOTHA NAYAK
|
2404061WL137456
|
00354
|
PUNB0131520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7824
|
OR2404061004_280323APB_FTO_1192418
|
2404061000NRG23280320232500633
|
0500931700
|
28/03/2023
|
MR PRAMOTHA NAYAK
|
MR PRAMOTHA NAYAK
|
2404061WL137456
|
00354
|
PUNB0131520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
OR2404061004_280323APB_FTO_1192418
|
2404061000NRG23280320232500660
|
0500931707
|
28/03/2023
|
MR BHISMA CHARAN MAHANTA
|
MR BHISMA CHARAN MAHANTA
|
2404061WL137456
|
00354
|
PUNB0131520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7826
|
OR2404061004_280323APB_FTO_1192418
|
2404061000NRG23280320232500662
|
0500931708
|
28/03/2023
|
MR BHISMA CHARAN MAHANTA
|
MR BHISMA CHARAN MAHANTA
|
2404061WL137456
|
00354
|
PUNB0131520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
OR2404061004_280323APB_FTO_1192418
|
2404061000NRG23280320232500666
|
0500931736
|
28/03/2023
|
MR PRAVAKAR MOHANTA
|
MR PRAVAKAR MOHANTA
|
2404061WL137456
|
00354
|
PUNB0131520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
OR2404061004_280323APB_FTO_1192418
|
2404061000NRG23280320232500668
|
0500931735
|
28/03/2023
|
MR PRAVAKAR MOHANTA
|
MR PRAVAKAR MOHANTA
|
2404061WL137456
|
00354
|
PUNB0131520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
OR2404061012_290323APB_FTO_1196108
|
2404061000NRG23290320232509002
|
2808165245
|
29/03/2023
|
SURENDRA TIRIA
|
SURENDRA TIRIA
|
2404061WL137881
|
00654
|
IOBA0ROGB01
|
888
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7830
|
OR2404061009_291122APB_FTO_834208
|
2404061000NRG23291120221675349
|
7023574500
|
29/11/2022
|
MRS BISAKHA NAYAK
|
MRS BISAKHA NAYAK
|
2404061WL0092895
|
00354
|
PUNB0090520
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
OR2404061003_291222FTO_961421
|
2404061000NRG23291220221952912
|
9089286202
|
29/12/2022
|
JENA JERAI
|
JENA JERAI
|
2404061WL0108007
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
7832
|
OR2404061002_290323APB_FTO_1194731
|
2404061002NRG23280320232490686
|
2806834954
|
29/03/2023
|
BHAGE GOBARDHAN HEMBRAM
|
BHAGE GOBARDHAN HEMBRAM
|
2404061002WL136940
|
00048
|
BKID0005455
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
OR2404062010_120123FTO_1013762
|
2404062000NRG23110120232099200
|
9122065826
|
12/01/2023
|
JYSHANA RANI MURMU
|
JYSHANA RANI MURMU
|
2404062WL0114866
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
7834
|
OR2404062010_130422APB_FTO_22914
|
2404062000NRG23130420220025328
|
0917422463
|
13/04/2022
|
SITA MURMU
|
SITA MURMU
|
2404062WL0001120
|
00354
|
PUNB0090420
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7835
|
OR2404062001_160323APB_FTO_1155340
|
2404062000NRG23140320232399181
|
0495348291
|
16/03/2023
|
SIBA BEHERA
|
SIBA BEHERA
|
2404062WL131883
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
OR2404062001_160323APB_FTO_1155340
|
2404062000NRG23160320232412869
|
0495348370
|
16/03/2023
|
MANAKA SOREN
|
MANAKA SOREN
|
2404062WL132687
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
OR2404062008_190123APB_FTO_1035927
|
2404062000NRG23170120232157130
|
9122136582
|
19/01/2023
|
UMESH DEHURI
|
UMESH DEHURI
|
2404062WL0117466
|
00048
|
BKID0005475
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
OR2404062010_260622APB_FTO_272217
|
2404062000NRG23200620220805588
|
2607140582
|
26/06/2022
|
ANANTA HANSDAH
|
ANANTA HANSDAH
|
2404062WL0038724
|
00354
|
PUNB0090420
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
OR2404062011_250522APB_FTO_150949
|
2404062000NRG23250520220484681
|
1880078387
|
25/05/2022
|
GADADHARA RAM
|
GADADHARA RAM
|
2404062WL0022717
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
OR2404062010_270722APB_FTO_404371
|
2404062000NRG23250720221124277
|
4232027565
|
27/07/2022
|
ANIPA MARANDI
|
ANIPA MARANDI
|
2404062WL0056129
|
00354
|
PUNB0090420
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
OR2404062003_280522APB_FTO_163371
|
2404062000NRG23280520220517803
|
1885426502
|
28/05/2022
|
SANJAY MOHANTA
|
SANJAY MOHANTA
|
2404062WL0024509
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7842
|
OR2404062009_291222FTO_964776
|
2404062000NRG23291220221960498
|
9089254154
|
29/12/2022
|
RABINDRA ADHYA
|
RABINDRA ADHYA
|
2404062WL0108383
|
00048
|
BKID0005478
|
1110
|
23/02/2023
|
No Such Account
|
7843
|
OR2404062001_161222APB_FTO_907735
|
2404062001NRG23151220221808181
|
9083785187
|
16/12/2022
|
MANAKA SOREN
|
MANAKA SOREN
|
2404062001WL0100194
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
OR2404062001_220223APB_FTO_1113350
|
2404062001NRG23220220232314637
|
0260800729
|
22/02/2023
|
SIBA BEHERA
|
SIBA BEHERA
|
2404062001WL126380
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
OR2404062001_220223APB_FTO_1113350
|
2404062001NRG23220220232314655
|
0260800684
|
22/02/2023
|
SUKUMAR BEHERA
|
SUKUMAR BEHERA
|
2404062001WL126380
|
00415
|
SBIN0013579
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
OR2404062001_220223APB_FTO_1113350
|
2404062001NRG23220220232314663
|
0260800698
|
22/02/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2404062001WL126380
|
00415
|
SBIN0013579
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
OR2404062001_220223APB_FTO_1113350
|
2404062001NRG23220220232314714
|
0260800643
|
22/02/2023
|
MANAKA SOREN
|
MANAKA SOREN
|
2404062001WL126382
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
OR2404055010_160722APB_FTO_364636
|
2404055010NRG23160720221066076
|
3197849111
|
16/07/2022
|
MINU DUTTA
|
MINU DUTTA
|
2404055010WL0052517
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
OR2404055010_200522APB_FTO_140515
|
2404055010NRG23200520220443660
|
1594147406
|
20/05/2022
|
DASRATHI BESRA
|
DASRATHI BESRA
|
2404055010WL0020907
|
00654
|
IOBA0ROGB01
|
666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
OR2404055010_200522APB_FTO_140515
|
2404055010NRG23200520220443831
|
1594147381
|
20/05/2022
|
SUSIL CHANDRA NAIK
|
SUSIL CHANDRA NAIK
|
2404055010WL0020911
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
OR2404044009_270123APB_FTO_1060522
|
2404044009NRG23270120232225233
|
9123204151
|
27/01/2023
|
SUJIT KUMAR SINGH
|
SUJIT KUMAR SINGH
|
2404044009WL0120616
|
00048
|
BKID0005512
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
7852
|
OR2404044011_161222APB_FTO_908594
|
2404044011NRG23161220221819531
|
7375973698
|
16/12/2022
|
AJIT NAIK
|
AJIT NAIK
|
2404044011WL0100836
|
00654
|
IOBA0ROGB01
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
OR2404044012_010622APB_FTO_178211
|
2404044012NRG23010620220569636
|
2269702928
|
01/06/2022
|
GYANA RANJAN BARIK
|
GYANA RANJAN BARIK
|
2404044012WL0027000
|
00415
|
SBIN0010932
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
OR2404044012_020722FTO_297971
|
2404044012NRG23020720220939061
|
2916071251
|
02/07/2022
|
LAXMI MANI MOHANTA
|
LAXMI MANI MOHANTA
|
2404044012WL0045562
|
00354
|
PUNB0025120
|
1332
|
08/07/2022
|
No Such Account
|
7855
|
OR2404044012_060622FTO_194510
|
2404044012NRG23060620220617581
|
2222021948
|
06/06/2022
|
MINKETAN MOHANTA
|
MINKETAN MOHANTA
|
2404044012WL0029515
|
00468
|
UBIN0931039
|
1332
|
11/06/2022
|
Account closed
|
7856
|
OR2404044012_171222APB_FTO_911637
|
2404044012NRG23171220221829454
|
9085337891
|
17/12/2022
|
SURENDRA MOHANTA
|
SURENDRA MOHANTA
|
2404044012WL0101431
|
00048
|
BKID0005467
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
OR2404044012_181222APB_FTO_914175
|
2404044012NRG23181220221833169
|
9085125677
|
18/12/2022
|
LAKNATH MOHANTA
|
LAKNATH MOHANTA
|
2404044012WL0101669
|
00415
|
SBIN0010932
|
1332
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7858
|
OR2404044012_261222APB_FTO_946649
|
2404044012NRG23261220221912802
|
9086944949
|
26/12/2022
|
SURENDRA MOHANTA
|
SURENDRA MOHANTA
|
2404044012WL0105964
|
00048
|
BKID0005467
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
OR2404044012_270323APB_FTO_1189534
|
2404044012NRG23270320232489685
|
0501691218
|
27/03/2023
|
GUNAKAR JENA
|
GUNAKAR JENA
|
2404044012WL136872
|
00354
|
PUNB0025120
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
OR2404044014_090223APB_FTO_1091328
|
2404044014NRG23090220232276443
|
9126459803
|
09/02/2023
|
SAUDAMINI BINDHANI
|
SAUDAMINI BINDHANI
|
2404044014WL123623
|
00048
|
BKID0005487
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7861
|
OR2404044016_060223APB_FTO_1086638
|
2404044016NRG23060220232266886
|
9124260415
|
06/02/2023
|
SACHINDRA NATH PRADHAN
|
SACHINDRA NATH PRADHAN
|
2404044016WL122850
|
00048
|
BKID0005452
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
OR2404044016_300123APB_FTO_1068362
|
2404044016NRG23300120232235251
|
9123936835
|
30/01/2023
|
SACHINDRA NATH PRADHAN
|
SACHINDRA NATH PRADHAN
|
2404044016WL0121128
|
00048
|
BKID0005452
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
OR2404044017_160123APB_FTO_1023057
|
2404044017NRG23160120232137143
|
9122583953
|
16/01/2023
|
SURENDRA BARIK
|
SURENDRA BARIK
|
2404044017WL0116581
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
OR2404044018_090522FTO_100284
|
2404044018NRG23070520220260695
|
1268880542
|
09/05/2022
|
GUNAKAR GOCHHAYAT
|
GUNAKAR GOCHHAYAT
|
2404044018WL0012568
|
00415
|
SBIN0010932
|
1332
|
16/05/2022
|
Account closed
|
7865
|
OR2404044018_170323APB_FTO_1158892
|
2404044018NRG23100320232379150
|
0495351015
|
17/03/2023
|
MADHUSMITA JENA
|
MADHUSMITA JENA
|
2404044018WL130613
|
00468
|
UBIN0828629
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
OR2404044018_240822APB_FTO_496368
|
2404044018NRG23220820221251595
|
4277837935
|
24/08/2022
|
SANTOSH KABAT
|
SANTOSH KABAT
|
2404044018WL0064610
|
00048
|
BKID0005485
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
OR2404044018_310822APB_FTO_519086
|
2404044018NRG23290820221275005
|
4419242201
|
31/08/2022
|
SANTOSH KABAT
|
SANTOSH KABAT
|
2404044018WL0066430
|
00048
|
BKID0005485
|
1554
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
OR2404044020_180722APB_FTO_371335
|
2404044020NRG23180720221077391
|
3866719012
|
18/07/2022
|
MURALI MOHAN DAS
|
MURALI MOHAN DAS
|
2404044020WL0053193
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
OR2404052003_130323APB_FTO_1144357
|
2404052000NRG23100320232383261
|
0495016907
|
13/03/2023
|
BHIMA MAJHI
|
BHIMA MAJHI
|
2404052WL130867
|
00048
|
BKID0005460
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
OR2404051013_211122APB_FTO_803697
|
2404051013NRG23211120221623550
|
6672429672
|
21/11/2022
|
BHALA NATH MOHANTA
|
BHALA NATH MOHANTA
|
2404051013WL0089952
|
00415
|
SBIN0012049
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
OR2404051014_090622APB_FTO_206659
|
2404051014NRG23090620220660212
|
2291252566
|
09/06/2022
|
ADIKANDA NAIK
|
ADIKANDA NAIK
|
2404051014WL0031654
|
00354
|
PUNB0118120
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7872
|
OR2404051015_220822APB_FTO_488960
|
2404051015NRG23210820221248946
|
4276873172
|
22/08/2022
|
NARENDRA HANSDAH
|
NARENDRA HANSDAH
|
2404051015WL0064415
|
00654
|
IOBA0ROGB01
|
444
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
OR2404051016_010223APB_FTO_1077614
|
2404051016NRG23010220232256559
|
9123953914
|
01/02/2023
|
MANGALI HO
|
MANGALI HO
|
2404051016WL0122090
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
OR2404051016_110123FTO_1005687
|
2404051016NRG23100120232078572
|
9119186787
|
11/01/2023
|
SHRADHANJALI MOHANTA
|
SHRADHANJALI MOHANTA
|
2404051016WL0113897
|
00691
|
IPOS0000001
|
1110
|
24/02/2023
|
No Such Account
|
7875
|
OR2404051016_211222APB_FTO_925951
|
2404051016NRG23181220221833403
|
9085112565
|
21/12/2022
|
KASTURI MOHANTA
|
KASTURI MOHANTA
|
2404051016WL0101685
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
OR2404051018_150323APB_FTO_1151078
|
2404051018NRG23140320232396759
|
0495425885
|
15/03/2023
|
SELAI HO
|
SELAI HO
|
2404051018WL131726
|
00048
|
BKID0005471
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7877
|
OR2404051019_010323APB_FTO_1123305
|
2404051019NRG23010320232339501
|
0272650581
|
01/03/2023
|
JABAN TIRIA
|
JABAN TIRIA
|
2404051019WL128007
|
00354
|
PUNB0134610
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7878
|
OR2404051019_010323APB_FTO_1123305
|
2404051019NRG23010320232339709
|
0272650719
|
01/03/2023
|
PARWATI NAIK
|
PARWATI NAIK
|
2404051019WL128013
|
00415
|
SBIN0012049
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7879
|
OR2404051019_010323APB_FTO_1123305
|
2404051019NRG23010320232341462
|
0272650524
|
01/03/2023
|
DURYODHAN HEMBRAM
|
DURYODHAN HEMBRAM
|
2404051019WL128138
|
00415
|
SBIN0012049
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
OR2404051019_010323APB_FTO_1123305
|
2404051019NRG23010320232341471
|
0272650625
|
01/03/2023
|
KUNI HEMBRAM
|
KUNI HEMBRAM
|
2404051019WL128138
|
00048
|
BKID0005502
|
1332
|
29/03/2023
|
Participant not mapped to the product
|
7881
|
OR2404051019_010323APB_FTO_1123305
|
2404051019NRG23010320232341516
|
0272650704
|
01/03/2023
|
SAMBHU NATH CHATTER
|
SAMBHU NATH CHATTER
|
2404051019WL128139
|
00415
|
SBIN0012049
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
OR2404051019_151222APB_FTO_902820
|
2404051019NRG23131220221791243
|
7342441711
|
15/12/2022
|
SAMHUNATH CHATTAR
|
SAMHUNATH CHATTAR
|
2404051019WL0099223
|
00415
|
SBIN0012049
|
666
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
OR2404051019_160123APB_FTO_1023994
|
2404051019NRG23160120232140834
|
9122367083
|
16/01/2023
|
SAMHUNATH CHATTAR
|
SAMHUNATH CHATTAR
|
2404051019WL0116742
|
00415
|
SBIN0012049
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7884
|
OR2404051019_170123APB_FTO_1026943
|
2404051019NRG23170120232144065
|
9122161251
|
17/01/2023
|
MR BALRAM TIRIA
|
MR BALRAM TIRIA
|
2404051019WL0116902
|
00415
|
SBIN0012049
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
OR2404051019_210223APB_FTO_1110239
|
2404051019NRG23210220232311300
|
0260722730
|
21/02/2023
|
MR DURYODHAN HEMBRAM
|
MR DURYODHAN HEMBRAM
|
2404051019WL126167
|
00415
|
SBIN0012049
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
OR2404051019_210223APB_FTO_1110239
|
2404051019NRG23210220232311307
|
0260722747
|
21/02/2023
|
KUNI HEMBRAM
|
KUNI HEMBRAM
|
2404051019WL126167
|
00048
|
BKID0005502
|
1332
|
29/03/2023
|
Participant not mapped to the product
|
7887
|
OR2404051019_211122APB_FTO_804279
|
2404051019NRG23211120221627441
|
6672427264
|
21/11/2022
|
HIBAPRASAD
|
HIBAPRASAD
|
2404051019WL0090167
|
00415
|
SBIN0012049
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
OR2404052008_160822FTO_465043
|
2404052000NRG23160820221224177
|
4276510837
|
16/08/2022
|
MANAJ MOHAKUD
|
MANAJ MOHAKUD
|
2404052WL0062700
|
00048
|
BKID0005460
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
7889
|
OR2404052001_161222APB_FTO_908242
|
2404052000NRG23161220221821719
|
9083814253
|
16/12/2022
|
DINABANDHU GIRI
|
DINABANDHU GIRI
|
2404052WL0100943
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
OR2404052003_200323APB_FTO_1165401
|
2404052000NRG23170320232427020
|
0496680413
|
20/03/2023
|
ASHOK KUMAR HANSDAH
|
ASHOK KUMAR HANSDAH
|
2404052WL133459
|
00048
|
BKID0005460
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7891
|
OR2404052003_200323APB_FTO_1165401
|
2404052000NRG23170320232427021
|
0496680425
|
20/03/2023
|
BISWANATH TUDU
|
BISWANATH TUDU
|
2404052WL133459
|
00415
|
SBIN0000163
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
OR2404052003_200323APB_FTO_1165401
|
2404052000NRG23170320232427029
|
0496680409
|
20/03/2023
|
BHIMA MAJHI
|
BHIMA MAJHI
|
2404052WL133459
|
00048
|
BKID0005460
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
OR2404052_170622APB_FTO_241640
|
2404052000NRG23170620220761091
|
2514344611
|
17/06/2022
|
DINABANDHU NAIK
|
DINABANDHU NAIK
|
2404052WL0036403
|
00048
|
BKID0005460
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
OR2404052002_230323FTO_1173977
|
2404052000NRG23191220221839423
|
0496332853
|
23/03/2023
|
FULMANI HEMBRAM
|
FULMANI HEMBRAM
|
2404052WL0102044
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
No Such Account
|
7895
|
OR2404052008_220223APB_FTO_1112464
|
2404052000NRG23220220232315138
|
0261230993
|
22/02/2023
|
SAROTHI MURMU
|
SAROTHI MURMU
|
2404052WL126407
|
00048
|
BKID0005460
|
1332
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7896
|
OR2404052002_230323FTO_1173977
|
2404052000NRG23270220232332106
|
0496332861
|
23/03/2023
|
FULMANI HEMBRAM
|
FULMANI HEMBRAM
|
2404052WL0127540
|
00048
|
BKID0005460
|
1554
|
03/04/2023
|
No Such Account
|
7897
|
OR2404052002_230323FTO_1173977
|
2404052000NRG23300120232233284
|
0496332860
|
23/03/2023
|
FULMANI HEMBRAM
|
FULMANI HEMBRAM
|
2404052WL0121040
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
No Such Account
|
7898
|
OR2404052002_311222FTO_972165
|
2404052000NRG23311220221978062
|
9095163415
|
31/12/2022
|
FULMANI HEMBRAM
|
FULMANI HEMBRAM
|
2404052WL0109288
|
00048
|
BKID0005460
|
1554
|
23/02/2023
|
No Such Account
|
7899
|
OR2404052002_230323FTO_1173977
|
2404052002NRG23060720220980738
|
0496332859
|
23/03/2023
|
BABY KUMBHAKAR
|
BABY KUMBHAKAR
|
2404052WL0047611
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
7900
|
OR2404052002_230323FTO_1173977
|
2404052002NRG23150520220360188
|
0496332880
|
23/03/2023
|
SADANANDA GOIPAI
|
SADANANDA GOIPAI
|
2404052WL0017266
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
7901
|
OR2404052002_230323FTO_1173977
|
2404052002NRG23150520220360189
|
0496332879
|
23/03/2023
|
SADANANDA GOIPAI
|
SADANANDA GOIPAI
|
2404052WL0017266
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
7902
|
OR2404052002_230323FTO_1173977
|
2404052002NRG23170620220765896
|
0496332885
|
23/03/2023
|
SAMBRA TUDU
|
SAMBRA TUDU
|
2404052WL0036673
|
00415
|
SBIN0000163
|
1332
|
03/04/2023
|
Account closed
|
7903
|
OR2404052002_230323FTO_1173977
|
2404052002NRG23170620220765897
|
0496332884
|
23/03/2023
|
SAMBRA TUDU
|
SAMBRA TUDU
|
2404052WL0036673
|
00415
|
SBIN0000163
|
1332
|
03/04/2023
|
Account closed
|
7904
|
OR2404052002_230323FTO_1173977
|
2404052002NRG23220620220833967
|
0496332883
|
23/03/2023
|
SAMBRA TUDU
|
SAMBRA TUDU
|
2404052WL0040246
|
00415
|
SBIN0000163
|
1332
|
03/04/2023
|
Account closed
|
7905
|
OR2404052002_230323FTO_1173977
|
2404052002NRG23220620220833968
|
0496332901
|
23/03/2023
|
SUMI MARNDI
|
SUMI MARNDI
|
2404052WL0040246
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
7906
|
OR2404052002_230323FTO_1173977
|
2404052002NRG23281020221504733
|
0496332877
|
23/03/2023
|
SAGAR KALAH
|
SAGAR KALAH
|
2404052WL0082630
|
00048
|
BKID0005460
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
7907
|
OR2404052002_230323FTO_1173977
|
2404052002NRG23290620220905602
|
0496332900
|
23/03/2023
|
SUMI MARNDI
|
SUMI MARNDI
|
2404052WL0043925
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
7908
|
OR2404052002_230323FTO_1173977
|
2404052002NRG23290620220905604
|
0496332858
|
23/03/2023
|
BABY KUMBHAKAR
|
BABY KUMBHAKAR
|
2404052WL0043925
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
7909
|
OR2404052002_230323FTO_1173977
|
2404052002NRG23301120221686321
|
0496332864
|
23/03/2023
|
MAJA HEMBRAM
|
MAJA HEMBRAM
|
2404052WL0093466
|
00078
|
CNRB0001936
|
1332
|
03/04/2023
|
No Such Account
|
7910
|
OR2404069002_260522FTO_154726
|
2404069002NRG23250520220473880
|
1886004825
|
26/05/2022
|
SHANTI HANSDAH
|
SHANTI HANSDAH
|
2404069002WL0022242
|
00048
|
BKID0005477
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
7911
|
OR2404055010_200522APB_FTO_140515
|
2404055010NRG23200520220443941
|
1594147386
|
20/05/2022
|
ANIL KU SETHI
|
ANIL KU SETHI
|
2404055010WL0020917
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7912
|
OR2404055010_200522APB_FTO_140515
|
2404055010NRG23200520220443959
|
1594147420
|
20/05/2022
|
sarita
|
sarita
|
2404055010WL0020918
|
00354
|
PUNB0088820
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
OR2404055010_220722FTO_384778
|
2404055010NRG23210720221101523
|
4226256890
|
22/07/2022
|
CHANDAN MARNDI
|
CHANDAN MARNDI
|
2404055010WL0054768
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
7914
|
OR2404055010_220722FTO_384778
|
2404055010NRG23210720221101526
|
4226256889
|
22/07/2022
|
CHANDAN MARNDI
|
CHANDAN MARNDI
|
2404055010WL0054768
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
7915
|
OR2404055012_050422FTO_10531
|
2404055012NRG22300320222671368
|
0858320791
|
05/04/2022
|
RAMESWAR MURMU
|
RAMESWAR MURMU
|
2404055012WL0151124
|
00654
|
IOBA0ROGB01
|
1505
|
06/05/2022
|
No Such Account
|
7916
|
OR2404055012_050422FTO_10531
|
2404055012NRG22310320222686018
|
0858320792
|
05/04/2022
|
RAMESWAR MURMU
|
RAMESWAR MURMU
|
2404055012WL0152014
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
7917
|
OR2404055012_040622APB_FTO_191158
|
2404055012NRG23030620220600129
|
N062200539F82
|
04/06/2022
|
BAYA HEMBRAM
|
BAYA HEMBRAM
|
2404055012WL0028596
|
00415
|
SBIN0000027
|
1554
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
OR2404055012_090622FTO_210405
|
2404055012NRG23080620220648969
|
2291161997
|
09/06/2022
|
RASMITA SOREN
|
RASMITA SOREN
|
2404055012WL0031033
|
00045
|
BARB0BARIPA
|
1554
|
15/06/2022
|
No Such Account
|
7919
|
OR2404055012_280422APB_FTO_67288
|
2404055012NRG23270420220154021
|
0930330422
|
28/04/2022
|
MALATI BINDHANI
|
MALATI BINDHANI
|
2404055012WL0007469
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
OR2404055013_050422APB_FTO_9949
|
2404055013NRG22050420222696133
|
0858327939
|
05/04/2022
|
PRATIVAMANJARI DHAL
|
PRATIVAMANJARI DHAL
|
2404055013WL0152645
|
00048
|
BKID0005479
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7921
|
OR2404055013_050422APB_FTO_9949
|
2404055013NRG22050420222696134
|
0858327940
|
05/04/2022
|
PRATIVAMANJARI DHAL
|
PRATIVAMANJARI DHAL
|
2404055013WL0152645
|
00048
|
BKID0005479
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
OR2404055013_060123APB_FTO_995232
|
2404055013NRG23060120232052469
|
9092666657
|
06/01/2023
|
RAJ KUMAR DHIR
|
RAJ KUMAR DHIR
|
2404055013WL0112870
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
OR2404055013_060123APB_FTO_995232
|
2404055013NRG23060120232052486
|
9092666662
|
06/01/2023
|
DHABIMANI DHAL
|
DHABIMANI DHAL
|
2404055013WL0112870
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
OR2404055013_060123APB_FTO_995232
|
2404055013NRG23060120232052504
|
9092666655
|
06/01/2023
|
GURUBARI PATRA
|
GURUBARI PATRA
|
2404055013WL0112870
|
00354
|
PUNB0288400
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
OR2404055013_100123FTO_1004291
|
2404055013NRG23100120232089258
|
9119215508
|
10/01/2023
|
SUJATA DHIRA
|
SUJATA DHIRA
|
2404055013WL0114419
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
No Such Account
|
7926
|
OR2404055013_120622FTO_222210
|
2404055013NRG23120620220708365
|
2364576687
|
12/06/2022
|
ARJUNA HANSDA
|
ARJUNA HANSDA
|
2404055013WL0033873
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
No Such Account
|
7927
|
OR2404055013_290323APB_FTO_1195818
|
2404055013NRG23280320232501467
|
2806941295
|
29/03/2023
|
KANAKLATA MAHANTA
|
KANAKLATA MAHANTA
|
2404055013WL137505
|
00354
|
PUNB0088820
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
OR2404055013_280622FTO_282268
|
2404055013NRG23280620220893860
|
2899004473
|
28/06/2022
|
BASANTA MOHANTA
|
BASANTA MOHANTA
|
2404055013WL0043370
|
00415
|
SBIN0000027
|
1332
|
08/07/2022
|
No Such Account
|
7929
|
OR2404055014_051022APB_FTO_626520
|
2404055014NRG23051020221419395
|
5339347080
|
05/10/2022
|
MIRAJ KHAN
|
MIRAJ KHAN
|
2404055014WL0076721
|
00048
|
BKID0005479
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
OR2404055014_211222APB_FTO_926995
|
2404055014NRG23191220221845344
|
9085378187
|
21/12/2022
|
PADMINI PHADUKAR
|
PADMINI PHADUKAR
|
2404055014WL0102343
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
OR2404055007_030722APB_FTO_300988
|
2404055007NRG23030720220945179
|
2854074314
|
03/07/2022
|
SUKANTIRANI KAR
|
SUKANTIRANI KAR
|
2404055007WL0045873
|
00354
|
PUNB0288400
|
444
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
OR2404055007_200323APB_FTO_1167530
|
2404055007NRG23180320232432256
|
0496589021
|
20/03/2023
|
BULU KAR
|
BULU KAR
|
2404055007WL133747
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
OR2404055007_200323APB_FTO_1167530
|
2404055007NRG23180320232432265
|
0496589041
|
20/03/2023
|
ARATI KAR
|
ARATI KAR
|
2404055007WL133749
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7934
|
OR2404055007_200323APB_FTO_1167530
|
2404055007NRG23180320232432346
|
0496589037
|
20/03/2023
|
SANJITA KAR
|
SANJITA KAR
|
2404055007WL133752
|
00354
|
PUNB0288400
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
OR2404055007_200323APB_FTO_1167530
|
2404055007NRG23180320232432376
|
0496589032
|
20/03/2023
|
MALATI SANTRA
|
MALATI SANTRA
|
2404055007WL133756
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7936
|
OR2404055007_260622FTO_272483
|
2404055007NRG23220620220828978
|
2607570717
|
26/06/2022
|
NINIMANI KAR
|
NINIMANI KAR
|
2404055007WL0039958
|
00354
|
PUNB0288400
|
666
|
01/07/2022
|
A/c Blocked or Frozen
|
7937
|
OR2404055008_060622APB_FTO_193630
|
2404055008NRG23060620220611445
|
2222467164
|
06/06/2022
|
HARIHARA BHAKTA
|
HARIHARA BHAKTA
|
2404055008WL0029211
|
00354
|
PUNB0088820
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
OR2404055009_130622APB_FTO_229744
|
2404055009NRG23120620220707444
|
2367964574
|
13/06/2022
|
RABINDRA MURMU
|
RABINDRA MURMU
|
2404055009WL0033832
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
OR2404055009_130622APB_FTO_229744
|
2404055009NRG23120620220707448
|
2367964544
|
13/06/2022
|
PARAN SOREN
|
PARAN SOREN
|
2404055009WL0033832
|
00354
|
PUNB0090220
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
OR2404055010_160422APB_FTO_28579
|
2404055010NRG23160420220043039
|
0930323779
|
16/04/2022
|
GIRIS BARIK
|
GIRIS BARIK
|
2404055010WL0001973
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7941
|
OR2404055010_170123APB_FTO_1029240
|
2404055010NRG23170120232155185
|
9122556529
|
17/01/2023
|
TRILOCHAN NAIK
|
TRILOCHAN NAIK
|
2404055010WL0117386
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7942
|
OR2404055010_170123APB_FTO_1029240
|
2404055010NRG23170120232155186
|
9122556479
|
17/01/2023
|
laxmi naik
|
laxmi naik
|
2404055010WL0117386
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
OR2404055010_170123APB_FTO_1029240
|
2404055010NRG23170120232155218
|
9122556542
|
17/01/2023
|
KUBER MANGAL
|
KUBER MANGAL
|
2404055010WL0117388
|
00048
|
BKID0005501
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7944
|
OR2404055010_170123APB_FTO_1029240
|
2404055010NRG23170120232155255
|
9122556465
|
17/01/2023
|
sarita
|
sarita
|
2404055010WL0117390
|
00354
|
PUNB0088820
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
OR2404055010_270722APB_FTO_405289
|
2404055010NRG23250720221121223
|
4232036280
|
27/07/2022
|
SHONTOSH BEHERA
|
SHONTOSH BEHERA
|
2404055010WL0055953
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
OR2404055010_270722APB_FTO_405289
|
2404055010NRG23250720221121225
|
4232036279
|
27/07/2022
|
ANANTA BEHERA
|
ANANTA BEHERA
|
2404055010WL0055953
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
OR2404055010_011022APB_FTO_619139
|
2404055010NRG23290920221399406
|
5337857567
|
01/10/2022
|
salma beshra
|
salma beshra
|
2404055010WL0075325
|
00468
|
UBIN0565326
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
OR2404055011_050123APB_FTO_988851
|
2404055011NRG23050120232025833
|
9092381530
|
05/01/2023
|
SARITA NAIK
|
SARITA NAIK
|
2404055011WL0111567
|
00048
|
BKID0005479
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
OR2404055014_211222APB_FTO_926995
|
2404055014NRG23191220221845689
|
9085378193
|
21/12/2022
|
CHUNI SINGH
|
CHUNI SINGH
|
2404055014WL0102374
|
00354
|
PUNB0288400
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
OR2404055014_211222APB_FTO_926995
|
2404055014NRG23201220221847081
|
9085378201
|
21/12/2022
|
BHAIRAB NAIK
|
BHAIRAB NAIK
|
2404055014WL0102446
|
00415
|
SBIN0000027
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
OR2404055015_140822FTO_461279
|
2404055015NRG23040820221175726
|
4276520095
|
14/08/2022
|
ARSU HEMBRAM
|
ARSU HEMBRAM
|
2404055WL0059439
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
7952
|
OR2404055015_090522APB_FTO_100909
|
2404055015NRG23050520220228025
|
1270145602
|
09/05/2022
|
LALMOHAN MARNDI
|
LALMOHAN MARNDI
|
2404055015WL0011014
|
00354
|
PUNB0288400
|
1332
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7953
|
OR2404055015_090522APB_FTO_100909
|
2404055015NRG23050520220228072
|
1270145652
|
09/05/2022
|
RAJAM MARNDI
|
RAJAM MARNDI
|
2404055015WL0011018
|
00354
|
PUNB0288400
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
OR2404055015_090522APB_FTO_100909
|
2404055015NRG23080520220261626
|
1270145682
|
09/05/2022
|
BABULAL HANSDAH
|
BABULAL HANSDAH
|
2404055015WL0012611
|
00032
|
UTIB0000736
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
OR2404055015_140822FTO_461279
|
2404055015NRG23080620220652182
|
4276520094
|
14/08/2022
|
JAGABANDHU DAS
|
JAGABANDHU DAS
|
2404055WL0031207
|
00354
|
PUNB0075720
|
1554
|
30/08/2022
|
Account closed
|
7956
|
OR2404055015_140822FTO_461279
|
2404055015NRG23080720220999231
|
4276520090
|
14/08/2022
|
USHA NAIK
|
USHA NAIK
|
2404055WL0048593
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
Account closed
|
7957
|
OR2404055015_110722FTO_326554
|
2404055015NRG23100720221011135
|
3136150653
|
11/07/2022
|
ARSU HEMBRAM
|
ARSU HEMBRAM
|
2404055015WL0049253
|
00354
|
PUNB0288400
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
7958
|
OR2404055015_140822FTO_461279
|
2404055015NRG23160520220368701
|
4276520109
|
14/08/2022
|
BABULAL HANSDAH
|
BABULAL HANSDAH
|
2404055WL0017678
|
00032
|
UTIB0000736
|
1332
|
30/08/2022
|
Account closed
|
7959
|
OR2404055015_200323APB_FTO_1167562
|
2404055015NRG23180320232432441
|
0497015333
|
20/03/2023
|
PURNMA NAIK
|
PURNMA NAIK
|
2404055015WL133761
|
00048
|
BKID0005479
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
OR2404055015_200323APB_FTO_1167562
|
2404055015NRG23180320232432503
|
0497015270
|
20/03/2023
|
SUBARNA BEHERA
|
SUBARNA BEHERA
|
2404055015WL133766
|
00354
|
PUNB0288400
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
OR2404055015_191022APB_FTO_673376
|
2404055015NRG23191020221469424
|
5955254497
|
19/10/2022
|
SAKARA MARANDI
|
SAKARA MARANDI
|
2404055015WL0080243
|
00354
|
PUNB0288400
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
OR2404055015_191022FTO_673374
|
2404055015NRG23191020221469440
|
5955182486
|
19/10/2022
|
MAINA MARNDI
|
MAINA MARNDI
|
2404055015WL0080243
|
00354
|
PUNB0288400
|
1554
|
27/10/2022
|
No Such Account
|
7963
|
OR2404055015_140822FTO_461279
|
2404055015NRG23260520220500577
|
4276520105
|
14/08/2022
|
LALMOHAN MARNDI
|
LALMOHAN MARNDI
|
2404055WL0023617
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
Account closed
|
7964
|
OR2404055015_140822FTO_461279
|
2404055015NRG23260520220500578
|
4276520106
|
14/08/2022
|
LALMOHAN MARNDI
|
LALMOHAN MARNDI
|
2404055WL0023617
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
Account closed
|
7965
|
OR2404055015_140822FTO_461279
|
2404055015NRG23260520220500579
|
4276520093
|
14/08/2022
|
SURAJIT HEMBRAM
|
SURAJIT HEMBRAM
|
2404055WL0023617
|
00048
|
BKID0005479
|
1554
|
30/08/2022
|
No Such Account
|
7966
|
OR2404055015_140822FTO_461279
|
2404055015NRG23260520220500580
|
4276520108
|
14/08/2022
|
BABULAL HANSDAH
|
BABULAL HANSDAH
|
2404055WL0023617
|
00032
|
UTIB0000221
|
1554
|
30/08/2022
|
Account closed
|
7967
|
OR2404044005_081222APB_FTO_870586
|
2404044005NRG23061220221737421
|
7285804500
|
08/12/2022
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2404044005WL0096265
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7968
|
OR2404044007_160123APB_FTO_1023165
|
2404044007NRG23160120232135887
|
9122272730
|
16/01/2023
|
BHIMA DEHURI
|
BHIMA DEHURI
|
2404044007WL0116532
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
OR2404044008_170622FTO_242645
|
2404044008NRG23170620220770087
|
2518072210
|
17/06/2022
|
SUGANDHA DEHURI
|
SUGANDHA DEHURI
|
2404044008WL0036895
|
00048
|
BKID0005467
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
7970
|
OR2404044001_070722APB_FTO_319286
|
2404044001NRG23070720220985048
|
3008110560
|
07/07/2022
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404044001WL0047841
|
00048
|
BKID0005452
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
OR2404044001_070722APB_FTO_319286
|
2404044001NRG23070720220995303
|
3008110554
|
07/07/2022
|
PRADEEP MUKHI
|
PRADEEP MUKHI
|
2404044001WL0048393
|
00048
|
BKID0005452
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7972
|
OR2404044001_170223APB_FTO_1105985
|
2404044001NRG23170220232303268
|
0261979801
|
17/02/2023
|
RAJANI MAHANTA
|
RAJANI MAHANTA
|
2404044001WL125639
|
00415
|
SBIN0013577
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
OR2404044001_200323APB_FTO_1166013
|
2404044001NRG23200320232436598
|
0496740106
|
20/03/2023
|
KANNU SINGH
|
KANNU SINGH
|
2404044001WL133996
|
00462
|
UCBA0003154
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
OR2404044001_221022APB_FTO_690232
|
2404044001NRG23221020221486950
|
5997335339
|
22/10/2022
|
RUKMANI SAMAL
|
RUKMANI SAMAL
|
2404044001WL0081321
|
00048
|
BKID0005452
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
OR2404044001_221022APB_FTO_690232
|
2404044001NRG23221020221486957
|
5997335340
|
22/10/2022
|
SUDHIR BHUIAN
|
SUDHIR BHUIAN
|
2404044001WL0081321
|
00048
|
BKID0005452
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
OR2404044001_221022FTO_690231
|
2404044001NRG23221020221486973
|
5997137076
|
22/10/2022
|
RENUKA NAIK
|
RENUKA NAIK
|
2404044001WL0081322
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
No Such Account
|
7977
|
OR2404044003_120123APB_FTO_1012448
|
2404044003NRG23110120232095539
|
9122302955
|
12/01/2023
|
RANJAN SINGH
|
RANJAN SINGH
|
2404044003WL0114743
|
00415
|
SBIN0006414
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7978
|
OR2404044005_230323APB_FTO_1174735
|
2404044005NRG23230320232455651
|
0496271636
|
23/03/2023
|
PARAMESWAR JENA
|
PARAMESWAR JENA
|
2404044005WL135090
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7979
|
OR2404044005_291222APB_FTO_962779
|
2404044005NRG23291220221953977
|
9089430308
|
29/12/2022
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2404044005WL0108054
|
00048
|
BKID0005485
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
OR2404044005_291222APB_FTO_962779
|
2404044005NRG23291220221953979
|
9089430268
|
29/12/2022
|
ARJUN PRADHAN
|
ARJUN PRADHAN
|
2404044005WL0108054
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
OR2404044005_291222APB_FTO_962779
|
2404044005NRG23291220221953988
|
9089430285
|
29/12/2022
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2404044005WL0108054
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7982
|
OR2404044007_130622APB_FTO_224221
|
2404044007NRG23100620220690539
|
2362649313
|
13/06/2022
|
BAIRAGI DEHURI
|
BAIRAGI DEHURI
|
2404044007WL0033017
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7983
|
OR2404044007_130622APB_FTO_224221
|
2404044007NRG23110620220702575
|
2362649252
|
13/06/2022
|
PURASTAM PATRA
|
PURASTAM PATRA
|
2404044007WL0033594
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7984
|
OR2404044007_130522APB_FTO_117165
|
2404044007NRG23120520220327139
|
1372943821
|
13/05/2022
|
LALIT JENA
|
LALIT JENA
|
2404044007WL0015682
|
00654
|
IOBA0ROGB01
|
1505
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
OR2404044007_261222APB_FTO_947037
|
2404044007NRG23261220221912676
|
9087008602
|
26/12/2022
|
BHIMA DEHURI
|
BHIMA DEHURI
|
2404044007WL0105958
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7986
|
OR2404044008_181022FTO_670256
|
2404044008NRG23101020221440258
|
5997032227
|
18/10/2022
|
BIDRUP NARAYAN MOHANTA
|
BIDRUP NARAYAN MOHANTA
|
2404044WL0078225
|
00048
|
BKID0005467
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
7987
|
OR2404044008_181022FTO_670256
|
2404044008NRG23101020221440259
|
5997032226
|
18/10/2022
|
BIDRUP NARAYAN MOHANTA
|
BIDRUP NARAYAN MOHANTA
|
2404044WL0078225
|
00048
|
BKID0005467
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
7988
|
OR2404069002_290422FTO_70579
|
2404069002NRG23280420220162883
|
1087706542
|
29/04/2022
|
PRASAD MARNDI
|
PRASAD MARNDI
|
2404069002WL0007867
|
00048
|
BKID0005477
|
1554
|
12/05/2022
|
A/c Blocked or Frozen
|
7989
|
OR2404069002_290422FTO_70579
|
2404069002NRG23280420220162898
|
1087706557
|
29/04/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069002WL0007867
|
00048
|
BKID0005477
|
1554
|
12/05/2022
|
A/c Blocked or Frozen
|
7990
|
OR2404069003_090522FTO_101044
|
2404069003NRG23090520220272270
|
1268879612
|
09/05/2022
|
KHATANA HANSDA
|
KHATANA HANSDA
|
2404069003WL0013112
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
7991
|
OR2404069003_090522FTO_101044
|
2404069003NRG23090520220272271
|
1268879613
|
09/05/2022
|
CHADRA HANSDAH
|
CHADRA HANSDAH
|
2404069003WL0013112
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
7992
|
OR2404069003_090522FTO_101044
|
2404069003NRG23090520220284394
|
1268879518
|
09/05/2022
|
PRAVAKAR SENAPATI
|
PRAVAKAR SENAPATI
|
2404069003WL0013668
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
7993
|
OR2404069003_130422FTO_21246
|
2404069003NRG23130420220019498
|
0916851516
|
13/04/2022
|
PRAVAKAR SENAPATI
|
PRAVAKAR SENAPATI
|
2404069003WL0000901
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
7994
|
OR2404069003_201122FTO_800780
|
2404069003NRG23191120221617995
|
6656838896
|
20/11/2022
|
TAPAN KUMAR MOHANTA
|
TAPAN KUMAR MOHANTA
|
2404069003WL0089648
|
00654
|
IOBA0ROGB01
|
1110
|
25/11/2022
|
No Such Account
|
7995
|
OR2404069003_231122FTO_812261
|
2404069003NRG23221120221636151
|
6676357510
|
23/11/2022
|
TAPAN KUMAR MOHANTA
|
TAPAN KUMAR MOHANTA
|
2404069003WL0090642
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
7996
|
OR2404069003_300622APB_FTO_290729
|
2404069003NRG23280620220894098
|
3022994685
|
30/06/2022
|
LAXMI SOREN
|
LAXMI SOREN
|
2404069003WL0043386
|
00048
|
BKID0005477
|
888
|
12/07/2022
|
A/c Blocked or Frozen
|
7997
|
OR2404069004_190522FTO_133779
|
2404069004NRG21070520212870075
|
1595458281
|
19/05/2022
|
ARATI MALLIK
|
ARATI MALLIK
|
2404069WL272467
|
00048
|
BKID0005477
|
414
|
26/05/2022
|
A/c Blocked or Frozen
|
7998
|
OR2404069004_190522FTO_133779
|
2404069004NRG21070520212870076
|
1595458271
|
19/05/2022
|
PROMOD PARIDA
|
PROMOD PARIDA
|
2404069WL272467
|
00048
|
BKID0005477
|
1035
|
26/05/2022
|
A/c Blocked or Frozen
|
7999
|
OR2404069004_190522FTO_133779
|
2404069004NRG21070520212870077
|
1595458273
|
19/05/2022
|
PROMOD PARIDA
|
PROMOD PARIDA
|
2404069WL272467
|
00048
|
BKID0005477
|
1449
|
26/05/2022
|
A/c Blocked or Frozen
|
8000
|
OR2404069004_190522FTO_133779
|
2404069004NRG21070520212870078
|
1595458274
|
19/05/2022
|
PROMOD PARIDA
|
PROMOD PARIDA
|
2404069WL272467
|
00048
|
BKID0005477
|
1449
|
26/05/2022
|
A/c Blocked or Frozen
|
8001
|
OR2404069004_190522FTO_133779
|
2404069004NRG21070520212870079
|
1595458275
|
19/05/2022
|
PROMOD PARIDA
|
PROMOD PARIDA
|
2404069WL272467
|
00048
|
BKID0005477
|
1449
|
26/05/2022
|
A/c Blocked or Frozen
|
8002
|
OR2404069004_190522FTO_133779
|
2404069004NRG21070520212870080
|
1595458288
|
19/05/2022
|
MOHAN MAJHI
|
MOHAN MAJHI
|
2404069WL272467
|
00048
|
BKID0005477
|
1449
|
26/05/2022
|
A/c Blocked or Frozen
|
8003
|
OR2404069004_190522FTO_133779
|
2404069004NRG21070520212870081
|
1595458289
|
19/05/2022
|
MOHAN MAJHI
|
MOHAN MAJHI
|
2404069WL272467
|
00048
|
BKID0005477
|
1449
|
26/05/2022
|
A/c Blocked or Frozen
|
8004
|
OR2404069004_190522FTO_133779
|
2404069004NRG21240420212869256
|
1595458272
|
19/05/2022
|
PROMOD PARIDA
|
PROMOD PARIDA
|
2404069WL272324
|
00048
|
BKID0005477
|
1449
|
26/05/2022
|
A/c Blocked or Frozen
|
8005
|
OR2404069004_250722FTO_396370
|
2404069004NRG23250720221123559
|
4232191569
|
25/07/2022
|
BIKARTAN POI
|
BIKARTAN POI
|
2404069004WL0056094
|
00048
|
BKID0005477
|
888
|
27/08/2022
|
A/c Blocked or Frozen
|
8006
|
OR2404069005_110722FTO_328639
|
2404069005NRG23080720221002240
|
3139302946
|
11/07/2022
|
ATUK KUMAR DALEI
|
ATUK KUMAR DALEI
|
2404069005WL0048733
|
00168
|
ICIC0003263
|
1554
|
16/07/2022
|
Account closed
|
8007
|
OR2404069005_180522FTO_131732
|
2404069005NRG23180520220386702
|
1593011861
|
18/05/2022
|
DIPTIRANJAN BEHERA
|
DIPTIRANJAN BEHERA
|
2404069005WL0018450
|
00048
|
BKID0005477
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
8008
|
OR2404069008_020522FTO_79358
|
2404069008NRG23020520220203728
|
1157149715
|
02/05/2022
|
TIKILI SINGH
|
TIKILI SINGH
|
2404069008WL0009834
|
00048
|
BKID0005477
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
8009
|
OR2404069008_251122APB_FTO_821151
|
2404069008NRG23251120221652493
|
|
25/11/2022
|
SATRUGHANA NAIK
|
SATRUGHANA NAIK
|
2404069008WL0091599
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
OR2404069008_020522FTO_79358
|
2404069008NRG23260420220137222
|
1157149716
|
02/05/2022
|
TIKILI SINGH
|
TIKILI SINGH
|
2404069008WL0006631
|
00048
|
BKID0005477
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
8011
|
OR2404069009_210922APB_FTO_580269
|
2404069009NRG23200920221355202
|
4956217477
|
21/09/2022
|
MANDA MARNDI
|
MANDA MARNDI
|
2404069009WL0072150
|
00654
|
IOBA0ROGB01
|
1554
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8012
|
OR2404052002_230323FTO_1173977
|
2404052002NRG23301120221686322
|
0496332865
|
23/03/2023
|
MAJA HEMBRAM
|
MAJA HEMBRAM
|
2404052WL0093466
|
00078
|
CNRB0001936
|
1332
|
03/04/2023
|
No Such Account
|
8013
|
OR2404052002_311222FTO_972165
|
2404052002NRG23311220221977854
|
9095163435
|
31/12/2022
|
MUKTA KALAH
|
MUKTA KALAH
|
2404052002WL0109270
|
00048
|
BKID0005460
|
222
|
23/02/2023
|
Account closed
|
8014
|
OR2404052002_230323FTO_1173977
|
2404052002NRG23311220221977916
|
0496332854
|
23/03/2023
|
FULMANI HEMBRAM
|
FULMANI HEMBRAM
|
2404052WL0109275
|
00048
|
BKID0005460
|
1110
|
03/04/2023
|
No Such Account
|
8015
|
OR2404052004_070422APB_FTO_12711
|
2404052004NRG22070420222700534
|
0819553479
|
07/04/2022
|
KHELA TUDU
|
KHELA TUDU
|
2404052004WL0152928
|
00415
|
SBIN0000163
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
OR2404052004_070422APB_FTO_12711
|
2404052004NRG22070420222700540
|
0819553482
|
07/04/2022
|
SHIRAM MURMU
|
SHIRAM MURMU
|
2404052004WL0152928
|
00048
|
BKID0005460
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
OR2404052004_171122APB_FTO_790380
|
2404052004NRG23171120221596679
|
6636031249
|
17/11/2022
|
KHELA TUDU
|
KHELA TUDU
|
2404052004WL0088460
|
00415
|
SBIN0000163
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
OR2404052004_250522APB_FTO_150955
|
2404052004NRG23240520220452389
|
1880038937
|
25/05/2022
|
KASTURI BASKEY
|
KASTURI BASKEY
|
2404052004WL0021275
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8019
|
OR2404052004_250522APB_FTO_150955
|
2404052004NRG23240520220452697
|
1880038892
|
25/05/2022
|
BIRANGA MUNDA
|
BIRANGA MUNDA
|
2404052004WL0021290
|
00048
|
BKID0005460
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
8020
|
OR2404052004_250522APB_FTO_150955
|
2404052004NRG23250520220467294
|
1880038786
|
25/05/2022
|
BHAJALA HEMBRAM
|
BHAJALA HEMBRAM
|
2404052004WL0021971
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8021
|
OR2404052004_281222FTO_956456
|
2404052004NRG23281220221940083
|
9086767242
|
28/12/2022
|
SURJYAKANTA MURMU
|
SURJYAKANTA MURMU
|
2404052004WL0107308
|
00048
|
BKID0005460
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
8022
|
OR2404052004_310323APB_FTO_1208106
|
2404052004NRG23310320232545818
|
1171881439
|
31/03/2023
|
SUBASH CHANDRA PATRA
|
SUBASH CHANDRA PATRA
|
2404052004WL139720
|
00048
|
BKID0005460
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8023
|
OR2404052005_040323APB_FTO_1130204
|
2404052005NRG23030320232354048
|
0495425579
|
04/03/2023
|
MANMOHAN MARAND
|
MANMOHAN MARAND
|
2404052005WL128972
|
00048
|
BKID0005460
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
OR2404052005_040323APB_FTO_1130204
|
2404052005NRG23030320232354055
|
0495425610
|
04/03/2023
|
CHANDAN MANDAL
|
CHANDAN MANDAL
|
2404052005WL128972
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8025
|
OR2404052005_040323APB_FTO_1130204
|
2404052005NRG23030320232354089
|
0495425612
|
04/03/2023
|
KUANR HEMBRAM
|
KUANR HEMBRAM
|
2404052005WL128974
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8026
|
OR2404052005_040323APB_FTO_1130204
|
2404052005NRG23030320232354090
|
0495425614
|
04/03/2023
|
KAPURA TIRIYA
|
KAPURA TIRIYA
|
2404052005WL128974
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
8027
|
OR2404052005_090123FTO_997203
|
2404052005NRG23060120232052366
|
9119328216
|
09/01/2023
|
JUNI PURTY
|
JUNI PURTY
|
2404052005WL0112865
|
00048
|
BKID0005460
|
900
|
24/02/2023
|
A/c Blocked or Frozen
|
8028
|
OR2404052006_060922APB_FTO_534289
|
2404052006NRG23060920221297867
|
4643951419
|
06/09/2022
|
SABITRI PARAMANIK
|
SABITRI PARAMANIK
|
2404052006WL0068101
|
00078
|
CNRB0001936
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
OR2404052007_030722APB_FTO_301278
|
2404052007NRG23020720220940345
|
2854072709
|
03/07/2022
|
SIDHESWAR ROUT
|
SIDHESWAR ROUT
|
2404052007WL0045632
|
00048
|
BKID0005460
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8030
|
OR2404052007_160622FTO_234273
|
2404052007NRG23130620220729931
|
2435729889
|
16/06/2022
|
SANTOSH LOHAR
|
SANTOSH LOHAR
|
2404052007WL0034828
|
00048
|
BKID0005460
|
1332
|
23/06/2022
|
A/c Blocked or Frozen
|
8031
|
OR2404052007_260722APB_FTO_397780
|
2404052007NRG23250720221122724
|
4228553742
|
26/07/2022
|
SHEK MAHAMMUD
|
SHEK MAHAMMUD
|
2404052007WL0056036
|
00415
|
SBIN0000163
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8032
|
OR2404061010_090123APB_FTO_998713
|
2404061010NRG23050120232031285
|
9119627725
|
09/01/2023
|
KABIITA NAYAK
|
KABIITA NAYAK
|
2404061010WL0111861
|
00048
|
BKID0005301
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8033
|
OR2404061010_090123APB_FTO_998713
|
2404061010NRG23050120232031297
|
9119627716
|
09/01/2023
|
MR TUPURA TRIYA
|
MR TUPURA TRIYA
|
2404061010WL0111861
|
00354
|
PUNB0131520
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
OR2404062011_080622APB_FTO_206303
|
2404062000NRG23080620220656867
|
2269707968
|
08/06/2022
|
GADADHARA RAM
|
GADADHARA RAM
|
2404062WL0031487
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
OR2404062010_090522APB_FTO_102129
|
2404062000NRG23090520220273386
|
1271626237
|
09/05/2022
|
SITA MURMU
|
SITA MURMU
|
2404062WL0013167
|
00354
|
PUNB0090420
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8036
|
OR2404062010_130622APB_FTO_229716
|
2404062000NRG23130620220733411
|
2367539211
|
13/06/2022
|
RAMESH MURMU
|
RAMESH MURMU
|
2404062WL0035003
|
00354
|
PUNB0090420
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8037
|
OR2404062010_130622APB_FTO_229716
|
2404062000NRG23130620220733415
|
2367539207
|
13/06/2022
|
ANIPA MARANDI
|
ANIPA MARANDI
|
2404062WL0035003
|
00354
|
PUNB0090420
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8038
|
OR2404062010_130622APB_FTO_229716
|
2404062000NRG23130620220733598
|
2367539209
|
13/06/2022
|
SANJAY SAMAL
|
SANJAY SAMAL
|
2404062WL0035015
|
00354
|
PUNB0090420
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8039
|
OR2404062009_221222FTO_933339
|
2404062000NRG23221220221877795
|
9084941995
|
22/12/2022
|
jamuna beshra
|
jamuna beshra
|
2404062WL0104047
|
00654
|
IOBA0ROGB01
|
3108
|
23/02/2023
|
No Such Account
|
8040
|
OR2404062001_240323APB_FTO_1181009
|
2404062000NRG23230320232456395
|
0498568020
|
24/03/2023
|
SIBA BEHERA
|
SIBA BEHERA
|
2404062WL135134
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8041
|
OR2404062001_240323APB_FTO_1181009
|
2404062000NRG23230320232456405
|
0498567985
|
24/03/2023
|
SUMANTA ROUT
|
SUMANTA ROUT
|
2404062WL135134
|
00415
|
SBIN0013579
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8042
|
OR2404062006_290323APB_FTO_1198455
|
2404062000NRG23240320232465613
|
2806847609
|
29/03/2023
|
PIRU HEMBRAM
|
PIRU HEMBRAM
|
2404062WL135588
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
OR2404062012_240522FTO_144254
|
2404062000NRG23240520220463990
|
1671097547
|
24/05/2022
|
GITA SING
|
GITA SING
|
2404062WL0021836
|
00415
|
SBIN0013579
|
1332
|
28/05/2022
|
No Such Account
|
8044
|
OR2404062012_240522FTO_144254
|
2404062000NRG23240520220463992
|
1671097545
|
24/05/2022
|
BARSHA SING
|
BARSHA SING
|
2404062WL0021836
|
00354
|
PUNB0054720
|
1332
|
28/05/2022
|
No Such Account
|
8045
|
OR2404062005_290622APB_FTO_288950
|
2404062000NRG23270620220874366
|
2814207054
|
29/06/2022
|
NIRANJAN PRAMANIK
|
NIRANJAN PRAMANIK
|
2404062WL0042354
|
00048
|
BKID0005482
|
888
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8046
|
OR2404062010_291222FTO_964162
|
2404062000NRG23291220221952170
|
9089317054
|
29/12/2022
|
KARU MURMU
|
KARU MURMU
|
2404062WL0107967
|
00354
|
PUNB0090420
|
1332
|
23/02/2023
|
Account closed
|
8047
|
OR2404062010_291222FTO_964162
|
2404062000NRG23291220221952173
|
9089317093
|
29/12/2022
|
RABAN MURMU
|
RABAN MURMU
|
2404062WL0107967
|
00354
|
PUNB0090420
|
1332
|
23/02/2023
|
No Such Account
|
8048
|
OR2404062010_291222FTO_964162
|
2404062000NRG23291220221952175
|
9089317094
|
29/12/2022
|
JYSHANA RANI MURMU
|
JYSHANA RANI MURMU
|
2404062WL0107967
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
8049
|
OR2404062002_300123APB_FTO_1070466
|
2404062000NRG23300120232241689
|
9124394352
|
30/01/2023
|
PHAGU HANSDA
|
PHAGU HANSDA
|
2404062WL0121399
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
OR2404062001_160622APB_FTO_238515
|
2404062001NRG23130620220717590
|
2518259883
|
16/06/2022
|
TUNIA SOREN
|
TUNIA SOREN
|
2404062001WL0034314
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8051
|
OR2404062001_301222APB_FTO_969874
|
2404062001NRG23291220221952951
|
9089703073
|
30/12/2022
|
COITANYA RAUT
|
COITANYA RAUT
|
2404062001WL0108009
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8052
|
OR2404044008_290722APB_FTO_412751
|
2404044008NRG23290720221147625
|
4229564079
|
29/07/2022
|
DIGAMBARA MOHANTA
|
DIGAMBARA MOHANTA
|
2404044008WL0057669
|
00048
|
BKID0005467
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8053
|
OR2404044010_011022FTO_617525
|
2404044010NRG23011020221410054
|
5337561792
|
01/10/2022
|
KHIRAMANI SINGH
|
KHIRAMANI SINGH
|
2404044010WL0076090
|
00654
|
IOBA0ROGB01
|
666
|
08/10/2022
|
No Such Account
|
8054
|
OR2404044010_061222APB_FTO_862778
|
2404044010NRG23031220221714708
|
7285936125
|
06/12/2022
|
SUJIT KUMAR BEHERA
|
SUJIT KUMAR BEHERA
|
2404044010WL0095060
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
OR2404044010_110622APB_FTO_219256
|
2404044010NRG23100620220693884
|
2332315184
|
11/06/2022
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2404044010WL0033175
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
OR2404044010_110622APB_FTO_219256
|
2404044010NRG23100620220693887
|
2332315232
|
11/06/2022
|
RATANI BINDHANI
|
RATANI BINDHANI
|
2404044010WL0033175
|
00415
|
SBIN0013577
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
OR2404044010_160922FTO_565411
|
2404044010NRG23160920221336664
|
4877638357
|
16/09/2022
|
MUKTA GIRI
|
MUKTA GIRI
|
2404044010WL0070830
|
00048
|
BKID0005487
|
666
|
21/09/2022
|
No Such Account
|
8058
|
OR2404044010_160922FTO_565411
|
2404044010NRG23160920221336671
|
4877638292
|
16/09/2022
|
GURUBARI SING
|
GURUBARI SING
|
2404044010WL0070830
|
00654
|
IOBA0ROGB01
|
888
|
21/09/2022
|
Account closed
|
8059
|
OR2404044012_270622FTO_276102
|
2404044012NRG21220620212876236
|
2814353518
|
27/06/2022
|
NANDA HANSDA
|
NANDA HANSDA
|
2404044WL273352
|
00415
|
SBIN0010932
|
1242
|
06/07/2022
|
No Such Account
|
8060
|
OR2404044012_270622FTO_276102
|
2404044012NRG21220620212876237
|
2814353519
|
27/06/2022
|
NANDA HANSDA
|
NANDA HANSDA
|
2404044WL273352
|
00415
|
SBIN0010932
|
1242
|
06/07/2022
|
No Such Account
|
8061
|
OR2404044012_270622FTO_276102
|
2404044012NRG21220620212876238
|
2814353520
|
27/06/2022
|
NANDA HANSDA
|
NANDA HANSDA
|
2404044WL273352
|
00415
|
SBIN0010932
|
1242
|
06/07/2022
|
No Such Account
|
8062
|
OR2404044012_130622APB_FTO_223655
|
2404044012NRG23070620220639392
|
2362649083
|
13/06/2022
|
DINABANDHU MOHANTA
|
DINABANDHU MOHANTA
|
2404044012WL0030546
|
00415
|
SBIN0010932
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8063
|
OR2404044012_310123APB_FTO_1074325
|
2404044012NRG23310120232251016
|
9123974764
|
31/01/2023
|
DINABANDHU MOHANTA
|
DINABANDHU MOHANTA
|
2404044012WL0121836
|
00415
|
SBIN0010932
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8064
|
OR2404044015_241122APB_FTO_816525
|
2404044015NRG23241120221645805
|
|
24/11/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404044015WL0091201
|
00415
|
SBIN0010932
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
OR2404044015_310522APB_FTO_172481
|
2404044015NRG23310520220549466
|
1928366022
|
31/05/2022
|
NARENDRA NAIK
|
NARENDRA NAIK
|
2404044015WL0026032
|
00354
|
PUNB0025120
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8066
|
OR2404044015_310522APB_FTO_172481
|
2404044015NRG23310520220549535
|
1928366055
|
31/05/2022
|
HEMANTA BEHERA
|
HEMANTA BEHERA
|
2404044015WL0026036
|
00048
|
BKID0005467
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
8067
|
OR2404044016_141122APB_FTO_773955
|
2404044016NRG23101120221560761
|
6549747388
|
14/11/2022
|
KRUPASINDHU DASH
|
KRUPASINDHU DASH
|
2404044016WL0086357
|
00415
|
SBIN0013577
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8068
|
OR2404044018_010522APB_FTO_75382
|
2404044018NRG23300420220186468
|
1060651111
|
01/05/2022
|
ARATI MUNSI
|
ARATI MUNSI
|
2404044018WL0009012
|
00468
|
UBIN0828629
|
1332
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
OR2404069_260422APB_FTO_57908
|
2404069000NRG23260420220140026
|
0891855895
|
26/04/2022
|
SAGARIKA MOHANTA
|
SAGARIKA MOHANTA
|
2404069WL0006772
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
8070
|
OR2404069003_010822FTO_420879
|
2404069000NRG23300720221153025
|
4229240208
|
01/08/2022
|
SASMITA SOREN
|
SASMITA SOREN
|
2404069WL0057976
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
8071
|
OR2404069001_130722FTO_347781
|
2404069001NRG23130720221040739
|
3146555809
|
13/07/2022
|
SITA MURMU
|
SITA MURMU
|
2404069001WL0050999
|
00048
|
BKID0005477
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
8072
|
OR2404069002_020622FTO_182208
|
2404069002NRG23020620220579325
|
N0622002F7255
|
02/06/2022
|
PRASAD MARNDI
|
PRASAD MARNDI
|
2404069002WL0027526
|
00048
|
BKID0005477
|
1554
|
08/06/2022
|
A/c Blocked or Frozen
|
8073
|
OR2404044008_040822FTO_430242
|
2404044008NRG22060520222703041
|
4229185469
|
04/08/2022
|
LILIMANI MOHANTA
|
LILIMANI MOHANTA
|
2404044WL0153305
|
00045
|
BARB0BETNOT
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
8074
|
OR2404044008_040822FTO_430242
|
2404044008NRG22310520222703705
|
4229185470
|
04/08/2022
|
LILIMANI MOHANTA
|
LILIMANI MOHANTA
|
2404044WL0153514
|
00045
|
BARB0BETNOT
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
8075
|
OR2404044008_040822FTO_430244
|
2404044008NRG23070620220626590
|
4229186795
|
04/08/2022
|
BIDRUP NARAYAN MOHANTA
|
BIDRUP NARAYAN MOHANTA
|
2404044WL0029967
|
00048
|
BKID0005467
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
8076
|
OR2404044008_040822FTO_430244
|
2404044008NRG23070620220626591
|
4229186796
|
04/08/2022
|
BIDRUP NARAYAN MOHANTA
|
BIDRUP NARAYAN MOHANTA
|
2404044WL0029967
|
00048
|
BKID0005467
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
8077
|
OR2404044008_130522APB_FTO_120532
|
2404044008NRG23130520220348824
|
1593402260
|
13/05/2022
|
ATUL CHANDRA MOHANTA
|
ATUL CHANDRA MOHANTA
|
2404044008WL0016684
|
00415
|
SBIN0010932
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
8078
|
OR2404044008_140522APB_FTO_122716
|
2404044008NRG23140520220356093
|
1590601360
|
14/05/2022
|
HAREKRUSHNA MOHANTA
|
HAREKRUSHNA MOHANTA
|
2404044008WL0017055
|
00048
|
BKID0005467
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8079
|
OR2404044008_150323APB_FTO_1150535
|
2404044008NRG23150320232407643
|
0495345812
|
15/03/2023
|
SUKRUMANI SINGH
|
SUKRUMANI SINGH
|
2404044008WL132377
|
00048
|
BKID0005485
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
OR2404044008_200922FTO_577345
|
2404044008NRG23150920221330992
|
4955660241
|
20/09/2022
|
PRAMILA DEHURI
|
PRAMILA DEHURI
|
2404044WL0070399
|
00048
|
BKID0005467
|
2442
|
24/09/2022
|
A/c Blocked or Frozen
|
8081
|
OR2404044008_200922FTO_577345
|
2404044008NRG23150920221330995
|
4955660238
|
20/09/2022
|
BIDRUP NARAYAN MOHANTA
|
BIDRUP NARAYAN MOHANTA
|
2404044WL0070399
|
00048
|
BKID0005467
|
1332
|
24/09/2022
|
A/c Blocked or Frozen
|
8082
|
OR2404044008_200922FTO_577345
|
2404044008NRG23150920221330996
|
4955660239
|
20/09/2022
|
BIDRUP NARAYAN MOHANTA
|
BIDRUP NARAYAN MOHANTA
|
2404044WL0070399
|
00048
|
BKID0005467
|
1332
|
24/09/2022
|
A/c Blocked or Frozen
|
8083
|
OR2404044008_200922FTO_577345
|
2404044008NRG23150920221330997
|
4955660240
|
20/09/2022
|
PRAMILA DEHURI
|
PRAMILA DEHURI
|
2404044WL0070399
|
00048
|
BKID0005467
|
3108
|
24/09/2022
|
A/c Blocked or Frozen
|
8084
|
OR2404044008_190323APB_FTO_1164587
|
2404044008NRG23190320232433405
|
0496347642
|
19/03/2023
|
SUKRUMANI SINGH
|
SUKRUMANI SINGH
|
2404044008WL133827
|
00048
|
BKID0005485
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
OR2404044008_040822FTO_430244
|
2404044008NRG23200520220420625
|
4229186801
|
04/08/2022
|
PRAMILA DEHURI
|
PRAMILA DEHURI
|
2404044WL0020038
|
00048
|
BKID0005467
|
3108
|
27/08/2022
|
A/c Blocked or Frozen
|
8086
|
OR2404044008_200522FTO_138776
|
2404044008NRG23200520220432430
|
1593195009
|
20/05/2022
|
MANGAL MOHANTA
|
MANGAL MOHANTA
|
2404044008WL0020464
|
00048
|
BKID0005467
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
8087
|
OR2404044008_040822FTO_430244
|
2404044008NRG23310520220538290
|
4229186804
|
04/08/2022
|
SABITA MOHANTA
|
SABITA MOHANTA
|
2404044WL0025544
|
00048
|
BKID0005467
|
3108
|
27/08/2022
|
A/c Blocked or Frozen
|
8088
|
OR2404044010_110722APB_FTO_331966
|
2404044010NRG23050720220966049
|
3146930257
|
11/07/2022
|
SAMBHUNATH SINGH
|
SAMBHUNATH SINGH
|
2404044010WL0046884
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
OR2404044010_230622APB_FTO_265430
|
2404044010NRG23220620220839279
|
4642871975
|
23/06/2022
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2404044010WL0040512
|
00654
|
IOBA0ROGB01
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
OR2404044010_230622APB_FTO_265430
|
2404044010NRG23220620220839282
|
4642871872
|
23/06/2022
|
RATANI BINDHANI
|
RATANI BINDHANI
|
2404044010WL0040512
|
00415
|
SBIN0013577
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
OR2404055013_291222APB_FTO_961456
|
2404055013NRG23281220221947526
|
9089416787
|
29/12/2022
|
MAHENDRA MAHANTA
|
MAHENDRA MAHANTA
|
2404055013WL0107722
|
00415
|
SBIN0010905
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
OR2404055013_291222APB_FTO_961456
|
2404055013NRG23281220221947528
|
9089416788
|
29/12/2022
|
MAHENDRA MAHANTA
|
MAHENDRA MAHANTA
|
2404055013WL0107722
|
00415
|
SBIN0010905
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8093
|
OR2404055013_290422APB_FTO_68006
|
2404055013NRG23290420220169328
|
1088135951
|
29/04/2022
|
MAHENDRA MOHANTA
|
MAHENDRA MOHANTA
|
2404055013WL0008221
|
00354
|
PUNB0288400
|
888
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
OR2404055011_220622APB_FTO_261703
|
2404055011NRG23200620220802004
|
2560589136
|
22/06/2022
|
MANJU SAHA
|
MANJU SAHA
|
2404055011WL0038553
|
00354
|
PUNB0288400
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
OR2404055011_220622APB_FTO_261703
|
2404055011NRG23210620220815669
|
2560589078
|
22/06/2022
|
SURENDRA MUDI
|
SURENDRA MUDI
|
2404055011WL0039221
|
00354
|
PUNB0288400
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8096
|
OR2404055011_251122APB_FTO_824375
|
2404055011NRG23251120221654081
|
|
25/11/2022
|
KAMALINI NAIK
|
KAMALINI NAIK
|
2404055011WL0091675
|
00354
|
PUNB0288400
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
8097
|
OR2404055011_010722FTO_295045
|
2404055011NRG23300620220925047
|
2849446679
|
01/07/2022
|
DASMAT MURMU
|
DASMAT MURMU
|
2404055011WL0044893
|
00415
|
SBIN0000027
|
1332
|
07/07/2022
|
No Such Account
|
8098
|
OR2404055012_070922FTO_536863
|
2404055012NRG23070720220989868
|
4747838021
|
07/09/2022
|
MAHI TUDU
|
MAHI TUDU
|
2404055WL0048126
|
00048
|
BKID0005501
|
1554
|
16/09/2022
|
A/c Blocked or Frozen
|
8099
|
OR2404055012_150722APB_FTO_356745
|
2404055012NRG23140720221047838
|
3864459298
|
15/07/2022
|
MONORANJAN PATRA
|
MONORANJAN PATRA
|
2404055012WL0051371
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8100
|
OR2404055012_190722APB_FTO_375380
|
2404055012NRG23160720221058409
|
3866747179
|
19/07/2022
|
MONORANJAN PATRA
|
MONORANJAN PATRA
|
2404055012WL0052028
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8101
|
OR2404055012_161222APB_FTO_907772
|
2404055012NRG23161220221819580
|
9083700035
|
16/12/2022
|
MONORANJAN PATRA
|
MONORANJAN PATRA
|
2404055012WL0100842
|
00354
|
PUNB0025020
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
OR2404055012_070922FTO_536863
|
2404055012NRG23190720221082916
|
4747838022
|
07/09/2022
|
MAHI TUDU
|
MAHI TUDU
|
2404055WL0053570
|
00048
|
BKID0005501
|
1554
|
16/09/2022
|
A/c Blocked or Frozen
|
8103
|
OR2404055012_070922FTO_536863
|
2404055012NRG23190720221082919
|
4747838023
|
07/09/2022
|
MAHI TUDU
|
MAHI TUDU
|
2404055WL0053570
|
00048
|
BKID0005501
|
1554
|
16/09/2022
|
A/c Blocked or Frozen
|
8104
|
OR2404055012_210822FTO_485900
|
2404055012NRG23200820221246719
|
4276573402
|
21/08/2022
|
DANAGI HEMBRAM
|
DANAGI HEMBRAM
|
2404055012WL0064243
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
8105
|
OR2404055012_070922FTO_536863
|
2404055012NRG23260820221264909
|
4747838032
|
07/09/2022
|
DANAGI HEMBRAM
|
DANAGI HEMBRAM
|
2404055WL0065642
|
00654
|
IOBA0ROGB01
|
1554
|
16/09/2022
|
No Such Account
|
8106
|
OR2404055012_070922FTO_536863
|
2404055012NRG23270720221137163
|
4747838033
|
07/09/2022
|
DANAGI HEMBRAM
|
DANAGI HEMBRAM
|
2404055WL0056940
|
00654
|
IOBA0ROGB01
|
1554
|
16/09/2022
|
No Such Account
|
8107
|
OR2404055013_010622APB_FTO_178347
|
2404055013NRG23010620220564203
|
N0622002094CD
|
01/06/2022
|
RAMCHANDRA DHAL
|
RAMCHANDRA DHAL
|
2404055013WL0026706
|
00354
|
PUNB0088820
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
OR2404055013_071222APB_FTO_867787
|
2404055013NRG23061220221736380
|
7285850110
|
07/12/2022
|
NOHINI DHAL
|
NOHINI DHAL
|
2404055013WL0096222
|
00354
|
PUNB0288400
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
OR2404055013_190622APB_FTO_250851
|
2404055013NRG23190620220795645
|
3866790340
|
19/06/2022
|
BRAJA SINGH
|
BRAJA SINGH
|
2404055013WL0038213
|
00354
|
PUNB0288400
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
OR2404055013_271222APB_FTO_953694
|
2404055013NRG23271220221934947
|
9087181828
|
27/12/2022
|
RAJ KUMAR DHIR
|
RAJ KUMAR DHIR
|
2404055013WL0107030
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8111
|
OR2404055013_271222APB_FTO_953694
|
2404055013NRG23271220221934957
|
9087181848
|
27/12/2022
|
BUDHU SINGH
|
BUDHU SINGH
|
2404055013WL0107030
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
OR2404055014_270622APB_FTO_272763
|
2404055014NRG23250620220861213
|
2607140517
|
27/06/2022
|
SAIRA BIBI
|
SAIRA BIBI
|
2404055014WL0041664
|
00354
|
PUNB0288400
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
OR2404055014_270622APB_FTO_272763
|
2404055014NRG23250620220861214
|
2607140523
|
27/06/2022
|
MIRAJ KHAN
|
MIRAJ KHAN
|
2404055014WL0041664
|
00048
|
BKID0005479
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8114
|
OR2404069002_020622FTO_182208
|
2404069002NRG23020620220579337
|
N0622002F7261
|
02/06/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069002WL0027526
|
00048
|
BKID0005477
|
1554
|
08/06/2022
|
A/c Blocked or Frozen
|
8115
|
OR2404069002_230123APB_FTO_1044997
|
2404069002NRG23230120232196061
|
9123058097
|
23/01/2023
|
DULIMANI KISKU
|
DULIMANI KISKU
|
2404069002WL0119225
|
00048
|
BKID0005477
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
8116
|
OR2404069002_230123APB_FTO_1044997
|
2404069002NRG23230120232196098
|
9123058116
|
23/01/2023
|
KANHU CHARAN HEMBRAM
|
KANHU CHARAN HEMBRAM
|
2404069002WL0119226
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8117
|
OR2404069003_210422APB_FTO_41410
|
2404069003NRG23200420220082884
|
0859555969
|
21/04/2022
|
HAREKRUSNA BINDHANI
|
HAREKRUSNA BINDHANI
|
2404069003WL0003863
|
00048
|
BKID0005477
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
8118
|
OR2404069003_290422APB_FTO_70430
|
2404069003NRG23280420220162345
|
1088211942
|
29/04/2022
|
PARBATI PARIDA
|
PARBATI PARIDA
|
2404069003WL0007849
|
00048
|
BKID0005477
|
1554
|
12/05/2022
|
A/c Blocked or Frozen
|
8119
|
OR2404069003_290422APB_FTO_70430
|
2404069003NRG23280420220162361
|
1088211938
|
29/04/2022
|
GEETA SELANGI
|
GEETA SELANGI
|
2404069003WL0007849
|
00048
|
BKID0005477
|
1554
|
12/05/2022
|
A/c Blocked or Frozen
|
8120
|
OR2404069004_200522FTO_139812
|
2404069004NRG23200520220434987
|
1595574680
|
20/05/2022
|
DAMAYANTI KABAT
|
DAMAYANTI KABAT
|
2404069004WL0020552
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
8121
|
OR2404069004_220422APB_FTO_46210
|
2404069004NRG23210420220088269
|
0891900394
|
22/04/2022
|
SADANANDA MAHAKUD
|
SADANANDA MAHAKUD
|
2404069004WL0004150
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8122
|
OR2404069005_010822APB_FTO_421132
|
2404069005NRG23010820221160453
|
4229613980
|
01/08/2022
|
NIRANJAN DEHURI
|
NIRANJAN DEHURI
|
2404069005WL0058503
|
00654
|
IOBA0ROGB01
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
OR2404069005_310323APB_FTO_1205671
|
2404069005NRG23310320232529292
|
1172046241
|
31/03/2023
|
MANJULATA BEHERA
|
MANJULATA BEHERA
|
2404069005WL138976
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
OR2404069_130622APB_FTO_226794
|
2404069006NRG23130620220725427
|
2367334564
|
13/06/2022
|
ARTTA PATRA
|
ARTTA PATRA
|
2404069WL0034648
|
00048
|
BKID0005477
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
8125
|
OR2404069_130622APB_FTO_226794
|
2404069006NRG23130620220725461
|
2367334576
|
13/06/2022
|
DAMU HANSDA
|
DAMU HANSDA
|
2404069WL0034649
|
00048
|
BKID0005477
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
8126
|
OR2404069006_220323FTO_1171989
|
2404069006NRG23220320232453410
|
0496306826
|
22/03/2023
|
BIJAY KUMAR SINGH
|
BIJAY KUMAR SINGH
|
2404069006WL134944
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
8127
|
OR2404069006_310522APB_FTO_173616
|
2404069006NRG23310520220554558
|
N052203311A90
|
31/05/2022
|
MAYABATI HEMBRAM
|
MAYABATI HEMBRAM
|
2404069006WL0026233
|
00654
|
IOBA0ROGB01
|
1554
|
06/06/2022
|
A/c Blocked or Frozen
|
8128
|
OR2404069007_050722FTO_309637
|
2404069007NRG23050720220963835
|
2916059471
|
05/07/2022
|
SWADHIN GIRI
|
SWADHIN GIRI
|
2404069007WL0046803
|
00048
|
BKID0005477
|
1332
|
08/07/2022
|
No Such Account
|
8129
|
OR2404069007_050722FTO_309637
|
2404069007NRG23050720220964731
|
2916059522
|
05/07/2022
|
RAMA NAIK
|
RAMA NAIK
|
2404069007WL0046823
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
8130
|
OR2404069007_300522FTO_167285
|
2404069007NRG23300520220533684
|
1928271139
|
30/05/2022
|
RASABATI NAIK
|
RASABATI NAIK
|
2404069007WL0025302
|
00048
|
BKID0005477
|
1554
|
04/06/2022
|
A/c Blocked or Frozen
|
8131
|
OR2404069008_130622FTO_227280
|
2404069008NRG23100620220691689
|
2363490137
|
13/06/2022
|
KADA MURMU
|
KADA MURMU
|
2404069008WL0033081
|
00048
|
BKID0005477
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
8132
|
OR2404069008_251122FTO_821144
|
2404069008NRG23251120221652465
|
|
25/11/2022
|
SALMA MAJHI
|
SALMA MAJHI
|
2404069008WL0091595
|
00048
|
BKID0005477
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
8133
|
OR2404052010_120522APB_FTO_112098
|
2404052000NRG23120520220319339
|
1345573560
|
12/05/2022
|
RAGHUNATH MURMU
|
RAGHUNATH MURMU
|
2404052WL0015384
|
00048
|
BKID0005460
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
8134
|
OR2404052_150722FTO_356391
|
2404052000NRG23150720221053648
|
3194843416
|
15/07/2022
|
SANGITA GAIPAI
|
SANGITA GAIPAI
|
2404052WL0051742
|
00654
|
IOBA0ROGB01
|
1554
|
20/07/2022
|
No Such Account
|
8135
|
OR2404052002_200123FTO_1037369
|
2404052000NRG23200120232182297
|
9122052107
|
20/01/2023
|
SANJULATA MUNDUYA
|
SANJULATA MUNDUYA
|
2404052WL0118551
|
00048
|
BKID0005460
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
8136
|
OR2404052002_200123FTO_1037369
|
2404052000NRG23200120232182314
|
9122052111
|
20/01/2023
|
NITIMA MUNDUYA
|
NITIMA MUNDUYA
|
2404052WL0118551
|
00078
|
CNRB0001936
|
1332
|
24/02/2023
|
Account closed
|
8137
|
OR2404055013_290422APB_FTO_68006
|
2404055013NRG23290420220169521
|
1088135893
|
29/04/2022
|
KABITA DHALA
|
KABITA DHALA
|
2404055013WL0008231
|
00354
|
PUNB0075720
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
OR2404055014_011022APB_FTO_615366
|
2404055014NRG23300920221405182
|
5337835210
|
01/10/2022
|
MIRAJ KHAN
|
MIRAJ KHAN
|
2404055014WL0075782
|
00048
|
BKID0005479
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
OR2404055015_140822FTO_461283
|
2404055015NRG22030620222704104
|
4276520136
|
14/08/2022
|
BARIAL MARNDI
|
BARIAL MARNDI
|
2404055WL0153683
|
00354
|
PUNB0288400
|
1505
|
30/08/2022
|
Account closed
|
8140
|
OR2404055015_140822FTO_461283
|
2404055015NRG22161120211875285
|
4276520133
|
14/08/2022
|
USHA NAIK
|
USHA NAIK
|
2404055WL101458
|
00354
|
PUNB0288400
|
1290
|
30/08/2022
|
Account closed
|
8141
|
OR2404055015_140822FTO_461283
|
2404055015NRG22161120211875286
|
4276520134
|
14/08/2022
|
USHA NAIK
|
USHA NAIK
|
2404055WL101458
|
00354
|
PUNB0288400
|
1290
|
30/08/2022
|
Account closed
|
8142
|
OR2404055015_140822FTO_461283
|
2404055015NRG22210620222704570
|
4276520144
|
14/08/2022
|
RAMADAS MARANDI
|
RAMADAS MARANDI
|
2404055WL0153829
|
00354
|
PUNB0288400
|
1505
|
30/08/2022
|
No Such Account
|
8143
|
OR2404055015_140822FTO_461283
|
2404055015NRG22240820211057538
|
4276520117
|
14/08/2022
|
SAUNA HANSDAH
|
SAUNA HANSDAH
|
2404055WL062506
|
00654
|
IOBA0ROGB01
|
430
|
30/08/2022
|
Account closed
|
8144
|
OR2404055015_140822FTO_461283
|
2404055015NRG22240820211057539
|
4276520120
|
14/08/2022
|
SONA HEMBRAM
|
SONA HEMBRAM
|
2404055WL062506
|
00354
|
PUNB0075720
|
430
|
30/08/2022
|
No Such Account
|
8145
|
OR2404055015_140822FTO_461283
|
2404055015NRG22310820211143869
|
4276520118
|
14/08/2022
|
SAUNA HANSDAH
|
SAUNA HANSDAH
|
2404055WL067585
|
00654
|
IOBA0ROGB01
|
430
|
30/08/2022
|
Account closed
|
8146
|
OR2404055015_170422APB_FTO_29823
|
2404055015NRG23170420220045847
|
0918110874
|
17/04/2022
|
MAHENDRA HANSDAH
|
MAHENDRA HANSDAH
|
2404055015WL0002100
|
00354
|
PUNB0288400
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8147
|
OR2404055015_280922APB_FTO_604662
|
2404055015NRG23270920221387642
|
5337873731
|
28/09/2022
|
SAKARA MARANDI
|
SAKARA MARANDI
|
2404055015WL0074543
|
00354
|
PUNB0288400
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8148
|
OR2404055015_281222APB_FTO_957018
|
2404055015NRG23271220221938602
|
9086984140
|
28/12/2022
|
SUKUMARI BINDHANI
|
SUKUMARI BINDHANI
|
2404055015WL0107200
|
00354
|
PUNB0288400
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
OR2404055015_281222APB_FTO_957018
|
2404055015NRG23271220221938724
|
9086984155
|
28/12/2022
|
SAGRAM HEMBRAM
|
SAGRAM HEMBRAM
|
2404055015WL0107208
|
00354
|
PUNB0288400
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8150
|
OR2404055015_281222APB_FTO_957018
|
2404055015NRG23271220221938734
|
9086984158
|
28/12/2022
|
BUDHAN HEMBRAM
|
BUDHAN HEMBRAM
|
2404055015WL0107210
|
00354
|
PUNB0288400
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
OR2404055015_281222APB_FTO_957018
|
2404055015NRG23271220221938738
|
9086984096
|
28/12/2022
|
MOHAN MURMU
|
MOHAN MURMU
|
2404055015WL0107210
|
00354
|
PUNB0288400
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8152
|
OR2404055015_310522FTO_173538
|
2404055015NRG23310520220551804
|
N0522032F093B
|
31/05/2022
|
JAGABANDHU DAS
|
JAGABANDHU DAS
|
2404055015WL0026131
|
00354
|
PUNB0288400
|
1554
|
06/06/2022
|
Account closed
|
8153
|
OR2404055016_030123APB_FTO_981949
|
2404055016NRG23030120232001492
|
9089518867
|
03/01/2023
|
SIPUN BEHERA
|
SIPUN BEHERA
|
2404055016WL0110434
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8154
|
OR2404068016_270223APB_FTO_1120643
|
2404068016NRG23270220232333195
|
0272756691
|
27/02/2023
|
UTTAM JENA
|
UTTAM JENA
|
2404068016WL127616
|
00048
|
BKID0005465
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8155
|
OR2404068017_300123FTO_1068645
|
2404068017NRG23300120232238331
|
9123833751
|
30/01/2023
|
RASMITA NAIK
|
RASMITA NAIK
|
2404068017WL0121243
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
8156
|
OR2404069_020822FTO_422849
|
2404069000NRG23010820221158510
|
4229303011
|
02/08/2022
|
KUNDAL BINDHANI
|
KUNDAL BINDHANI
|
2404069WL0058356
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
8157
|
OR2404069_080622FTO_202933
|
2404069000NRG23060620220615219
|
2269112832
|
08/06/2022
|
JITHU SOREN
|
JITHU SOREN
|
2404069WL0029411
|
00048
|
BKID0005477
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
8158
|
OR2404069005_040522FTO_86716
|
2404069000NRG23040520220225697
|
1176381556
|
04/05/2022
|
SUKURA BISWAL
|
SUKURA BISWAL
|
2404069WL0010898
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Account closed
|
8159
|
OR2404069007_050722APB_FTO_309656
|
2404069000NRG23040720220957939
|
2917090938
|
05/07/2022
|
BALARAM SINGH
|
BALARAM SINGH
|
2404069WL0046498
|
00354
|
PUNB0183320
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8160
|
OR2404069_200522FTO_136832
|
2404069000NRG23170520220379539
|
1593087241
|
20/05/2022
|
HARA MANI JAMUDIHIA
|
HARA MANI JAMUDIHIA
|
2404069WL0018136
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
8161
|
OR2404069_200522FTO_136832
|
2404069000NRG23170520220379544
|
1593087178
|
20/05/2022
|
BASANTI KISKU
|
BASANTI KISKU
|
2404069WL0018136
|
00415
|
SBIN0001128
|
1554
|
26/05/2022
|
Account closed
|
8162
|
OR2404069_200522FTO_136832
|
2404069000NRG23190520220397380
|
1593087281
|
20/05/2022
|
RANJAN MALLIK
|
RANJAN MALLIK
|
2404069WL0019016
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
8163
|
OR2404069002_200522FTO_138052
|
2404069000NRG23200520220414732
|
1593494469
|
20/05/2022
|
BUDHIA KHANDEI
|
BUDHIA KHANDEI
|
2404069WL0019769
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
8164
|
OR2404069002_200522FTO_138052
|
2404069000NRG23200520220414749
|
1593494472
|
20/05/2022
|
GYANA BISWAL
|
GYANA BISWAL
|
2404069WL0019769
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
8165
|
OR2404069001_200522FTO_139735
|
2404069000NRG23200520220436509
|
1593039243
|
20/05/2022
|
GITA MARNDI
|
GITA MARNDI
|
2404069WL0020610
|
00048
|
BKID0005477
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
8166
|
OR2404069_210622APB_FTO_257520
|
2404069000NRG23210620220817965
|
2486741066
|
21/06/2022
|
CHATRUBHUJA DALEI
|
CHATRUBHUJA DALEI
|
2404069WL0039324
|
00048
|
BKID0005477
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
OR2404069003_251122FTO_824153
|
2404069000NRG23231120221645007
|
|
25/11/2022
|
DIPUN NAIK
|
DIPUN NAIK
|
2404069WL0091134
|
00415
|
SBIN0001128
|
1332
|
02/12/2022
|
No Such Account
|
8168
|
OR2404069005_240522APB_FTO_143598
|
2404069000NRG23240520220457354
|
1670509217
|
24/05/2022
|
KUNA BINDHANI
|
KUNA BINDHANI
|
2404069WL0021516
|
00654
|
IOBA0ROGB01
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8169
|
OR2404069005_240522FTO_143582
|
2404069000NRG23240520220457356
|
1670653599
|
24/05/2022
|
CHAMPA HANSDA
|
CHAMPA HANSDA
|
2404069WL0021516
|
00354
|
PUNB0183320
|
1554
|
28/05/2022
|
No Such Account
|
8170
|
OR2404069_280622FTO_283809
|
2404069000NRG23280620220897086
|
2901745098
|
28/06/2022
|
SUBHADRA MADHEI
|
SUBHADRA MADHEI
|
2404069WL0043497
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
8171
|
OR2404069_280622FTO_283809
|
2404069000NRG23280620220897107
|
2901745099
|
28/06/2022
|
LAMBUDHARA NAIK
|
LAMBUDHARA NAIK
|
2404069WL0043497
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
Account closed
|
8172
|
OR2404069003_021222FTO_850106
|
2404069000NRG23301120221690976
|
7065188584
|
02/12/2022
|
DIPUN NAIK
|
DIPUN NAIK
|
2404069WL0093700
|
00415
|
SBIN0001128
|
1332
|
10/12/2022
|
No Such Account
|
8173
|
OR2404069001_060622FTO_195062
|
2404069001NRG23060620220611200
|
2221928055
|
06/06/2022
|
SITA MURMU
|
SITA MURMU
|
2404069001WL0029199
|
00048
|
BKID0005477
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
8174
|
OR2404069001_060622FTO_195062
|
2404069001NRG23060620220611970
|
2221928045
|
06/06/2022
|
REBATI MANIKA
|
REBATI MANIKA
|
2404069001WL0029236
|
00048
|
BKID0005477
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
8175
|
OR2404069001_060622FTO_195062
|
2404069001NRG23060620220612001
|
2221928038
|
06/06/2022
|
SASMITA DEHURI
|
SASMITA DEHURI
|
2404069001WL0029236
|
00048
|
BKID0005477
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
8176
|
OR2404069001_060622FTO_195062
|
2404069001NRG23060620220612517
|
2221928073
|
06/06/2022
|
NIRUMANI NAIK
|
NIRUMANI NAIK
|
2404069001WL0029263
|
00048
|
BKID0005477
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
8177
|
OR2404069002_020922FTO_521215
|
2404069002NRG23010620220562737
|
4640960235
|
02/09/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0026633
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8178
|
OR2404069002_020922FTO_521215
|
2404069002NRG23010620220562738
|
4640960233
|
02/09/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0026633
|
00048
|
BKID0005477
|
888
|
12/09/2022
|
A/c Blocked or Frozen
|
8179
|
OR2404069002_020922FTO_521215
|
2404069002NRG23010620220562743
|
4640960248
|
02/09/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069WL0026633
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8180
|
OR2404069002_020922FTO_521215
|
2404069002NRG23010620220562748
|
4640960223
|
02/09/2022
|
PURUSOTTAM HANSDA
|
PURUSOTTAM HANSDA
|
2404069WL0026633
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8181
|
OR2404069002_020922FTO_521215
|
2404069002NRG23010620220562749
|
4640960234
|
02/09/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0026633
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8182
|
OR2404052_230822FTO_493338
|
2404052000NRG23230820221255884
|
4278921892
|
23/08/2022
|
UDAYNATH HEMBRAM
|
UDAYNATH HEMBRAM
|
2404052WL0064951
|
00048
|
BKID0005460
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
8183
|
OR2404052002_270323APB_FTO_1187699
|
2404052000NRG23270320232484064
|
0501354428
|
27/03/2023
|
GITA BIRUYA
|
GITA BIRUYA
|
2404052WL136578
|
00078
|
CNRB0001868
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
8184
|
OR2404052007_290323APB_FTO_1196227
|
2404052000NRG23280320232501663
|
2806414216
|
29/03/2023
|
DHANI SOREN
|
DHANI SOREN
|
2404052WL137517
|
00048
|
BKID0005460
|
888
|
28/06/2023
|
A/c Blocked or Frozen
|
8185
|
OR2404052007_290323APB_FTO_1196227
|
2404052000NRG23280320232501672
|
2806414259
|
29/03/2023
|
NAURU HEMBRAM
|
NAURU HEMBRAM
|
2404052WL137517
|
00415
|
SBIN0000163
|
666
|
28/06/2023
|
A/c Blocked or Frozen
|
8186
|
OR2404052007_290323APB_FTO_1196227
|
2404052000NRG23290320232508086
|
2806414201
|
29/03/2023
|
KRUSHNA SOREN
|
KRUSHNA SOREN
|
2404052WL137830
|
00048
|
BKID0005460
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
OR2404052002_290722APB_FTO_409870
|
2404052000NRG23290720221143907
|
4228267220
|
29/07/2022
|
MANASING SAREN
|
MANASING SAREN
|
2404052WL0057454
|
00415
|
SBIN0000163
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
OR2404052002_290722APB_FTO_409870
|
2404052000NRG23290720221143909
|
4228267221
|
29/07/2022
|
MANASING SAREN
|
MANASING SAREN
|
2404052WL0057454
|
00415
|
SBIN0000163
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
OR2404052_290822FTO_510115
|
2404052000NRG23290820221269414
|
4398821652
|
29/08/2022
|
KALICHARAN MUNDUYA
|
KALICHARAN MUNDUYA
|
2404052WL0066003
|
00048
|
BKID0005460
|
1554
|
02/09/2022
|
Account closed
|
8190
|
OR2404052007_310123APB_FTO_1070996
|
2404052000NRG23300120232241927
|
9124111838
|
31/01/2023
|
NANDI HEMBRAM
|
NANDI HEMBRAM
|
2404052WL0121407
|
00048
|
BKID0005460
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
OR2404052002_130522APB_FTO_117263
|
2404052002NRG23120520220321564
|
1372948343
|
13/05/2022
|
MANASING SAREN
|
MANASING SAREN
|
2404052002WL0015481
|
00415
|
SBIN0000163
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
OR2404052002_160622APB_FTO_236531
|
2404052002NRG23160620220751839
|
2518255483
|
16/06/2022
|
GAICHAND MARANDI
|
GAICHAND MARANDI
|
2404052002WL0035930
|
00048
|
BKID0005460
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8193
|
OR2404052003_040323APB_FTO_1129826
|
2404052003NRG23030320232354265
|
0495248583
|
04/03/2023
|
ASHOK KUMAR HANSDAH
|
ASHOK KUMAR HANSDAH
|
2404052003WL128989
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
OR2404052003_040323APB_FTO_1129826
|
2404052003NRG23030320232354266
|
0495248577
|
04/03/2023
|
BISWANATH TUDU
|
BISWANATH TUDU
|
2404052003WL128989
|
00415
|
SBIN0000163
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
OR2404052005_050422APB_FTO_9675
|
2404052005NRG22040420222692596
|
0859521604
|
05/04/2022
|
MAJHIA PINGUA
|
MAJHIA PINGUA
|
2404052005WL0152395
|
00048
|
BKID0005460
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
OR2404052005_220323APB_FTO_1171542
|
2404052005NRG23220320232447909
|
0496843840
|
22/03/2023
|
KUANR HEMBRAM
|
KUANR HEMBRAM
|
2404052005WL134668
|
00048
|
BKID0005460
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8197
|
OR2404052005_220323APB_FTO_1171542
|
2404052005NRG23220320232447910
|
0496843823
|
22/03/2023
|
KAPURA TIRIYA
|
KAPURA TIRIYA
|
2404052005WL134668
|
00048
|
BKID0005460
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
8198
|
OR2404052007_071222APB_FTO_866542
|
2404052007NRG23071220221743369
|
7285944054
|
07/12/2022
|
NAGI HEMBRAM
|
NAGI HEMBRAM
|
2404052007WL0096591
|
00048
|
BKID0005460
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8199
|
OR2404044019_031222APB_FTO_853425
|
2404044019NRG23011220221700343
|
7285960817
|
03/12/2022
|
LOKANATH MOHANTA
|
LOKANATH MOHANTA
|
2404044019WL0094210
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
OR2404044019_200522APB_FTO_139593
|
2404044019NRG23200520220424526
|
1593559828
|
20/05/2022
|
CHANDA SINGH
|
CHANDA SINGH
|
2404044019WL0020190
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8201
|
OR2404069_080622FTO_202933
|
2404069000NRG23080620220643566
|
2269112824
|
08/06/2022
|
BASANTA SINGH
|
BASANTA SINGH
|
2404069WL0030754
|
00048
|
BKID0005477
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
8202
|
OR2404069_130722FTO_347612
|
2404069000NRG23130720221040400
|
3146377543
|
13/07/2022
|
SUBAS CHANDRA DHUNGIA
|
SUBAS CHANDRA DHUNGIA
|
2404069WL0050975
|
00048
|
BKID0005477
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
8203
|
OR2404069_130722APB_FTO_347621
|
2404069000NRG23130720221041072
|
3146836808
|
13/07/2022
|
BIDYADHARA NAIK
|
BIDYADHARA NAIK
|
2404069WL0051014
|
00654
|
IOBA0ROGB01
|
444
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8204
|
OR2404069003_190722FTO_372244
|
2404069000NRG23160720221061843
|
3866303109
|
19/07/2022
|
SASMITA SOREN
|
SASMITA SOREN
|
2404069WL0052239
|
00048
|
BKID0005477
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
8205
|
OR2404069_200522APB_FTO_136859
|
2404069000NRG23170520220379535
|
1593319030
|
20/05/2022
|
PADMINI KHANDEI
|
PADMINI KHANDEI
|
2404069WL0018136
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
8206
|
OR2404069003_190722FTO_372244
|
2404069000NRG23180720221076162
|
3866303110
|
19/07/2022
|
SASMITA SOREN
|
SASMITA SOREN
|
2404069WL0053136
|
00048
|
BKID0005477
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
8207
|
OR2404069007_210323APB_FTO_1168982
|
2404069000NRG23200320232441910
|
0497016029
|
21/03/2023
|
NARENDRA NAIK
|
NARENDRA NAIK
|
2404069WL134307
|
00048
|
BKID0005477
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8208
|
OR2404069006_240522FTO_143384
|
2404069000NRG23200520220436836
|
1671086169
|
24/05/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404069WL0020626
|
00654
|
IOBA0ROGB01
|
1554
|
28/05/2022
|
No Such Account
|
8209
|
OR2404069006_240522FTO_143384
|
2404069000NRG23200520220437237
|
1671086159
|
24/05/2022
|
BIJAY KUMAR SINGH
|
BIJAY KUMAR SINGH
|
2404069WL0020641
|
00048
|
BKID0005477
|
1554
|
28/05/2022
|
No Such Account
|
8210
|
OR2404069_250522FTO_147438
|
2404069000NRG23250520220470443
|
1879642960
|
25/05/2022
|
SUKANTI GIRI
|
SUKANTI GIRI
|
2404069WL0022098
|
00048
|
BKID0005477
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
8211
|
OR2404069_250522FTO_147438
|
2404069000NRG23250520220471250
|
1879642973
|
25/05/2022
|
RANJAN MALLIK
|
RANJAN MALLIK
|
2404069WL0022132
|
00048
|
BKID0005477
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
8212
|
OR2404069007_280522FTO_163020
|
2404069000NRG23280520220518915
|
1883780243
|
28/05/2022
|
KAPURA MURMU
|
KAPURA MURMU
|
2404069WL0024577
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
No Such Account
|
8213
|
OR2404069002_080622FTO_205676
|
2404069002NRG23080620220648737
|
2269043039
|
08/06/2022
|
KHIRAMANI TUDU
|
KHIRAMANI TUDU
|
2404069002WL0031018
|
00078
|
CNRB0017260
|
1332
|
14/06/2022
|
No Such Account
|
8214
|
OR2404069002_080622FTO_205676
|
2404069002NRG23080620220648738
|
2269042876
|
08/06/2022
|
JAGANNATH HANSDAH
|
JAGANNATH HANSDAH
|
2404069002WL0031018
|
00048
|
BKID0005477
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
8215
|
OR2404069002_080622FTO_205676
|
2404069002NRG23080620220649318
|
2269042938
|
08/06/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069002WL0031055
|
00048
|
BKID0005477
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
8216
|
OR2404069002_080622FTO_205676
|
2404069002NRG23080620220649332
|
2269043041
|
08/06/2022
|
HIRA MURMU
|
HIRA MURMU
|
2404069002WL0031055
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
No Such Account
|
8217
|
OR2404069002_080622FTO_205676
|
2404069002NRG23080620220649628
|
2269042936
|
08/06/2022
|
NARAYAN SOREN
|
NARAYAN SOREN
|
2404069002WL0031073
|
00048
|
BKID0005477
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
8218
|
OR2404069002_261222APB_FTO_947521
|
2404069002NRG23261220221911902
|
9086958063
|
26/12/2022
|
DULIMANI KISKU
|
DULIMANI KISKU
|
2404069002WL0105918
|
00048
|
BKID0005477
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
8219
|
OR2404069002_261222APB_FTO_947521
|
2404069002NRG23261220221912112
|
9086957995
|
26/12/2022
|
KANHU CHARAN HEMBRAM
|
KANHU CHARAN HEMBRAM
|
2404069002WL0105933
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8220
|
OR2404069003_130522FTO_120244
|
2404069003NRG23130520220342688
|
1373943176
|
13/05/2022
|
KHATANA HANSDA
|
KHATANA HANSDA
|
2404069003WL0016424
|
00048
|
BKID0005477
|
1554
|
19/05/2022
|
A/c Blocked or Frozen
|
8221
|
OR2404062010_280522APB_FTO_163405
|
2404062000NRG23270520220513950
|
1885410852
|
28/05/2022
|
SANJAY SAMAL
|
SANJAY SAMAL
|
2404062WL0024320
|
00354
|
PUNB0090420
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8222
|
OR2404062010_281222FTO_960483
|
2404062000NRG23271220221939659
|
9086706536
|
28/12/2022
|
Adikanda behera
|
Adikanda behera
|
2404062WL0107275
|
00354
|
PUNB0090420
|
3108
|
23/02/2023
|
No Such Account
|
8223
|
OR2404062004_300622FTO_293159
|
2404062000NRG23280620220891408
|
3022204257
|
30/06/2022
|
SUKANTI HEMBRAM
|
SUKANTI HEMBRAM
|
2404062WL0043222
|
00048
|
BKID0005475
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
8224
|
OR2404062008_020123APB_FTO_979150
|
2404062000NRG23311220221987698
|
9089292467
|
02/01/2023
|
DULARI SOREN
|
DULARI SOREN
|
2404062WL0109757
|
00048
|
BKID0005475
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8225
|
OR2404069002_020922FTO_521215
|
2404069002NRG23010620220562753
|
4640960246
|
02/09/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069WL0026633
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8226
|
OR2404069002_020922FTO_521215
|
2404069002NRG23010620220562754
|
4640960231
|
02/09/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0026633
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8227
|
OR2404069002_020922FTO_521215
|
2404069002NRG23010620220562759
|
4640960243
|
02/09/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069WL0026633
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8228
|
OR2404069002_020922FTO_521215
|
2404069002NRG23010620220562760
|
4640960247
|
02/09/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069WL0026633
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8229
|
OR2404069002_020922FTO_521215
|
2404069002NRG23010620220562763
|
4640960262
|
02/09/2022
|
ARTTA PATRA
|
ARTTA PATRA
|
2404069WL0026633
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8230
|
OR2404069002_020922FTO_521215
|
2404069002NRG23010620220562764
|
4640960261
|
02/09/2022
|
ARTTA PATRA
|
ARTTA PATRA
|
2404069WL0026633
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8231
|
OR2404069002_020922FTO_521215
|
2404069002NRG23010620220562765
|
4640960257
|
02/09/2022
|
GYANA BISWAL
|
GYANA BISWAL
|
2404069WL0026633
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8232
|
OR2404069002_020922FTO_521215
|
2404069002NRG23010620220562766
|
4640960258
|
02/09/2022
|
GYANA BISWAL
|
GYANA BISWAL
|
2404069WL0026633
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8233
|
OR2404069002_020922FTO_521215
|
2404069002NRG23020620220578990
|
4640960224
|
02/09/2022
|
HIRA MURMU
|
HIRA MURMU
|
2404069WL0027504
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
No Such Account
|
8234
|
OR2404069002_020922FTO_521215
|
2404069002NRG23020620220578991
|
4640960226
|
02/09/2022
|
HIRA MURMU
|
HIRA MURMU
|
2404069WL0027504
|
00654
|
IOBA0ROGB01
|
888
|
12/09/2022
|
No Such Account
|
8235
|
OR2404069002_020922FTO_521215
|
2404069002NRG23020620220578992
|
4640960225
|
02/09/2022
|
HIRA MURMU
|
HIRA MURMU
|
2404069WL0027504
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
No Such Account
|
8236
|
OR2404069002_020922FTO_521215
|
2404069002NRG23050820221178759
|
4640960227
|
02/09/2022
|
KHIRAMANI TUDU
|
KHIRAMANI TUDU
|
2404069WL0059661
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
8237
|
OR2404069002_020922FTO_521215
|
2404069002NRG23050820221178760
|
4640960228
|
02/09/2022
|
HIRA MURMU
|
HIRA MURMU
|
2404069WL0059661
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
No Such Account
|
8238
|
OR2404069002_020922FTO_521215
|
2404069002NRG23050820221178761
|
4640960252
|
02/09/2022
|
SAGARIKA MOHANTA
|
SAGARIKA MOHANTA
|
2404069WL0059661
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8239
|
OR2404069002_020922FTO_521215
|
2404069002NRG23050820221178762
|
4640960232
|
02/09/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0059661
|
00048
|
BKID0005477
|
222
|
12/09/2022
|
A/c Blocked or Frozen
|
8240
|
OR2404069002_020922FTO_521215
|
2404069002NRG23050820221178765
|
4640960255
|
02/09/2022
|
JAGANNATH HANSDAH
|
JAGANNATH HANSDAH
|
2404069WL0059661
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8241
|
OR2404069002_020922FTO_521215
|
2404069002NRG23050820221178766
|
4640960253
|
02/09/2022
|
JAGANNATH HANSDAH
|
JAGANNATH HANSDAH
|
2404069WL0059661
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8242
|
OR2404069002_020922FTO_521215
|
2404069002NRG23080620220654526
|
4640960244
|
02/09/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069WL0031348
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8243
|
OR2404069002_020922FTO_521215
|
2404069002NRG23080620220654529
|
4640960230
|
02/09/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0031348
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8244
|
OR2404069002_020922FTO_521215
|
2404069002NRG23080620220654530
|
4640960237
|
02/09/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0031348
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8245
|
OR2404069002_130422APB_FTO_21627
|
2404069002NRG23130420220016909
|
0917428725
|
13/04/2022
|
MALATI NAIK
|
MALATI NAIK
|
2404069002WL0000791
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8246
|
OR2404069002_130422APB_FTO_21627
|
2404069002NRG23130420220017241
|
0917428753
|
13/04/2022
|
DAMU HANSDA
|
DAMU HANSDA
|
2404069002WL0000804
|
00048
|
BKID0005477
|
888
|
07/05/2022
|
A/c Blocked or Frozen
|
8247
|
OR2404069002_130422APB_FTO_21627
|
2404069002NRG23130420220017254
|
0917428763
|
13/04/2022
|
SAN DAMU HANSDA
|
SAN DAMU HANSDA
|
2404069002WL0000804
|
00048
|
BKID0005477
|
888
|
07/05/2022
|
A/c Blocked or Frozen
|
8248
|
OR2404069002_200522FTO_138052
|
2404069002NRG23200520220416406
|
1593494476
|
20/05/2022
|
PRASAD MARNDI
|
PRASAD MARNDI
|
2404069002WL0019851
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
8249
|
OR2404069002_200522FTO_138052
|
2404069002NRG23200520220416418
|
1593494331
|
20/05/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069002WL0019851
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
8250
|
OR2404062001_170722APB_FTO_365218
|
2404062001NRG23130720221035948
|
3197850457
|
17/07/2022
|
LOKANATH BEHERA
|
LOKANATH BEHERA
|
2404062001WL0050745
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
OR2404062001_200123APB_FTO_1039223
|
2404062001NRG23190120232174435
|
9123341340
|
20/01/2023
|
MANAKA SOREN
|
MANAKA SOREN
|
2404062001WL0118227
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8252
|
OR2404062001_200123APB_FTO_1039223
|
2404062001NRG23190120232174488
|
9123341272
|
20/01/2023
|
SIBA BEHERA
|
SIBA BEHERA
|
2404062001WL0118228
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8253
|
OR2404062001_200123APB_FTO_1039223
|
2404062001NRG23200120232180915
|
9123341324
|
20/01/2023
|
BOIKUNTHA RAUT
|
BOIKUNTHA RAUT
|
2404062001WL0118488
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8254
|
OR2404062001_301222FTO_969869
|
2404062001NRG23301220221964102
|
9089206835
|
30/12/2022
|
NIRUPAMA PATRA
|
NIRUPAMA PATRA
|
2404062001WL0108584
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
8255
|
OR2404062002_190123APB_FTO_1035900
|
2404062002NRG23170120232147108
|
9122133155
|
19/01/2023
|
PHAGU HANSDA
|
PHAGU HANSDA
|
2404062002WL0117032
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
OR2404062004_180622APB_FTO_249046
|
2404062004NRG23180620220780960
|
2515632947
|
18/06/2022
|
Paninanda Das
|
Paninanda Das
|
2404062004WL0037434
|
00048
|
BKID0005475
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
8257
|
OR2404062006_010622APB_FTO_177944
|
2404062006NRG23310520220540866
|
N0622001870F6
|
01/06/2022
|
FULMANI MAJHI
|
FULMANI MAJHI
|
2404062006WL0025673
|
00048
|
BKID0005482
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
OR2404062006_010622APB_FTO_177944
|
2404062006NRG23310520220543670
|
N062200187109
|
01/06/2022
|
SINANGA MURMU
|
SINANGA MURMU
|
2404062006WL0025800
|
00048
|
BKID0005482
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8259
|
OR2404062015_050422APB_FTO_8804
|
2404062015NRG22030420222690887
|
0859515388
|
05/04/2022
|
DAMBARUDHAR MOHANTA
|
DAMBARUDHAR MOHANTA
|
2404062015WL0152312
|
00654
|
IOBA0ROGB01
|
430
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8260
|
OR2404062015_190722APB_FTO_376101
|
2404062015NRG23190720221081911
|
3866757876
|
19/07/2022
|
DINARAM BARIK
|
DINARAM BARIK
|
2404062015WL0053487
|
00048
|
BKID0005489
|
222
|
11/08/2022
|
A/c Blocked or Frozen
|
8261
|
OR2404062015_280622APB_FTO_283912
|
2404062015NRG23270620220876479
|
2900844722
|
28/06/2022
|
GANGADHARA MANDAL
|
GANGADHARA MANDAL
|
2404062015WL0042446
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
OR2404062016_040123APB_FTO_987310
|
2404062016NRG23040120232017685
|
9092231995
|
04/01/2023
|
SHYAM SUNDAR MURMU
|
SHYAM SUNDAR MURMU
|
2404062016WL0111137
|
00354
|
PUNB0090420
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
OR2404063010_180822FTO_476185
|
2404063000NRG22101020211591236
|
4276384973
|
18/08/2022
|
PARBATI JERAI
|
PARBATI JERAI
|
2404063WL088428
|
00415
|
SBIN0006479
|
1290
|
30/08/2022
|
Account closed
|
8264
|
OR2404063007_050123APB_FTO_987840
|
2404063000NRG23040120232022512
|
9092306381
|
05/01/2023
|
MALTILATA MOHAKUD
|
MALTILATA MOHAKUD
|
2404063WL0111362
|
00415
|
SBIN0008879
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8265
|
OR2404044012_010123APB_FTO_975595
|
2404044012NRG23010120231989924
|
9089444709
|
01/01/2023
|
DINABANDHU MOHANTA
|
DINABANDHU MOHANTA
|
2404044012WL0109875
|
00415
|
SBIN0010932
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8266
|
OR2404044012_060123APB_FTO_994803
|
2404044012NRG23060120232051411
|
9092322058
|
06/01/2023
|
LAKNATH MOHANTA
|
LAKNATH MOHANTA
|
2404044012WL0112813
|
00415
|
SBIN0010932
|
1332
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8267
|
OR2404044012_150323APB_FTO_1150030
|
2404044012NRG23150320232404895
|
0495797681
|
15/03/2023
|
Sumati khatua
|
Sumati khatua
|
2404044012WL132217
|
00415
|
SBIN0010932
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8268
|
OR2404044012_151122APB_FTO_779672
|
2404044012NRG23151120221586045
|
N112200D05B61
|
15/11/2022
|
CHABINDRA BEHERA
|
CHABINDRA BEHERA
|
2404044012WL0087829
|
00415
|
SBIN0010932
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
OR2404044008_181022FTO_670256
|
2404044008NRG23101020221440260
|
5997032224
|
18/10/2022
|
PRAMILA DEHURI
|
PRAMILA DEHURI
|
2404044WL0078225
|
00048
|
BKID0005467
|
3108
|
31/10/2022
|
A/c Blocked or Frozen
|
8270
|
OR2404044008_181022FTO_670256
|
2404044008NRG23101020221440261
|
5997032225
|
18/10/2022
|
PRAMILA DEHURI
|
PRAMILA DEHURI
|
2404044WL0078225
|
00048
|
BKID0005467
|
2442
|
31/10/2022
|
A/c Blocked or Frozen
|
8271
|
OR2404044008_200522APB_FTO_138143
|
2404044008NRG23200520220425753
|
1593364029
|
20/05/2022
|
HAREKRUSHNA MOHANTA
|
HAREKRUSHNA MOHANTA
|
2404044008WL0020238
|
00048
|
BKID0005467
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
OR2404044011_170223APB_FTO_1105936
|
2404044011NRG23170220232302843
|
0261722559
|
17/02/2023
|
PADMABATI NAIK
|
PADMABATI NAIK
|
2404044011WL125611
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
OR2404044011_261222APB_FTO_948212
|
2404044011NRG23231220221888601
|
9086949271
|
26/12/2022
|
AJIT NAIK
|
AJIT NAIK
|
2404044011WL0104603
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
OR2404044012_280522FTO_162544
|
2404044012NRG23280520220517522
|
1883766707
|
28/05/2022
|
KUNJALATA SENAPATI
|
KUNJALATA SENAPATI
|
2404044012WL0024499
|
00048
|
BKID0005467
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
8275
|
OR2404044013_100622APB_FTO_216461
|
2404044013NRG23100620220678694
|
2332342871
|
10/06/2022
|
BIKRAM JENA
|
BIKRAM JENA
|
2404044013WL0032479
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
A/c Blocked or Frozen
|
8276
|
OR2404044015_010922FTO_520065
|
2404044015NRG23010920221280050
|
4640975245
|
01/09/2022
|
SASMITA MOHAKUD
|
SASMITA MOHAKUD
|
2404044015WL0066838
|
00354
|
PUNB0025120
|
222
|
12/09/2022
|
No Such Account
|
8277
|
OR2404044015_160922FTO_564746
|
2404044015NRG23070620220626858
|
4877558156
|
16/09/2022
|
HEMANTA BEHERA
|
HEMANTA BEHERA
|
2404044WL0029979
|
00048
|
BKID0005467
|
1332
|
21/09/2022
|
A/c Blocked or Frozen
|
8278
|
OR2404044015_160922FTO_564746
|
2404044015NRG23070620220626859
|
4877558157
|
16/09/2022
|
HEMANTA BEHERA
|
HEMANTA BEHERA
|
2404044WL0029979
|
00048
|
BKID0005467
|
1332
|
21/09/2022
|
A/c Blocked or Frozen
|
8279
|
OR2404044015_100123APB_FTO_1004326
|
2404044015NRG23090120232075884
|
9120434028
|
10/01/2023
|
SUNIL KUMAR BEHERA
|
SUNIL KUMAR BEHERA
|
2404044015WL0113763
|
00048
|
BKID0005467
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
8280
|
OR2404044015_191222APB_FTO_916353
|
2404044015NRG23181220221833808
|
9085093254
|
19/12/2022
|
REBATI PATRA
|
REBATI PATRA
|
2404044015WL0101717
|
00354
|
PUNB0025120
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
OR2404044015_221222APB_FTO_932792
|
2404044015NRG23221220221876348
|
9085247598
|
22/12/2022
|
SUNIL KUMAR BEHERA
|
SUNIL KUMAR BEHERA
|
2404044015WL0103947
|
00048
|
BKID0005467
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
8282
|
OR2404044015_250522APB_FTO_149294
|
2404044015NRG23250520220473383
|
1885113145
|
25/05/2022
|
HEMANTA BEHERA
|
HEMANTA BEHERA
|
2404044015WL0022224
|
00048
|
BKID0005467
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
8283
|
OR2404044016_170223APB_FTO_1105902
|
2404044016NRG23160220232297454
|
0262885996
|
17/02/2023
|
SACHINDRA NATH PRADHAN
|
SACHINDRA NATH PRADHAN
|
2404044016WL125257
|
00048
|
BKID0005452
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8284
|
OR2404044018_080822APB_FTO_443762
|
2404044018NRG23050820221176569
|
4229645088
|
08/08/2022
|
SUBASINI PARIDA
|
SUBASINI PARIDA
|
2404044018WL0059520
|
00048
|
BKID0005485
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8285
|
OR2404044018_080822APB_FTO_443762
|
2404044018NRG23080820221188603
|
4229645080
|
08/08/2022
|
SANTOSH KABAT
|
SANTOSH KABAT
|
2404044018WL0060406
|
00048
|
BKID0005485
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8286
|
OR2404044018_100622APB_FTO_216824
|
2404044018NRG23100620220689237
|
2332233109
|
10/06/2022
|
SANTOSH KABAT
|
SANTOSH KABAT
|
2404044018WL0032957
|
00048
|
BKID0005485
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8287
|
OR2404044018_130622APB_FTO_225789
|
2404044018NRG23130620220719838
|
2362646208
|
13/06/2022
|
KAMALINI PARIDA
|
KAMALINI PARIDA
|
2404044018WL0034415
|
00415
|
SBIN0013577
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8288
|
OR2404044018_200822APB_FTO_482948
|
2404044018NRG23170820221231085
|
4277061279
|
20/08/2022
|
AJAY SANTARA
|
AJAY SANTARA
|
2404044018WL0063164
|
00415
|
SBIN0009824
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8289
|
OR2404044014_230123APB_FTO_1044410
|
2404044014NRG23220120232194761
|
9123124837
|
23/01/2023
|
MADHU SINGH
|
MADHU SINGH
|
2404044014WL0119164
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8290
|
OR2404044014_310323APB_FTO_1206064
|
2404044014NRG23310320232524296
|
1171977855
|
31/03/2023
|
SAUDAMINI BINDHANI
|
SAUDAMINI BINDHANI
|
2404044014WL138708
|
00048
|
BKID0005487
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8291
|
OR2404044016_201122APB_FTO_800614
|
2404044016NRG23171120221602860
|
6656848312
|
20/11/2022
|
KRUPASINDHU DASH
|
KRUPASINDHU DASH
|
2404044016WL0088784
|
00415
|
SBIN0013577
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8292
|
OR2404044017_190323APB_FTO_1164859
|
2404044017NRG23160320232417721
|
0496566374
|
19/03/2023
|
SURENDRA BARIK
|
SURENDRA BARIK
|
2404044017WL132971
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8293
|
OR2404044018_160822APB_FTO_466765
|
2404044018NRG23160820221224895
|
4280639740
|
16/08/2022
|
SUBASINI PARIDA
|
SUBASINI PARIDA
|
2404044018WL0062762
|
00048
|
BKID0005485
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8294
|
OR2404044018_241222APB_FTO_939391
|
2404044018NRG23191220221843023
|
7515205270
|
24/12/2022
|
ARATI RANI MUNSI
|
ARATI RANI MUNSI
|
2404044018WL0102211
|
00468
|
UBIN0828629
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8295
|
OR2404044018_220622APB_FTO_264806
|
2404044018NRG23220620220839105
|
2560577495
|
22/06/2022
|
KAMALINI PARIDA
|
KAMALINI PARIDA
|
2404044018WL0040506
|
00415
|
SBIN0013577
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8296
|
OR2404044020_011022APB_FTO_614852
|
2404044020NRG23011020221405841
|
5340989182
|
01/10/2022
|
SANGRAM
|
SANGRAM
|
2404044020WL0075839
|
00048
|
BKID0005452
|
1554
|
08/10/2022
|
invalid Bank Identifier
|
8297
|
OR2404044020_110622APB_FTO_219178
|
2404044020NRG23110620220696486
|
2332234127
|
11/06/2022
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404044020WL0033301
|
00654
|
IOBA0ROGB01
|
666
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
OR2404044020_110622APB_FTO_219178
|
2404044020NRG23110620220696571
|
2332234150
|
11/06/2022
|
AJAY SINGH
|
AJAY SINGH
|
2404044020WL0033303
|
00654
|
IOBA0ROGB01
|
666
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8299
|
OR2404044020_110622APB_FTO_219178
|
2404044020NRG23110620220696610
|
2332234126
|
11/06/2022
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404044020WL0033304
|
00654
|
IOBA0ROGB01
|
666
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8300
|
OR2404044020_170422APB_FTO_28859
|
2404044020NRG23160420220042424
|
0918116104
|
17/04/2022
|
AJAY SINGH
|
AJAY SINGH
|
2404044020WL0001938
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8301
|
OR2404044021_190722APB_FTO_374475
|
2404044021NRG23190720221084578
|
3866746167
|
19/07/2022
|
SATYABHAMA BHOI
|
SATYABHAMA BHOI
|
2404044021WL0053666
|
00354
|
PUNB0025120
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8302
|
OR2404044021_280622APB_FTO_280556
|
2404044021NRG23270620220879135
|
2900846380
|
28/06/2022
|
SATYABHAMA BHOI
|
SATYABHAMA BHOI
|
2404044021WL0042585
|
00354
|
PUNB0025120
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8303
|
OR2404055016_071122FTO_747616
|
2404055016NRG23051120221541442
|
6454395964
|
07/11/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2404055016WL0085083
|
00415
|
SBIN0006468
|
666
|
15/11/2022
|
No Such Account
|
8304
|
OR2404055016_100622APB_FTO_218905
|
2404055016NRG23090620220664423
|
2332351440
|
10/06/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2404055016WL0031845
|
00048
|
BKID0005479
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8305
|
OR2404055016_100622APB_FTO_218905
|
2404055016NRG23090620220664502
|
2332351429
|
10/06/2022
|
SUNI MARANDI
|
SUNI MARANDI
|
2404055016WL0031847
|
00415
|
SBIN0006468
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8306
|
OR2404055016_100622APB_FTO_218905
|
2404055016NRG23100620220695764
|
2332351402
|
10/06/2022
|
SAHARAY SINGH
|
SAHARAY SINGH
|
2404055016WL0033274
|
00354
|
PUNB0288400
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8307
|
OR2404055011_190622FTO_249635
|
2404055011NRG23180620220779800
|
5306872780
|
19/06/2022
|
KALPANA BEHERA
|
KALPANA BEHERA
|
2404055011WL0037357
|
00354
|
PUNB0288400
|
1332
|
07/10/2022
|
Account closed
|
8308
|
OR2404055011_251122FTO_824370
|
2404055011NRG23251120221653795
|
|
25/11/2022
|
BISWANATH BASA
|
BISWANATH BASA
|
2404055011WL0091656
|
00354
|
PUNB0288400
|
1332
|
02/12/2022
|
Account closed
|
8309
|
OR2404055011_280622APB_FTO_282689
|
2404055011NRG23280620220894997
|
2900838884
|
28/06/2022
|
MANJU SAHA
|
MANJU SAHA
|
2404055011WL0043420
|
00354
|
PUNB0288400
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
OR2404055011_290622APB_FTO_284504
|
2404055011NRG23290620220899840
|
2816142740
|
29/06/2022
|
SURENDRA MUDI
|
SURENDRA MUDI
|
2404055011WL0043653
|
00354
|
PUNB0288400
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8311
|
OR2404055012_060822APB_FTO_437927
|
2404055012NRG23060820221183452
|
4229641832
|
06/08/2022
|
MONORANJAN PATRA
|
MONORANJAN PATRA
|
2404055012WL0060031
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8312
|
OR2404055012_080822FTO_444962
|
2404055012NRG23060820221184693
|
4229417230
|
08/08/2022
|
DANAGI HEMBRAM
|
DANAGI HEMBRAM
|
2404055012WL0060111
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
8313
|
OR2404055012_270622FTO_272746
|
2404055012NRG23230620220847696
|
2607474344
|
27/06/2022
|
MAHI TUDU
|
MAHI TUDU
|
2404055012WL0040933
|
00048
|
BKID0005501
|
1554
|
02/07/2022
|
A/c Blocked or Frozen
|
8314
|
OR2404055012_280722FTO_408016
|
2404055012NRG23280720221142534
|
4229289908
|
28/07/2022
|
DANAGI HEMBRAM
|
DANAGI HEMBRAM
|
2404055012WL0057363
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
8315
|
OR2404055013_030522APB_FTO_82599
|
2404055013NRG23030520220213506
|
1158030831
|
03/05/2022
|
KABITA DHALA
|
KABITA DHALA
|
2404055013WL0010272
|
00354
|
PUNB0075720
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8316
|
OR2404055013_100123APB_FTO_1004297
|
2404055013NRG23100120232089260
|
9121077273
|
10/01/2023
|
RAJ KUMAR DHIR
|
RAJ KUMAR DHIR
|
2404055013WL0114419
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8317
|
OR2404055013_100123APB_FTO_1004297
|
2404055013NRG23100120232089275
|
9121077261
|
10/01/2023
|
DHABIMANI DHAL
|
DHABIMANI DHAL
|
2404055013WL0114419
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
OR2404055013_100123APB_FTO_1004297
|
2404055013NRG23100120232089291
|
9121077306
|
10/01/2023
|
GURUBARI PATRA
|
GURUBARI PATRA
|
2404055013WL0114419
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
OR2404055013_140822FTO_461299
|
2404055013NRG23210620220825695
|
4276394397
|
14/08/2022
|
SUPARI THAYAL
|
SUPARI THAYAL
|
2404055WL0039738
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
8320
|
OR2404055013_250422FTO_55664
|
2404055013NRG23250420220132076
|
0891514577
|
25/04/2022
|
HARISHCHANDRA DWARI
|
HARISHCHANDRA DWARI
|
2404055013WL0006346
|
00354
|
PUNB0075720
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
8321
|
OR2404055013_291222APB_FTO_964373
|
2404055013NRG23291220221959766
|
9089346492
|
29/12/2022
|
KUNU SOREN
|
KUNU SOREN
|
2404055013WL0108361
|
00354
|
PUNB0288400
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
OR2404055013_291222APB_FTO_964373
|
2404055013NRG23291220221959767
|
9089346493
|
29/12/2022
|
KUNU SOREN
|
KUNU SOREN
|
2404055013WL0108361
|
00354
|
PUNB0288400
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8323
|
OR2404055014_130722APB_FTO_345744
|
2404055014NRG23130720221032559
|
3146842600
|
13/07/2022
|
SAIRA BIBI
|
SAIRA BIBI
|
2404055014WL0050531
|
00354
|
PUNB0288400
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
OR2404055014_130722APB_FTO_345744
|
2404055014NRG23130720221032560
|
3146842617
|
13/07/2022
|
MIRAJ KHAN
|
MIRAJ KHAN
|
2404055014WL0050531
|
00048
|
BKID0005479
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
OR2404044010_310522FTO_171163
|
2404044010NRG23310520220546608
|
N06220003907C
|
31/05/2022
|
GAURAGI SINGH
|
GAURAGI SINGH
|
2404044010WL0025930
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
8326
|
OR2404044010_310522FTO_171163
|
2404044010NRG23310520220546638
|
N06220003904F
|
31/05/2022
|
FULAMANI SING
|
FULAMANI SING
|
2404044010WL0025930
|
00048
|
BKID0005467
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
8327
|
OR2404069002_200522FTO_138052
|
2404069002NRG23200520220417823
|
1593494360
|
20/05/2022
|
NARAYAN SOREN
|
NARAYAN SOREN
|
2404069002WL0019900
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
8328
|
OR2404069002_200522FTO_138052
|
2404069002NRG23200520220418511
|
1593494361
|
20/05/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069002WL0019928
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
8329
|
OR2404069002_020922FTO_521215
|
2404069002NRG23200620220811296
|
4640960242
|
02/09/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069WL0038999
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8330
|
OR2404069002_020922FTO_521215
|
2404069002NRG23200620220811299
|
4640960241
|
02/09/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069WL0038999
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8331
|
OR2404069002_020922FTO_521215
|
2404069002NRG23200620220811300
|
4640960254
|
02/09/2022
|
JAGANNATH HANSDAH
|
JAGANNATH HANSDAH
|
2404069WL0038999
|
00048
|
BKID0005477
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
8332
|
OR2404069002_020922FTO_521215
|
2404069002NRG23200620220811302
|
4640960236
|
02/09/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0038999
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
8333
|
OR2404069002_211222APB_FTO_927605
|
2404069002NRG23211220221859849
|
9085194270
|
21/12/2022
|
KANHU CHARAN HEMBRAM
|
KANHU CHARAN HEMBRAM
|
2404069002WL0103090
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
OR2404069002_211222APB_FTO_927605
|
2404069002NRG23211220221859931
|
9085194263
|
21/12/2022
|
DULIMANI KISKU
|
DULIMANI KISKU
|
2404069002WL0103097
|
00048
|
BKID0005477
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
8335
|
OR2404069003_110722APB_FTO_331749
|
2404069003NRG23070720220989702
|
3145265066
|
11/07/2022
|
DILLIP NAIK
|
DILLIP NAIK
|
2404069003WL0048117
|
00415
|
SBIN0001128
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8336
|
OR2404069003_110722APB_FTO_331749
|
2404069003NRG23080720221003494
|
3145265074
|
11/07/2022
|
SUDAM MARANDI
|
SUDAM MARANDI
|
2404069003WL0048780
|
00048
|
BKID0005477
|
888
|
16/07/2022
|
A/c Blocked or Frozen
|
8337
|
OR2404069003_140822FTO_460793
|
2404069003NRG23120820221215180
|
4276403598
|
14/08/2022
|
SASMITA SOREN
|
SASMITA SOREN
|
2404069003WL0062123
|
00048
|
BKID0005477
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
8338
|
OR2404069003_140822FTO_460793
|
2404069003NRG23120820221215181
|
4276403597
|
14/08/2022
|
SASMITA SOREN
|
SASMITA SOREN
|
2404069003WL0062123
|
00048
|
BKID0005477
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
8339
|
OR2404069003_130422APB_FTO_21265
|
2404069003NRG23130420220019499
|
0917378200
|
13/04/2022
|
PARBATI PARIDA
|
PARBATI PARIDA
|
2404069003WL0000901
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
8340
|
OR2404069003_130422APB_FTO_21265
|
2404069003NRG23130420220019502
|
0917378199
|
13/04/2022
|
RABI MAHARANA
|
RABI MAHARANA
|
2404069003WL0000901
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
8341
|
OR2404069003_130422APB_FTO_21265
|
2404069003NRG23130420220019517
|
0917378196
|
13/04/2022
|
GEETA SELANGI
|
GEETA SELANGI
|
2404069003WL0000901
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
8342
|
OR2404069003_190422APB_FTO_34471
|
2404069003NRG23180420220057804
|
0919797866
|
19/04/2022
|
HAREKRUSNA BINDHANI
|
HAREKRUSNA BINDHANI
|
2404069003WL0002683
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
8343
|
OR2404069004_090522APB_FTO_99941
|
2404069004NRG23090520220278652
|
1270142072
|
09/05/2022
|
MAYADHAR BARIK
|
MAYADHAR BARIK
|
2404069004WL0013389
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
8344
|
OR2404069004_130522APB_FTO_119831
|
2404069004NRG23130520220341635
|
1372948274
|
13/05/2022
|
MAYADHAR BARIK
|
MAYADHAR BARIK
|
2404069004WL0016362
|
00048
|
BKID0005477
|
1554
|
19/05/2022
|
A/c Blocked or Frozen
|
8345
|
OR2404069005_050722APB_FTO_309818
|
2404069005NRG23040720220958016
|
2916895613
|
05/07/2022
|
SHANTILATA MAHARNA
|
SHANTILATA MAHARNA
|
2404069005WL0046501
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
8346
|
OR2404069005_090522FTO_98722
|
2404069005NRG23090520220267246
|
1269077352
|
09/05/2022
|
SUKURA BISWAL
|
SUKURA BISWAL
|
2404069005WL0012877
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Account closed
|
8347
|
OR2404069005_240522FTO_143582
|
2404069005NRG23230520220447978
|
1670653554
|
24/05/2022
|
HIRA MANI MARNDI
|
HIRA MANI MARNDI
|
2404069005WL0021083
|
00048
|
BKID0005477
|
1554
|
28/05/2022
|
A/c Blocked or Frozen
|
8348
|
OR2404069005_240522FTO_143582
|
2404069005NRG23230520220447980
|
1670653555
|
24/05/2022
|
HIRA MANI MARNDI
|
HIRA MANI MARNDI
|
2404069005WL0021083
|
00048
|
BKID0005477
|
1554
|
28/05/2022
|
A/c Blocked or Frozen
|
8349
|
OR2404069005_240522FTO_143582
|
2404069005NRG23230520220447982
|
1670653556
|
24/05/2022
|
GOURI MARNDI
|
GOURI MARNDI
|
2404069005WL0021083
|
00048
|
BKID0005477
|
1554
|
28/05/2022
|
A/c Blocked or Frozen
|
8350
|
OR2404069005_240522FTO_143582
|
2404069005NRG23230520220447984
|
1670653557
|
24/05/2022
|
GOURI MARNDI
|
GOURI MARNDI
|
2404069005WL0021083
|
00048
|
BKID0005477
|
1554
|
28/05/2022
|
A/c Blocked or Frozen
|
8351
|
OR2404044001_090622FTO_211313
|
2404044001NRG22060520222703042
|
2290999998
|
09/06/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
2404044WL0153306
|
00415
|
SBIN0013577
|
1505
|
15/06/2022
|
A/c Blocked or Frozen
|
8352
|
OR2404044001_090622FTO_211313
|
2404044001NRG22060520222703043
|
2290999997
|
09/06/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
2404044WL0153306
|
00415
|
SBIN0013577
|
1505
|
15/06/2022
|
A/c Blocked or Frozen
|
8353
|
OR2404044001_090622FTO_211313
|
2404044001NRG22070320222589440
|
2290999995
|
09/06/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
2404044WL146842
|
00415
|
SBIN0013577
|
1505
|
15/06/2022
|
A/c Blocked or Frozen
|
8354
|
OR2404044001_090622FTO_211313
|
2404044001NRG22070320222589441
|
2290999996
|
09/06/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
2404044WL146842
|
00415
|
SBIN0013577
|
1505
|
15/06/2022
|
A/c Blocked or Frozen
|
8355
|
OR2404044001_050922FTO_532115
|
2404044001NRG23050920221294501
|
4648995729
|
05/09/2022
|
SANTOS SAHOO
|
SANTOS SAHOO
|
2404044001WL0067863
|
00048
|
BKID0005485
|
1332
|
12/09/2022
|
No Such Account
|
8356
|
OR2404044001_050922FTO_532115
|
2404044001NRG23050920221294503
|
4648995730
|
05/09/2022
|
SANTOS SAHOO
|
SANTOS SAHOO
|
2404044001WL0067863
|
00048
|
BKID0005485
|
444
|
12/09/2022
|
No Such Account
|
8357
|
OR2404044001_210722APB_FTO_384269
|
2404044001NRG23210720221098425
|
3866711757
|
21/07/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
2404044001WL0054569
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
A/c Blocked or Frozen
|
8358
|
OR2404044002_120123APB_FTO_1013245
|
2404044002NRG23120120232111860
|
9122465831
|
12/01/2023
|
URMILA NAIK
|
URMILA NAIK
|
2404044002WL0115519
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8359
|
OR2404044003_200922APB_FTO_577448
|
2404044003NRG23200920221350196
|
4932532177
|
20/09/2022
|
ANJALI BEHERA
|
ANJALI BEHERA
|
2404044003WL0071795
|
00415
|
SBIN0006414
|
1554
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
OR2404044004_081222APB_FTO_870996
|
2404044004NRG23051220221726899
|
7285982831
|
08/12/2022
|
MINA BAGAL
|
MINA BAGAL
|
2404044004WL0095728
|
00654
|
IOBA0ROGB01
|
3108
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8361
|
OR2404044004_170123FTO_1028162
|
2404044004NRG23170120232153777
|
9122019788
|
17/01/2023
|
UPENDRA MARNI
|
UPENDRA MARNI
|
2404044004WL0117324
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
8362
|
OR2404044007_160223APB_FTO_1102959
|
2404044007NRG23150220232295475
|
0260722506
|
16/02/2023
|
budhuni singh
|
budhuni singh
|
2404044007WL125130
|
00415
|
SBIN0013577
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
8363
|
OR2404044007_220422APB_FTO_47343
|
2404044007NRG23210420220087203
|
0891936713
|
22/04/2022
|
BAIRAGI DEHURI
|
BAIRAGI DEHURI
|
2404044007WL0004068
|
00654
|
IOBA0ROGB01
|
1505
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
OR2404044007_240123APB_FTO_1048961
|
2404044007NRG23220120232193931
|
9123111172
|
24/01/2023
|
BHIMA DEHURI
|
BHIMA DEHURI
|
2404044007WL0119120
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8365
|
OR2404044007_270522APB_FTO_159722
|
2404044007NRG23260520220486755
|
1881636820
|
27/05/2022
|
PURASTAM PATRA
|
PURASTAM PATRA
|
2404044007WL0022875
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8366
|
OR2404044007_270522APB_FTO_159722
|
2404044007NRG23260520220486775
|
1881636809
|
27/05/2022
|
LALIT JENA
|
LALIT JENA
|
2404044007WL0022876
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8367
|
OR2404044008_090323APB_FTO_1136988
|
2404044008NRG23090320232373641
|
0495832455
|
09/03/2023
|
SUKRUMANI SINGH
|
SUKRUMANI SINGH
|
2404044008WL130288
|
00048
|
BKID0005485
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8368
|
OR2404044008_180123FTO_1030588
|
2404044008NRG23180120232163106
|
9121996079
|
18/01/2023
|
GURUCHANRAN MAHANTA
|
GURUCHANRAN MAHANTA
|
2404044008WL0117742
|
00354
|
PUNB0025120
|
1332
|
24/02/2023
|
No Such Account
|
8369
|
OR2404044008_210522FTO_140758
|
2404044008NRG23200520220441588
|
1590711654
|
21/05/2022
|
BISWANATH SETHI
|
BISWANATH SETHI
|
2404044008WL0020820
|
00048
|
BKID0005467
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
8370
|
OR2404044008_250422APB_FTO_54528
|
2404044008NRG23240420220120443
|
0891867397
|
25/04/2022
|
DIGAMBARA MOHANTA
|
DIGAMBARA MOHANTA
|
2404044008WL0005764
|
00048
|
BKID0005467
|
3108
|
06/05/2022
|
A/c Blocked or Frozen
|
8371
|
OR2404055012_150722FTO_356741
|
2404055012NRG23130720221042264
|
3864041685
|
15/07/2022
|
DANAGI HEMBRAM
|
DANAGI HEMBRAM
|
2404055012WL0051073
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
No Such Account
|
8372
|
OR2404055012_170422APB_FTO_29250
|
2404055012NRG23140420220026092
|
0918082551
|
17/04/2022
|
MALATI BINDHANI
|
MALATI BINDHANI
|
2404055012WL0001158
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8373
|
OR2404044001_221122FTO_809430
|
2404044001NRG23081120221551156
|
6674930441
|
22/11/2022
|
RENUKA NAIK
|
RENUKA NAIK
|
2404044WL0085737
|
00415
|
SBIN0013577
|
1554
|
26/11/2022
|
No Such Account
|
8374
|
OR2404044001_221122FTO_809430
|
2404044001NRG23161120221595690
|
6674930439
|
22/11/2022
|
CHHATISH NAIK
|
CHHATISH NAIK
|
2404044WL0088373
|
00048
|
BKID0005452
|
2886
|
26/11/2022
|
No Such Account
|
8375
|
OR2404044001_221122FTO_809430
|
2404044001NRG23161120221595691
|
6674930440
|
22/11/2022
|
CHHATISH NAIK
|
CHHATISH NAIK
|
2404044WL0088373
|
00048
|
BKID0005452
|
3108
|
26/11/2022
|
No Such Account
|
8376
|
OR2404044001_221122FTO_809430
|
2404044001NRG23161120221595693
|
6674930442
|
22/11/2022
|
RENUKA NAIK
|
RENUKA NAIK
|
2404044WL0088373
|
00415
|
SBIN0013577
|
1554
|
26/11/2022
|
No Such Account
|
8377
|
OR2404044001_180722FTO_371263
|
2404044001NRG23180720221075749
|
3864236973
|
18/07/2022
|
CHHATISH NAIK
|
CHHATISH NAIK
|
2404044001WL0053117
|
00048
|
BKID0005452
|
2886
|
11/08/2022
|
Account closed
|
8378
|
OR2404044001_220123APB_FTO_1042439
|
2404044001NRG23220120232193343
|
9123120235
|
22/01/2023
|
SUDHIR BHUIAN
|
SUDHIR BHUIAN
|
2404044001WL0119082
|
00048
|
BKID0005452
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8379
|
OR2404044001_220422FTO_47586
|
2404044001NRG23220420220108096
|
0891500930
|
22/04/2022
|
NINIMANI BESRA
|
NINIMANI BESRA
|
2404044001WL0005104
|
00048
|
BKID0005452
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
8380
|
OR2404044001_230223APB_FTO_1114078
|
2404044001NRG23230220232320196
|
0262200606
|
23/02/2023
|
RAJANI MAHANTA
|
RAJANI MAHANTA
|
2404044001WL126717
|
00415
|
SBIN0013577
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8381
|
OR2404044002_291222APB_FTO_960954
|
2404044002NRG23271220221939429
|
9089604892
|
29/12/2022
|
PARBATI KALIA
|
PARBATI KALIA
|
2404044002WL0107256
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8382
|
OR2404044002_291222APB_FTO_960954
|
2404044002NRG23271220221939486
|
9089604918
|
29/12/2022
|
URMILA NAIK
|
URMILA NAIK
|
2404044002WL0107259
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8383
|
OR2404044003_260622APB_FTO_269999
|
2404044003NRG23180620220780328
|
2607135122
|
26/06/2022
|
ajaya mandal
|
ajaya mandal
|
2404044003WL0037387
|
00415
|
SBIN0009824
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8384
|
OR2404044003_260622APB_FTO_269999
|
2404044003NRG23200620220803282
|
2607135135
|
26/06/2022
|
ANJALI BEHERA
|
ANJALI BEHERA
|
2404044003WL0038616
|
00415
|
SBIN0006414
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
OR2404044003_260622APB_FTO_269999
|
2404044003NRG23250620220865348
|
2607135121
|
26/06/2022
|
ajaya mandal
|
ajaya mandal
|
2404044003WL0041869
|
00415
|
SBIN0009824
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8386
|
OR2404044003_260622APB_FTO_269999
|
2404044003NRG23250620220865360
|
2607135134
|
26/06/2022
|
ANJALI BEHERA
|
ANJALI BEHERA
|
2404044003WL0041870
|
00415
|
SBIN0006414
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8387
|
OR2404044004_081222APB_FTO_871571
|
2404044004NRG23081220221751632
|
7285804186
|
08/12/2022
|
MALATI BAGAL
|
MALATI BAGAL
|
2404044004WL0097061
|
00654
|
IOBA0ROGB01
|
2220
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8388
|
OR2404044007_020722APB_FTO_299120
|
2404044007NRG23020720220935396
|
2917096790
|
02/07/2022
|
SUSANTA MALLICK
|
SUSANTA MALLICK
|
2404044007WL0045396
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
8389
|
OR2404044007_130622FTO_224215
|
2404044007NRG23100620220690546
|
2361967100
|
13/06/2022
|
Gouri Shankar Mohapatra
|
Gouri Shankar Mohapatra
|
2404044007WL0033017
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
8390
|
OR2404044007_310522APB_FTO_167617
|
2404044007NRG23300520220532133
|
1928360605
|
31/05/2022
|
BISHNU CHARAN MALLICK
|
BISHNU CHARAN MALLICK
|
2404044007WL0025232
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
A/c Blocked or Frozen
|
8391
|
OR2404062006_070622APB_FTO_200728
|
2404062000NRG23070620220631881
|
2224811885
|
07/06/2022
|
FULMANI MAJHI
|
FULMANI MAJHI
|
2404062WL0030210
|
00048
|
BKID0005482
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
OR2404062001_140323APB_FTO_1147469
|
2404062000NRG23140320232397259
|
0494784681
|
14/03/2023
|
SHISHIR KUMAR JENA
|
SHISHIR KUMAR JENA
|
2404062WL131765
|
00654
|
IOBA0ROGB01
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8393
|
OR2404051019_281222APB_FTO_958497
|
2404051019NRG23281220221944431
|
9087184287
|
28/12/2022
|
SAMHUNATH CHATTAR
|
SAMHUNATH CHATTAR
|
2404051019WL0107574
|
00415
|
SBIN0012049
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8394
|
OR2404051020_151222APB_FTO_902224
|
2404051020NRG23131220221793810
|
7342436227
|
15/12/2022
|
PARAMESWAR NAYAK
|
PARAMESWAR NAYAK
|
2404051020WL0099385
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
OR2404051020_301122APB_FTO_839458
|
2404051020NRG23291120221678848
|
7027591086
|
30/11/2022
|
HIRANYA NAYAK
|
HIRANYA NAYAK
|
2404051020WL0093071
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
OR2404051020_301122APB_FTO_839458
|
2404051020NRG23291120221678857
|
7027591083
|
30/11/2022
|
CHANDRADRAJA NAYAK
|
CHANDRADRAJA NAYAK
|
2404051020WL0093071
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
OR2404051020_301122APB_FTO_839458
|
2404051020NRG23291120221678869
|
7027591093
|
30/11/2022
|
PARAMESWAR NAYAK
|
PARAMESWAR NAYAK
|
2404051020WL0093071
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
OR2404051020_301122APB_FTO_839421
|
2404051020NRG23291120221679014
|
7023574534
|
30/11/2022
|
TRILOCHAN PATRA
|
TRILOCHAN PATRA
|
2404051020WL0093075
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8399
|
OR2404052002_031222FTO_853223
|
2404052000NRG23031220221713499
|
7065433588
|
03/12/2022
|
FULMANI HEMBRAM
|
FULMANI HEMBRAM
|
2404052WL0094970
|
00048
|
BKID0005460
|
1332
|
10/12/2022
|
Account closed
|
8400
|
OR2404052008_120123APB_FTO_1012190
|
2404052000NRG23110120232100920
|
9122462484
|
12/01/2023
|
SEBATI HANSDAH
|
SEBATI HANSDAH
|
2404052WL0114940
|
00048
|
BKID0005460
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8401
|
OR2404052008_151222APB_FTO_899686
|
2404052000NRG23121220221779889
|
7341178049
|
15/12/2022
|
SAGAR PINGUA
|
SAGAR PINGUA
|
2404052WL0098665
|
00048
|
BKID0005460
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8402
|
OR2404052007_150323APB_FTO_1150512
|
2404052000NRG23140320232402275
|
0495247774
|
15/03/2023
|
NANDI HEMBRAM
|
NANDI HEMBRAM
|
2404052WL132044
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8403
|
OR2404052006_151222APB_FTO_899344
|
2404052000NRG23141220221796699
|
7342437022
|
15/12/2022
|
DHANI TUDU
|
DHANI TUDU
|
2404052WL0099579
|
00415
|
SBIN0000163
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8404
|
OR2404052006_180123APB_FTO_1031426
|
2404052000NRG23180120232161991
|
9122225592
|
18/01/2023
|
SAMU SARDAR
|
SAMU SARDAR
|
2404052WL0117703
|
00078
|
CNRB0001868
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8405
|
OR2404052001_011222APB_FTO_844795
|
2404052001NRG23011220221698587
|
7065140247
|
01/12/2022
|
JAGANNATH BINDHANI
|
JAGANNATH BINDHANI
|
2404052001WL0094118
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8406
|
OR2404052002_011022APB_FTO_616604
|
2404052002NRG23011020221406829
|
5337888717
|
01/10/2022
|
BIKRAM MURMU
|
BIKRAM MURMU
|
2404052002WL0075898
|
00078
|
CNRB0001936
|
1332
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8407
|
OR2404052002_070622APB_FTO_197161
|
2404052002NRG23070620220623981
|
2222475236
|
07/06/2022
|
MANASING SAREN
|
MANASING SAREN
|
2404052002WL0029836
|
00415
|
SBIN0000163
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8408
|
OR2404052002_101122FTO_760335
|
2404052002NRG23101120221560048
|
6495835324
|
10/11/2022
|
MAJA HEMBRAM
|
MAJA HEMBRAM
|
2404052002WL0086316
|
00078
|
CNRB0001936
|
1332
|
17/11/2022
|
No Such Account
|
8409
|
OR2404052003_220422FTO_47946
|
2404052003NRG23220420220099656
|
0891612578
|
22/04/2022
|
PANGELA BANARA
|
PANGELA BANARA
|
2404052003WL0004720
|
00048
|
BKID0005460
|
1332
|
06/05/2022
|
No Such Account
|
8410
|
OR2404052004_110522APB_FTO_107389
|
2404052004NRG23100520220300629
|
1267883396
|
11/05/2022
|
SHIRAM MURMU
|
SHIRAM MURMU
|
2404052004WL0014469
|
00048
|
BKID0005460
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8411
|
OR2404062014_271222APB_FTO_955451
|
2404062000NRG23261220221920521
|
9087179041
|
27/12/2022
|
SANKAR BASKEY
|
SANKAR BASKEY
|
2404062WL0106343
|
00354
|
PUNB0054720
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8412
|
OR2404062008_300323APB_FTO_1201230
|
2404062000NRG23300320232518727
|
0493487480
|
30/03/2023
|
MADHU SUDAN BARIK
|
MADHU SUDAN BARIK
|
2404062WL138397
|
00048
|
BKID0005475
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8413
|
OR2404062001_120123APB_FTO_1013653
|
2404062001NRG23100120232083885
|
9122303560
|
12/01/2023
|
ARUPA SAHU
|
ARUPA SAHU
|
2404062001WL0114146
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8414
|
OR2404062001_120123APB_FTO_1013653
|
2404062001NRG23110120232103076
|
9122303428
|
12/01/2023
|
COITANYA RAUT
|
COITANYA RAUT
|
2404062001WL0115062
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8415
|
OR2404062001_120123APB_FTO_1013653
|
2404062001NRG23120120232113702
|
9122303468
|
12/01/2023
|
MANAKA SOREN
|
MANAKA SOREN
|
2404062001WL0115594
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8416
|
OR2404062001_120123APB_FTO_1013653
|
2404062001NRG23120120232113800
|
9122303408
|
12/01/2023
|
SIBA BEHERA
|
SIBA BEHERA
|
2404062001WL0115598
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8417
|
OR2404062001_271122APB_FTO_828158
|
2404062001NRG23211120221624335
|
|
27/11/2022
|
TUNIA SOREN
|
TUNIA SOREN
|
2404062001WL0090009
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8418
|
OR2404062001_301122APB_FTO_841830
|
2404062001NRG23301120221688253
|
7023555282
|
30/11/2022
|
SUMANTA ROUT
|
SUMANTA ROUT
|
2404062001WL0093557
|
00415
|
SBIN0013579
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8419
|
OR2404062002_100123APB_FTO_1005203
|
2404062002NRG23090120232066002
|
9121288477
|
10/01/2023
|
AJIT KUMAR ROUT
|
AJIT KUMAR ROUT
|
2404062002WL0113432
|
00048
|
BKID0005475
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8420
|
OR2404062005_271222APB_FTO_955607
|
2404062005NRG23221220221875634
|
9087185587
|
27/12/2022
|
NIRANJAN PRAMANIK
|
NIRANJAN PRAMANIK
|
2404062005WL0103907
|
00048
|
BKID0005482
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8421
|
OR2404062005_271222APB_FTO_955607
|
2404062005NRG23221220221875635
|
9087185580
|
27/12/2022
|
SUKANTI MANDAL
|
SUKANTI MANDAL
|
2404062005WL0103907
|
00048
|
BKID0005482
|
888
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8422
|
OR2404062006_060123APB_FTO_992977
|
2404062006NRG23030120232008209
|
9092675399
|
06/01/2023
|
MANGAL MURMU
|
MANGAL MURMU
|
2404062006WL0110704
|
00048
|
BKID0005482
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8423
|
OR2404062006_120123APB_FTO_1013759
|
2404062006NRG23110120232097040
|
9122326769
|
12/01/2023
|
MANGAL MURMU
|
MANGAL MURMU
|
2404062006WL0114796
|
00048
|
BKID0005482
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
OR2404062006_120123APB_FTO_1013759
|
2404062006NRG23110120232099022
|
9122326726
|
12/01/2023
|
TARAKANTA PATRA
|
TARAKANTA PATRA
|
2404062006WL0114861
|
00048
|
BKID0005482
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
OR2404062006_231222APB_FTO_938940
|
2404062006NRG23211220221857743
|
9085265420
|
23/12/2022
|
TARAKANTA PATRA
|
TARAKANTA PATRA
|
2404062006WL0102971
|
00048
|
BKID0005482
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
OR2404062013_311222APB_FTO_972836
|
2404062013NRG23301220221971623
|
9089470503
|
31/12/2022
|
PRASANTA BEHERA
|
PRASANTA BEHERA
|
2404062013WL0108949
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8427
|
OR2404062014_231222FTO_938768
|
2404062014NRG23231220221891879
|
9086709205
|
23/12/2022
|
GURUBARI TUDU
|
GURUBARI TUDU
|
2404062014WL0104772
|
00354
|
PUNB0054720
|
888
|
23/02/2023
|
No Such Account
|
8428
|
OR2404062014_231222FTO_938768
|
2404062014NRG23231220221891881
|
9086709204
|
23/12/2022
|
GURUBARI TUDU
|
GURUBARI TUDU
|
2404062014WL0104772
|
00354
|
PUNB0054720
|
888
|
23/02/2023
|
No Such Account
|
8429
|
OR2404044018_200822APB_FTO_482948
|
2404044018NRG23190820221244666
|
4277061295
|
20/08/2022
|
SUBASINI PARIDA
|
SUBASINI PARIDA
|
2404044018WL0064082
|
00048
|
BKID0005485
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8430
|
OR2404044018_290622APB_FTO_286496
|
2404044018NRG23260620220866826
|
2814216888
|
29/06/2022
|
AJAY SANTARA
|
AJAY SANTARA
|
2404044018WL0041972
|
00415
|
SBIN0009824
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8431
|
OR2404044018_290622APB_FTO_286496
|
2404044018NRG23260620220867052
|
2814216896
|
29/06/2022
|
KAMALINI PARIDA
|
KAMALINI PARIDA
|
2404044018WL0041986
|
00415
|
SBIN0013577
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8432
|
OR2404044019_050522APB_FTO_88598
|
2404044019NRG23030520220214037
|
1226150555
|
05/05/2022
|
CHAITANYA MURMU
|
CHAITANYA MURMU
|
2404044019WL0010302
|
00048
|
BKID0005487
|
1110
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8433
|
OR2404044019_050522APB_FTO_88598
|
2404044019NRG23030520220214609
|
1226150559
|
05/05/2022
|
BAPUN NAIK
|
BAPUN NAIK
|
2404044019WL0010332
|
00045
|
BARB0BARIPA
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
OR2404044020_190722APB_FTO_375901
|
2404044020NRG23150720221056472
|
3866767764
|
19/07/2022
|
SUMATI
|
SUMATI
|
2404044020WL0051909
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8435
|
OR2404044020_160822APB_FTO_464312
|
2404044020NRG23150820221221325
|
4276918157
|
16/08/2022
|
LAMBODAR MAHABHOI
|
LAMBODAR MAHABHOI
|
2404044020WL0062516
|
00048
|
BKID0005485
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8436
|
OR2404044020_190722APB_FTO_375901
|
2404044020NRG23190720221086381
|
3866767738
|
19/07/2022
|
MURALI MOHAN DAS
|
MURALI MOHAN DAS
|
2404044020WL0053783
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8437
|
OR2404044020_280622APB_FTO_283364
|
2404044020NRG23280620220895782
|
2900844006
|
28/06/2022
|
AJAY SINGH
|
AJAY SINGH
|
2404044020WL0043448
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8438
|
OR2404044020_280622APB_FTO_283364
|
2404044020NRG23280620220895874
|
2900844044
|
28/06/2022
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404044020WL0043451
|
00654
|
IOBA0ROGB01
|
888
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8439
|
OR2404044021_060722APB_FTO_313323
|
2404044021NRG23060720220974801
|
2968747482
|
06/07/2022
|
SATYABHAMA BHOI
|
SATYABHAMA BHOI
|
2404044021WL0047286
|
00354
|
PUNB0025120
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
OR2404044022_120123APB_FTO_1011654
|
2404044022NRG23120120232109532
|
9122306544
|
12/01/2023
|
SATISH GIRI
|
SATISH GIRI
|
2404044022WL0115395
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8441
|
OR2404044024_060522APB_FTO_96135
|
2404044024NRG23060520220255067
|
1225422529
|
06/05/2022
|
JAGANNATH MAHALLICK
|
JAGANNATH MAHALLICK
|
2404044024WL0012301
|
00654
|
IOBA0ROGB01
|
1554
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8442
|
OR2404044024_060522APB_FTO_96135
|
2404044024NRG23060520220255068
|
1225422523
|
06/05/2022
|
GANESWAR MAHALLICK
|
GANESWAR MAHALLICK
|
2404044024WL0012301
|
00654
|
IOBA0ROGB01
|
1554
|
14/05/2022
|
A/c Blocked or Frozen
|
8443
|
OR2404044024_161122APB_FTO_785428
|
2404044024NRG23151120221589867
|
6618341050
|
16/11/2022
|
NIMAIN SINGH
|
NIMAIN SINGH
|
2404044024WL0088031
|
00415
|
SBIN0007021
|
666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8444
|
OR2404044025_210922APB_FTO_581654
|
2404044025NRG23200920221353495
|
4956230495
|
21/09/2022
|
UPENDRA
|
UPENDRA
|
2404044025WL0072013
|
00654
|
IOBA0ROGB01
|
3108
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8445
|
OR2404044025_210922APB_FTO_581654
|
2404044025NRG23200920221353566
|
4956230497
|
21/09/2022
|
BAIJAYANTI
|
BAIJAYANTI
|
2404044025WL0072017
|
00654
|
IOBA0ROGB01
|
3108
|
24/09/2022
|
A/c Blocked or Frozen
|
8446
|
OR2404045005_040123APB_FTO_986072
|
2404045000NRG23040120232019605
|
9089444129
|
04/01/2023
|
ANTU MURMU
|
ANTU MURMU
|
2404045WL0111221
|
00415
|
SBIN0012050
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8447
|
OR2404069_020622APB_FTO_179450
|
2404069000NRG23010620220565249
|
N06220031B3F2
|
02/06/2022
|
DAMU HANSDA
|
DAMU HANSDA
|
2404069WL0026771
|
00048
|
BKID0005477
|
1554
|
08/06/2022
|
A/c Blocked or Frozen
|
8448
|
OR2404069_040522FTO_86813
|
2404069000NRG23040520220224016
|
1177037769
|
04/05/2022
|
KANHUCHARANA NAIK
|
KANHUCHARANA NAIK
|
2404069WL0010818
|
00415
|
SBIN0001128
|
1554
|
13/05/2022
|
No Such Account
|
8449
|
OR2404069_040522FTO_86813
|
2404069000NRG23040520220224022
|
1177037773
|
04/05/2022
|
Anil Kumar Jena
|
Anil Kumar Jena
|
2404069WL0010818
|
00415
|
SBIN0001128
|
1554
|
13/05/2022
|
No Such Account
|
8450
|
OR2404069_040522FTO_86813
|
2404069000NRG23040520220224381
|
1177037620
|
04/05/2022
|
Pragyan jena
|
Pragyan jena
|
2404069WL0010836
|
00048
|
BKID0005477
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
8451
|
OR2404069_060522APB_FTO_94761
|
2404069000NRG23060520220244119
|
1270147783
|
06/05/2022
|
RANJITA JENA
|
RANJITA JENA
|
2404069WL0011798
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
8452
|
OR2404069_060522APB_FTO_94761
|
2404069000NRG23060520220248278
|
1270147818
|
06/05/2022
|
FAGU SOREN
|
FAGU SOREN
|
2404069WL0011958
|
00048
|
BKID0005477
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
8453
|
OR2404069_130622FTO_226781
|
2404069000NRG23100620220691832
|
2363802701
|
13/06/2022
|
SUMI MURMU
|
SUMI MURMU
|
2404069WL0033087
|
00048
|
BKID0005477
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
8454
|
OR2404069012_130722APB_FTO_347722
|
2404069000NRG23110720221022691
|
3146966303
|
13/07/2022
|
MAHESWAR SINGH
|
MAHESWAR SINGH
|
2404069WL0049935
|
00048
|
BKID0005469
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8455
|
OR2404069_130622FTO_226781
|
2404069000NRG23130620220724144
|
2363802736
|
13/06/2022
|
BASANTA SINGH
|
BASANTA SINGH
|
2404069WL0034594
|
00048
|
BKID0005477
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
8456
|
OR2404069_200522APB_FTO_138654
|
2404069000NRG23200520220426079
|
1593363949
|
20/05/2022
|
PURUSOTTAM HANSDA
|
PURUSOTTAM HANSDA
|
2404069WL0020252
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
8457
|
OR2404069_270422FTO_62445
|
2404069000NRG23270420220149581
|
0859325522
|
27/04/2022
|
BASANTA SINGH
|
BASANTA SINGH
|
2404069WL0007235
|
00048
|
BKID0005477
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
8458
|
OR2404069_300422APB_FTO_73949
|
2404069000NRG23290420220174391
|
1089816366
|
30/04/2022
|
FAGU SOREN
|
FAGU SOREN
|
2404069WL0008482
|
00048
|
BKID0005477
|
1554
|
12/05/2022
|
A/c Blocked or Frozen
|
8459
|
OR2404069001_180522FTO_131604
|
2404069001NRG23170520220377407
|
1593010817
|
18/05/2022
|
KAPURA KISKU
|
KAPURA KISKU
|
2404069001WL0018058
|
00048
|
BKID0005477
|
1524
|
26/05/2022
|
A/c Blocked or Frozen
|
8460
|
OR2404069001_310522FTO_170003
|
2404069001NRG23310520220542090
|
N05220333715B
|
31/05/2022
|
MUSHU TUDU
|
MUSHU TUDU
|
2404069001WL0025720
|
00048
|
BKID0005477
|
1554
|
06/06/2022
|
A/c Blocked or Frozen
|
8461
|
OR2404069002_170622APB_FTO_240189
|
2404069002NRG23160620220758077
|
2514472940
|
17/06/2022
|
SAGARIKA MOHANTA
|
SAGARIKA MOHANTA
|
2404069002WL0036238
|
00048
|
BKID0005477
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
8462
|
OR2404069003_060522FTO_93851
|
2404069003NRG23050520220239425
|
1268880311
|
06/05/2022
|
sunita hansdah
|
sunita hansdah
|
2404069003WL0011566
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
8463
|
OR2404069003_120522APB_FTO_114427
|
2404069003NRG23120520220325976
|
1345571173
|
12/05/2022
|
PARBATI PARIDA
|
PARBATI PARIDA
|
2404069003WL0015646
|
00048
|
BKID0005477
|
1554
|
18/05/2022
|
A/c Blocked or Frozen
|
8464
|
OR2404069003_180422FTO_30205
|
2404069003NRG23160420220040443
|
0917798234
|
18/04/2022
|
KHATANA HANSDA
|
KHATANA HANSDA
|
2404069003WL0001862
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
8465
|
OR2404069003_180422FTO_30205
|
2404069003NRG23160420220040444
|
0917798094
|
18/04/2022
|
CHADRA HANSDAH
|
CHADRA HANSDAH
|
2404069003WL0001862
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
8466
|
OR2404069003_180422FTO_30205
|
2404069003NRG23160420220041339
|
0917798074
|
18/04/2022
|
PRAVAKAR SENAPATI
|
PRAVAKAR SENAPATI
|
2404069003WL0001891
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
8467
|
OR2404069004_130522FTO_119826
|
2404069004NRG23130520220343049
|
1373035690
|
13/05/2022
|
DAMAYANTI KABAT
|
DAMAYANTI KABAT
|
2404069004WL0016438
|
00048
|
BKID0005477
|
1554
|
19/05/2022
|
A/c Blocked or Frozen
|
8468
|
OR2404069005_031122FTO_732695
|
2404069005NRG23031120221529955
|
6387595089
|
03/11/2022
|
ARUN KUMAR BEHERA
|
ARUN KUMAR BEHERA
|
2404069005WL0084385
|
00415
|
SBIN0001128
|
1332
|
11/11/2022
|
Account closed
|
8469
|
OR2404069005_110522APB_FTO_108078
|
2404069005NRG23100520220299651
|
1267887269
|
11/05/2022
|
NARENDRA BEHERA
|
NARENDRA BEHERA
|
2404069005WL0014418
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8470
|
OR2404052002_200622FTO_253428
|
2404052002NRG23200620220803455
|
2461095526
|
20/06/2022
|
BABY KUMBHAKAR
|
BABY KUMBHAKAR
|
2404052002WL0038622
|
00048
|
BKID0005460
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
8471
|
OR2404052003_030123APB_FTO_980838
|
2404052003NRG23030120232007841
|
9089684899
|
03/01/2023
|
ASHOK KUMAR HANSDAH
|
ASHOK KUMAR HANSDAH
|
2404052003WL0110692
|
00048
|
BKID0005460
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8472
|
OR2404062005_200722FTO_377091
|
2404062000NRG23160720221066212
|
3866540139
|
20/07/2022
|
KARUNAKARA BEHERA
|
KARUNAKARA BEHERA
|
2404062WL0052525
|
00048
|
BKID0005482
|
888
|
11/08/2022
|
No Such Account
|
8473
|
OR2404062005_200722FTO_377091
|
2404062000NRG23160720221066213
|
3866540140
|
20/07/2022
|
KANAKA BEHERA
|
KANAKA BEHERA
|
2404062WL0052525
|
00048
|
BKID0005482
|
888
|
11/08/2022
|
No Such Account
|
8474
|
OR2404062004_260622APB_FTO_272556
|
2404062000NRG23240620220859401
|
2611761623
|
26/06/2022
|
KANHU BINDHANI
|
KANHU BINDHANI
|
2404062WL0041556
|
00048
|
BKID0005475
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8475
|
OR2404062006_250522APB_FTO_150846
|
2404062000NRG23250520220480307
|
1879989572
|
25/05/2022
|
FULMANI MAJHI
|
FULMANI MAJHI
|
2404062WL0022518
|
00048
|
BKID0005482
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8476
|
OR2404062004_250722APB_FTO_397379
|
2404062000NRG23250720221124192
|
4226597567
|
25/07/2022
|
KANHU BINDHANI
|
KANHU BINDHANI
|
2404062WL0056125
|
00048
|
BKID0005475
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8477
|
OR2404062005_271222FTO_955600
|
2404062000NRG23261220221920615
|
9086725812
|
27/12/2022
|
RATIKANTA GIRI
|
RATIKANTA GIRI
|
2404062WL0106348
|
00048
|
BKID0005482
|
888
|
23/02/2023
|
No Such Account
|
8478
|
OR2404062001_281222APB_FTO_960456
|
2404062000NRG23271220221937976
|
9089453382
|
28/12/2022
|
MANAKA SOREN
|
MANAKA SOREN
|
2404062WL0107179
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8479
|
OR2404062005_290622FTO_288948
|
2404062000NRG23290620220910320
|
2814357425
|
29/06/2022
|
SNEHALATA DAS
|
SNEHALATA DAS
|
2404062WL0044164
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
8480
|
OR2404062001_071222APB_FTO_865801
|
2404062001NRG23061220221730330
|
7285934599
|
07/12/2022
|
TUNIA SOREN
|
TUNIA SOREN
|
2404062001WL0095928
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8481
|
OR2404062001_220722APB_FTO_388704
|
2404062001NRG23190720221081242
|
4228263907
|
22/07/2022
|
LOKANATH BEHERA
|
LOKANATH BEHERA
|
2404062001WL0053445
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8482
|
OR2404062001_281222APB_FTO_960456
|
2404062001NRG23261220221906028
|
9089453432
|
28/12/2022
|
SUKUMAR BEHERA
|
SUKUMAR BEHERA
|
2404062001WL0105646
|
00415
|
SBIN0013579
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
OR2404062004_141222FTO_898919
|
2404062004NRG23141220221801340
|
7341108418
|
14/12/2022
|
Sumitra Si
|
Sumitra Si
|
2404062004WL0099822
|
00048
|
BKID0005474
|
1110
|
21/12/2022
|
No Such Account
|
8484
|
OR2404062006_070622APB_FTO_200728
|
2404062006NRG23030620220592409
|
2224811796
|
07/06/2022
|
PIRU HEMBRAM
|
PIRU HEMBRAM
|
2404062006WL0028190
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
OR2404062006_070622APB_FTO_200728
|
2404062006NRG23060620220608080
|
2224811903
|
07/06/2022
|
SINANGA MURMU
|
SINANGA MURMU
|
2404062006WL0029044
|
00048
|
BKID0005482
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
OR2404062006_161222APB_FTO_908308
|
2404062006NRG23141220221797451
|
9083713040
|
16/12/2022
|
TARAKANTA PATRA
|
TARAKANTA PATRA
|
2404062006WL0099613
|
00048
|
BKID0005482
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
OR2404062011_170522APB_FTO_129320
|
2404062011NRG23170520220379678
|
1595736047
|
17/05/2022
|
GADADHARA RAM
|
GADADHARA RAM
|
2404062011WL0018143
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8488
|
OR2404062013_100123APB_FTO_1004979
|
2404062013NRG23090120232058831
|
9119586614
|
10/01/2023
|
PRASANTA BEHERA
|
PRASANTA BEHERA
|
2404062013WL0113158
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8489
|
OR2404044008_240323FTO_1178781
|
2404044008NRG22150920222709008
|
0498706588
|
24/03/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
2404044WL0154192
|
00048
|
BKID0005467
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
8490
|
OR2404044008_270622APB_FTO_279256
|
2404044008NRG23270620220881226
|
2895841998
|
27/06/2022
|
KUNMUN SINGH
|
KUNMUN SINGH
|
2404044008WL0042677
|
00048
|
BKID0005467
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8491
|
OR2404061007_200123APB_FTO_1038165
|
2404061000NRG23200120232182331
|
9123475457
|
20/01/2023
|
RANDA SINKU
|
RANDA SINKU
|
2404061WL0118552
|
00354
|
PUNB0090520
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8492
|
OR2404061003_210622FTO_259674
|
2404061000NRG23200620220799439
|
2487807166
|
21/06/2022
|
MRS HARAMANI MOHANTA
|
MRS HARAMANI MOHANTA
|
2404061WL0038442
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
8493
|
OR2404061003_210622FTO_259674
|
2404061000NRG23200620220799446
|
2487807167
|
21/06/2022
|
Shri CHINMAY KUMAR MOHANTA
|
Shri CHINMAY KUMAR MOHANTA
|
2404061WL0038442
|
00415
|
SBIN0000094
|
1332
|
25/06/2022
|
No Such Account
|
8494
|
OR2404061007_210422FTO_42191
|
2404061000NRG23210420220087384
|
0859365213
|
21/04/2022
|
JASOMATI SINKU
|
JASOMATI SINKU
|
2404061WL0004077
|
00354
|
PUNB0090520
|
1332
|
04/05/2022
|
No Such Account
|
8495
|
OR2404061003_230922APB_FTO_588632
|
2404061000NRG23220920221364499
|
5010608520
|
23/09/2022
|
KALAKAR MAHAKUD
|
KALAKAR MAHAKUD
|
2404061WL0072894
|
00654
|
IOBA0ROGB01
|
222
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8496
|
OR2404061009_231222APB_FTO_936595
|
2404061000NRG23231220221883951
|
9085233350
|
23/12/2022
|
MR RASANANDA NAYAK
|
MR RASANANDA NAYAK
|
2404061WL0104378
|
00354
|
PUNB0131520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
OR2404061001_241222APB_FTO_939941
|
2404061000NRG23241220221896103
|
7515172699
|
24/12/2022
|
DALIMBA MOHANTA
|
DALIMBA MOHANTA
|
2404061WL0105014
|
00048
|
BKID0005455
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8498
|
OR2404061003_261222APB_FTO_947270
|
2404061000NRG23261220221914867
|
9087145701
|
26/12/2022
|
SANJAY TIU
|
SANJAY TIU
|
2404061WL0106052
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8499
|
OR2404061004_300422APB_FTO_74096
|
2404061000NRG23280420220162088
|
1089756244
|
30/04/2022
|
SURESH CHANDRA GIRI
|
SURESH CHANDRA GIRI
|
2404061WL0007840
|
00354
|
PUNB0131520
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8500
|
OR2404061007_280422APB_FTO_66405
|
2404061000NRG23280420220163189
|
0927544297
|
28/04/2022
|
DUNA PURTY
|
DUNA PURTY
|
2404061WL0007881
|
00354
|
PUNB0090520
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8501
|
OR2404061005_280722APB_FTO_409338
|
2404061000NRG23280720221141342
|
4228269532
|
28/07/2022
|
DHYAN KHANDEI
|
DHYAN KHANDEI
|
2404061WL0057267
|
00354
|
PUNB0118120
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8502
|
OR2404061001_280722APB_FTO_407562
|
2404061000NRG23280720221141612
|
4227912420
|
28/07/2022
|
PANKAJA BARIK
|
PANKAJA BARIK
|
2404061WL0057292
|
00048
|
BKID0005463
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8503
|
OR2404061007_290422FTO_68732
|
2404061000NRG23290420220168402
|
1087462398
|
29/04/2022
|
JASOMATI SINKU
|
JASOMATI SINKU
|
2404061WL0008169
|
00354
|
PUNB0090520
|
1332
|
13/05/2022
|
No Such Account
|
8504
|
OR2404061004_300422APB_FTO_74096
|
2404061000NRG23300420220189448
|
1089756270
|
30/04/2022
|
HRUDANANDA MOHANTA
|
HRUDANANDA MOHANTA
|
2404061WL0009156
|
00354
|
PUNB0131520
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8505
|
OR2404061004_300422APB_FTO_74096
|
2404061000NRG23300420220189471
|
1089756251
|
30/04/2022
|
DUSMANTA MAHANTA
|
DUSMANTA MAHANTA
|
2404061WL0009156
|
00354
|
PUNB0131520
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8506
|
OR2404061007_300622APB_FTO_293222
|
2404061000NRG23300620220922504
|
3021209279
|
30/06/2022
|
MRS GURUBARI SIRKA
|
MRS GURUBARI SIRKA
|
2404061WL0044775
|
00354
|
PUNB0090520
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8507
|
OR2404061007_300722APB_FTO_416078
|
2404061000NRG23300720221150594
|
4229501063
|
30/07/2022
|
MR BALARAM CHATAR
|
MR BALARAM CHATAR
|
2404061WL0057840
|
00354
|
PUNB0090520
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8508
|
OR2404061007_300722APB_FTO_416078
|
2404061000NRG23300720221150923
|
4229501068
|
30/07/2022
|
AHKIL BEHERA
|
AHKIL BEHERA
|
2404061WL0057860
|
00354
|
PUNB0090520
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8509
|
OR2404061001_310123APB_FTO_1071325
|
2404061000NRG23310120232243872
|
9124067332
|
31/01/2023
|
JHAGESWAR MOHANTA
|
JHAGESWAR MOHANTA
|
2404061WL0121506
|
00048
|
BKID0005455
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8510
|
OR2404069001_120722FTO_337296
|
2404069001NRG23100720221011565
|
3145184759
|
12/07/2022
|
BUDHUNI
|
BUDHUNI
|
2404069001WL0049279
|
00048
|
BKID0005477
|
1332
|
16/07/2022
|
No Such Account
|
8511
|
OR2404069001_120722FTO_337296
|
2404069001NRG23100720221011573
|
3145184769
|
12/07/2022
|
MUSHU TUDU
|
MUSHU TUDU
|
2404069001WL0049279
|
00048
|
BKID0005477
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
8512
|
OR2404069001_120722FTO_337296
|
2404069001NRG23100720221011608
|
3145184779
|
12/07/2022
|
PHULAMANI MURMU
|
PHULAMANI MURMU
|
2404069001WL0049279
|
00048
|
BKID0005477
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
8513
|
OR2404069001_160622APB_FTO_235006
|
2404069001NRG23130620220733617
|
2435180724
|
16/06/2022
|
MANJU SINGH
|
MANJU SINGH
|
2404069001WL0035017
|
00048
|
BKID0005477
|
1554
|
23/06/2022
|
A/c Blocked or Frozen
|
8514
|
OR2404069002_040422FTO_7820
|
2404069002NRG22020420222689799
|
0859402466
|
04/04/2022
|
HIRA MURMU
|
HIRA MURMU
|
2404069002WL0152257
|
00468
|
UBIN0825549
|
1505
|
04/05/2022
|
No Such Account
|
8515
|
OR2404069002_040422FTO_7820
|
2404069002NRG22020420222689835
|
0859402476
|
04/04/2022
|
JITHU SOREN
|
JITHU SOREN
|
2404069002WL0152258
|
00048
|
BKID0005477
|
1505
|
04/05/2022
|
A/c Blocked or Frozen
|
8516
|
OR2404069002_090522APB_FTO_100905
|
2404069002NRG23090520220284969
|
1270147450
|
09/05/2022
|
ARTTA PATRA
|
ARTTA PATRA
|
2404069002WL0013685
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
8517
|
OR2404069002_090522APB_FTO_100905
|
2404069002NRG23090520220285001
|
1270147448
|
09/05/2022
|
SUBHASINI KHANDEI
|
SUBHASINI KHANDEI
|
2404069002WL0013685
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8518
|
OR2404069002_130422FTO_21621
|
2404069002NRG23130420220017253
|
0917212859
|
13/04/2022
|
dhani soren
|
dhani soren
|
2404069002WL0000804
|
00048
|
BKID0005477
|
888
|
07/05/2022
|
A/c Blocked or Frozen
|
8519
|
OR2404069002_130422FTO_21621
|
2404069002NRG23130420220017283
|
0917212875
|
13/04/2022
|
JITHU SOREN
|
JITHU SOREN
|
2404069002WL0000804
|
00048
|
BKID0005477
|
888
|
07/05/2022
|
A/c Blocked or Frozen
|
8520
|
OR2404069002_160422APB_FTO_26979
|
2404069002NRG23160420220036239
|
0918133667
|
16/04/2022
|
MALATI NAIK
|
MALATI NAIK
|
2404069002WL0001681
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8521
|
OR2404069002_200522FTO_138570
|
2404069002NRG23200520220428568
|
1593486968
|
20/05/2022
|
SHANTI HANSDAH
|
SHANTI HANSDAH
|
2404069002WL0020351
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
8522
|
OR2404069002_270323APB_FTO_1188970
|
2404069002NRG23240320232467116
|
0499357001
|
27/03/2023
|
JITAL HEMBRAM
|
JITAL HEMBRAM
|
2404069002WL135663
|
00354
|
PUNB0183320
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
8523
|
OR2404069002_270323APB_FTO_1188970
|
2404069002NRG23270320232489224
|
0499357134
|
27/03/2023
|
DEBENDRA DUTTA
|
DEBENDRA DUTTA
|
2404069002WL136852
|
00048
|
BKID0005477
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
8524
|
OR2404069002_270323APB_FTO_1188970
|
2404069002NRG23270320232489266
|
0499357075
|
27/03/2023
|
SARBHIS HEMBRAM
|
SARBHIS HEMBRAM
|
2404069002WL136854
|
00048
|
BKID0005477
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8525
|
OR2404069002_270323APB_FTO_1188970
|
2404069002NRG23270320232489300
|
0499357071
|
27/03/2023
|
SAGARIKA MOHANTA
|
SAGARIKA MOHANTA
|
2404069002WL136854
|
00048
|
BKID0005477
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8526
|
OR2404069002_270323APB_FTO_1188970
|
2404069002NRG23270320232489312
|
0499357108
|
27/03/2023
|
DEBASISH BARIK
|
DEBASISH BARIK
|
2404069002WL136854
|
00048
|
BKID0005477
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8527
|
OR2404069002_270323APB_FTO_1188970
|
2404069002NRG23270320232489315
|
0499357091
|
27/03/2023
|
LEMBUDHARA MOHANTA
|
LEMBUDHARA MOHANTA
|
2404069002WL136854
|
00048
|
BKID0005477
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8528
|
OR2404069002_270323APB_FTO_1188970
|
2404069002NRG23270320232489316
|
0499356973
|
27/03/2023
|
MR TARACHAND MOHANTA
|
MR TARACHAND MOHANTA
|
2404069002WL136854
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
8529
|
OR2404069002_280123APB_FTO_1063622
|
2404069002NRG23280120232227573
|
9123206146
|
28/01/2023
|
KANHU CHARAN HEMBRAM
|
KANHU CHARAN HEMBRAM
|
2404069002WL0120728
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8530
|
OR2404069002_280123APB_FTO_1063622
|
2404069002NRG23280120232227580
|
9123206124
|
28/01/2023
|
DULIMANI KISKU
|
DULIMANI KISKU
|
2404069002WL0120729
|
00048
|
BKID0005477
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
8531
|
OR2404069003_011022FTO_617374
|
2404069003NRG23010620220563175
|
5337555896
|
01/10/2022
|
sunita hansdah
|
sunita hansdah
|
2404069WL0026652
|
00048
|
BKID0005477
|
1554
|
08/10/2022
|
A/c Blocked or Frozen
|
8532
|
OR2404062004_271122FTO_828139
|
2404062004NRG23261120221661928
|
|
27/11/2022
|
DUKHINI MURMU
|
DUKHINI MURMU
|
2404062004WL0092099
|
00048
|
BKID0005475
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
8533
|
OR2404062005_121222APB_FTO_888312
|
2404062005NRG23121220221774412
|
7321091466
|
12/12/2022
|
NIRANJAN PRAMANIK
|
NIRANJAN PRAMANIK
|
2404062005WL0098372
|
00048
|
BKID0005482
|
888
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8534
|
OR2404062005_121222APB_FTO_888312
|
2404062005NRG23121220221774414
|
7321091459
|
12/12/2022
|
SUKANTI MANDAL
|
SUKANTI MANDAL
|
2404062005WL0098372
|
00048
|
BKID0005482
|
888
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8535
|
OR2404062006_100123APB_FTO_1004783
|
2404062006NRG23040120232018782
|
9119853173
|
10/01/2023
|
TARAKANTA PATRA
|
TARAKANTA PATRA
|
2404062006WL0111180
|
00048
|
BKID0005482
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8536
|
OR2404062006_200223APB_FTO_1109051
|
2404062006NRG23160220232296901
|
0268316979
|
20/02/2023
|
SAROJ GIRI
|
SAROJ GIRI
|
2404062006WL125221
|
00048
|
BKID0005482
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8537
|
OR2404062011_180622APB_FTO_249145
|
2404062011NRG23130620220712199
|
2518269349
|
18/06/2022
|
PRASANNA RAY
|
PRASANNA RAY
|
2404062011WL0034098
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8538
|
OR2404062015_120922APB_FTO_549959
|
2404062015NRG23080920221307143
|
4747991268
|
12/09/2022
|
DAMBARUDHAR MOHANTA
|
DAMBARUDHAR MOHANTA
|
2404062015WL0068727
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
OR2404062016_110522APB_FTO_110952
|
2404062016NRG23110520220311749
|
1274000974
|
11/05/2022
|
SUSAMA MOHANTA
|
SUSAMA MOHANTA
|
2404062016WL0015002
|
00354
|
PUNB0090420
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8540
|
OR2404062016_260622FTO_272280
|
2404062016NRG23220620220840611
|
2607463256
|
26/06/2022
|
ADIKANDA MOHANTA
|
ADIKANDA MOHANTA
|
2404062016WL0040579
|
00654
|
IOBA0ROGB01
|
666
|
02/07/2022
|
No Such Account
|
8541
|
OR2404062016_290522APB_FTO_164917
|
2404062016NRG23280520220519801
|
1885422662
|
29/05/2022
|
SHYAM SUNDAR MURMU
|
SHYAM SUNDAR MURMU
|
2404062016WL0024610
|
00354
|
PUNB0090420
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8542
|
OR2404063010_120123APB_FTO_1009671
|
2404063000NRG23120120232110141
|
9121093765
|
12/01/2023
|
RANJIT TIRIA
|
RANJIT TIRIA
|
2404063WL0115435
|
00415
|
SBIN0006479
|
666
|
24/02/2023
|
Account closed
|
8543
|
OR2404063002_180522FTO_130697
|
2404063000NRG23180520220385147
|
1593175962
|
18/05/2022
|
CHITANYA BIRUA
|
CHITANYA BIRUA
|
2404063WL0018391
|
00048
|
BKID0005463
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
8544
|
OR2404063007_260522APB_FTO_152065
|
2404063000NRG23260520220488578
|
1885111271
|
26/05/2022
|
AJIT PINGUA
|
AJIT PINGUA
|
2404063WL0023015
|
00415
|
SBIN0008879
|
1332
|
02/06/2022
|
Account closed
|
8545
|
OR2404063004_291022FTO_714192
|
2404063000NRG23271020221503199
|
6384102975
|
29/10/2022
|
BALABHADRA NAYAK
|
BALABHADRA NAYAK
|
2404063WL0082520
|
00415
|
SBIN0006479
|
1554
|
11/11/2022
|
No Such Account
|
8546
|
OR2404063010_281222APB_FTO_958571
|
2404063000NRG23281220221946467
|
9087131408
|
28/12/2022
|
RANJIT TIRIA
|
RANJIT TIRIA
|
2404063WL0107683
|
00415
|
SBIN0006479
|
1332
|
23/02/2023
|
Account closed
|
8547
|
OR2404063008_140922FTO_556640
|
2404063008NRG22261120211959304
|
4878077855
|
14/09/2022
|
SWAPNESWER BEHERA
|
SWAPNESWER BEHERA
|
2404063WL106767
|
00415
|
SBIN0008879
|
1290
|
21/09/2022
|
No Such Account
|
8548
|
OR2404064001_180123APB_FTO_1029946
|
2404064001NRG23180120232160280
|
9122230891
|
18/01/2023
|
RANJEET KUMAR BEHERA
|
RANJEET KUMAR BEHERA
|
2404064001WL0117627
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8549
|
OR2404064002_190123FTO_1033431
|
2404064002NRG23180120232164104
|
9122048251
|
19/01/2023
|
Balaram Singh
|
Balaram Singh
|
2404064002WL0117790
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
8550
|
OR2404064003_050922APB_FTO_529450
|
2404064003NRG23030920221286907
|
4643951183
|
05/09/2022
|
BUDUNI SINGH
|
BUDUNI SINGH
|
2404064003WL0067334
|
00048
|
BKID0005468
|
888
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8551
|
OR2404064004_020722FTO_299999
|
2404064004NRG23020720220935614
|
2850800134
|
02/07/2022
|
SUSMITA SINGH
|
SUSMITA SINGH
|
2404064004WL0045409
|
00048
|
BKID0005512
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
8552
|
OR2404064004_080722FTO_320993
|
2404064004NRG23080720220999382
|
3036282457
|
08/07/2022
|
SUSMITA SINGH
|
SUSMITA SINGH
|
2404064004WL0048600
|
00048
|
BKID0005512
|
1332
|
13/07/2022
|
A/c Blocked or Frozen
|
8553
|
OR2404044008_270622APB_FTO_279256
|
2404044008NRG23270620220882816
|
2895841990
|
27/06/2022
|
BRAJA MOHAN DAS
|
BRAJA MOHAN DAS
|
2404044008WL0042774
|
00048
|
BKID0005467
|
666
|
08/07/2022
|
A/c Blocked or Frozen
|
8554
|
OR2404044008_310522FTO_172584
|
2404044008NRG23310520220551548
|
1927895014
|
31/05/2022
|
SUGANDHA DEHURI
|
SUGANDHA DEHURI
|
2404044008WL0026114
|
00048
|
BKID0005467
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
8555
|
OR2404044009_180722APB_FTO_368145
|
2404044009NRG23180720221072025
|
3866762473
|
18/07/2022
|
DEBABRATA BEHERA
|
DEBABRATA BEHERA
|
2404044009WL0052889
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8556
|
OR2404044009_180822APB_FTO_476285
|
2404044009NRG23180820221238399
|
4276898962
|
18/08/2022
|
DEBABRATA BEHERA
|
DEBABRATA BEHERA
|
2404044009WL0063651
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8557
|
OR2404044012_091222APB_FTO_878717
|
2404044012NRG23091220221762928
|
7288800787
|
09/12/2022
|
DINABANDHU MOHANTA
|
DINABANDHU MOHANTA
|
2404044012WL0097698
|
00415
|
SBIN0010932
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
OR2404044012_200323APB_FTO_1167953
|
2404044012NRG23200320232440883
|
0496379015
|
20/03/2023
|
GUNAKAR JENA
|
GUNAKAR JENA
|
2404044012WL134236
|
00354
|
PUNB0025120
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8559
|
OR2404044014_291222FTO_962232
|
2404044014NRG23291220221954234
|
9089250284
|
29/12/2022
|
SARASWATI LUHAR
|
SARASWATI LUHAR
|
2404044014WL0108065
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
8560
|
OR2404044015_050522APB_FTO_91051
|
2404044015NRG23050520220237509
|
1270141042
|
05/05/2022
|
RADHIMANI SINGH
|
RADHIMANI SINGH
|
2404044015WL0011478
|
00354
|
PUNB0025120
|
3108
|
16/05/2022
|
A/c Blocked or Frozen
|
8561
|
OR2404044016_180323APB_FTO_1162557
|
2404044016NRG23180320232428833
|
0495631162
|
18/03/2023
|
DAKTAR MAHANTA
|
DAKTAR MAHANTA
|
2404044016WL133573
|
00415
|
SBIN0013577
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8562
|
OR2404044017_120123APB_FTO_1012607
|
2404044017NRG23120120232115419
|
9122331080
|
12/01/2023
|
LALITA MURMU
|
LALITA MURMU
|
2404044017WL0115651
|
00048
|
BKID0005485
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
OR2404044018_010422FTO_309
|
2404044018NRG22310320222682332
|
0884809887
|
01/04/2022
|
GUNAKAR GOCHHAYAT
|
GUNAKAR GOCHHAYAT
|
2404044018WL0151729
|
00415
|
SBIN0013577
|
1290
|
06/05/2022
|
Account closed
|
8564
|
OR2404044018_170622APB_FTO_242760
|
2404044018NRG23170620220766835
|
2514259846
|
17/06/2022
|
SANTOSH KABAT
|
SANTOSH KABAT
|
2404044018WL0036729
|
00048
|
BKID0005485
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8565
|
OR2404044018_061022FTO_627419
|
2404044018NRG23180520220385832
|
5476922525
|
06/10/2022
|
ARATI MUNSI
|
ARATI MUNSI
|
2404044WL0018418
|
00468
|
UBIN0828629
|
1332
|
13/10/2022
|
Account closed
|
8566
|
OR2404044018_240323APB_FTO_1180586
|
2404044018NRG23240320232473171
|
0499289531
|
24/03/2023
|
MADHUSMITA JENA
|
MADHUSMITA JENA
|
2404044018WL135977
|
00468
|
UBIN0828629
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8567
|
OR2404044018_240323APB_FTO_1180586
|
2404044018NRG23240320232473172
|
0499289532
|
24/03/2023
|
MADHUSMITA JENA
|
MADHUSMITA JENA
|
2404044018WL135977
|
00468
|
UBIN0828629
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8568
|
OR2404044019_200722APB_FTO_376471
|
2404044019NRG23200720221088117
|
4230503156
|
20/07/2022
|
LOKANATH MOHANTA
|
LOKANATH MOHANTA
|
2404044019WL0053895
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8569
|
OR2404044020_030622APB_FTO_188080
|
2404044020NRG23030620220594427
|
2270198045
|
03/06/2022
|
AJAY SINGH
|
AJAY SINGH
|
2404044020WL0028286
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8570
|
OR2404044020_030622APB_FTO_188080
|
2404044020NRG23030620220595321
|
2270198076
|
03/06/2022
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404044020WL0028342
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
OR2404051020_020123APB_FTO_977106
|
2404051020NRG23311220221974849
|
9089638099
|
02/01/2023
|
ASHIT NAYAK
|
ASHIT NAYAK
|
2404051020WL0109123
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8572
|
OR2404055014_010622FTO_177666
|
2404055014NRG23010620220567681
|
N06220016CF02
|
01/06/2022
|
NIRANJAN PATRA
|
NIRANJAN PATRA
|
2404055014WL0026899
|
00415
|
SBIN0000027
|
1110
|
06/06/2022
|
Account closed
|
8573
|
OR2404055014_010622FTO_177666
|
2404055014NRG23010620220567683
|
N06220016CF01
|
01/06/2022
|
NIRANJAN PATRA
|
NIRANJAN PATRA
|
2404055014WL0026899
|
00415
|
SBIN0000027
|
1554
|
06/06/2022
|
Account closed
|
8574
|
OR2404055014_040622APB_FTO_191108
|
2404055014NRG23020620220578529
|
N06220053AE56
|
04/06/2022
|
MANDAKINI BEHERA
|
MANDAKINI BEHERA
|
2404055014WL0027484
|
00354
|
PUNB0288400
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8575
|
OR2404055014_110722APB_FTO_326529
|
2404055014NRG23110720221013815
|
3137795147
|
11/07/2022
|
MIRAJ KHAN
|
MIRAJ KHAN
|
2404055014WL0049415
|
00048
|
BKID0005479
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8576
|
OR2404055014_230922APB_FTO_591547
|
2404055014NRG23220920221366197
|
5010622124
|
23/09/2022
|
MIRAJ KHAN
|
MIRAJ KHAN
|
2404055014WL0073022
|
00048
|
BKID0005479
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8577
|
OR2404055014_300522APB_FTO_165837
|
2404055014NRG23300520220530171
|
1892995401
|
30/05/2022
|
MANDAKINI BEHERA
|
MANDAKINI BEHERA
|
2404055014WL0025146
|
00354
|
PUNB0288400
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8578
|
OR2404055015_160522FTO_125596
|
2404055015NRG23140520220356832
|
1593189705
|
16/05/2022
|
SURAJIT HEMBRAM
|
SURAJIT HEMBRAM
|
2404055015WL0017087
|
00048
|
BKID0005479
|
1554
|
26/05/2022
|
No Such Account
|
8579
|
OR2404055015_160522FTO_125596
|
2404055015NRG23140520220356866
|
1593189742
|
16/05/2022
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2404055015WL0017089
|
00354
|
PUNB0288400
|
1554
|
26/05/2022
|
Account closed
|
8580
|
OR2404055015_170123APB_FTO_1029247
|
2404055015NRG23170120232156058
|
9122188660
|
17/01/2023
|
USHA NAIK
|
USHA NAIK
|
2404055015WL0117414
|
00354
|
PUNB0288400
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8581
|
OR2404055015_170123APB_FTO_1029247
|
2404055015NRG23170120232156214
|
9122188679
|
17/01/2023
|
SAGRAM HEMBRAM
|
SAGRAM HEMBRAM
|
2404055015WL0117425
|
00354
|
PUNB0288400
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8582
|
OR2404055015_170123APB_FTO_1029247
|
2404055015NRG23170120232156257
|
9122188657
|
17/01/2023
|
MOHAN MURMU
|
MOHAN MURMU
|
2404055015WL0117427
|
00354
|
PUNB0288400
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8583
|
OR2404055015_190622APB_FTO_249939
|
2404055015NRG23180620220778023
|
5307142934
|
19/06/2022
|
DURGAPRASAD MURMU
|
DURGAPRASAD MURMU
|
2404055015WL0037256
|
00354
|
PUNB0288400
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8584
|
OR2404055015_250522APB_FTO_151103
|
2404055015NRG23250520220469188
|
1880039365
|
25/05/2022
|
BABULAL HANSDAH
|
BABULAL HANSDAH
|
2404055015WL0022045
|
00032
|
UTIB0000221
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8585
|
OR2404055015_280622APB_FTO_284055
|
2404055015NRG23270620220870762
|
2816441248
|
28/06/2022
|
USHA NAIK
|
USHA NAIK
|
2404055015WL0042175
|
00354
|
PUNB0288400
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8586
|
OR2404055016_060522FTO_95402
|
2404055016NRG23050520220241256
|
1223915282
|
06/05/2022
|
SUKA TUDU
|
SUKA TUDU
|
2404055016WL0011652
|
00354
|
PUNB0288400
|
1332
|
14/05/2022
|
A/c Blocked or Frozen
|
8587
|
OR2404055016_070622APB_FTO_200782
|
2404055016NRG23070620220639469
|
2269710900
|
07/06/2022
|
SAHARAY SINGH
|
SAHARAY SINGH
|
2404055016WL0030548
|
00354
|
PUNB0288400
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8588
|
OR2404055016_090522FTO_100735
|
2404055016NRG23090520220274948
|
1268888529
|
09/05/2022
|
SANIA SINGH
|
SANIA SINGH
|
2404055016WL0013235
|
00354
|
PUNB0288400
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
8589
|
OR2404055016_090522FTO_100735
|
2404055016NRG23090520220274967
|
1268888530
|
09/05/2022
|
RAJENDRA NAIK
|
RAJENDRA NAIK
|
2404055016WL0013235
|
00354
|
PUNB0288400
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
8590
|
OR2404055016_090522FTO_100735
|
2404055016NRG23090520220274984
|
1268888531
|
09/05/2022
|
PRAMILA BINDHANI
|
PRAMILA BINDHANI
|
2404055016WL0013235
|
00354
|
PUNB0288400
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
8591
|
OR2404055016_120522APB_FTO_114297
|
2404055016NRG23110520220312715
|
1345575358
|
12/05/2022
|
BANAMALI MAHANA
|
BANAMALI MAHANA
|
2404055016WL0015039
|
00354
|
PUNB0288400
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
8592
|
OR2404052004_130622APB_FTO_225908
|
2404052004NRG23120620220705263
|
2362633088
|
13/06/2022
|
KASTURI BASKEY
|
KASTURI BASKEY
|
2404052004WL0033702
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8593
|
OR2404052004_130622APB_FTO_225908
|
2404052004NRG23120620220705323
|
2362633097
|
13/06/2022
|
BIRANGA MUNDA
|
BIRANGA MUNDA
|
2404052004WL0033704
|
00048
|
BKID0005460
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
8594
|
OR2404052004_130622APB_FTO_225908
|
2404052004NRG23120620220705582
|
2362633063
|
13/06/2022
|
SHIRAM MURMU
|
SHIRAM MURMU
|
2404052004WL0033716
|
00048
|
BKID0005460
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8595
|
OR2404052004_130622APB_FTO_225908
|
2404052004NRG23120620220708621
|
2362633078
|
13/06/2022
|
SUBASH CHANDRA PATRA
|
SUBASH CHANDRA PATRA
|
2404052004WL0033892
|
00048
|
BKID0005460
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8596
|
OR2404052004_130622APB_FTO_225908
|
2404052004NRG23120620220708668
|
2362632995
|
13/06/2022
|
BHAJALA HEMBRAM
|
BHAJALA HEMBRAM
|
2404052004WL0033896
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8597
|
OR2404052004_200622FTO_251633
|
2404052004NRG23200620220796346
|
2459027583
|
20/06/2022
|
HIRA MANI SARDAR
|
HIRA MANI SARDAR
|
2404052004WL0038263
|
00048
|
BKID0005460
|
1332
|
24/06/2022
|
Account closed
|
8598
|
OR2404052005_160123APB_FTO_1022550
|
2404052005NRG23160120232133335
|
9122233378
|
16/01/2023
|
KUANR HEMBRAM
|
KUANR HEMBRAM
|
2404052005WL0116419
|
00048
|
BKID0005460
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8599
|
OR2404052005_160123APB_FTO_1022550
|
2404052005NRG23160120232133338
|
9122233385
|
16/01/2023
|
KAPURA TIRIYA
|
KAPURA TIRIYA
|
2404052005WL0116419
|
00048
|
BKID0005460
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
8600
|
OR2404052006_250722APB_FTO_394354
|
2404052006NRG23250720221116628
|
4227196919
|
25/07/2022
|
SOLIMUN BEGAM
|
SOLIMUN BEGAM
|
2404052006WL0055634
|
00078
|
CNRB0001936
|
1554
|
27/08/2022
|
Account closed
|
8601
|
OR2404052007_120822APB_FTO_454183
|
2404052007NRG23100820221202075
|
4276959927
|
12/08/2022
|
SHEK MAHAMMUD
|
SHEK MAHAMMUD
|
2404052007WL0061291
|
00415
|
SBIN0000163
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8602
|
OR2404052009_020622APB_FTO_179250
|
2404052009NRG23010620220567977
|
N062200254D08
|
02/06/2022
|
BAYAL MURMU
|
BAYAL MURMU
|
2404052009WL0026912
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8603
|
OR2404052010_011022FTO_617202
|
2404052010NRG23011020221409624
|
5337432219
|
01/10/2022
|
PANESWARI TUDU
|
PANESWARI TUDU
|
2404052010WL0076071
|
00048
|
BKID0005460
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
8604
|
OR2404052010_100622APB_FTO_215859
|
2404052010NRG23100620220688352
|
2332286385
|
10/06/2022
|
FULRAI KISKU
|
FULRAI KISKU
|
2404052010WL0032909
|
00048
|
BKID0005460
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8605
|
OR2404053003_100323APB_FTO_1139404
|
2404053003NRG23090320232376336
|
0495243930
|
10/03/2023
|
BIRENDRA BISWAL
|
BIRENDRA BISWAL
|
2404053003WL130434
|
00048
|
BKID0005454
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8606
|
OR2404053003_100323APB_FTO_1139404
|
2404053003NRG23090320232376338
|
0495244008
|
10/03/2023
|
SUKADEB BISWAL
|
SUKADEB BISWAL
|
2404053003WL130434
|
00078
|
CNRB0003521
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8607
|
OR2404053004_060522APB_FTO_93848
|
2404053004NRG23040520220216351
|
1270141857
|
06/05/2022
|
JAGADISH MOHANTA
|
JAGADISH MOHANTA
|
2404053004WL0010447
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8608
|
OR2404053004_090622APB_FTO_208341
|
2404053004NRG23070620220638542
|
2291249710
|
09/06/2022
|
SABITRI NAIK
|
SABITRI NAIK
|
2404053004WL0030500
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8609
|
OR2404053004_090622APB_FTO_208341
|
2404053004NRG23070620220638543
|
2291249709
|
09/06/2022
|
DHANANJAY MAHATO
|
DHANANJAY MAHATO
|
2404053004WL0030500
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8610
|
OR2404053004_090622APB_FTO_208341
|
2404053004NRG23090620220663959
|
2291249682
|
09/06/2022
|
GHANASHYAM SINKU
|
GHANASHYAM SINKU
|
2404053004WL0031825
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8611
|
OR2404069002_200922FTO_576952
|
2404069002NRG23160920221335652
|
4994155225
|
20/09/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069WL0070740
|
00048
|
BKID0005477
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
8612
|
OR2404069002_220422FTO_46541
|
2404069002NRG23210420220089222
|
0891475625
|
22/04/2022
|
PRASAD MARNDI
|
PRASAD MARNDI
|
2404069002WL0004208
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
8613
|
OR2404069002_220422FTO_46541
|
2404069002NRG23210420220089237
|
0891475639
|
22/04/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069002WL0004208
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
8614
|
OR2404069002_220422FTO_46541
|
2404069002NRG23210420220089259
|
0891475599
|
22/04/2022
|
purnachandra khadika
|
purnachandra khadika
|
2404069002WL0004209
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
8615
|
OR2404069003_270323APB_FTO_1188262
|
2404069003NRG23240320232469243
|
0498518359
|
27/03/2023
|
KABITA SINGH
|
KABITA SINGH
|
2404069003WL135773
|
00048
|
BKID0005477
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8616
|
OR2404069003_270323APB_FTO_1188262
|
2404069003NRG23240320232469244
|
0498518360
|
27/03/2023
|
KABITA SINGH
|
KABITA SINGH
|
2404069003WL135773
|
00048
|
BKID0005477
|
666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8617
|
OR2404069004_250522APB_FTO_148232
|
2404069004NRG23250520220476210
|
1879994427
|
25/05/2022
|
MINATI NAYAK
|
MINATI NAYAK
|
2404069004WL0022329
|
00048
|
BKID0005477
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
8618
|
OR2404069004_250522APB_FTO_148232
|
2404069004NRG23250520220476218
|
1879994425
|
25/05/2022
|
RAJIB BEHERA
|
RAJIB BEHERA
|
2404069004WL0022329
|
00048
|
BKID0005477
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
8619
|
OR2404069005_210323APB_FTO_1169249
|
2404069005NRG23180320232431705
|
0496356463
|
21/03/2023
|
MANJULATA BEHERA
|
MANJULATA BEHERA
|
2404069005WL133723
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8620
|
OR2404069005_221222FTO_930300
|
2404069005NRG23201220221853921
|
9084923187
|
22/12/2022
|
MALATI MALLIK
|
MALATI MALLIK
|
2404069005WL0102774
|
00415
|
SBIN0001128
|
1554
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8621
|
OR2404069005_290722APB_FTO_413022
|
2404069005NRG23290720221147832
|
4229574249
|
29/07/2022
|
MAMATA MALLIK
|
MAMATA MALLIK
|
2404069005WL0057683
|
00048
|
BKID0005477
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8622
|
OR2404069005_290722APB_FTO_413022
|
2404069005NRG23290720221147857
|
4229574202
|
29/07/2022
|
MANJULATA BEHERA
|
MANJULATA BEHERA
|
2404069005WL0057683
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8623
|
OR2404069006_160323FTO_1153507
|
2404069006NRG23160320232412251
|
0494240607
|
16/03/2023
|
BIJAY KUMAR SINGH
|
BIJAY KUMAR SINGH
|
2404069006WL132653
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
No Such Account
|
8624
|
OR2404069006_210622FTO_257248
|
2404069006NRG23200620220809569
|
2487886837
|
21/06/2022
|
ANJALI JENA
|
ANJALI JENA
|
2404069006WL0038882
|
00354
|
PUNB0183320
|
1554
|
25/06/2022
|
No Such Account
|
8625
|
OR2404069007_220622FTO_264186
|
2404069007NRG23220620220834727
|
2559429711
|
22/06/2022
|
JYATSHNA MOHANTA
|
JYATSHNA MOHANTA
|
2404069007WL0040297
|
00415
|
SBIN0001128
|
1554
|
30/06/2022
|
A/c Blocked or Frozen
|
8626
|
OR2404069008_020123APB_FTO_978801
|
2404069008NRG23010120231987841
|
9089363775
|
02/01/2023
|
SUMANTA ROUT
|
SUMANTA ROUT
|
2404069008WL0109765
|
00048
|
BKID0005477
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8627
|
OR2404069008_190822FTO_479634
|
2404069008NRG23190820221242207
|
4277776123
|
19/08/2022
|
SALMA MAJHI
|
SALMA MAJHI
|
2404069008WL0063912
|
00048
|
BKID0005477
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
8628
|
OR2404069008_220422FTO_46298
|
2404069008NRG23220420220102091
|
0891491961
|
22/04/2022
|
SALMA MAJHI
|
SALMA MAJHI
|
2404069008WL0004828
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
8629
|
OR2404069009_040722FTO_304527
|
2404069009NRG23020720220937379
|
2913731494
|
04/07/2022
|
BHAGIRATHI MURMU
|
BHAGIRATHI MURMU
|
2404069009WL0045479
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
8630
|
OR2404069009_040722FTO_304527
|
2404069009NRG23020720220937380
|
2913731493
|
04/07/2022
|
LAXMIMANI MURMU
|
LAXMIMANI MURMU
|
2404069009WL0045479
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
8631
|
OR2404069009_230822FTO_494334
|
2404069009NRG23200820221245106
|
4278862576
|
23/08/2022
|
santosh mallik
|
santosh mallik
|
2404069009WL0064125
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Account closed
|
8632
|
OR2404069009_250722APB_FTO_396500
|
2404069009NRG23250720221120121
|
4228559001
|
25/07/2022
|
DUKHIRAM SINGH
|
DUKHIRAM SINGH
|
2404069009WL0055879
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8633
|
OR2404055016_220622APB_FTO_261662
|
2404055016NRG23210620220828785
|
2560548453
|
22/06/2022
|
SUNI MARANDI
|
SUNI MARANDI
|
2404055016WL0039946
|
00415
|
SBIN0006468
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
OR2404051020_020123APB_FTO_977106
|
2404051020NRG23311220221974908
|
9089638222
|
02/01/2023
|
PARAMESWAR NAYAK
|
PARAMESWAR NAYAK
|
2404051020WL0109124
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8635
|
OR2404052010_040123APB_FTO_983886
|
2404052000NRG23030120232006326
|
9089383414
|
04/01/2023
|
SUMI SARDAR
|
SUMI SARDAR
|
2404052WL0110657
|
00048
|
BKID0005460
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
8636
|
OR2404052010_040123APB_FTO_983886
|
2404052000NRG23030120232006342
|
9089383445
|
04/01/2023
|
BHAKTHU TUDU
|
BHAKTHU TUDU
|
2404052WL0110657
|
00048
|
BKID0005460
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8637
|
OR2404052010_090123APB_FTO_998283
|
2404052000NRG23090120232060482
|
9119628076
|
09/01/2023
|
SUMI SARDAR
|
SUMI SARDAR
|
2404052WL0113229
|
00048
|
BKID0005460
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
8638
|
OR2404052010_090123APB_FTO_998283
|
2404052000NRG23090120232060498
|
9119628082
|
09/01/2023
|
BHAKTHU TUDU
|
BHAKTHU TUDU
|
2404052WL0113229
|
00048
|
BKID0005460
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8639
|
OR2404052006_101022APB_FTO_641494
|
2404052000NRG23101020221438319
|
5576780588
|
10/10/2022
|
SABITRI PARAMANIK
|
SABITRI PARAMANIK
|
2404052WL0078059
|
00078
|
CNRB0001936
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8640
|
OR2404052003_120123FTO_1013333
|
2404052000NRG23120120232121210
|
9122058399
|
12/01/2023
|
LAXMI HANSDAH
|
LAXMI HANSDAH
|
2404052WL0115830
|
00048
|
BKID0005460
|
1110
|
24/02/2023
|
No Such Account
|
8641
|
OR2404052_170822FTO_471378
|
2404052000NRG23160820221230177
|
4276360024
|
17/08/2022
|
UDAYNATH HEMBRAM
|
UDAYNATH HEMBRAM
|
2404052WL0063077
|
00048
|
BKID0005460
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
8642
|
OR2404052007_170622FTO_242568
|
2404052000NRG23170620220772633
|
2514357924
|
17/06/2022
|
SURESH DALEI
|
SURESH DALEI
|
2404052WL0037007
|
00415
|
SBID0000163
|
1332
|
27/06/2022
|
invalid Bank Identifier
|
8643
|
OR2404052_170822FTO_471378
|
2404052000NRG23170820221232601
|
4276360023
|
17/08/2022
|
KALICHARAN MUNDUYA
|
KALICHARAN MUNDUYA
|
2404052WL0063256
|
00048
|
BKID0005460
|
1554
|
30/08/2022
|
Account closed
|
8644
|
OR2404052010_200223APB_FTO_1108497
|
2404052000NRG23200220232307927
|
0268320671
|
20/02/2023
|
SUMI SARDAR
|
SUMI SARDAR
|
2404052WL125962
|
00048
|
BKID0005460
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
8645
|
OR2404052009_211122APB_FTO_803185
|
2404052000NRG23211120221621713
|
6672421743
|
21/11/2022
|
KARIYA TUDU
|
KARIYA TUDU
|
2404052WL0089866
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8646
|
OR2404052010_231222FTO_935876
|
2404052000NRG23231220221885706
|
9084925609
|
23/12/2022
|
SUKULAL SARDAR
|
SUKULAL SARDAR
|
2404052WL0104460
|
00078
|
CNRB0001936
|
1332
|
23/02/2023
|
No Such Account
|
8647
|
OR2404052006_231222APB_FTO_938841
|
2404052000NRG23231220221891532
|
9085173937
|
23/12/2022
|
KANHAI MURMU
|
KANHAI MURMU
|
2404052WL0104758
|
00078
|
CNRB0001936
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8648
|
OR2404052002_250123FTO_1052378
|
2404052000NRG23250120232209992
|
9123358442
|
25/01/2023
|
RAGHUNATH TUDU
|
RAGHUNATH TUDU
|
2404052WL0119890
|
00078
|
CNRB0001936
|
1554
|
24/02/2023
|
Account closed
|
8649
|
OR2404052002_250123FTO_1052378
|
2404052000NRG23250120232210006
|
9123358456
|
25/01/2023
|
BIJAY SINGH HEMBRAM
|
BIJAY SINGH HEMBRAM
|
2404052WL0119890
|
00078
|
CNRB0001936
|
1554
|
24/02/2023
|
Account closed
|
8650
|
OR2404052006_311222APB_FTO_971960
|
2404052000NRG23311220221977874
|
9089591296
|
31/12/2022
|
KANHAI MURMU
|
KANHAI MURMU
|
2404052WL0109272
|
00078
|
CNRB0001936
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8651
|
OR2404052006_311222APB_FTO_971960
|
2404052000NRG23311220221979668
|
9089591333
|
31/12/2022
|
PANGELA SOY
|
PANGELA SOY
|
2404052WL0109369
|
00078
|
CNRB0001936
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
8652
|
OR2404052002_010622APB_FTO_176250
|
2404052002NRG23010620220564687
|
N06220001F494
|
01/06/2022
|
BEHERA JAMUDA
|
BEHERA JAMUDA
|
2404052002WL0026740
|
00078
|
CNRB0001936
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8653
|
OR2404052002_160622FTO_236528
|
2404052002NRG23160620220751459
|
2514060159
|
16/06/2022
|
BABY KUMBHAKAR
|
BABY KUMBHAKAR
|
2404052002WL0035914
|
00048
|
BKID0005460
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
8654
|
OR2404069006_131022FTO_655737
|
2404069000NRG23020620220578828
|
5996707678
|
13/10/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404069WL0027500
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
No Such Account
|
8655
|
OR2404069011_130722FTO_344210
|
2404069000NRG23120720221030183
|
3146286119
|
13/07/2022
|
SITA MURMU
|
SITA MURMU
|
2404069WL0050383
|
00048
|
BKID0005477
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
8656
|
OR2404044019_200522APB_FTO_139593
|
2404044019NRG23200520220425392
|
1593559768
|
20/05/2022
|
GURUBARI SING
|
GURUBARI SING
|
2404044019WL0020220
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8657
|
OR2404044020_060522APB_FTO_91958
|
2404044020NRG23050520220239185
|
1270148335
|
06/05/2022
|
LAMBODAR MAHABHOI
|
LAMBODAR MAHABHOI
|
2404044020WL0011560
|
00048
|
BKID0005485
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8658
|
OR2404044020_060522FTO_95988
|
2404044020NRG23060520220255652
|
1224022095
|
06/05/2022
|
SASMITA DALEI
|
SASMITA DALEI
|
2404044020WL0012338
|
00654
|
IOBA0ROGB01
|
1554
|
14/05/2022
|
Account closed
|
8659
|
OR2404044020_261222APB_FTO_946959
|
2404044020NRG23261220221908312
|
9087010411
|
26/12/2022
|
SUMATI
|
SUMATI
|
2404044020WL0105742
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8660
|
OR2404044022_130922APB_FTO_555664
|
2404044022NRG23130920221322182
|
4807248256
|
13/09/2022
|
BALABHADRA BADHUKA
|
BALABHADRA BADHUKA
|
2404044022WL0069774
|
00654
|
IOBA0ROGB01
|
1554
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8661
|
OR2404044022_250123APB_FTO_1054677
|
2404044022NRG23250120232214714
|
9123522358
|
25/01/2023
|
SATISH GIRI
|
SATISH GIRI
|
2404044022WL0120096
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8662
|
OR2404044023_180622APB_FTO_248294
|
2404044023NRG23180620220785067
|
2515444570
|
18/06/2022
|
DUNGIRAM SINGH
|
DUNGIRAM SINGH
|
2404044023WL0037647
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8663
|
OR2404044023_290323APB_FTO_1198897
|
2404044023NRG23290320232513402
|
0493721231
|
29/03/2023
|
MAKAR MARNDI
|
MAKAR MARNDI
|
2404044023WL138120
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8664
|
OR2404044024_270722APB_FTO_404702
|
2404044024NRG23270720221134140
|
4226592237
|
27/07/2022
|
JAGANNATH MAHALLICK
|
JAGANNATH MAHALLICK
|
2404044024WL0056752
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8665
|
OR2404044024_270722APB_FTO_404702
|
2404044024NRG23270720221134148
|
4226592234
|
27/07/2022
|
GANESWAR MAHALLICK
|
GANESWAR MAHALLICK
|
2404044024WL0056754
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8666
|
OR2404044026_310323APB_FTO_1210492
|
2404044026NRG23310320232549265
|
1173378152
|
31/03/2023
|
RADHAMOHAN NAIK
|
RADHAMOHAN NAIK
|
2404044026WL139883
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8667
|
OR2404044027_230323APB_FTO_1174167
|
2404044027NRG23230320232459358
|
0496338577
|
23/03/2023
|
MINU PATRA
|
MINU PATRA
|
2404044027WL135279
|
00048
|
BKID0005452
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8668
|
OR2404045001_260323FTO_1184705
|
2404045000NRG21130120212264399
|
0498714213
|
26/03/2023
|
MANIKA NAIK
|
MANIKA NAIK
|
2404045WL221816
|
00415
|
SBIN0012050
|
1242
|
03/04/2023
|
Account closed
|
8669
|
OR2404045001_260323FTO_1184705
|
2404045000NRG21280120212374266
|
0498714214
|
26/03/2023
|
JAGANNATH MOHANTA
|
JAGANNATH MOHANTA
|
2404045WL231221
|
00415
|
SBIN0012050
|
621
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8670
|
OR2404045001_260323FTO_1184705
|
2404045000NRG21280120212374267
|
0498714215
|
26/03/2023
|
JAGANNATH MOHANTA
|
JAGANNATH MOHANTA
|
2404045WL231221
|
00415
|
SBIN0012050
|
414
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8671
|
OR2404045010_020223APB_FTO_1079606
|
2404045000NRG23010220232259382
|
9124012742
|
02/02/2023
|
RAMA HANSDAH
|
RAMA HANSDAH
|
2404045WL0122230
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8672
|
OR2404045005_040522APB_FTO_87410
|
2404045000NRG23040520220216562
|
1226154473
|
04/05/2022
|
CHAMPAI SARDAR
|
CHAMPAI SARDAR
|
2404045WL0010457
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8673
|
OR2404055015_140822FTO_461279
|
2404055015NRG23300620220916981
|
4276520089
|
14/08/2022
|
USHA NAIK
|
USHA NAIK
|
2404055WL0044513
|
00354
|
PUNB0288400
|
1554
|
30/08/2022
|
Account closed
|
8674
|
OR2404055015_140822FTO_461279
|
2404055015NRG23300620220916982
|
4276520104
|
14/08/2022
|
LALMOHAN MARNDI
|
LALMOHAN MARNDI
|
2404055WL0044513
|
00354
|
PUNB0288400
|
1554
|
30/08/2022
|
Account closed
|
8675
|
OR2404051020_200622APB_FTO_251717
|
2404051020NRG23190620220794984
|
2462034755
|
20/06/2022
|
KULAMANI MAHANTA
|
KULAMANI MAHANTA
|
2404051020WL0038174
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8676
|
OR2404051020_200622APB_FTO_251717
|
2404051020NRG23190620220795003
|
2462034813
|
20/06/2022
|
DAMAYANTI NAYAK
|
DAMAYANTI NAYAK
|
2404051020WL0038177
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8677
|
OR2404051020_251222FTO_943056
|
2404051020NRG23231220221884966
|
9086784726
|
25/12/2022
|
SAILESH NAYAK
|
SAILESH NAYAK
|
2404051020WL0104415
|
00048
|
BKID0005502
|
1332
|
23/02/2023
|
Account closed
|
8678
|
OR2404052008_020323APB_FTO_1125215
|
2404052000NRG23010320232341202
|
0495665158
|
02/03/2023
|
SAROTHI MURMU
|
SAROTHI MURMU
|
2404052WL128116
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8679
|
OR2404052008_060722APB_FTO_312384
|
2404052000NRG23060720220975721
|
2964593218
|
06/07/2022
|
TIKA MURMU
|
TIKA MURMU
|
2404052WL0047349
|
00048
|
BKID0005460
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
8680
|
OR2404052008_060722APB_FTO_312384
|
2404052000NRG23060720220975727
|
2964593238
|
06/07/2022
|
MIRJU SUNDI
|
MIRJU SUNDI
|
2404052WL0047349
|
00048
|
BKID0005460
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
8681
|
OR2404052_080922APB_FTO_539991
|
2404052000NRG23070920221303259
|
4741300575
|
08/09/2022
|
RAIMAT MAJHI
|
RAIMAT MAJHI
|
2404052WL0068480
|
00048
|
BKID0005460
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8682
|
OR2404052006_090123FTO_998772
|
2404052000NRG23090120232062948
|
9119508485
|
09/01/2023
|
SABITA BEHERA
|
SABITA BEHERA
|
2404052WL0113337
|
00078
|
CNRB0001936
|
1332
|
24/02/2023
|
Account closed
|
8683
|
OR2404052008_091222APB_FTO_875231
|
2404052000NRG23091220221758074
|
7288814618
|
09/12/2022
|
SAGAR PINGUA
|
SAGAR PINGUA
|
2404052WL0097409
|
00048
|
BKID0005460
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8684
|
OR2404052001_120123APB_FTO_1012032
|
2404052000NRG23120120232120633
|
9119746739
|
12/01/2023
|
DINABANDHU GIRI
|
DINABANDHU GIRI
|
2404052WL0115811
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8685
|
OR2404052006_180123APB_FTO_1030206
|
2404052000NRG23180120232160952
|
9122182145
|
18/01/2023
|
GULIRAM SARDAR
|
GULIRAM SARDAR
|
2404052WL0117661
|
00078
|
CNRB0001936
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8686
|
OR2404052010_181122FTO_793712
|
2404052000NRG23181120221607212
|
6655202480
|
18/11/2022
|
DHANI HEMBRAM
|
DHANI HEMBRAM
|
2404052WL0089076
|
00048
|
BKID0005460
|
1332
|
25/11/2022
|
No Such Account
|
8687
|
OR2404052002_250323FTO_1182067
|
2404052000NRG23240320232468195
|
0498330136
|
25/03/2023
|
PANA SINGH
|
PANA SINGH
|
2404052WL135719
|
00078
|
CNRB0001936
|
1554
|
03/04/2023
|
Account closed
|
8688
|
OR2404052002_250323FTO_1182067
|
2404052000NRG23240320232468225
|
0498330134
|
25/03/2023
|
SUNITA MOLLIK
|
SUNITA MOLLIK
|
2404052WL135719
|
00078
|
CNRB0001936
|
1554
|
03/04/2023
|
Account closed
|
8689
|
OR2404052002_241222FTO_941506
|
2404052000NRG23241220221895323
|
7514986296
|
24/12/2022
|
FULMANI HEMBRAM
|
FULMANI HEMBRAM
|
2404052WL0104970
|
00048
|
BKID0005460
|
1332
|
30/12/2022
|
No Such Account
|
8690
|
OR2404052006_311222FTO_971887
|
2404052000NRG23311220221979675
|
9095168018
|
31/12/2022
|
SABITA BEHERA
|
SABITA BEHERA
|
2404052WL0109369
|
00078
|
CNRB0001936
|
1332
|
23/02/2023
|
Account closed
|
8691
|
OR2404052002_220622APB_FTO_263722
|
2404052002NRG23220620220829055
|
2560542682
|
22/06/2022
|
BEHERA JAMUDA
|
BEHERA JAMUDA
|
2404052002WL0039961
|
00078
|
CNRB0001936
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8692
|
OR2404052002_220622APB_FTO_263722
|
2404052002NRG23220620220829057
|
2560542681
|
22/06/2022
|
BEHERA JAMUDA
|
BEHERA JAMUDA
|
2404052002WL0039961
|
00078
|
CNRB0001936
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8693
|
OR2404052002_300622APB_FTO_291867
|
2404052002NRG23300620220920905
|
3023001029
|
30/06/2022
|
BEHERA JAMUDA
|
BEHERA JAMUDA
|
2404052002WL0044682
|
00078
|
CNRB0001936
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8694
|
OR2404052003_080722APB_FTO_319956
|
2404052003NRG23070720220995604
|
3036910551
|
08/07/2022
|
ASHOK KU. HANSDAH
|
ASHOK KU. HANSDAH
|
2404052003WL0048409
|
00048
|
BKID0005460
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8695
|
OR2404052003_100622FTO_215448
|
2404052003NRG23100620220686821
|
2331833783
|
10/06/2022
|
CHITA MURMU
|
CHITA MURMU
|
2404052003WL0032847
|
00048
|
BKID0005460
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
8696
|
OR2404069_160422APB_FTO_27621
|
2404069000NRG23150420220032147
|
0918093017
|
16/04/2022
|
RAJENDRA NATH GIRI
|
RAJENDRA NATH GIRI
|
2404069WL0001479
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8697
|
OR2404069_170622FTO_242659
|
2404069000NRG23160620220750522
|
2514042128
|
17/06/2022
|
JITHU SOREN
|
JITHU SOREN
|
2404069WL0035869
|
00048
|
BKID0005477
|
888
|
27/06/2022
|
A/c Blocked or Frozen
|
8698
|
OR2404069_250722FTO_393969
|
2404069000NRG23250720221119533
|
4232142191
|
25/07/2022
|
MANGALA SINGH
|
MANGALA SINGH
|
2404069WL0055839
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
8699
|
OR2404069_010622FTO_173716
|
2404069000NRG23310520220552322
|
N052203311E44
|
01/06/2022
|
SANDHYARANI SINGH
|
SANDHYARANI SINGH
|
2404069WL0026146
|
00048
|
BKID0005477
|
1554
|
06/06/2022
|
A/c Blocked or Frozen
|
8700
|
OR2404069001_090622FTO_208095
|
2404069001NRG23080620220656203
|
2291152015
|
09/06/2022
|
REBATI MANIKA
|
REBATI MANIKA
|
2404069001WL0031458
|
00048
|
BKID0005477
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
8701
|
OR2404069001_090622FTO_208095
|
2404069001NRG23080620220656234
|
2291152011
|
09/06/2022
|
SASMITA DEHURI
|
SASMITA DEHURI
|
2404069001WL0031458
|
00048
|
BKID0005477
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
8702
|
OR2404069001_090622FTO_208095
|
2404069001NRG23080620220656320
|
2291152038
|
09/06/2022
|
NIRUMANI NAIK
|
NIRUMANI NAIK
|
2404069001WL0031461
|
00048
|
BKID0005477
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
8703
|
OR2404069002_080622APB_FTO_205689
|
2404069002NRG23080620220653908
|
2269710418
|
08/06/2022
|
LOKNATH KHANDEI
|
LOKNATH KHANDEI
|
2404069002WL0031308
|
00048
|
BKID0005477
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
8704
|
OR2404069002_120422FTO_17506
|
2404069002NRG23110420220006018
|
0820162456
|
12/04/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069002WL0000301
|
00048
|
BKID0005477
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
8705
|
OR2404069002_120422FTO_17506
|
2404069002NRG23110420220006044
|
0820162448
|
12/04/2022
|
HIRA MURMU
|
HIRA MURMU
|
2404069002WL0000301
|
00468
|
UBIN0825549
|
1554
|
04/05/2022
|
No Such Account
|
8706
|
OR2404069002_160622APB_FTO_235049
|
2404069002NRG23160620220746658
|
2514470892
|
16/06/2022
|
JIRA HANSDA
|
JIRA HANSDA
|
2404069002WL0035666
|
00048
|
BKID0005477
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8707
|
OR2404069002_160622APB_FTO_235049
|
2404069002NRG23160620220746659
|
2514470893
|
16/06/2022
|
JIRA HANSDA
|
JIRA HANSDA
|
2404069002WL0035666
|
00048
|
BKID0005477
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8708
|
OR2404069002_170622FTO_240150
|
2404069002NRG23160620220757924
|
2514037716
|
17/06/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069002WL0036236
|
00048
|
BKID0005477
|
222
|
27/06/2022
|
A/c Blocked or Frozen
|
8709
|
OR2404069002_190422APB_FTO_36174
|
2404069002NRG23190420220068666
|
0919798012
|
19/04/2022
|
PURUSOTTAM HANSDA
|
PURUSOTTAM HANSDA
|
2404069002WL0003193
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
8710
|
OR2404069002_260422APB_FTO_58327
|
2404069002NRG23260420220140949
|
0859572976
|
26/04/2022
|
MALATI NAIK
|
MALATI NAIK
|
2404069002WL0006817
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8711
|
OR2404069003_040522APB_FTO_85448
|
2404069003NRG23040520220222059
|
1174240890
|
04/05/2022
|
HAREKRUSNA BINDHANI
|
HAREKRUSNA BINDHANI
|
2404069003WL0010730
|
00048
|
BKID0005477
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
8712
|
OR2404069003_180422APB_FTO_30228
|
2404069003NRG23160420220041340
|
0918073395
|
18/04/2022
|
PARBATI PARIDA
|
PARBATI PARIDA
|
2404069003WL0001891
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
8713
|
OR2404069003_180422APB_FTO_30228
|
2404069003NRG23160420220041343
|
0918073409
|
18/04/2022
|
RABI MAHARANA
|
RABI MAHARANA
|
2404069003WL0001891
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
8714
|
OR2404069003_180422APB_FTO_30228
|
2404069003NRG23160420220041358
|
0918073391
|
18/04/2022
|
GEETA SELANGI
|
GEETA SELANGI
|
2404069003WL0001891
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
8715
|
OR2404069003_251122APB_FTO_824162
|
2404069003NRG23231120221642303
|
|
25/11/2022
|
BISHNUPRIYA PATRA
|
BISHNUPRIYA PATRA
|
2404069003WL0091004
|
00048
|
BKID0005477
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8716
|
OR2404069004_221222APB_FTO_932269
|
2404069004NRG23211220221868884
|
9085303531
|
22/12/2022
|
NANDINI MOHAKUD
|
NANDINI MOHAKUD
|
2404069004WL0103566
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8717
|
OR2404055009_230422APB_FTO_49864
|
2404055009NRG23210420220087668
|
0830723560
|
23/04/2022
|
PARAN SOREN
|
PARAN SOREN
|
2404055009WL0004111
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8718
|
OR2404044011_090123APB_FTO_1000193
|
2404044011NRG23090120232065447
|
9119562028
|
09/01/2023
|
AJIT NAIK
|
AJIT NAIK
|
2404044011WL0113417
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8719
|
OR2404044012_130622FTO_223648
|
2404044012NRG23070620220639403
|
2361933135
|
13/06/2022
|
MINKETAN MOHANTA
|
MINKETAN MOHANTA
|
2404044012WL0030546
|
00468
|
UBIN0931039
|
1332
|
18/06/2022
|
Account closed
|
8720
|
OR2404044012_151222APB_FTO_904279
|
2404044012NRG23151220221813711
|
7375885118
|
15/12/2022
|
DINABANDHU MOHANTA
|
DINABANDHU MOHANTA
|
2404044012WL0100486
|
00415
|
SBIN0010932
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8721
|
OR2404044012_201222APB_FTO_924141
|
2404044012NRG23201220221855191
|
9085353067
|
20/12/2022
|
Sumati khatua
|
Sumati khatua
|
2404044012WL0102843
|
00415
|
SBIN0010932
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8722
|
OR2404044012_270123APB_FTO_1060018
|
2404044012NRG23270120232224666
|
9124030902
|
27/01/2023
|
DINABANDHU MOHANTA
|
DINABANDHU MOHANTA
|
2404044012WL0120589
|
00415
|
SBIN0010932
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8723
|
OR2404044012_300822APB_FTO_518079
|
2404044012NRG23300820221278531
|
4399208584
|
30/08/2022
|
LAKNATH MOHANTA
|
LAKNATH MOHANTA
|
2404044012WL0066717
|
00415
|
SBIN0010932
|
666
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8724
|
OR2404044012_300822APB_FTO_518079
|
2404044012NRG23300820221278533
|
4399208585
|
30/08/2022
|
LAKNATH MOHANTA
|
LAKNATH MOHANTA
|
2404044012WL0066717
|
00415
|
SBIN0010932
|
666
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8725
|
OR2404044013_170123FTO_1027746
|
2404044013NRG23160120232138205
|
9122012013
|
17/01/2023
|
Kamalakanta sahu
|
Kamalakanta sahu
|
2404044013WL0116624
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
8726
|
OR2404044014_231022APB_FTO_690773
|
2404044014NRG23231020221487174
|
5997349609
|
23/10/2022
|
MADHU SINGH
|
MADHU SINGH
|
2404044014WL0081350
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8727
|
OR2404044016_160123APB_FTO_1024206
|
2404044016NRG23160120232141324
|
9122285195
|
16/01/2023
|
DAKTAR MAHANTA
|
DAKTAR MAHANTA
|
2404044016WL0116760
|
00415
|
SBIN0013577
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8728
|
OR2404044017_030323APB_FTO_1128040
|
2404044017NRG23030320232350997
|
0495633002
|
03/03/2023
|
SURENDRA BARIK
|
SURENDRA BARIK
|
2404044017WL128771
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8729
|
OR2404044017_310522APB_FTO_172554
|
2404044017NRG23310520220536330
|
1928354867
|
31/05/2022
|
SUSANTA KUMAR PATRA
|
SUSANTA KUMAR PATRA
|
2404044017WL0025438
|
00048
|
BKID0005485
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8730
|
OR2404044018_060123APB_FTO_993416
|
2404044018NRG23060120232043073
|
9092348565
|
06/01/2023
|
ARATI RANI MUNSI
|
ARATI RANI MUNSI
|
2404044018WL0112445
|
00468
|
UBIN0828629
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8731
|
OR2404044020_151222APB_FTO_903308
|
2404044020NRG23151220221811263
|
7342415362
|
15/12/2022
|
SENHALATA
|
SENHALATA
|
2404044020WL0100354
|
00048
|
BKID0005485
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8732
|
OR2404044020_301222APB_FTO_968812
|
2404044020NRG23301220221969796
|
9089678935
|
30/12/2022
|
SENHALATA
|
SENHALATA
|
2404044020WL0108872
|
00048
|
BKID0005485
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8733
|
OR2404044023_310323APB_FTO_1205135
|
2404044023NRG23310320232528320
|
1174262041
|
31/03/2023
|
MAKAR MARNDI
|
MAKAR MARNDI
|
2404044023WL138934
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8734
|
OR2404044024_240422APB_FTO_50747
|
2404044024NRG23240420220118474
|
0832218477
|
24/04/2022
|
GADADHAR MASANTA
|
GADADHAR MASANTA
|
2404044024WL0005681
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8735
|
OR2404044024_240422APB_FTO_50747
|
2404044024NRG23240420220118538
|
0832218482
|
24/04/2022
|
JAGANNATH MAHALLICK
|
JAGANNATH MAHALLICK
|
2404044024WL0005684
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8736
|
OR2404044024_240422APB_FTO_50747
|
2404044024NRG23240420220118539
|
0832218535
|
24/04/2022
|
GANESWAR MAHALLICK
|
GANESWAR MAHALLICK
|
2404044024WL0005684
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
8737
|
OR2404055010_040323APB_FTO_1131018
|
2404055010NRG23030320232354802
|
0495240096
|
04/03/2023
|
PARBATI KHAMARI
|
PARBATI KHAMARI
|
2404055010WL129016
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8738
|
OR2404055011_051022APB_FTO_626511
|
2404055011NRG23021020221414932
|
5339344734
|
05/10/2022
|
KALIPADA BEHERA
|
KALIPADA BEHERA
|
2404055011WL0076411
|
00354
|
PUNB0288400
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8739
|
OR2404055011_140722FTO_353955
|
2404055011NRG23140720221051715
|
3187374180
|
14/07/2022
|
KALPANA BEHERA
|
KALPANA BEHERA
|
2404055011WL0051591
|
00354
|
PUNB0288400
|
1332
|
19/07/2022
|
Account closed
|
8740
|
OR2404055011_200323APB_FTO_1166370
|
2404055011NRG23200320232438132
|
0496344924
|
20/03/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2404055011WL134090
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8741
|
OR2404055011_200323APB_FTO_1166370
|
2404055011NRG23200320232438135
|
0496344969
|
20/03/2023
|
SHYAMPADA BEHERA
|
SHYAMPADA BEHERA
|
2404055011WL134090
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8742
|
OR2404055011_240123APB_FTO_1051024
|
2404055011NRG23240120232208161
|
9123283489
|
24/01/2023
|
MANJU SAHA
|
MANJU SAHA
|
2404055011WL0119800
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8743
|
OR2404055012_060722APB_FTO_312196
|
2404055012NRG23050720220972920
|
2963231155
|
06/07/2022
|
GURUCHARAN NAIK
|
GURUCHARAN NAIK
|
2404055012WL0047180
|
00654
|
IOBA0ROGB01
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8744
|
OR2404055012_120522APB_FTO_114275
|
2404055012NRG23110520220309137
|
1345578022
|
12/05/2022
|
BAYA HEMBRAM
|
BAYA HEMBRAM
|
2404055012WL0014892
|
00415
|
SBIN0000027
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8745
|
OR2404055012_151222APB_FTO_904433
|
2404055012NRG23151220221804756
|
7342427450
|
15/12/2022
|
MONORANJAN PATRA
|
MONORANJAN PATRA
|
2404055012WL0100011
|
00354
|
PUNB0025020
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8746
|
OR2404055015_010422APB_FTO_2055
|
2404055015NRG22010420222686361
|
0887414463
|
01/04/2022
|
MAHENDRA HANSDAH
|
MAHENDRA HANSDAH
|
2404055015WL0152035
|
00354
|
PUNB0288400
|
1505
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8747
|
OR2404055015_231222APB_FTO_935087
|
2404055015NRG23221220221872115
|
9085062793
|
23/12/2022
|
SUKUMARI BINDHANI
|
SUKUMARI BINDHANI
|
2404055015WL0103714
|
00354
|
PUNB0288400
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8748
|
OR2404055015_280522FTO_162388
|
2404055015NRG23270520220513973
|
1881517952
|
28/05/2022
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2404055015WL0024322
|
00354
|
PUNB0288400
|
1332
|
02/06/2022
|
Account closed
|
8749
|
OR2404055016_060422APB_FTO_10559
|
2404055016NRG22050420222698277
|
0858330257
|
06/04/2022
|
CHHITA MURMU
|
CHHITA MURMU
|
2404055016WL0152762
|
00354
|
PUNB0288400
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8750
|
OR2404055016_300522FTO_167180
|
2404055016NRG23300520220532152
|
1892700098
|
30/05/2022
|
MITU DHAL
|
MITU DHAL
|
2404055016WL0025233
|
00354
|
PUNB0088820
|
1332
|
02/06/2022
|
No Such Account
|
8751
|
OR2404055017_200622APB_FTO_251934
|
2404055017NRG23200620220796160
|
2461287353
|
20/06/2022
|
BASANTI NAIK
|
BASANTI NAIK
|
2404055017WL0038248
|
00354
|
PUNB0088820
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8752
|
OR2404055017_300722APB_FTO_415192
|
2404055017NRG23300720221150283
|
4229487471
|
30/07/2022
|
NAKULA CHANDRA NAYAK
|
NAKULA CHANDRA NAYAK
|
2404055017WL0057826
|
00048
|
BKID0005450
|
666
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8753
|
OR2404055017_300722APB_FTO_415192
|
2404055017NRG23300720221151165
|
4229487463
|
30/07/2022
|
PRAMILA NAYAK
|
PRAMILA NAYAK
|
2404055017WL0057874
|
00354
|
PUNB0088820
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8754
|
OR2404052002_300622FTO_291852
|
2404052002NRG23300620220920628
|
3022372695
|
30/06/2022
|
BIRANG GAIPAI
|
BIRANG GAIPAI
|
2404052002WL0044666
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
8755
|
OR2404052002_300622FTO_291852
|
2404052002NRG23300620220920636
|
3022372696
|
30/06/2022
|
SANGITA GAIPAI
|
SANGITA GAIPAI
|
2404052002WL0044666
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
8756
|
OR2404055006_100323APB_FTO_1140476
|
2404055006NRG23090320232378108
|
0495609523
|
10/03/2023
|
SHANKARSHAN KAR
|
SHANKARSHAN KAR
|
2404055006WL130565
|
00415
|
SBIN0006468
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8757
|
OR2404055006_100323APB_FTO_1140476
|
2404055006NRG23090320232378364
|
0495609517
|
10/03/2023
|
RABAN MANGAL
|
RABAN MANGAL
|
2404055006WL130581
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8758
|
OR2404055006_100323APB_FTO_1140476
|
2404055006NRG23090320232378602
|
0495609592
|
10/03/2023
|
DHANMANI HANSDAH
|
DHANMANI HANSDAH
|
2404055006WL130593
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8759
|
OR2404055006_100323APB_FTO_1140476
|
2404055006NRG23090320232378603
|
0495609626
|
10/03/2023
|
AKSHAY GANSDAH
|
AKSHAY GANSDAH
|
2404055006WL130593
|
00354
|
PUNB0288400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8760
|
OR2404055007_030722APB_FTO_300118
|
2404055007NRG23020720220929824
|
2854069510
|
03/07/2022
|
SARAT CHANDRA MAJHI
|
SARAT CHANDRA MAJHI
|
2404055007WL0045153
|
00048
|
BKID0005479
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8761
|
OR2404055007_130223APB_FTO_1097388
|
2404055007NRG23120220232284349
|
9126222013
|
13/02/2023
|
SUKANTIRANI KAR
|
SUKANTIRANI KAR
|
2404055007WL124256
|
00354
|
PUNB0288400
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8762
|
OR2404055007_130223APB_FTO_1097388
|
2404055007NRG23120220232284370
|
9126221994
|
13/02/2023
|
JEMAMANI SANTRA
|
JEMAMANI SANTRA
|
2404055007WL124260
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8763
|
OR2404055007_130223APB_FTO_1097388
|
2404055007NRG23120220232284379
|
9126222011
|
13/02/2023
|
BHUBANESWAR KARA
|
BHUBANESWAR KARA
|
2404055007WL124261
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8764
|
OR2404055007_130223APB_FTO_1097388
|
2404055007NRG23120220232284390
|
9126222000
|
13/02/2023
|
MALATI SANTRA
|
MALATI SANTRA
|
2404055007WL124262
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8765
|
OR2404055007_130223APB_FTO_1097388
|
2404055007NRG23120220232284428
|
9126221977
|
13/02/2023
|
SUSANTI SANTRA
|
SUSANTI SANTRA
|
2404055007WL124266
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8766
|
OR2404055007_130223APB_FTO_1097388
|
2404055007NRG23120220232284431
|
9126221995
|
13/02/2023
|
BHANUMATI SANTRA
|
BHANUMATI SANTRA
|
2404055007WL124266
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8767
|
OR2404055007_130522FTO_120957
|
2404055007NRG23120520220330327
|
1593485492
|
13/05/2022
|
SAROJ KUMAR MISHRA
|
SAROJ KUMAR MISHRA
|
2404055007WL0015822
|
00354
|
PUNB0288400
|
1332
|
26/05/2022
|
Account closed
|
8768
|
OR2404055007_171222APB_FTO_911594
|
2404055007NRG23151220221809914
|
7375848402
|
17/12/2022
|
SANATAN SANTARA
|
SANATAN SANTARA
|
2404055007WL0100280
|
00048
|
BKID0005479
|
1332
|
23/12/2022
|
A/c Blocked or Frozen
|
8769
|
OR2404055007_180123FTO_1029487
|
2404055007NRG23170120232157564
|
9122102553
|
18/01/2023
|
SANATAN KAR
|
SANATAN KAR
|
2404055007WL0117504
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
8770
|
OR2404055007_180123FTO_1029487
|
2404055007NRG23170120232157565
|
9122102554
|
18/01/2023
|
BHARATI KAR
|
BHARATI KAR
|
2404055007WL0117504
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
8771
|
OR2404055007_190822APB_FTO_476916
|
2404055007NRG23180820221236593
|
4276997167
|
19/08/2022
|
SUSANTA KAR
|
SUSANTA KAR
|
2404055007WL0063524
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8772
|
OR2404055007_230123APB_FTO_1046004
|
2404055007NRG23230120232197077
|
9123499767
|
23/01/2023
|
RUKMANI NAIK
|
RUKMANI NAIK
|
2404055007WL0119283
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8773
|
OR2404055007_230123APB_FTO_1046004
|
2404055007NRG23230120232197123
|
9123499773
|
23/01/2023
|
KANDARPA NAIK
|
KANDARPA NAIK
|
2404055007WL0119287
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8774
|
OR2404055007_230123APB_FTO_1046004
|
2404055007NRG23230120232197135
|
9123499787
|
23/01/2023
|
BAIDYANATH GIRI
|
BAIDYANATH GIRI
|
2404055007WL0119289
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8775
|
OR2404069003_011022FTO_617374
|
2404069003NRG23010620220563188
|
5337555897
|
01/10/2022
|
sunita hansdah
|
sunita hansdah
|
2404069WL0026652
|
00048
|
BKID0005477
|
1554
|
08/10/2022
|
A/c Blocked or Frozen
|
8776
|
OR2404069003_011022FTO_617374
|
2404069003NRG23010620220563197
|
5337555898
|
01/10/2022
|
sunita hansdah
|
sunita hansdah
|
2404069WL0026652
|
00048
|
BKID0005477
|
1554
|
08/10/2022
|
A/c Blocked or Frozen
|
8777
|
OR2404069003_220422APB_FTO_46124
|
2404069003NRG23210420220091466
|
0891939986
|
22/04/2022
|
PARBATI PARIDA
|
PARBATI PARIDA
|
2404069003WL0004325
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
8778
|
OR2404069003_220422APB_FTO_46124
|
2404069003NRG23210420220091469
|
0891940000
|
22/04/2022
|
RABI MAHARANA
|
RABI MAHARANA
|
2404069003WL0004325
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
8779
|
OR2404069003_220422APB_FTO_46124
|
2404069003NRG23210420220091484
|
0891939982
|
22/04/2022
|
GEETA SELANGI
|
GEETA SELANGI
|
2404069003WL0004325
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
8780
|
OR2404069003_290422FTO_70425
|
2404069003NRG23280420220162058
|
1087559297
|
29/04/2022
|
sunita hansdah
|
sunita hansdah
|
2404069003WL0007839
|
00048
|
BKID0005477
|
1554
|
12/05/2022
|
A/c Blocked or Frozen
|
8781
|
OR2404069003_290422FTO_70425
|
2404069003NRG23280420220162344
|
1087559081
|
29/04/2022
|
PRAVAKAR SENAPATI
|
PRAVAKAR SENAPATI
|
2404069003WL0007849
|
00048
|
BKID0005477
|
1554
|
12/05/2022
|
A/c Blocked or Frozen
|
8782
|
OR2404069003_290422FTO_70425
|
2404069003NRG23290420220176904
|
1087559130
|
29/04/2022
|
KHATANA HANSDA
|
KHATANA HANSDA
|
2404069003WL0008566
|
00048
|
BKID0005477
|
1554
|
12/05/2022
|
A/c Blocked or Frozen
|
8783
|
OR2404069003_290422FTO_70425
|
2404069003NRG23290420220176905
|
1087559131
|
29/04/2022
|
CHADRA HANSDAH
|
CHADRA HANSDAH
|
2404069003WL0008566
|
00048
|
BKID0005477
|
1554
|
12/05/2022
|
A/c Blocked or Frozen
|
8784
|
OR2404069003_021222APB_FTO_850112
|
2404069003NRG23291120221681050
|
7065130618
|
02/12/2022
|
BISHNUPRIYA PATRA
|
BISHNUPRIYA PATRA
|
2404069003WL0093158
|
00048
|
BKID0005477
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8785
|
OR2404069005_090622APB_FTO_207880
|
2404069005NRG23090620220663069
|
2291343305
|
09/06/2022
|
SHANTILATA MAHARNA
|
SHANTILATA MAHARNA
|
2404069005WL0031790
|
00048
|
BKID0005477
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
8786
|
OR2404069007_140722FTO_350604
|
2404069007NRG23090720221008218
|
3187491519
|
14/07/2022
|
SWADHIN GIRI
|
SWADHIN GIRI
|
2404069007WL0049062
|
00048
|
BKID0005477
|
1332
|
19/07/2022
|
No Such Account
|
8787
|
OR2404069007_270422FTO_62117
|
2404069007NRG23260420220141264
|
0859447367
|
27/04/2022
|
RAMA NAIK
|
RAMA NAIK
|
2404069007WL0006837
|
00048
|
BKID0005477
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
8788
|
OR2404069008_140722FTO_350684
|
2404069008NRG23130720221040518
|
3187373540
|
14/07/2022
|
KADA MURMU
|
KADA MURMU
|
2404069008WL0050977
|
00048
|
BKID0005477
|
1554
|
19/07/2022
|
A/c Blocked or Frozen
|
8789
|
OR2404069008_230522APB_FTO_141388
|
2404069008NRG23200520220435176
|
1586687929
|
23/05/2022
|
DIBI MARNDI
|
DIBI MARNDI
|
2404069008WL0020559
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8790
|
OR2404069009_200722APB_FTO_379004
|
2404069009NRG23200720221091321
|
3866757043
|
20/07/2022
|
MANDA MARNDI
|
MANDA MARNDI
|
2404069009WL0054134
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
OR2404069010_300123FTO_1069158
|
2404069010NRG21160120212278296
|
9123880573
|
30/01/2023
|
REBATI BEHERA
|
REBATI BEHERA
|
2404069WL223005
|
00415
|
SBIN0001128
|
1449
|
24/02/2023
|
Account closed
|
8792
|
OR2404069010_300123FTO_1069158
|
2404069010NRG21160120212278297
|
9123880575
|
30/01/2023
|
DAMA BESRA
|
DAMA BESRA
|
2404069WL223005
|
00654
|
IOBA0ROGB01
|
1449
|
24/02/2023
|
Account closed
|
8793
|
OR2404069010_300123FTO_1069158
|
2404069010NRG21160120212278298
|
9123880558
|
30/01/2023
|
UJALAKANTA BARIK
|
UJALAKANTA BARIK
|
2404069WL223005
|
00654
|
IOBA0ROGB01
|
1449
|
24/02/2023
|
No Such Account
|
8794
|
OR2404069010_300123FTO_1069158
|
2404069010NRG21160120212278299
|
9123880574
|
30/01/2023
|
ARNAPRUNA SAHU
|
ARNAPRUNA SAHU
|
2404069WL223005
|
00654
|
IOBA0ROGB01
|
207
|
24/02/2023
|
No Such Account
|
8795
|
OR2404069010_300123FTO_1069158
|
2404069010NRG21160120212278300
|
9123880572
|
30/01/2023
|
RABINDRA SING
|
RABINDRA SING
|
2404069WL223005
|
00654
|
IOBA0ROGB01
|
1449
|
24/02/2023
|
No Such Account
|
8796
|
OR2404069010_300123FTO_1069158
|
2404069010NRG21160120212278301
|
9123880560
|
30/01/2023
|
RATIKANTA PATRA
|
RATIKANTA PATRA
|
2404069WL223005
|
00654
|
IOBA0ROGB01
|
1449
|
24/02/2023
|
No Such Account
|
8797
|
OR2404069010_300123FTO_1069158
|
2404069010NRG21160120212278302
|
9123880559
|
30/01/2023
|
RATIKANTA PATRA
|
RATIKANTA PATRA
|
2404069WL223005
|
00654
|
IOBA0ROGB01
|
1449
|
24/02/2023
|
No Such Account
|
8798
|
OR2404069010_020323APB_FTO_1125369
|
2404069010NRG23010320232343606
|
0495823678
|
02/03/2023
|
PURNACHANDRA PRADHAN
|
PURNACHANDRA PRADHAN
|
2404069010WL128287
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8799
|
OR2404052003_230822APB_FTO_491516
|
2404052003NRG23220820221250790
|
4276869758
|
23/08/2022
|
ASHOK KUMAR HANSDAH
|
ASHOK KUMAR HANSDAH
|
2404052003WL0064554
|
00048
|
BKID0005460
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8800
|
OR2404052004_060522APB_FTO_92040
|
2404052004NRG23060520220242389
|
1270144279
|
06/05/2022
|
SHIRAM MURMU
|
SHIRAM MURMU
|
2404052004WL0011716
|
00048
|
BKID0005460
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8801
|
OR2404052004_090123APB_FTO_999047
|
2404052004NRG23090120232068109
|
9119567738
|
09/01/2023
|
MANIKA MAHAKUD
|
MANIKA MAHAKUD
|
2404052004WL0113498
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8802
|
OR2404052004_090123APB_FTO_999047
|
2404052004NRG23090120232068721
|
9119567761
|
09/01/2023
|
LITA HAMBRAM
|
LITA HAMBRAM
|
2404052004WL0113521
|
00048
|
BKID0005460
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8803
|
OR2404052004_130622FTO_225865
|
2404052004NRG23120620220705667
|
2361955212
|
13/06/2022
|
HIRA MANI SARDAR
|
HIRA MANI SARDAR
|
2404052004WL0033722
|
00048
|
BKID0005460
|
1332
|
18/06/2022
|
Account closed
|
8804
|
OR2404052004_210622APB_FTO_256174
|
2404052004NRG23210620220813969
|
2486741385
|
21/06/2022
|
SHIRAM MURMU
|
SHIRAM MURMU
|
2404052004WL0039156
|
00048
|
BKID0005460
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8805
|
OR2404052005_100522APB_FTO_103763
|
2404052005NRG23090520220289130
|
1274003735
|
10/05/2022
|
SAUNRU MURMU
|
SAUNRU MURMU
|
2404052005WL0013874
|
00048
|
BKID0005460
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8806
|
OR2404052005_100522APB_FTO_103763
|
2404052005NRG23090520220289229
|
1274003759
|
10/05/2022
|
PAPU MANDAL
|
PAPU MANDAL
|
2404052005WL0013877
|
00048
|
BKID0005460
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
8807
|
OR2404052005_131222APB_FTO_893811
|
2404052005NRG23131220221785328
|
7321275582
|
13/12/2022
|
SAUNRU MURMU
|
SAUNRU MURMU
|
2404052005WL0098968
|
00048
|
BKID0005460
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8808
|
OR2404052005_160123FTO_1022542
|
2404052005NRG23160120232133344
|
9122089557
|
16/01/2023
|
MAYA HEMBRAM
|
MAYA HEMBRAM
|
2404052005WL0116419
|
00048
|
BKID0005460
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
8809
|
OR2404052005_310123APB_FTO_1072411
|
2404052005NRG23310120232246180
|
9124053652
|
31/01/2023
|
KUANR HEMBRAM
|
KUANR HEMBRAM
|
2404052005WL0121609
|
00048
|
BKID0005460
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8810
|
OR2404052005_310123APB_FTO_1072411
|
2404052005NRG23310120232246184
|
9124053612
|
31/01/2023
|
KAPURA TIRIYA
|
KAPURA TIRIYA
|
2404052005WL0121609
|
00048
|
BKID0005460
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
8811
|
OR2404052006_130922APB_FTO_554682
|
2404052006NRG23120920221317404
|
4877731292
|
13/09/2022
|
SABITRI PARAMANIK
|
SABITRI PARAMANIK
|
2404052006WL0069435
|
00078
|
CNRB0001936
|
1554
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8812
|
OR2404052006_280323APB_FTO_1190790
|
2404052006NRG23280320232495046
|
2806418506
|
28/03/2023
|
MAMATA HEMBRAM
|
MAMATA HEMBRAM
|
2404052006WL137180
|
00415
|
SBIN0000163
|
1332
|
28/06/2023
|
A/c Blocked or Frozen
|
8813
|
OR2404052006_280323APB_FTO_1190790
|
2404052006NRG23280320232495078
|
2806418480
|
28/03/2023
|
GOBIND HEMBRAM
|
GOBIND HEMBRAM
|
2404052006WL137180
|
00078
|
CNRB0001936
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8814
|
OR2404052007_060522FTO_93872
|
2404052007NRG23060520220247090
|
1269847476
|
06/05/2022
|
MALATI GAGRAI
|
MALATI GAGRAI
|
2404052007WL0011906
|
00048
|
BKID0005460
|
1032
|
16/05/2022
|
A/c Blocked or Frozen
|
8815
|
OR2404052007_090822APB_FTO_446793
|
2404052007NRG23060820221184272
|
4232503741
|
09/08/2022
|
SHEK MAHAMMUD
|
SHEK MAHAMMUD
|
2404052007WL0060087
|
00415
|
SBIN0000163
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8816
|
OR2404052007_091222APB_FTO_877870
|
2404052007NRG23091220221762387
|
7288761326
|
09/12/2022
|
NAGI HEMBRAM
|
NAGI HEMBRAM
|
2404052007WL0097664
|
00048
|
BKID0005460
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8817
|
OR2404052007_231222APB_FTO_938734
|
2404052007NRG23231220221893481
|
9085261670
|
23/12/2022
|
DULI SOREN
|
DULI SOREN
|
2404052007WL0104840
|
00048
|
BKID0005460
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8818
|
OR2404051014_160123APB_FTO_1022859
|
2404051014NRG23160120232133926
|
9122272589
|
16/01/2023
|
MR SANJAY KUMAR MURMU
|
MR SANJAY KUMAR MURMU
|
2404051014WL0116445
|
00354
|
PUNB0118120
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8819
|
OR2404051014_211222APB_FTO_925568
|
2404051014NRG23201220221853756
|
9085404816
|
21/12/2022
|
MR SANJAY KUMAR MURMU
|
MR SANJAY KUMAR MURMU
|
2404051014WL0102769
|
00354
|
PUNB0118120
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8820
|
OR2404051015_310323APB_FTO_1208938
|
2404051015NRG23310320232525583
|
1877069981
|
31/03/2023
|
GIRTHO SOREN
|
GIRTHO SOREN
|
2404051015WL138778
|
00048
|
BKID0005502
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8821
|
OR2404051017_151122APB_FTO_779533
|
2404051017NRG23141120221581848
|
N112200C94A18
|
15/11/2022
|
TAPAN NAIK
|
TAPAN NAIK
|
2404051017WL0087567
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8822
|
OR2404051018_040223APB_FTO_1084225
|
2404051018NRG23040220232263136
|
9124194479
|
04/02/2023
|
SELAI HO
|
SELAI HO
|
2404051018WL122556
|
00048
|
BKID0005471
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8823
|
OR2404051018_120123APB_FTO_1011892
|
2404051018NRG23120120232119946
|
9120416032
|
12/01/2023
|
SELAI HO
|
SELAI HO
|
2404051018WL0115777
|
00048
|
BKID0005471
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8824
|
OR2404051018_231222APB_FTO_936352
|
2404051018NRG23231220221888999
|
9085170416
|
23/12/2022
|
PUTKAR SINKU
|
PUTKAR SINKU
|
2404051018WL0104625
|
00048
|
BKID0005471
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8825
|
OR2404051019_110123APB_FTO_1005567
|
2404051019NRG23090120232076989
|
9119589118
|
11/01/2023
|
MR DURYODHAN HEMBRAM
|
MR DURYODHAN HEMBRAM
|
2404051019WL0113810
|
00415
|
SBIN0012049
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8826
|
OR2404051019_110123APB_FTO_1005567
|
2404051019NRG23090120232077115
|
9119589035
|
11/01/2023
|
MR BALRAM TIRIA
|
MR BALRAM TIRIA
|
2404051019WL0113813
|
00415
|
SBIN0012049
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8827
|
OR2404051019_221222APB_FTO_931590
|
2404051019NRG23221220221872899
|
9085303346
|
22/12/2022
|
SAMHUNATH CHATTAR
|
SAMHUNATH CHATTAR
|
2404051019WL0103744
|
00415
|
SBIN0012049
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8828
|
OR2404051019_230223APB_FTO_1114723
|
2404051019NRG23230220232322309
|
0260699582
|
23/02/2023
|
JABAN TIRIA
|
JABAN TIRIA
|
2404051019WL126857
|
00354
|
PUNB0134610
|
1110
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8829
|
OR2404051019_230223APB_FTO_1114723
|
2404051019NRG23230220232322430
|
0260699592
|
23/02/2023
|
SAMHUNATH CHATTAR
|
SAMHUNATH CHATTAR
|
2404051019WL126860
|
00415
|
SBIN0012049
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8830
|
OR2404051019_230223APB_FTO_1114723
|
2404051019NRG23230220232322503
|
0260699646
|
23/02/2023
|
PARWATI NAIK
|
PARWATI NAIK
|
2404051019WL126863
|
00415
|
SBIN0012049
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8831
|
OR2404051019_240123APB_FTO_1047465
|
2404051019NRG23240120232200422
|
9123215813
|
24/01/2023
|
SAMHUNATH CHATTAR
|
SAMHUNATH CHATTAR
|
2404051019WL0119446
|
00415
|
SBIN0012049
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8832
|
OR2404051019_310323APB_FTO_1205529
|
2404051019NRG23300320232523881
|
1172032205
|
31/03/2023
|
DURYODHAN HEMBRAM
|
DURYODHAN HEMBRAM
|
2404051019WL138680
|
00415
|
SBIN0012049
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8833
|
OR2404051019_310323APB_FTO_1205529
|
2404051019NRG23300320232523886
|
1172032454
|
31/03/2023
|
KUNI HEMBRAM
|
KUNI HEMBRAM
|
2404051019WL138680
|
00048
|
BKID0005502
|
1332
|
03/05/2023
|
Participant not mapped to the product
|
8834
|
OR2404051020_080822APB_FTO_441164
|
2404051020NRG23050820221181740
|
4229478323
|
08/08/2022
|
RAJENDRANATH MOHANTA
|
RAJENDRANATH MOHANTA
|
2404051020WL0059895
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8835
|
OR2404051020_081222APB_FTO_870487
|
2404051020NRG23071220221741994
|
7288746810
|
08/12/2022
|
TRILOCHAN PATRA
|
TRILOCHAN PATRA
|
2404051020WL0096522
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8836
|
OR2404051020_050422APB_FTO_10476
|
2404051020NRG22300320222676773
|
0819557991
|
05/04/2022
|
PARAMESWAR NAYAK
|
PARAMESWAR NAYAK
|
2404051020WL0151380
|
00654
|
IOBA0ROGB01
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8837
|
OR2404051020_221122APB_FTO_809150
|
2404051020NRG23201120221620975
|
9122432428
|
22/11/2022
|
DAMAYANTI NAYAK
|
DAMAYANTI NAYAK
|
2404051020WL0089820
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8838
|
OR2404051020_020123APB_FTO_977114
|
2404051020NRG23311220221974697
|
9089673098
|
02/01/2023
|
PANGILA CHATAR
|
PANGILA CHATAR
|
2404051020WL0109119
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8839
|
OR2404052009_011222APB_FTO_845088
|
2404052000NRG23011220221700257
|
9122446375
|
01/12/2022
|
KARIYA TUDU
|
KARIYA TUDU
|
2404052WL0094208
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8840
|
OR2404052002_031222APB_FTO_853229
|
2404052000NRG23031220221713494
|
7065078510
|
03/12/2022
|
MANASING SAREN
|
MANASING SAREN
|
2404052WL0094970
|
00415
|
SBIN0000163
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8841
|
OR2404052010_181122APB_FTO_793731
|
2404052000NRG23181120221607220
|
6655402152
|
18/11/2022
|
BHARATI GHUNI
|
BHARATI GHUNI
|
2404052WL0089076
|
00048
|
BKID0005460
|
1332
|
25/11/2022
|
A/c Blocked or Frozen
|
8842
|
OR2404052003_270323APB_FTO_1189349
|
2404052000NRG23270320232485801
|
0501343921
|
27/03/2023
|
ASHOK KUMAR HANSDAH
|
ASHOK KUMAR HANSDAH
|
2404052WL136679
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8843
|
OR2404052003_270323APB_FTO_1189349
|
2404052000NRG23270320232485804
|
0501343910
|
27/03/2023
|
BISWANATH TUDU
|
BISWANATH TUDU
|
2404052WL136679
|
00415
|
SBIN0000163
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8844
|
OR2404052003_270323APB_FTO_1189349
|
2404052000NRG23270320232485814
|
0501343912
|
27/03/2023
|
BHIMA MAJHI
|
BHIMA MAJHI
|
2404052WL136679
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8845
|
OR2404052_291022APB_FTO_713636
|
2404052000NRG23281020221508794
|
6384459491
|
29/10/2022
|
KUANR HEMBRAM
|
KUANR HEMBRAM
|
2404052WL0082875
|
00048
|
BKID0005460
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8846
|
OR2404052_291022FTO_713628
|
2404052000NRG23281020221508798
|
6384151854
|
29/10/2022
|
UDAYNATH HEMBRAM
|
UDAYNATH HEMBRAM
|
2404052WL0082877
|
00048
|
BKID0005460
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
8847
|
OR2404052008_290622APB_FTO_287142
|
2404052000NRG23290620220906699
|
2814217541
|
29/06/2022
|
TIKA MURMU
|
TIKA MURMU
|
2404052WL0043989
|
00048
|
BKID0005460
|
1332
|
06/07/2022
|
A/c Blocked or Frozen
|
8848
|
OR2404052008_290622APB_FTO_287142
|
2404052000NRG23290620220906706
|
2814217561
|
29/06/2022
|
MIRJU SUNDI
|
MIRJU SUNDI
|
2404052WL0043989
|
00048
|
BKID0005460
|
1332
|
06/07/2022
|
A/c Blocked or Frozen
|
8849
|
OR2404052002_310323FTO_1206910
|
2404052000NRG23310320232533817
|
1171647788
|
31/03/2023
|
PANA SINGH
|
PANA SINGH
|
2404052WL139172
|
00078
|
CNRB0001936
|
444
|
03/05/2023
|
Account closed
|
8850
|
OR2404052002_310323FTO_1206910
|
2404052000NRG23310320232533849
|
1171647787
|
31/03/2023
|
SUNITA MOLLIK
|
SUNITA MOLLIK
|
2404052WL139172
|
00078
|
CNRB0001936
|
1554
|
03/05/2023
|
Account closed
|
8851
|
OR2404052002_081222APB_FTO_869778
|
2404052002NRG23071220221740568
|
7285969862
|
08/12/2022
|
MANASING SAREN
|
MANASING SAREN
|
2404052002WL0096443
|
00415
|
SBIN0000163
|
666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8852
|
OR2404052002_130422FTO_21857
|
2404052002NRG23130420220020071
|
0916852275
|
13/04/2022
|
SADANANDA GOIPAI
|
SADANANDA GOIPAI
|
2404052002WL0000917
|
00048
|
BKID0005460
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
8853
|
OR2404052002_130622FTO_226036
|
2404052002NRG23130620220713783
|
2361928041
|
13/06/2022
|
SUMI MARNDI
|
SUMI MARNDI
|
2404052002WL0034173
|
00048
|
BKID0005460
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
8854
|
OR2404052002_130622FTO_226036
|
2404052002NRG23130620220718588
|
2361928054
|
13/06/2022
|
SAMBRA TUDU
|
SAMBRA TUDU
|
2404052002WL0034356
|
00415
|
SBIN0000163
|
1332
|
18/06/2022
|
No Such Account
|
8855
|
OR2404052002_161122FTO_786465
|
2404052002NRG23161120221592037
|
6618261718
|
16/11/2022
|
MAJA HEMBRAM
|
MAJA HEMBRAM
|
2404052002WL0088171
|
00078
|
CNRB0001936
|
1332
|
24/11/2022
|
No Such Account
|
8856
|
OR2404052002_190422APB_FTO_34089
|
2404052002NRG23180420220058695
|
0919794127
|
19/04/2022
|
SAILENDRA BANARA
|
SAILENDRA BANARA
|
2404052002WL0002725
|
00078
|
CNRB0001936
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8857
|
OR2404055015_290822FTO_513673
|
2404055015NRG23290820221269293
|
4398653028
|
29/08/2022
|
MAINA MARNDI
|
MAINA MARNDI
|
2404055015WL0065984
|
00354
|
PUNB0288400
|
1554
|
02/09/2022
|
No Such Account
|
8858
|
OR2404055016_030822APB_FTO_425555
|
2404055016NRG23020820221167606
|
4229590028
|
03/08/2022
|
BHANU SOREN
|
BHANU SOREN
|
2404055016WL0058918
|
00354
|
PUNB0288400
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8859
|
OR2404055016_250522FTO_150860
|
2404055016NRG23240520220461328
|
1879608153
|
25/05/2022
|
RAHIN BEHERA
|
RAHIN BEHERA
|
2404055016WL0021697
|
00354
|
PUNB0288400
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
8860
|
OR2404055016_250722APB_FTO_397165
|
2404055016NRG23240720221114390
|
4226590537
|
25/07/2022
|
BHANU SOREN
|
BHANU SOREN
|
2404055016WL0055476
|
00354
|
PUNB0288400
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8861
|
OR2404055016_300622APB_FTO_290496
|
2404055016NRG23300620220911533
|
3021205217
|
30/06/2022
|
PANAMANI BINDHANI
|
PANAMANI BINDHANI
|
2404055016WL0044239
|
00415
|
SBIN0006468
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8862
|
OR2404055016_300622APB_FTO_290496
|
2404055016NRG23300620220911534
|
3021205212
|
30/06/2022
|
RAJANI NAIK
|
RAJANI NAIK
|
2404055016WL0044239
|
00354
|
PUNB0288400
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8863
|
OR2404055017_070722FTO_319717
|
2404055017NRG23060720220981905
|
3035859255
|
07/07/2022
|
SARASWATI NAYAK
|
SARASWATI NAYAK
|
2404055017WL0047680
|
00354
|
PUNB0088820
|
1554
|
13/07/2022
|
A/c Blocked or Frozen
|
8864
|
OR2404055017_120722FTO_342909
|
2404055017NRG23110720221016770
|
3146300222
|
12/07/2022
|
SARASWATI NAYAK
|
SARASWATI NAYAK
|
2404055017WL0049583
|
00354
|
PUNB0088820
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
8865
|
OR2404056002_040123APB_FTO_983287
|
2404056000NRG23040120232014564
|
9089566480
|
04/01/2023
|
DILIP KU. NAIK
|
DILIP KU. NAIK
|
2404056WL0110992
|
00048
|
BKID0005505
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8866
|
OR2404056_120123APB_FTO_1009859
|
2404056000NRG23100120232088617
|
9119588026
|
12/01/2023
|
SANA BESHRA
|
SANA BESHRA
|
2404056WL0114379
|
00048
|
BKID0005503
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8867
|
OR2404056004_160522APB_FTO_124007
|
2404056000NRG23110520220305426
|
1595734875
|
16/05/2022
|
PANAMANI MURMU
|
PANAMANI MURMU
|
2404056WL0014700
|
00048
|
BKID0005505
|
222
|
26/05/2022
|
A/c Blocked or Frozen
|
8868
|
OR2404056014_131122APB_FTO_771949
|
2404056000NRG23111120221570590
|
6518763634
|
13/11/2022
|
NANIKA HEMBRAM
|
NANIKA HEMBRAM
|
2404056WL0086920
|
00354
|
PUNB0159210
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8869
|
OR2404056_111222APB_FTO_882263
|
2404056000NRG23111220221767457
|
7288748416
|
11/12/2022
|
Samara Naik
|
Samara Naik
|
2404056WL0097982
|
00048
|
BKID0005505
|
1332
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8870
|
OR2404056002_290622APB_FTO_287381
|
2404056002NRG23280620220897457
|
3022702326
|
29/06/2022
|
BASUDEV BASKEY
|
BASUDEV BASKEY
|
2404056002WL0043515
|
00078
|
CNRB0001732
|
222
|
12/07/2022
|
A/c Blocked or Frozen
|
8871
|
OR2404056002_290622APB_FTO_287381
|
2404056002NRG23280620220897459
|
3022702324
|
29/06/2022
|
BASUDEV BASKEY
|
BASUDEV BASKEY
|
2404056002WL0043515
|
00078
|
CNRB0001732
|
222
|
12/07/2022
|
A/c Blocked or Frozen
|
8872
|
OR2404056002_290622APB_FTO_287381
|
2404056002NRG23280620220897461
|
3022702325
|
29/06/2022
|
BASUDEV BASKEY
|
BASUDEV BASKEY
|
2404056002WL0043515
|
00078
|
CNRB0001732
|
222
|
12/07/2022
|
A/c Blocked or Frozen
|
8873
|
OR2404056003_030622FTO_183687
|
2404056003NRG23020620220571470
|
2222013988
|
03/06/2022
|
RAM CHANDRA MOHANTA
|
RAM CHANDRA MOHANTA
|
2404056003WL0027119
|
00048
|
BKID0005505
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
8874
|
OR2404056004_210422APB_FTO_44365
|
2404056004NRG23210420220095300
|
0859540353
|
21/04/2022
|
Mr. HARISHCHANDRA LOHAR
|
Mr. HARISHCHANDRA LOHAR
|
2404056004WL0004512
|
00415
|
SBIN0000163
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8875
|
OR2404056004_210422APB_FTO_44365
|
2404056004NRG23210420220095305
|
0859540355
|
21/04/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2404056004WL0004512
|
00048
|
BKID0005503
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8876
|
OR2404056008_161222FTO_905270
|
2404056008NRG23161220221815161
|
9083684789
|
16/12/2022
|
BIRESWAR MOHANTA
|
BIRESWAR MOHANTA
|
2404056008WL0100580
|
00078
|
CNRB0001868
|
1554
|
23/02/2023
|
No Such Account
|
8877
|
OR2404056008_230822FTO_493303
|
2404056008NRG23230820221255354
|
4278870040
|
23/08/2022
|
PARBIN BIBI
|
PARBIN BIBI
|
2404056008WL0064914
|
00048
|
BKID0005505
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
8878
|
OR2404055016_151222APB_FTO_904463
|
2404055016NRG23141220221804018
|
9083831201
|
15/12/2022
|
CHHITA MURMU
|
CHHITA MURMU
|
2404055016WL0099968
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8879
|
OR2404055016_240422FTO_50460
|
2404055016NRG23230420220113329
|
0830646550
|
24/04/2022
|
SUKA TUDU
|
SUKA TUDU
|
2404055016WL0005405
|
00354
|
PUNB0288400
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
8880
|
OR2404055016_260622FTO_272680
|
2404055016NRG23250620220865993
|
2607565060
|
26/06/2022
|
RAHIN BEHERA
|
RAHIN BEHERA
|
2404055016WL0041913
|
00354
|
PUNB0288400
|
1332
|
01/07/2022
|
A/c Blocked or Frozen
|
8881
|
OR2404055016_280522FTO_163707
|
2404055016NRG23280520220519178
|
1883762905
|
28/05/2022
|
SUKA TUDU
|
SUKA TUDU
|
2404055016WL0024589
|
00354
|
PUNB0288400
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
8882
|
OR2404055016_280522FTO_163707
|
2404055016NRG23280520220519461
|
1883762946
|
28/05/2022
|
RAHIN BEHERA
|
RAHIN BEHERA
|
2404055016WL0024598
|
00354
|
PUNB0288400
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
8883
|
OR2404055017_050123APB_FTO_988789
|
2404055017NRG23050120232031878
|
9092285325
|
05/01/2023
|
BASANTI PATRA
|
BASANTI PATRA
|
2404055017WL0111884
|
00354
|
PUNB0088820
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8884
|
OR2404055017_270622APB_FTO_275316
|
2404055017NRG23270620220873478
|
2607134711
|
27/06/2022
|
BASANTI NAIK
|
BASANTI NAIK
|
2404055017WL0042318
|
00354
|
PUNB0088820
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8885
|
OR2404056001_020622APB_FTO_178792
|
2404056000NRG23020620220570974
|
N06220024E0EE
|
02/06/2022
|
JANATI TIRIYA
|
JANATI TIRIYA
|
2404056WL0027086
|
00048
|
BKID0005505
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8886
|
OR2404056001_020622APB_FTO_178792
|
2404056000NRG23020620220571042
|
N06220024E0E4
|
02/06/2022
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0027090
|
00048
|
BKID0005505
|
1332
|
08/06/2022
|
A/c Blocked or Frozen
|
8887
|
OR2404056_120522APB_FTO_111482
|
2404056000NRG23120520220317739
|
1345582290
|
12/05/2022
|
Mrs. MALHA HANSDAH
|
Mrs. MALHA HANSDAH
|
2404056WL0015296
|
00415
|
SBIN0006471
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8888
|
OR2404056001_180622APB_FTO_248734
|
2404056000NRG23140620220734362
|
2515659704
|
18/06/2022
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0035065
|
00048
|
BKID0005505
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
8889
|
OR2404056_160422FTO_27172
|
2404056000NRG23160420220035507
|
0918009845
|
16/04/2022
|
SUNDAR MOHAN TUDU
|
SUNDAR MOHAN TUDU
|
2404056WL0001642
|
00078
|
CNRB0001732
|
1332
|
07/05/2022
|
Unclaimed/DEAF accounts
|
8890
|
OR2404056004_190123FTO_1033865
|
2404056000NRG23180120232159722
|
9122039551
|
19/01/2023
|
SHARAT SINGH
|
SHARAT SINGH
|
2404056WL0117599
|
00691
|
IPOS0000001
|
888
|
24/02/2023
|
No Such Account
|
8891
|
OR2404056008_260522APB_FTO_151293
|
2404056000NRG23250520220471946
|
1880004261
|
26/05/2022
|
RASIDA BEGAM
|
RASIDA BEGAM
|
2404056WL0022171
|
00415
|
SBIN0006471
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8892
|
OR2404056001_280622FTO_280295
|
2404056000NRG23270620220882445
|
2895401782
|
28/06/2022
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0042734
|
00048
|
BKID0005505
|
444
|
08/07/2022
|
A/c Blocked or Frozen
|
8893
|
OR2404056001_280622FTO_280295
|
2404056000NRG23270620220882447
|
2895401781
|
28/06/2022
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0042734
|
00048
|
BKID0005505
|
444
|
08/07/2022
|
A/c Blocked or Frozen
|
8894
|
OR2404056_271222APB_FTO_952953
|
2404056000NRG23271220221932013
|
9087135370
|
27/12/2022
|
MRS NAMITA MAJHI
|
MRS NAMITA MAJHI
|
2404056WL0106892
|
00048
|
BKID0005503
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8895
|
OR2404056004_301222FTO_966007
|
2404056000NRG23301220221962771
|
9095156976
|
30/12/2022
|
SHARAT SINGH
|
SHARAT SINGH
|
2404056WL0108516
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
8896
|
OR2404056004_301222FTO_966007
|
2404056000NRG23301220221962779
|
9095156959
|
30/12/2022
|
KARTIK MAJHI
|
KARTIK MAJHI
|
2404056WL0108517
|
00078
|
CNRB0001868
|
1332
|
23/02/2023
|
No Such Account
|
8897
|
OR2404056001_080622APB_FTO_201077
|
2404056001NRG23060620220615505
|
2332244849
|
08/06/2022
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056001WL0029433
|
00048
|
BKID0005505
|
1332
|
17/06/2022
|
A/c Blocked or Frozen
|
8898
|
OR2404056002_170123APB_FTO_1025416
|
2404056002NRG23170120232143248
|
9122579692
|
17/01/2023
|
DILIP KU. NAIK
|
DILIP KU. NAIK
|
2404056002WL0116862
|
00048
|
BKID0005505
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8899
|
OR2404056005_040323APB_FTO_1130610
|
2404056005NRG23030320232356143
|
0495237935
|
04/03/2023
|
GIRI ANJAN KUMAR
|
GIRI ANJAN KUMAR
|
2404056005WL129091
|
00415
|
SBIN0006471
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8900
|
OR2404044012_290622FTO_287305
|
2404044012NRG23280620220889276
|
2812638429
|
29/06/2022
|
LAXMI MANI MOHANTA
|
LAXMI MANI MOHANTA
|
2404044012WL0043122
|
00354
|
PUNB0025120
|
1332
|
06/07/2022
|
No Such Account
|
8901
|
OR2404044013_110123FTO_1006602
|
2404044013NRG23110120232099910
|
9119177087
|
11/01/2023
|
Kamalakanta sahu
|
Kamalakanta sahu
|
2404044013WL0114900
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
8902
|
OR2404044014_311022APB_FTO_718043
|
2404044014NRG23271020221498988
|
6384488758
|
31/10/2022
|
MADHU SINGH
|
MADHU SINGH
|
2404044014WL0082238
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8903
|
OR2404044015_080922FTO_541035
|
2404044015NRG23080920221305819
|
4742710805
|
08/09/2022
|
SASMITA MOHAKUD
|
SASMITA MOHAKUD
|
2404044015WL0068644
|
00354
|
PUNB0025120
|
1332
|
16/09/2022
|
No Such Account
|
8904
|
OR2404044017_080622APB_FTO_205130
|
2404044017NRG23070620220631488
|
2291355488
|
08/06/2022
|
SUSANTA KUMAR PATRA
|
SUSANTA KUMAR PATRA
|
2404044017WL0030190
|
00048
|
BKID0005485
|
1435
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8905
|
OR2404044017_100323APB_FTO_1141251
|
2404044017NRG23100320232381494
|
0495339050
|
10/03/2023
|
SURENDRA BARIK
|
SURENDRA BARIK
|
2404044017WL130761
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8906
|
OR2404044017_241222FTO_939367
|
2404044017NRG23231220221892304
|
7514984682
|
24/12/2022
|
BIJAY BEHERA
|
BIJAY BEHERA
|
2404044017WL0104785
|
00654
|
IOBA0ROGB01
|
444
|
30/12/2022
|
Account closed
|
8907
|
OR2404044019_170522APB_FTO_128594
|
2404044019NRG23140520220355780
|
1593389136
|
17/05/2022
|
GURUBARI SING
|
GURUBARI SING
|
2404044019WL0017039
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8908
|
OR2404044019_170522APB_FTO_128594
|
2404044019NRG23160520220365132
|
1593389134
|
17/05/2022
|
CHANDA SINGH
|
CHANDA SINGH
|
2404044019WL0017499
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8909
|
OR2404044022_071222APB_FTO_868933
|
2404044022NRG23071220221746831
|
7288836449
|
07/12/2022
|
RAJAT MANDAL
|
RAJAT MANDAL
|
2404044022WL0096787
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8910
|
OR2404044022_210422APB_FTO_43631
|
2404044022NRG23210420220091751
|
0859526153
|
21/04/2022
|
Ranjit Bagal
|
Ranjit Bagal
|
2404044022WL0004341
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8911
|
OR2404044022_210422APB_FTO_43631
|
2404044022NRG23210420220092038
|
0859526154
|
21/04/2022
|
Ranjit Bagal
|
Ranjit Bagal
|
2404044022WL0004359
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8912
|
OR2404044023_020323APB_FTO_1126850
|
2404044023NRG23270220232334092
|
0495827391
|
02/03/2023
|
MAKAR MARNDI
|
MAKAR MARNDI
|
2404044023WL127671
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8913
|
OR2404044023_311222APB_FTO_972423
|
2404044023NRG23311220221975821
|
9089680892
|
31/12/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2404044023WL0109173
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
Account closed
|
8914
|
OR2404044023_311222APB_FTO_972423
|
2404044023NRG23311220221975827
|
9089680901
|
31/12/2022
|
BARJU BAGUDI
|
BARJU BAGUDI
|
2404044023WL0109173
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8915
|
OR2404044024_110422APB_FTO_15619
|
2404044024NRG23110420220004530
|
0820880605
|
11/04/2022
|
GADADHAR MASANTA
|
GADADHAR MASANTA
|
2404044024WL0000227
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8916
|
OR2404044024_211122APB_FTO_805285
|
2404044024NRG23181120221610772
|
6673241169
|
21/11/2022
|
NIMAIN SINGH
|
NIMAIN SINGH
|
2404044024WL0089276
|
00415
|
SBIN0007021
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8917
|
OR2404044024_220422APB_FTO_47705
|
2404044024NRG23220420220102844
|
0891940407
|
22/04/2022
|
GADADHAR MASANTA
|
GADADHAR MASANTA
|
2404044024WL0004861
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8918
|
OR2404044025_070622APB_FTO_195506
|
2404044025NRG23070620220623511
|
2221229459
|
07/06/2022
|
BHAGABAN BINDHANI
|
BHAGABAN BINDHANI
|
2404044025WL0029807
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8919
|
OR2404044026_020123APB_FTO_978684
|
2404044026NRG23020120231998030
|
9089443051
|
02/01/2023
|
LATA MOHAKUD
|
LATA MOHAKUD
|
2404044026WL0110256
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8920
|
OR2404062015_141022APB_FTO_658478
|
2404062015NRG23141020221454152
|
5866785021
|
14/10/2022
|
DAMBARUDHAR MOHANTA
|
DAMBARUDHAR MOHANTA
|
2404062015WL0079179
|
00654
|
IOBA0ROGB01
|
666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8921
|
OR2404062015_190422APB_FTO_34894
|
2404062015NRG23180420220058962
|
0919807903
|
19/04/2022
|
DAMBARUDHAR MOHANTA
|
DAMBARUDHAR MOHANTA
|
2404062015WL0002735
|
00654
|
IOBA0ROGB01
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8922
|
OR2404062015_191222FTO_918608
|
2404062015NRG23181220221833468
|
9084994893
|
19/12/2022
|
ARUN KUMAR RAY
|
ARUN KUMAR RAY
|
2404062015WL0101687
|
00415
|
SBIN0013583
|
222
|
23/02/2023
|
No Such Account
|
8923
|
OR2404062016_240522APB_FTO_145114
|
2404062016NRG23240520220459612
|
1670516689
|
24/05/2022
|
SHYAM SUNDAR MURMU
|
SHYAM SUNDAR MURMU
|
2404062016WL0021611
|
00354
|
PUNB0090420
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8924
|
OR2404063002_020223APB_FTO_1080419
|
2404063000NRG23020220232261114
|
9124044642
|
02/02/2023
|
RANI MAHAKUD
|
RANI MAHAKUD
|
2404063WL122356
|
00048
|
BKID0005463
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
8925
|
OR2404063002_100123APB_FTO_1003334
|
2404063000NRG23100120232086166
|
9121092100
|
10/01/2023
|
GANDHARI NAYAK
|
GANDHARI NAYAK
|
2404063WL0114251
|
00048
|
BKID0005463
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8926
|
OR2404063002_170622APB_FTO_240908
|
2404063000NRG23170620220767183
|
2514352869
|
17/06/2022
|
BIKRAM TIRIA
|
BIKRAM TIRIA
|
2404063WL0036751
|
00048
|
BKID0005463
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8927
|
OR2404063003_271222APB_FTO_952354
|
2404063000NRG23221220221874192
|
9087000535
|
27/12/2022
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404063WL0103820
|
00415
|
SBIN0008879
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8928
|
OR2404063005_040323FTO_1130209
|
2404063000NRG23240620220853832
|
0494241055
|
04/03/2023
|
UPENDRA NATH NAYAK
|
UPENDRA NATH NAYAK
|
2404063WL0041230
|
00415
|
SBIN0008879
|
1332
|
03/04/2023
|
No Such Account
|
8929
|
OR2404063009_010223APB_FTO_1077963
|
2404063000NRG23310120232250211
|
9124093523
|
01/02/2023
|
RAJKUMAR MAHAKUD
|
RAJKUMAR MAHAKUD
|
2404063WL0121801
|
00048
|
BKID0005463
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8930
|
OR2404063001_190822FTO_479575
|
2404063001NRG23180620220782470
|
4276383453
|
19/08/2022
|
PRAJATA BEHERA
|
PRAJATA BEHERA
|
2404063WL0037524
|
00415
|
SBIN0008879
|
1332
|
30/08/2022
|
No Such Account
|
8931
|
OR2404063005_090522APB_FTO_98393
|
2404063005NRG23060520220258349
|
1270146199
|
09/05/2022
|
TAPAN NAIK
|
TAPAN NAIK
|
2404063005WL0012451
|
00415
|
SBIN0008879
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8932
|
OR2404063005_280422APB_FTO_64721
|
2404063005NRG23280420220158132
|
0927451673
|
28/04/2022
|
TAPAN NAIK
|
TAPAN NAIK
|
2404063005WL0007682
|
00415
|
SBIN0008879
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8933
|
OR2404063007_130622APB_FTO_224176
|
2404063007NRG23130620220711455
|
2362636438
|
13/06/2022
|
KHAGAPATI DAS
|
KHAGAPATI DAS
|
2404063007WL0034056
|
00415
|
SBIN0008879
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8934
|
OR2404063007_170622APB_FTO_241730
|
2404063007NRG23170620220770875
|
2514354485
|
17/06/2022
|
SANATAN NAIK
|
SANATAN NAIK
|
2404063007WL0036930
|
00415
|
SBIN0008879
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8935
|
OR2404064_030822APB_FTO_427599
|
2404064000NRG23030820221170914
|
4229588268
|
03/08/2022
|
MAHESWARI MOHANTA
|
MAHESWARI MOHANTA
|
2404064WL0059125
|
00048
|
BKID0005512
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8936
|
OR2404064_260422FTO_57516
|
2404064000NRG23260420220138761
|
0891592635
|
26/04/2022
|
USHAMANI SINGH
|
USHAMANI SINGH
|
2404064WL0006707
|
00048
|
BKID0005512
|
3108
|
06/05/2022
|
A/c Blocked or Frozen
|
8937
|
OR2404064_260422FTO_57516
|
2404064000NRG23260420220138763
|
0891592636
|
26/04/2022
|
USHAMANI SINGH
|
USHAMANI SINGH
|
2404064WL0006707
|
00048
|
BKID0005512
|
888
|
06/05/2022
|
A/c Blocked or Frozen
|
8938
|
OR2404064002_090622FTO_207739
|
2404064002NRG23090620220663114
|
2291156535
|
09/06/2022
|
FULAMANI SINGH
|
FULAMANI SINGH
|
2404064002WL0031793
|
00415
|
SBIN0005564
|
1332
|
15/06/2022
|
Account closed
|
8939
|
OR2404064002_090622FTO_207739
|
2404064002NRG23090620220663180
|
2291156536
|
09/06/2022
|
FULAMANI SINGH
|
FULAMANI SINGH
|
2404064002WL0031796
|
00415
|
SBIN0005564
|
1332
|
15/06/2022
|
Account closed
|
8940
|
OR2404052008_241122APB_FTO_817755
|
2404052008NRG23241120221646223
|
|
24/11/2022
|
MALATI SIRKA
|
MALATI SIRKA
|
2404052008WL0091220
|
00415
|
SBIN0000163
|
1332
|
01/12/2022
|
A/c Blocked or Frozen
|
8941
|
OR2404053001_231222APB_FTO_937959
|
2404053001NRG23231220221879925
|
9085181796
|
23/12/2022
|
SARJUN HO
|
SARJUN HO
|
2404053001WL0104196
|
00048
|
BKID0005454
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8942
|
OR2404053002_110722APB_FTO_329887
|
2404053002NRG23080720221002434
|
3138589214
|
11/07/2022
|
BISHNUPRIYA PANDA
|
BISHNUPRIYA PANDA
|
2404053002WL0048742
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8943
|
OR2404053003_130622APB_FTO_226079
|
2404053003NRG23130620220723268
|
2362767117
|
13/06/2022
|
SUDAN MADHEI
|
SUDAN MADHEI
|
2404053003WL0034565
|
00048
|
BKID0005454
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8944
|
OR2404053004_050722APB_FTO_309233
|
2404053004NRG23020720220931630
|
2968744000
|
05/07/2022
|
JAGADISH MOHANTA
|
JAGADISH MOHANTA
|
2404053004WL0045234
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8945
|
OR2404053006_061222APB_FTO_864107
|
2404053006NRG23061220221732982
|
7285832286
|
06/12/2022
|
KUMARI BEWA
|
KUMARI BEWA
|
2404053006WL0096054
|
00415
|
SBIN0001081
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8946
|
OR2404053008_040722APB_FTO_305482
|
2404053008NRG23020720220935752
|
2914512975
|
04/07/2022
|
DINABANDHU HEMBRAM
|
DINABANDHU HEMBRAM
|
2404053008WL0045414
|
00045
|
BARB0KARMAY
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8947
|
OR2404053008_191022APB_FTO_673228
|
2404053008NRG23141020221454172
|
5955253169
|
19/10/2022
|
AHALYA NAYAK
|
AHALYA NAYAK
|
2404053008WL0079180
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8948
|
OR2404053008_310323APB_FTO_1205749
|
2404053008NRG23290320232509818
|
1172042221
|
31/03/2023
|
MOUSMI TIU
|
MOUSMI TIU
|
2404053008WL137931
|
00415
|
SBIN0006479
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8949
|
OR2404053009_120522FTO_112785
|
2404053009NRG23060520220250085
|
1344742281
|
12/05/2022
|
KUNA RAM HANSDAH
|
KUNA RAM HANSDAH
|
2404053009WL0012047
|
00468
|
UBIN0931012
|
1332
|
18/05/2022
|
No Such Account
|
8950
|
OR2404053009_140323APB_FTO_1148089
|
2404053009NRG23130320232396319
|
0495248808
|
14/03/2023
|
RUKMINI MAHANTA
|
RUKMINI MAHANTA
|
2404053009WL131699
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8951
|
OR2404053010_080622APB_FTO_203701
|
2404053010NRG23070620220628531
|
2270194795
|
08/06/2022
|
SUKADEB HEMBRAM
|
SUKADEB HEMBRAM
|
2404053010WL0030061
|
00654
|
IOBA0ROGB01
|
1110
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8952
|
OR2404053010_180522APB_FTO_131932
|
2404053010NRG23180520220384358
|
1593554112
|
18/05/2022
|
SUKADEB HEMBRAM
|
SUKADEB HEMBRAM
|
2404053010WL0018361
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8953
|
OR2404053010_180522APB_FTO_131932
|
2404053010NRG23180520220385871
|
1593554086
|
18/05/2022
|
NAMITA NAYAK
|
NAMITA NAYAK
|
2404053010WL0018420
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8954
|
OR2404053010_180522APB_FTO_131932
|
2404053010NRG23180520220386576
|
1593554148
|
18/05/2022
|
LIPI TUDU
|
LIPI TUDU
|
2404053010WL0018446
|
00415
|
SBIN0001081
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8955
|
OR2404053010_250422APB_FTO_52088
|
2404053010NRG23250420220124434
|
0891928068
|
25/04/2022
|
SUKADEB HEMBRAM
|
SUKADEB HEMBRAM
|
2404053010WL0006008
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8956
|
OR2404053010_250422APB_FTO_52088
|
2404053010NRG23250420220124745
|
0891928109
|
25/04/2022
|
RAGHUNATH NAIK
|
RAGHUNATH NAIK
|
2404053010WL0006017
|
00354
|
PUNB0183520
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8957
|
OR2404053011_130622FTO_225176
|
2404053011NRG23130620220718930
|
2361965373
|
13/06/2022
|
AIBANA SENAPATI
|
AIBANA SENAPATI
|
2404053011WL0034372
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Account closed
|
8958
|
OR2404069002_110522FTO_107531
|
2404069002NRG23100520220301794
|
1268089449
|
11/05/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069002WL0014528
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
8959
|
OR2404069002_110522FTO_107531
|
2404069002NRG23100520220302091
|
1268089483
|
11/05/2022
|
PRASAD MARNDI
|
PRASAD MARNDI
|
2404069002WL0014539
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
8960
|
OR2404069002_110522FTO_107531
|
2404069002NRG23100520220302106
|
1268089444
|
11/05/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069002WL0014539
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
8961
|
OR2404069003_090522APB_FTO_101053
|
2404069003NRG23090520220284395
|
1270140634
|
09/05/2022
|
PARBATI PARIDA
|
PARBATI PARIDA
|
2404069003WL0013668
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
8962
|
OR2404069003_090522APB_FTO_101053
|
2404069003NRG23090520220284425
|
1270140630
|
09/05/2022
|
GEETA SELANGI
|
GEETA SELANGI
|
2404069003WL0013668
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
8963
|
OR2404069003_220422FTO_46103
|
2404069003NRG23210420220090500
|
0891562823
|
22/04/2022
|
KHATANA HANSDA
|
KHATANA HANSDA
|
2404069003WL0004265
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
8964
|
OR2404069003_220422FTO_46103
|
2404069003NRG23210420220090501
|
0891562824
|
22/04/2022
|
CHADRA HANSDAH
|
CHADRA HANSDAH
|
2404069003WL0004265
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
8965
|
OR2404069003_220422FTO_46103
|
2404069003NRG23210420220091465
|
0891562777
|
22/04/2022
|
PRAVAKAR SENAPATI
|
PRAVAKAR SENAPATI
|
2404069003WL0004325
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
8966
|
OR2404069003_220422FTO_46103
|
2404069003NRG23210420220091668
|
0891562812
|
22/04/2022
|
sunita hansdah
|
sunita hansdah
|
2404069003WL0004334
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
8967
|
OR2404069004_011022FTO_618989
|
2404069004NRG23011020221408254
|
5337249340
|
01/10/2022
|
BASANTI KABAT
|
BASANTI KABAT
|
2404069004WL0075988
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
8968
|
OR2404069004_011022FTO_618989
|
2404069004NRG23011020221408257
|
5337249339
|
01/10/2022
|
BASANTI KABAT
|
BASANTI KABAT
|
2404069004WL0075988
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
8969
|
OR2404069004_240522APB_FTO_143032
|
2404069004NRG23230520220447745
|
1670070511
|
24/05/2022
|
MINATI NAYAK
|
MINATI NAYAK
|
2404069004WL0021073
|
00048
|
BKID0005477
|
1554
|
28/05/2022
|
A/c Blocked or Frozen
|
8970
|
OR2404069004_240522APB_FTO_143032
|
2404069004NRG23230520220447753
|
1670070510
|
24/05/2022
|
RAJIB BEHERA
|
RAJIB BEHERA
|
2404069004WL0021073
|
00048
|
BKID0005477
|
1554
|
28/05/2022
|
A/c Blocked or Frozen
|
8971
|
OR2404069004_251122APB_FTO_824092
|
2404069004NRG23251120221658839
|
|
25/11/2022
|
NANDINI MOHAKUD
|
NANDINI MOHAKUD
|
2404069004WL0091917
|
00654
|
IOBA0ROGB01
|
888
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8972
|
OR2404069005_220323APB_FTO_1172105
|
2404069005NRG23170320232426636
|
0497090098
|
22/03/2023
|
PURNA CHANDRA BHOL
|
PURNA CHANDRA BHOL
|
2404069005WL133439
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8973
|
OR2404069005_191122FTO_800108
|
2404069005NRG23181120221609938
|
6656829876
|
19/11/2022
|
RAMESH KUMAR BEHERA
|
RAMESH KUMAR BEHERA
|
2404069005WL0089253
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
8974
|
OR2404069006_130622APB_FTO_226715
|
2404069006NRG23110620220697046
|
2367217151
|
13/06/2022
|
MAYABATI HEMBRAM
|
MAYABATI HEMBRAM
|
2404069006WL0033319
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
8975
|
OR2404069006_130622APB_FTO_226715
|
2404069006NRG23130620220724568
|
2367217190
|
13/06/2022
|
PRASANTA PATRA
|
PRASANTA PATRA
|
2404069006WL0034609
|
00048
|
BKID0005477
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
8976
|
OR2404069006_210622APB_FTO_257263
|
2404069006NRG23210620220814424
|
2486739170
|
21/06/2022
|
PRASANTA PATRA
|
PRASANTA PATRA
|
2404069006WL0039177
|
00048
|
BKID0005477
|
1554
|
25/06/2022
|
A/c Blocked or Frozen
|
8977
|
OR2404069006_240522APB_FTO_143420
|
2404069006NRG23240520220458616
|
1670063758
|
24/05/2022
|
CHANDRABHANU PALEI
|
CHANDRABHANU PALEI
|
2404069006WL0021562
|
00654
|
IOBA0ROGB01
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8978
|
OR2404069007_220622APB_FTO_264195
|
2404069007NRG23220620220834710
|
2560538473
|
22/06/2022
|
RAJA PATTNAIK
|
RAJA PATTNAIK
|
2404069007WL0040297
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
A/c Blocked or Frozen
|
8979
|
OR2404069007_250522FTO_147072
|
2404069007NRG23240520220464240
|
1886012835
|
25/05/2022
|
NIRABATI NAIK
|
NIRABATI NAIK
|
2404069007WL0021840
|
00048
|
BKID0005477
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
8980
|
OR2404069008_060722FTO_312539
|
2404069008NRG23060720220976925
|
2966801808
|
06/07/2022
|
KADA MURMU
|
KADA MURMU
|
2404069008WL0047409
|
00048
|
BKID0005477
|
1554
|
11/07/2022
|
A/c Blocked or Frozen
|
8981
|
OR2404069008_120522APB_FTO_114401
|
2404069008NRG23100520220301158
|
1345454214
|
12/05/2022
|
DIBI MARNDI
|
DIBI MARNDI
|
2404069008WL0014498
|
00654
|
IOBA0ROGB01
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8982
|
OR2404062002_260123APB_FTO_1057659
|
2404062000NRG23260120232218653
|
9123522705
|
26/01/2023
|
PHAGU HANSDA
|
PHAGU HANSDA
|
2404062WL0120305
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8983
|
OR2404062002_280323APB_FTO_1192411
|
2404062000NRG23260320232480068
|
0500911385
|
28/03/2023
|
PHAGU HANSDA
|
PHAGU HANSDA
|
2404062WL136350
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8984
|
OR2404062012_310522FTO_173549
|
2404062000NRG23310520220552555
|
N0522032F0397
|
31/05/2022
|
BIJAY SING
|
BIJAY SING
|
2404062WL0026157
|
00354
|
PUNB0090420
|
1332
|
06/06/2022
|
No Such Account
|
8985
|
OR2404062001_010223APB_FTO_1076318
|
2404062001NRG23310120232245956
|
9123998624
|
01/02/2023
|
ARUPA SAHU
|
ARUPA SAHU
|
2404062001WL0121600
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8986
|
OR2404062006_140223APB_FTO_1100132
|
2404062006NRG23140220232289095
|
9126264154
|
14/02/2023
|
SAROJ GIRI
|
SAROJ GIRI
|
2404062006WL124646
|
00048
|
BKID0005482
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8987
|
OR2404062008_260123APB_FTO_1057743
|
2404062008NRG23240120232200012
|
9123149023
|
26/01/2023
|
UMESH DEHURI
|
UMESH DEHURI
|
2404062008WL0119438
|
00048
|
BKID0005475
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8988
|
OR2404062013_121222APB_FTO_888524
|
2404062013NRG23121220221771416
|
7321193299
|
12/12/2022
|
PRASANTA BEHERA
|
PRASANTA BEHERA
|
2404062013WL0098206
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8989
|
OR2404062014_200522FTO_137188
|
2404062014NRG23170520220370394
|
1595477723
|
20/05/2022
|
Rajib Patra
|
Rajib Patra
|
2404062014WL0017759
|
00415
|
SBIN0013579
|
1332
|
26/05/2022
|
No Such Account
|
8990
|
OR2404062015_070722APB_FTO_319689
|
2404062015NRG23060720220983125
|
3036913758
|
07/07/2022
|
GANGADHARA MANDAL
|
GANGADHARA MANDAL
|
2404062015WL0047736
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8991
|
OR2404062015_260622APB_FTO_272643
|
2404062015NRG23240620220861108
|
2607142481
|
26/06/2022
|
DINARAM BARIK
|
DINARAM BARIK
|
2404062015WL0041654
|
00048
|
BKID0005489
|
1332
|
02/07/2022
|
A/c Blocked or Frozen
|
8992
|
OR2404062016_161122APB_FTO_784878
|
2404062016NRG23161120221591637
|
6618438268
|
16/11/2022
|
SHYAM SUNDAR MURMU
|
SHYAM SUNDAR MURMU
|
2404062016WL0088142
|
00354
|
PUNB0090420
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8993
|
OR2404063003_040223APB_FTO_1084489
|
2404063000NRG23040220232263686
|
9124191780
|
04/02/2023
|
GOKULA PATRA
|
GOKULA PATRA
|
2404063WL122595
|
00048
|
BKID0005463
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8994
|
OR2404063010_120123FTO_1009652
|
2404063000NRG23120120232110071
|
9119219842
|
12/01/2023
|
RAIBARI MAHAKUD
|
RAIBARI MAHAKUD
|
2404063WL0115432
|
00415
|
SBIN0006479
|
444
|
24/02/2023
|
Account closed
|
8995
|
OR2404063001_171222APB_FTO_911159
|
2404063000NRG23171220221828565
|
7375851860
|
17/12/2022
|
RISAL NAIK
|
RISAL NAIK
|
2404063WL0101371
|
00415
|
SBIN0008879
|
888
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8996
|
OR2404063005_211222FTO_928230
|
2404063000NRG23211220221867276
|
9083614617
|
21/12/2022
|
KABITA NAYAK
|
KABITA NAYAK
|
2404063WL0103490
|
00415
|
SBIN0008879
|
1332
|
23/02/2023
|
Account closed
|
8997
|
OR2404063009_240323APB_FTO_1181509
|
2404063000NRG23240320232473760
|
0498536341
|
24/03/2023
|
NABAKISHOR BEHERA
|
NABAKISHOR BEHERA
|
2404063WL136010
|
00048
|
BKID0005463
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8998
|
OR2404063010_250123APB_FTO_1051374
|
2404063000NRG23250120232208971
|
9123094944
|
25/01/2023
|
RANJIT TIRIA
|
RANJIT TIRIA
|
2404063WL0119844
|
00415
|
SBIN0006479
|
1554
|
24/02/2023
|
Account closed
|
8999
|
OR2404063005_291222FTO_962520
|
2404063000NRG23291220221955192
|
9089260040
|
29/12/2022
|
KABITA NAYAK
|
KABITA NAYAK
|
2404063WL0108116
|
00415
|
SBIN0008879
|
1332
|
23/02/2023
|
Account closed
|
9000
|
OR2404063010_310522APB_FTO_169223
|
2404063000NRG23310520220535774
|
1928374466
|
31/05/2022
|
UPENDRA NATH NAYAK
|
UPENDRA NATH NAYAK
|
2404063WL0025401
|
00415
|
SBIN0006479
|
1110
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9001
|
OR2404063001_261222APB_FTO_948278
|
2404063001NRG23261220221916545
|
9087006694
|
26/12/2022
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2404063001WL0106131
|
00415
|
SBIN0008879
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
9002
|
OR2404055016_161222APB_FTO_905658
|
2404055016NRG23161220221814622
|
9083830497
|
16/12/2022
|
SITA SOREN
|
SITA SOREN
|
2404055016WL0100542
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9003
|
OR2404055016_231222APB_FTO_939017
|
2404055016NRG23231220221886905
|
7515195081
|
23/12/2022
|
SIPUN BEHERA
|
SIPUN BEHERA
|
2404055016WL0104510
|
00048
|
BKID0005479
|
666
|
30/12/2022
|
A/c Blocked or Frozen
|
9004
|
OR2404055016_231222APB_FTO_939017
|
2404055016NRG23231220221891805
|
7515195054
|
23/12/2022
|
GITANJALI SAHU
|
GITANJALI SAHU
|
2404055016WL0104769
|
00354
|
PUNB0288400
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9005
|
OR2404056001_020722FTO_295750
|
2404056000NRG23020720220930594
|
2850304030
|
02/07/2022
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0045190
|
00048
|
BKID0005505
|
444
|
07/07/2022
|
A/c Blocked or Frozen
|
9006
|
OR2404056001_020722FTO_295750
|
2404056000NRG23020720220930596
|
2850304029
|
02/07/2022
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0045190
|
00048
|
BKID0005505
|
444
|
07/07/2022
|
A/c Blocked or Frozen
|
9007
|
OR2404056001_020722FTO_295750
|
2404056000NRG23020720220930598
|
2850304028
|
02/07/2022
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0045190
|
00048
|
BKID0005505
|
444
|
07/07/2022
|
A/c Blocked or Frozen
|
9008
|
OR2404056001_020722APB_FTO_295754
|
2404056000NRG23020720220930602
|
2851902667
|
02/07/2022
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0045190
|
00048
|
BKID0005505
|
444
|
07/07/2022
|
A/c Blocked or Frozen
|
9009
|
OR2404056001_020722APB_FTO_295754
|
2404056000NRG23020720220930604
|
2851902666
|
02/07/2022
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0045190
|
00048
|
BKID0005505
|
444
|
07/07/2022
|
A/c Blocked or Frozen
|
9010
|
OR2404056001_020722APB_FTO_295754
|
2404056000NRG23020720220930606
|
2851902665
|
02/07/2022
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0045190
|
00048
|
BKID0005505
|
444
|
07/07/2022
|
A/c Blocked or Frozen
|
9011
|
OR2404056005_030123APB_FTO_979531
|
2404056000NRG23030120232002291
|
9089686471
|
03/01/2023
|
BALHI SOREN
|
BALHI SOREN
|
2404056WL0110485
|
00415
|
SBIN0006471
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9012
|
OR2404056014_050123FTO_988056
|
2404056000NRG23050120232025801
|
9092155360
|
05/01/2023
|
BASANTI PATRA
|
BASANTI PATRA
|
2404056WL0111563
|
00032
|
UTIB0001322
|
1332
|
23/02/2023
|
Account closed
|
9013
|
OR2404056_060123APB_FTO_993980
|
2404056000NRG23060120232047796
|
9092341779
|
06/01/2023
|
MRS NAMITA MAJHI
|
MRS NAMITA MAJHI
|
2404056WL0112653
|
00048
|
BKID0005503
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9014
|
OR2404056004_131222FTO_891058
|
2404056000NRG23091220221763666
|
7320787517
|
13/12/2022
|
KARTIKMAJHI
|
KARTIKMAJHI
|
2404056WL0097744
|
00078
|
CNRB0001868
|
666
|
20/12/2022
|
Account closed
|
9015
|
OR2404056_100522FTO_102835
|
2404056000NRG23100520220291468
|
1273411071
|
10/05/2022
|
MANTU DEOGAM
|
MANTU DEOGAM
|
2404056WL0014014
|
00415
|
SBIN0000163
|
1554
|
17/05/2022
|
No Such Account
|
9016
|
OR2404056002_100622APB_FTO_213079
|
2404056000NRG23100620220678486
|
2362776439
|
10/06/2022
|
SALKHU BESHRA
|
SALKHU BESHRA
|
2404056WL0032469
|
00415
|
SBIN0006471
|
666
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9017
|
OR2404056004_131222FTO_891058
|
2404056000NRG23101220221764814
|
7320787536
|
13/12/2022
|
SHARAT SINGH
|
SHARAT SINGH
|
2404056WL0097819
|
00691
|
IPOS0000001
|
1110
|
20/12/2022
|
No Such Account
|
9018
|
OR2404056001_131122FTO_771859
|
2404056000NRG23111120221570938
|
6518042112
|
13/11/2022
|
MADHUSUDAN PINGUA
|
MADHUSUDAN PINGUA
|
2404056WL0086934
|
00048
|
BKID0005472
|
444
|
17/11/2022
|
No Such Account
|
9019
|
OR2404056001_131122FTO_771859
|
2404056000NRG23111120221570940
|
6518042109
|
13/11/2022
|
RAMCHAADRA MAHARANA
|
RAMCHAADRA MAHARANA
|
2404056WL0086934
|
00691
|
IPOS0000001
|
222
|
17/11/2022
|
No Such Account
|
9020
|
OR2404056_171222APB_FTO_912238
|
2404056000NRG23171220221829818
|
7375844547
|
17/12/2022
|
MRS NAMITA MAJHI
|
MRS NAMITA MAJHI
|
2404056WL0101454
|
00048
|
BKID0005503
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9021
|
OR2404056_260422APB_FTO_56227
|
2404056000NRG23260420220136631
|
0891859473
|
26/04/2022
|
Mrs. MALHA HANSDAH
|
Mrs. MALHA HANSDAH
|
2404056WL0006606
|
00415
|
SBIN0006471
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9022
|
OR2404056002_200622APB_FTO_252093
|
2404056002NRG23180620220790479
|
2459741501
|
20/06/2022
|
BASUDEV BASKEY
|
BASUDEV BASKEY
|
2404056002WL0037907
|
00078
|
CNRB0001732
|
888
|
24/06/2022
|
A/c Blocked or Frozen
|
9023
|
OR2404056002_200622APB_FTO_252093
|
2404056002NRG23180620220790491
|
2459741536
|
20/06/2022
|
SALKHU BESHRA
|
SALKHU BESHRA
|
2404056002WL0037907
|
00415
|
SBIN0006471
|
888
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9024
|
OR2404052003_030123FTO_980826
|
2404052003NRG23030120232007840
|
9089238462
|
03/01/2023
|
LAXMI HANSDAH
|
LAXMI HANSDAH
|
2404052003WL0110692
|
00048
|
BKID0005460
|
1332
|
23/02/2023
|
No Such Account
|
9025
|
OR2404052004_060522APB_FTO_95802
|
2404052004NRG23060520220252997
|
1225427605
|
06/05/2022
|
KHELA MURMU
|
KHELA MURMU
|
2404052004WL0012190
|
00048
|
BKID0005460
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9026
|
OR2404052004_060522APB_FTO_95802
|
2404052004NRG23060520220252998
|
1225427604
|
06/05/2022
|
KHELA MURMU
|
KHELA MURMU
|
2404052004WL0012190
|
00048
|
BKID0005460
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9027
|
OR2404052004_220422APB_FTO_47968
|
2404052004NRG23220420220108778
|
0891940664
|
22/04/2022
|
KHELA TUDU
|
KHELA TUDU
|
2404052004WL0005145
|
00415
|
SBIN0000163
|
888
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9028
|
OR2404052004_220422FTO_47961
|
2404052004NRG23220420220108781
|
0891612814
|
22/04/2022
|
MAYA HEMBRAM
|
MAYA HEMBRAM
|
2404052004WL0005145
|
00048
|
BKID0005460
|
1332
|
06/05/2022
|
Account closed
|
9029
|
OR2404052004_220422APB_FTO_47968
|
2404052004NRG23220420220108783
|
0891940667
|
22/04/2022
|
SHIRAM MURMU
|
SHIRAM MURMU
|
2404052004WL0005145
|
00048
|
BKID0005460
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9030
|
OR2404052004_220422FTO_47961
|
2404052004NRG23220420220108792
|
0891612809
|
22/04/2022
|
JHANA TUDU
|
JHANA TUDU
|
2404052004WL0005145
|
00048
|
BKID0005460
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
9031
|
OR2404052005_100522FTO_103718
|
2404052005NRG23090520220289122
|
1273650132
|
10/05/2022
|
MAKRASWARI PATRA
|
MAKRASWARI PATRA
|
2404052005WL0013874
|
00048
|
BKID0005460
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
9032
|
OR2404052005_290323APB_FTO_1196138
|
2404052005NRG23290320232509082
|
2806411545
|
29/03/2023
|
KUANR HEMBRAM
|
KUANR HEMBRAM
|
2404052005WL137887
|
00048
|
BKID0005460
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9033
|
OR2404052005_310123FTO_1072388
|
2404052005NRG23310120232246140
|
9123879651
|
31/01/2023
|
JUNI PURTY
|
JUNI PURTY
|
2404052005WL0121607
|
00048
|
BKID0005460
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
9034
|
OR2404052006_131022APB_FTO_654433
|
2404052006NRG23131020221449471
|
5844954692
|
13/10/2022
|
SABITRI PARAMANIK
|
SABITRI PARAMANIK
|
2404052006WL0078840
|
00078
|
CNRB0001936
|
1554
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9035
|
OR2404052007_050123FTO_987757
|
2404052007NRG23040120232020932
|
9092210823
|
05/01/2023
|
SUKURMANI BIRUA
|
SUKURMANI BIRUA
|
2404052007WL0111286
|
00048
|
BKID0005460
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
9036
|
OR2404052007_050123APB_FTO_987760
|
2404052007NRG23040120232020940
|
9092400385
|
05/01/2023
|
LAXMI MOHAKUD
|
LAXMI MOHAKUD
|
2404052007WL0111286
|
00048
|
BKID0005460
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
9037
|
OR2404052007_161222APB_FTO_905204
|
2404052007NRG23151220221813907
|
9083793601
|
16/12/2022
|
DULI SOREN
|
DULI SOREN
|
2404052007WL0100495
|
00048
|
BKID0005460
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9038
|
OR2404052007_250522FTO_146827
|
2404052007NRG23240520220461517
|
1879469125
|
25/05/2022
|
NANDINI PURTY
|
NANDINI PURTY
|
2404052007WL0021709
|
00048
|
BKID0005460
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
9039
|
OR2404052008_080622APB_FTO_201055
|
2404052008NRG23080620220640848
|
2332248683
|
08/06/2022
|
MUKTA BIRUA
|
MUKTA BIRUA
|
2404052008WL0030613
|
00048
|
BKID0005460
|
1332
|
17/06/2022
|
A/c Blocked or Frozen
|
9040
|
OR2404052008_080622APB_FTO_201055
|
2404052008NRG23080620220640853
|
2332248687
|
08/06/2022
|
SUMITA DALEI
|
SUMITA DALEI
|
2404052008WL0030613
|
00048
|
BKID0005460
|
1332
|
17/06/2022
|
A/c Blocked or Frozen
|
9041
|
OR2404053001_130522APB_FTO_118405
|
2404053001NRG23130520220340063
|
1373092095
|
13/05/2022
|
LADURA HO
|
LADURA HO
|
2404053001WL0016273
|
00048
|
BKID0005454
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9042
|
OR2404053001_180123APB_FTO_1030413
|
2404053001NRG23170120232150839
|
9122207340
|
18/01/2023
|
SARJUN HO
|
SARJUN HO
|
2404053001WL0117202
|
00048
|
BKID0005454
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9043
|
OR2404053004_110123APB_FTO_1008541
|
2404053004NRG23100120232090876
|
9120422829
|
11/01/2023
|
SURENDRA MOHANTA
|
SURENDRA MOHANTA
|
2404053004WL0114495
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9044
|
OR2404053004_201022APB_FTO_678216
|
2404053004NRG23181020221467766
|
5959414144
|
20/10/2022
|
RAUTU MARANDI
|
RAUTU MARANDI
|
2404053004WL0080093
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9045
|
OR2404053012_120123APB_FTO_1010779
|
2404053012NRG23120120232112625
|
9121338843
|
12/01/2023
|
BANAMALI PAIDA
|
BANAMALI PAIDA
|
2404053012WL0115549
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9046
|
OR2404053012_180622APB_FTO_247871
|
2404053012NRG23180620220780448
|
2515634077
|
18/06/2022
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL0037395
|
00415
|
SBIN0001081
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9047
|
OR2404053015_140223APB_FTO_1099820
|
2404053015NRG23140220232290239
|
9126263849
|
14/02/2023
|
GOURI NAYAK
|
GOURI NAYAK
|
2404053015WL124728
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9048
|
OR2404054_050922FTO_531775
|
2404054000NRG22020820210913217
|
4649804675
|
05/09/2022
|
SULACHANA NAIK
|
SULACHANA NAIK
|
2404054WL053222
|
00048
|
BKID0005480
|
1290
|
12/09/2022
|
No Such Account
|
9049
|
OR2404054_050922FTO_531775
|
2404054000NRG22030620222704123
|
4649804681
|
05/09/2022
|
SUSANTA KUMAR MOHANTY
|
SUSANTA KUMAR MOHANTY
|
2404054WL0153690
|
00048
|
BKID0005480
|
1290
|
12/09/2022
|
Account closed
|
9050
|
OR2404054_050922FTO_531775
|
2404054000NRG22030620222704124
|
4649804682
|
05/09/2022
|
SUSANTA KUMAR MOHANTY
|
SUSANTA KUMAR MOHANTY
|
2404054WL0153690
|
00048
|
BKID0005480
|
1290
|
12/09/2022
|
Account closed
|
9051
|
OR2404054_050922FTO_531775
|
2404054000NRG22041020211522827
|
4649804788
|
05/09/2022
|
ANANDA GOPAL DAS
|
ANANDA GOPAL DAS
|
2404054WL085512
|
00415
|
SBIN0003947
|
1290
|
12/09/2022
|
No Such Account
|
9052
|
OR2404054_050922FTO_531775
|
2404054000NRG22041020211522828
|
4649804787
|
05/09/2022
|
SIPUN KUMAR PATI
|
SIPUN KUMAR PATI
|
2404054WL085512
|
00415
|
SBIN0003947
|
1290
|
12/09/2022
|
No Such Account
|
9053
|
OR2404054_050922FTO_531775
|
2404054000NRG22050420222697644
|
4649804797
|
05/09/2022
|
JANA SANYA
|
JANA SANYA
|
2404054WL0152725
|
00415
|
SBIN0003947
|
1290
|
12/09/2022
|
No Such Account
|
9054
|
OR2404054_050922FTO_531775
|
2404054000NRG22091220212084825
|
4649804683
|
05/09/2022
|
SUSANTA KUMAR MOHANTY
|
SUSANTA KUMAR MOHANTY
|
2404054WL114594
|
00048
|
BKID0005480
|
1290
|
12/09/2022
|
Account closed
|
9055
|
OR2404054_050922FTO_531775
|
2404054000NRG22091220212084855
|
4649804768
|
05/09/2022
|
Maniko Deogam
|
Maniko Deogam
|
2404054WL114612
|
00415
|
SBIN0003947
|
1290
|
12/09/2022
|
No Such Account
|
9056
|
OR2404054_050922FTO_531775
|
2404054000NRG22100320222600513
|
4649804684
|
05/09/2022
|
SUSANTA KUMAR MOHANTY
|
SUSANTA KUMAR MOHANTY
|
2404054WL147545
|
00048
|
BKID0005480
|
1290
|
12/09/2022
|
Account closed
|
9057
|
OR2404054_050922FTO_531775
|
2404054000NRG22100320222600514
|
4649804685
|
05/09/2022
|
SUSANTA KUMAR MOHANTY
|
SUSANTA KUMAR MOHANTY
|
2404054WL147545
|
00048
|
BKID0005480
|
1290
|
12/09/2022
|
Account closed
|
9058
|
OR2404054_050922FTO_531775
|
2404054000NRG22101220212094530
|
4649804680
|
05/09/2022
|
SUSANTA KUMAR MOHANTY
|
SUSANTA KUMAR MOHANTY
|
2404054WL115230
|
00048
|
BKID0005480
|
1290
|
12/09/2022
|
Account closed
|
9059
|
OR2404054_050922FTO_531775
|
2404054000NRG22110920211263232
|
4649804767
|
05/09/2022
|
CHAMPA KISKU
|
CHAMPA KISKU
|
2404054WL073711
|
00654
|
IOBA0ROGB01
|
2580
|
12/09/2022
|
Account closed
|
9060
|
OR2404054_050922FTO_531775
|
2404054000NRG22130320222605802
|
4649804770
|
05/09/2022
|
JAYCHANDRA NAIK
|
JAYCHANDRA NAIK
|
2404054WL147858
|
00415
|
SBIN0003947
|
1290
|
12/09/2022
|
No Such Account
|
9061
|
OR2404054_050922FTO_531775
|
2404054000NRG22130320222605803
|
4649804771
|
05/09/2022
|
JAYCHANDRA NAIK
|
JAYCHANDRA NAIK
|
2404054WL147858
|
00415
|
SBIN0003947
|
1290
|
12/09/2022
|
No Such Account
|
9062
|
OR2404054_050922FTO_531775
|
2404054000NRG22151020211629550
|
4649804752
|
05/09/2022
|
Mrs Arsu Tudu
|
Mrs Arsu Tudu
|
2404054WL090034
|
00654
|
IOBA0ROGB01
|
1290
|
12/09/2022
|
No Such Account
|
9063
|
OR2404054_050922FTO_531775
|
2404054000NRG22171120211879573
|
4649804664
|
05/09/2022
|
NAGURI HO
|
NAGURI HO
|
2404054WL101757
|
00415
|
SBIN0013577
|
1290
|
12/09/2022
|
No Such Account
|
9064
|
OR2404054_050922FTO_531775
|
2404054000NRG22171120211879577
|
4649804665
|
05/09/2022
|
NAGURI HO
|
NAGURI HO
|
2404054WL101757
|
00415
|
SBIN0013577
|
1290
|
12/09/2022
|
No Such Account
|
9065
|
OR2404054_050922FTO_531775
|
2404054000NRG22251120211949633
|
4649804676
|
05/09/2022
|
TILOTAMA BEHERA
|
TILOTAMA BEHERA
|
2404054WL106142
|
00048
|
BKID0005480
|
1290
|
12/09/2022
|
Account closed
|
9066
|
OR2404054_050922FTO_531775
|
2404054000NRG22251120211949634
|
4649804677
|
05/09/2022
|
TILOTAMA BEHERA
|
TILOTAMA BEHERA
|
2404054WL106142
|
00048
|
BKID0005480
|
1290
|
12/09/2022
|
Account closed
|
9067
|
OR2404054_050922FTO_531775
|
2404054000NRG22251120211949635
|
4649804678
|
05/09/2022
|
TILOTAMA BEHERA
|
TILOTAMA BEHERA
|
2404054WL106142
|
00048
|
BKID0005480
|
1290
|
12/09/2022
|
Account closed
|
9068
|
OR2404054_050922FTO_531775
|
2404054000NRG22251120211949636
|
4649804679
|
05/09/2022
|
TILOTAMA BEHERA
|
TILOTAMA BEHERA
|
2404054WL106142
|
00048
|
BKID0005480
|
1290
|
12/09/2022
|
Account closed
|
9069
|
OR2404054_050922FTO_531775
|
2404054000NRG22251120211949639
|
4649804772
|
05/09/2022
|
LAXMI SING
|
LAXMI SING
|
2404054WL106142
|
00415
|
SBIN0003947
|
1290
|
12/09/2022
|
No Such Account
|
9070
|
OR2404052007_310522FTO_173452
|
2404052007NRG23310520220549290
|
N06220000B49C
|
31/05/2022
|
SANTOSH LOHAR
|
SANTOSH LOHAR
|
2404052007WL0026026
|
00048
|
BKID0005460
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
9071
|
OR2404052008_070922APB_FTO_536815
|
2404052008NRG23070920221301363
|
4643938508
|
07/09/2022
|
SUMITRA HEMBRAM
|
SUMITRA HEMBRAM
|
2404052008WL0068370
|
00048
|
BKID0005460
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
9072
|
OR2404052008_180622APB_FTO_244677
|
2404052008NRG23170620220767346
|
2515637251
|
18/06/2022
|
CHAMANU BIRUA
|
CHAMANU BIRUA
|
2404052008WL0036759
|
00048
|
BKID0005460
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
9073
|
OR2404052008_180622APB_FTO_244677
|
2404052008NRG23170620220767347
|
2515637252
|
18/06/2022
|
MUKTA BIRUA
|
MUKTA BIRUA
|
2404052008WL0036759
|
00048
|
BKID0005460
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
9074
|
OR2404052008_270722FTO_404078
|
2404052008NRG23270720221136826
|
4231734678
|
27/07/2022
|
SANJAY KUMAR DALEI
|
SANJAY KUMAR DALEI
|
2404052008WL0056912
|
00078
|
CNRB0001936
|
1332
|
27/08/2022
|
No Such Account
|
9075
|
OR2404052008_300722APB_FTO_415045
|
2404052008NRG23290720221145586
|
4229488466
|
30/07/2022
|
CHAMANU BIRUA
|
CHAMANU BIRUA
|
2404052008WL0057565
|
00048
|
BKID0005460
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9076
|
OR2404052008_300722APB_FTO_415045
|
2404052008NRG23290720221145587
|
4229488467
|
30/07/2022
|
MUKTA BIRUA
|
MUKTA BIRUA
|
2404052008WL0057565
|
00048
|
BKID0005460
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9077
|
OR2404052008_300722APB_FTO_415045
|
2404052008NRG23290720221145598
|
4229488469
|
30/07/2022
|
SUMITA DALEI
|
SUMITA DALEI
|
2404052008WL0057565
|
00048
|
BKID0005460
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9078
|
OR2404052008_310522APB_FTO_170494
|
2404052008NRG23310520220542720
|
1928384298
|
31/05/2022
|
MUKTA BIRUA
|
MUKTA BIRUA
|
2404052008WL0025748
|
00048
|
BKID0005460
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
9079
|
OR2404052008_310522APB_FTO_170494
|
2404052008NRG23310520220542725
|
1928384303
|
31/05/2022
|
SUMITA DALEI
|
SUMITA DALEI
|
2404052008WL0025748
|
00048
|
BKID0005460
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
9080
|
OR2404052010_111122APB_FTO_766330
|
2404052010NRG23111120221565752
|
6518646252
|
11/11/2022
|
BHARATI GHUNI
|
BHARATI GHUNI
|
2404052010WL0086662
|
00048
|
BKID0005460
|
1332
|
17/11/2022
|
A/c Blocked or Frozen
|
9081
|
OR2404052010_250522APB_FTO_148534
|
2404052010NRG23250520220477745
|
1880047694
|
25/05/2022
|
SUMI SARDWAR
|
SUMI SARDWAR
|
2404052010WL0022408
|
00048
|
BKID0005460
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
9082
|
OR2404053001_290522APB_FTO_164231
|
2404053001NRG23280520220516692
|
1886706446
|
29/05/2022
|
LADURA HO
|
LADURA HO
|
2404053001WL0024465
|
00048
|
BKID0005454
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9083
|
OR2404053002_081222APB_FTO_873596
|
2404053002NRG23081220221751925
|
7288820870
|
08/12/2022
|
SAIRINDRI NAIK
|
SAIRINDRI NAIK
|
2404053002WL0097078
|
00654
|
IOBA0ROGB01
|
1332
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9084
|
OR2404053004_100822APB_FTO_448483
|
2404053004NRG23050820221177381
|
4274690279
|
10/08/2022
|
BIBHISAN NAIK
|
BIBHISAN NAIK
|
2404053004WL0059572
|
00045
|
BARB0KARMAY
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9085
|
OR2404053004_100822APB_FTO_448483
|
2404053004NRG23050820221177408
|
4274690265
|
10/08/2022
|
GAJENDRA DEHURI
|
GAJENDRA DEHURI
|
2404053004WL0059572
|
00415
|
SBIN0001081
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9086
|
OR2404053004_281122APB_FTO_830704
|
2404053004NRG23281120221669745
|
|
28/11/2022
|
SABITRI NAIK
|
SABITRI NAIK
|
2404053004WL0092577
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9087
|
OR2404053004_281122APB_FTO_830704
|
2404053004NRG23281120221669746
|
|
28/11/2022
|
DHANANJAY MAHATO
|
DHANANJAY MAHATO
|
2404053004WL0092577
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9088
|
OR2404053006_151122APB_FTO_779286
|
2404053006NRG23141120221580096
|
N112200C8E5B6
|
15/11/2022
|
BHASKAR MADHEI
|
BHASKAR MADHEI
|
2404053006WL0087492
|
00654
|
IOBA0ROGB01
|
888
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9089
|
OR2404053006_151122APB_FTO_779286
|
2404053006NRG23141120221580133
|
N112200C8E5CA
|
15/11/2022
|
LALIT KU NAYAKK
|
LALIT KU NAYAKK
|
2404053006WL0087494
|
00415
|
SBIN0001081
|
222
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9090
|
OR2404055016_040622APB_FTO_191278
|
2404055016NRG23030620220597058
|
N062200538CC5
|
04/06/2022
|
MINA NAIK
|
MINA NAIK
|
2404055016WL0028443
|
00354
|
PUNB0288400
|
1554
|
10/06/2022
|
A/c Blocked or Frozen
|
9091
|
OR2404055016_141122FTO_776320
|
2404055016NRG23141120221582142
|
6549086906
|
14/11/2022
|
DAMAYANTI NAIK
|
DAMAYANTI NAIK
|
2404055016WL0087582
|
00354
|
PUNB0288400
|
888
|
19/11/2022
|
No Such Account
|
9092
|
OR2404055016_170622APB_FTO_244143
|
2404055016NRG23170620220774888
|
2518261699
|
17/06/2022
|
SUNI MARANDI
|
SUNI MARANDI
|
2404055016WL0037104
|
00415
|
SBIN0006468
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9093
|
OR2404055016_170622APB_FTO_244143
|
2404055016NRG23170620220774973
|
2518261720
|
17/06/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2404055016WL0037108
|
00048
|
BKID0005479
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9094
|
OR2404055016_170622APB_FTO_244143
|
2404055016NRG23170620220776132
|
2518261666
|
17/06/2022
|
SAHARAY SINGH
|
SAHARAY SINGH
|
2404055016WL0037151
|
00354
|
PUNB0288400
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9095
|
OR2404055016_250323APB_FTO_1183124
|
2404055016NRG23230320232458822
|
0498521244
|
25/03/2023
|
PRATIMA MOHANTA
|
PRATIMA MOHANTA
|
2404055016WL135253
|
00354
|
PUNB0288400
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9096
|
OR2404055016_260622APB_FTO_272681
|
2404055016NRG23240620220853333
|
2611760247
|
26/06/2022
|
JAMUNA MAHANA
|
JAMUNA MAHANA
|
2404055016WL0041196
|
00354
|
PUNB0288400
|
1110
|
01/07/2022
|
A/c Blocked or Frozen
|
9097
|
OR2404055016_260622APB_FTO_272681
|
2404055016NRG23240620220853898
|
2611760254
|
26/06/2022
|
MINA NAIK
|
MINA NAIK
|
2404055016WL0041232
|
00354
|
PUNB0288400
|
1110
|
01/07/2022
|
A/c Blocked or Frozen
|
9098
|
OR2404055016_260622APB_FTO_272681
|
2404055016NRG23240620220853954
|
2611760271
|
26/06/2022
|
PANAMANI BINDHANI
|
PANAMANI BINDHANI
|
2404055016WL0041235
|
00415
|
SBIN0006468
|
888
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9099
|
OR2404055016_300722FTO_415184
|
2404055016NRG23280720221143688
|
4232204521
|
30/07/2022
|
SANIA SINGH
|
SANIA SINGH
|
2404055016WL0057443
|
00354
|
PUNB0288400
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
9100
|
OR2404056014_010223APB_FTO_1075812
|
2404056000NRG23010220232253719
|
9124083395
|
01/02/2023
|
JANO NAIK
|
JANO NAIK
|
2404056WL0121967
|
00415
|
SBIN0000163
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9101
|
OR2404056004_011022APB_FTO_618849
|
2404056000NRG23011020221411314
|
5337859520
|
01/10/2022
|
MADAN MAJHI
|
MADAN MAJHI
|
2404056WL0076184
|
00048
|
BKID0005472
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9102
|
OR2404056_170223APB_FTO_1104831
|
2404056000NRG23160220232299696
|
0261709896
|
17/02/2023
|
SANA BESHRA
|
SANA BESHRA
|
2404056WL125396
|
00048
|
BKID0005503
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9103
|
OR2404056_170223APB_FTO_1104831
|
2404056000NRG23160220232299700
|
0261709903
|
17/02/2023
|
SADRI MOHANTA
|
SADRI MOHANTA
|
2404056WL125396
|
00415
|
SBIN0000163
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9104
|
OR2404056_170223APB_FTO_1104831
|
2404056000NRG23160220232299702
|
0261709917
|
17/02/2023
|
ANIL KUMAR BEHERA
|
ANIL KUMAR BEHERA
|
2404056WL125396
|
00654
|
IOBA0ROGB01
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9105
|
OR2404056004_191222FTO_915757
|
2404056000NRG23181220221834679
|
9083675551
|
19/12/2022
|
SHARAT SINGH
|
SHARAT SINGH
|
2404056WL0101769
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
9106
|
OR2404056004_191222FTO_915757
|
2404056000NRG23181220221834686
|
9083675535
|
19/12/2022
|
KARTIKMAJHI
|
KARTIKMAJHI
|
2404056WL0101770
|
00078
|
CNRB0001868
|
1332
|
23/02/2023
|
Account closed
|
9107
|
OR2404056004_271222APB_FTO_951350
|
2404056000NRG23271220221922495
|
9087198791
|
27/12/2022
|
MR MAHESWAR TUDU
|
MR MAHESWAR TUDU
|
2404056WL0106435
|
00354
|
PUNB0676700
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9108
|
OR2404056005_300722APB_FTO_415336
|
2404056005NRG23300720221149849
|
4229501932
|
30/07/2022
|
SUNITA NANDA
|
SUNITA NANDA
|
2404056005WL0057795
|
00415
|
SBIN0006471
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9109
|
OR2404056008_290422APB_FTO_69208
|
2404056008NRG23290420220172655
|
1088139563
|
29/04/2022
|
Mr . RABINDRA MOHANTA
|
Mr . RABINDRA MOHANTA
|
2404056008WL0008405
|
00415
|
SBIN0000163
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9110
|
OR2404055016_120822APB_FTO_452984
|
2404055016NRG23110820221207146
|
4279782186
|
12/08/2022
|
GITANJALI SAHU
|
GITANJALI SAHU
|
2404055016WL0061580
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9111
|
OR2404055016_171122APB_FTO_787257
|
2404055016NRG23161120221590708
|
6635962178
|
17/11/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2404055016WL0088084
|
00048
|
BKID0005479
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9112
|
OR2404055016_180622APB_FTO_246665
|
2404055016NRG23180620220777297
|
2515644097
|
18/06/2022
|
MINA NAIK
|
MINA NAIK
|
2404055016WL0037219
|
00354
|
PUNB0288400
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
9113
|
OR2404055016_200223APB_FTO_1108915
|
2404055016NRG23190220232304764
|
0268434595
|
20/02/2023
|
MANKA MURMU
|
MANKA MURMU
|
2404055016WL125744
|
00048
|
BKID0005479
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
9114
|
OR2404055016_200223APB_FTO_1108915
|
2404055016NRG23200220232309306
|
0268434578
|
20/02/2023
|
BIDYADHARA BINDHANI
|
BIDYADHARA BINDHANI
|
2404055016WL126043
|
00354
|
PUNB0288400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9115
|
OR2404056_030323APB_FTO_1128733
|
2404056000NRG23030320232354421
|
0495248131
|
03/03/2023
|
SADRI MOHANTA
|
SADRI MOHANTA
|
2404056WL128998
|
00415
|
SBIN0000163
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9116
|
OR2404056_030323APB_FTO_1128733
|
2404056000NRG23030320232354422
|
0495248132
|
03/03/2023
|
SADRI MOHANTA
|
SADRI MOHANTA
|
2404056WL128998
|
00415
|
SBIN0000163
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9117
|
OR2404056_030323APB_FTO_1128733
|
2404056000NRG23030320232354425
|
0495248111
|
03/03/2023
|
ANIL KUMAR BEHERA
|
ANIL KUMAR BEHERA
|
2404056WL128998
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9118
|
OR2404056_030323APB_FTO_1128733
|
2404056000NRG23030320232354426
|
0495248112
|
03/03/2023
|
ANIL KUMAR BEHERA
|
ANIL KUMAR BEHERA
|
2404056WL128998
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9119
|
OR2404056008_030622APB_FTO_188938
|
2404056000NRG23030620220593059
|
2222502654
|
03/06/2022
|
RASIDA BEGAM
|
RASIDA BEGAM
|
2404056WL0028219
|
00415
|
SBIN0006471
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9120
|
OR2404056001_110123APB_FTO_1005717
|
2404056000NRG23110120232093660
|
9119737799
|
11/01/2023
|
JAMBI GAGARAI
|
JAMBI GAGARAI
|
2404056WL0114646
|
00048
|
BKID0005505
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9121
|
OR2404056004_140422APB_FTO_24369
|
2404056000NRG23140420220027911
|
0918085119
|
14/04/2022
|
MARKANDA PRADHAN
|
MARKANDA PRADHAN
|
2404056WL0001254
|
00654
|
IOBA0ROGB01
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9122
|
OR2404056008_251122APB_FTO_823282
|
2404056000NRG23251120221657340
|
|
25/11/2022
|
AKESWAR MOHANTA
|
AKESWAR MOHANTA
|
2404056WL0091839
|
00415
|
SBIN0006471
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9123
|
OR2404056001_280622APB_FTO_280320
|
2404056000NRG23270620220882450
|
2895886244
|
28/06/2022
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0042734
|
00048
|
BKID0005505
|
444
|
08/07/2022
|
A/c Blocked or Frozen
|
9124
|
OR2404056001_280622APB_FTO_280320
|
2404056000NRG23270620220882452
|
2895886243
|
28/06/2022
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0042734
|
00048
|
BKID0005505
|
444
|
08/07/2022
|
A/c Blocked or Frozen
|
9125
|
OR2404056008_310522APB_FTO_171114
|
2404056000NRG23310520220545146
|
1928381049
|
31/05/2022
|
MOHENDRA MAJHI
|
MOHENDRA MAJHI
|
2404056WL0025857
|
00415
|
SBIN0006471
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9126
|
OR2404056008_310522APB_FTO_171114
|
2404056000NRG23310520220545176
|
1928381096
|
31/05/2022
|
MATILAL MALI
|
MATILAL MALI
|
2404056WL0025857
|
00048
|
BKID0005503
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9127
|
OR2404062001_290323APB_FTO_1198544
|
2404062001NRG23290320232508525
|
2806419087
|
29/03/2023
|
SUMANTA ROUT
|
SUMANTA ROUT
|
2404062001WL137851
|
00415
|
SBIN0013579
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9128
|
OR2404062001_290323APB_FTO_1198544
|
2404062001NRG23290320232508530
|
2806419088
|
29/03/2023
|
SUKUMAR BEHERA
|
SUKUMAR BEHERA
|
2404062001WL137851
|
00415
|
SBIN0013579
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9129
|
OR2404062004_180622FTO_249042
|
2404062004NRG23180620220780928
|
2515304680
|
18/06/2022
|
SAMAY HEMBRAM
|
SAMAY HEMBRAM
|
2404062004WL0037434
|
00048
|
BKID0005475
|
1332
|
27/06/2022
|
No Such Account
|
9130
|
OR2404062004_180622FTO_249042
|
2404062004NRG23180620220780945
|
2515304739
|
18/06/2022
|
SULEKHA MOHAKUD
|
SULEKHA MOHAKUD
|
2404062004WL0037434
|
00048
|
BKID0005475
|
1332
|
27/06/2022
|
No Such Account
|
9131
|
OR2404062007_171222APB_FTO_913360
|
2404062007NRG23141220221798466
|
7375844967
|
17/12/2022
|
MOHAN HEMBRAM
|
MOHAN HEMBRAM
|
2404062007WL0099673
|
00048
|
BKID0005489
|
666
|
23/12/2022
|
A/c Blocked or Frozen
|
9132
|
OR2404062009_120922APB_FTO_551749
|
2404062009NRG23120920221314931
|
4747990062
|
12/09/2022
|
GURU PURNENDU SEKHAR MANDAL
|
GURU PURNENDU SEKHAR MANDAL
|
2404062009WL0069255
|
00048
|
BKID0005478
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9133
|
OR2404063007_010223APB_FTO_1077043
|
2404063000NRG23010220232257098
|
9124083186
|
01/02/2023
|
SANATAN NAIK
|
SANATAN NAIK
|
2404063WL0122111
|
00415
|
SBIN0008879
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9134
|
OR2404063007_070622APB_FTO_198313
|
2404063000NRG23070620220630921
|
2221230881
|
07/06/2022
|
AJIT KUMAR PINGUA
|
AJIT KUMAR PINGUA
|
2404063WL0030169
|
00048
|
BKID0005463
|
1332
|
11/06/2022
|
Account closed
|
9135
|
OR2404063004_100123FTO_1003036
|
2404063000NRG23090120232065989
|
9121937630
|
10/01/2023
|
SUDEVI NAIK
|
SUDEVI NAIK
|
2404063WL0113431
|
00415
|
SBIN0006479
|
1554
|
24/02/2023
|
No Such Account
|
9136
|
OR2404063010_210323APB_FTO_1168328
|
2404063000NRG23210320232442174
|
0496593483
|
21/03/2023
|
JAGANNATH CHATTAR
|
JAGANNATH CHATTAR
|
2404063WL134323
|
00415
|
SBIN0006479
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9137
|
OR2404063007_270422FTO_62824
|
2404063000NRG23270420220152431
|
0859444286
|
27/04/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2404063WL0007383
|
00415
|
SBIN0008879
|
1332
|
04/05/2022
|
Account closed
|
9138
|
OR2404063003_131222APB_FTO_889627
|
2404063003NRG23091220221757855
|
7321278654
|
13/12/2022
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404063003WL0097395
|
00415
|
SBIN0008879
|
888
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9139
|
OR2404063003_151222FTO_902708
|
2404063003NRG23141220221798781
|
7342090222
|
15/12/2022
|
NIRAKARA NAIK
|
NIRAKARA NAIK
|
2404063003WL0099692
|
00048
|
BKID0005463
|
1110
|
21/12/2022
|
No Such Account
|
9140
|
OR2404063007_210622APB_FTO_257068
|
2404063007NRG23210620220816607
|
2488495670
|
21/06/2022
|
SWARUP CHANDRA DAS
|
SWARUP CHANDRA DAS
|
2404063007WL0039263
|
00415
|
SBIN0008879
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9141
|
OR2404063007_210622APB_FTO_257068
|
2404063007NRG23210620220816621
|
2488495694
|
21/06/2022
|
DEBANANDA NAYAK
|
DEBANANDA NAYAK
|
2404063007WL0039263
|
00415
|
SBIN0008879
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9142
|
OR2404063009_040722APB_FTO_302369
|
2404063009NRG23010720220926553
|
2916894348
|
04/07/2022
|
AMIT NAYAK
|
AMIT NAYAK
|
2404063009WL0044981
|
00415
|
SBIN0008879
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9143
|
OR2404064_231222APB_FTO_937414
|
2404064000NRG23231220221892078
|
9087071681
|
23/12/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404064WL0104778
|
00048
|
BKID0005512
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9144
|
OR2404064001_260123APB_FTO_1056663
|
2404064001NRG23260120232217618
|
9123514505
|
26/01/2023
|
RANJEET KUMAR BEHERA
|
RANJEET KUMAR BEHERA
|
2404064001WL0120262
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9145
|
OR2404064002_190123FTO_1036137
|
2404064002NRG23190120232178490
|
9123404982
|
19/01/2023
|
Balaram Singh
|
Balaram Singh
|
2404064002WL0118381
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
9146
|
OR2404064005_030822APB_FTO_427240
|
2404064005NRG23030820221170711
|
4232482958
|
03/08/2022
|
SUSANTA NAIK
|
SUSANTA NAIK
|
2404064005WL0059108
|
00048
|
BKID0005468
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9147
|
OR2404052008_060722FTO_312394
|
2404052008NRG23020620220571852
|
2963890511
|
06/07/2022
|
GITA DALEI
|
GITA DALEI
|
2404052WL0027141
|
00048
|
BKID0005460
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
9148
|
OR2404052008_060722FTO_312394
|
2404052008NRG23070620220639630
|
2963890507
|
06/07/2022
|
MUKTA BIRUA
|
MUKTA BIRUA
|
2404052WL0030554
|
00048
|
BKID0005460
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
9149
|
OR2404052008_060722FTO_312394
|
2404052008NRG23220620220835820
|
2963890508
|
06/07/2022
|
MUKTA BIRUA
|
MUKTA BIRUA
|
2404052WL0040347
|
00048
|
BKID0005460
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
9150
|
OR2404055016_200522FTO_140357
|
2404055016NRG23200520220440818
|
1593517001
|
20/05/2022
|
SANIA NAIK
|
SANIA NAIK
|
2404055016WL0020794
|
00354
|
PUNB0288400
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
9151
|
OR2404055016_260422FTO_59859
|
2404055016NRG23260420220143820
|
0891588651
|
26/04/2022
|
SANIA SINGH
|
SANIA SINGH
|
2404055016WL0006984
|
00354
|
PUNB0288400
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
9152
|
OR2404055016_260422FTO_59859
|
2404055016NRG23260420220143822
|
0891588652
|
26/04/2022
|
SANIA SINGH
|
SANIA SINGH
|
2404055016WL0006984
|
00354
|
PUNB0288400
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
9153
|
OR2404055016_260422FTO_59859
|
2404055016NRG23260420220143858
|
0891588654
|
26/04/2022
|
RAJENDRA NAIK
|
RAJENDRA NAIK
|
2404055016WL0006984
|
00354
|
PUNB0288400
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
9154
|
OR2404055016_260422FTO_59859
|
2404055016NRG23260420220143860
|
0891588653
|
26/04/2022
|
RAJENDRA NAIK
|
RAJENDRA NAIK
|
2404055016WL0006984
|
00354
|
PUNB0288400
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
9155
|
OR2404055016_260422FTO_59859
|
2404055016NRG23260420220143891
|
0891588656
|
26/04/2022
|
PRAMILA BINDHANI
|
PRAMILA BINDHANI
|
2404055016WL0006984
|
00354
|
PUNB0288400
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
9156
|
OR2404055016_260422FTO_59859
|
2404055016NRG23260420220143893
|
0891588655
|
26/04/2022
|
PRAMILA BINDHANI
|
PRAMILA BINDHANI
|
2404055016WL0006984
|
00354
|
PUNB0288400
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
9157
|
OR2404055016_300522APB_FTO_167184
|
2404055016NRG23300520220532169
|
1893008657
|
30/05/2022
|
SAHARAY SINGH
|
SAHARAY SINGH
|
2404055016WL0025233
|
00354
|
PUNB0288400
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9158
|
OR2404055017_080822APB_FTO_444982
|
2404055017NRG23060820221186262
|
4232502115
|
08/08/2022
|
PRAMILA NAYAK
|
PRAMILA NAYAK
|
2404055017WL0060193
|
00354
|
PUNB0088820
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9159
|
OR2404055017_080822APB_FTO_444982
|
2404055017NRG23060820221186502
|
4232502140
|
08/08/2022
|
SURJAMANI NAIK
|
SURJAMANI NAIK
|
2404055017WL0060216
|
00354
|
PUNB0088820
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9160
|
OR2404055017_080822APB_FTO_444982
|
2404055017NRG23060820221186506
|
4232502112
|
08/08/2022
|
REENA NAIK
|
REENA NAIK
|
2404055017WL0060216
|
00354
|
PUNB0088820
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9161
|
OR2404055017_080822APB_FTO_444982
|
2404055017NRG23060820221186536
|
4232502121
|
08/08/2022
|
PADMA BINDHANI
|
PADMA BINDHANI
|
2404055017WL0060217
|
00048
|
BKID0005501
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9162
|
OR2404055017_120722APB_FTO_342914
|
2404055017NRG23110720221018540
|
3145276940
|
12/07/2022
|
PRAMILA NAYAK
|
PRAMILA NAYAK
|
2404055017WL0049667
|
00354
|
PUNB0088820
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9163
|
OR2404056004_131222APB_FTO_891065
|
2404056000NRG23091220221763674
|
7321156104
|
13/12/2022
|
MAHESWAR TUDU
|
MAHESWAR TUDU
|
2404056WL0097744
|
00415
|
SBIN0000163
|
666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9164
|
OR2404056004_130622APB_FTO_222837
|
2404056000NRG23130620220711698
|
2362634428
|
13/06/2022
|
ISWAR CHANDRA MAJHI
|
ISWAR CHANDRA MAJHI
|
2404056WL0034068
|
00048
|
BKID0005472
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9165
|
OR2404056_140223APB_FTO_1099495
|
2404056000NRG23140220232289445
|
9126480471
|
14/02/2023
|
MISS. BISWABHARATI GIRI
|
MISS. BISWABHARATI GIRI
|
2404056WL124673
|
00415
|
SBIN0012051
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
9166
|
OR2404052010_200722FTO_376795
|
2404052000NRG23200720221089046
|
3866630023
|
20/07/2022
|
PANESWARI TUDU
|
PANESWARI TUDU
|
2404052WL0053958
|
00048
|
BKID0005460
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
9167
|
OR2404052007_250323APB_FTO_1183137
|
2404052000NRG23240320232473569
|
0498523991
|
25/03/2023
|
DHANI SOREN
|
DHANI SOREN
|
2404052WL135997
|
00048
|
BKID0005460
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
9168
|
OR2404052007_250323APB_FTO_1183137
|
2404052000NRG23240320232473578
|
0498523933
|
25/03/2023
|
NAURU HEMBRAM
|
NAURU HEMBRAM
|
2404052WL135997
|
00415
|
SBIN0000163
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
9169
|
OR2404052007_250323APB_FTO_1183137
|
2404052000NRG23240320232473614
|
0498523949
|
25/03/2023
|
NANDI HEMBRAM
|
NANDI HEMBRAM
|
2404052WL135999
|
00048
|
BKID0005460
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9170
|
OR2404052010_251122FTO_822765
|
2404052000NRG23251120221655991
|
|
25/11/2022
|
KAPURA MURMU
|
KAPURA MURMU
|
2404052WL0091783
|
00048
|
BKID0005460
|
222
|
02/12/2022
|
A/c Blocked or Frozen
|
9171
|
OR2404053006_200522APB_FTO_138478
|
2404053006NRG23190520220391137
|
1593363573
|
20/05/2022
|
PANKAJ KUMAR NAIK
|
PANKAJ KUMAR NAIK
|
2404053006WL0018632
|
00415
|
SBIN0001081
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9172
|
OR2404053007_021222APB_FTO_852355
|
2404053007NRG23021220221709938
|
7065069741
|
02/12/2022
|
REENA PINGUA
|
REENA PINGUA
|
2404053007WL0094773
|
00468
|
UBIN0931012
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9173
|
OR2404053007_250422APB_FTO_53324
|
2404053007NRG23250420220126384
|
0891914946
|
25/04/2022
|
CHAKRADHAR GAGARAI
|
CHAKRADHAR GAGARAI
|
2404053007WL0006074
|
00654
|
IOBA0ROGB01
|
666
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9174
|
OR2404053007_280223APB_FTO_1122074
|
2404053007NRG23270220232331880
|
0272544682
|
28/02/2023
|
CHAKRADHAR GAGARAI
|
CHAKRADHAR GAGARAI
|
2404053007WL127524
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9175
|
OR2404053008_211122APB_FTO_803661
|
2404053008NRG23211120221624424
|
6672429606
|
21/11/2022
|
SUKADEB PATRA
|
SUKADEB PATRA
|
2404053008WL0090015
|
00045
|
BARB0KARMAY
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9176
|
OR2404053010_120123APB_FTO_1012404
|
2404053010NRG23120120232123592
|
9122596237
|
12/01/2023
|
SURA KARMA
|
SURA KARMA
|
2404053010WL0115940
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9177
|
OR2404053011_100622APB_FTO_215701
|
2404053011NRG23080620220650527
|
2332286355
|
10/06/2022
|
NARESH CHANDRA TANTI
|
NARESH CHANDRA TANTI
|
2404053011WL0031115
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9178
|
OR2404053014_150722FTO_355876
|
2404053014NRG23140720221050081
|
3864159775
|
15/07/2022
|
DIPANJALI BARIK
|
DIPANJALI BARIK
|
2404053014WL0051477
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
9179
|
OR2404053015_171222APB_FTO_911595
|
2404053015NRG23151220221812921
|
7375833161
|
17/12/2022
|
SEBATI NAIK
|
SEBATI NAIK
|
2404053015WL0100440
|
00654
|
IOBA0ROGB01
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9180
|
OR2404053015_171222APB_FTO_911595
|
2404053015NRG23161220221815297
|
7375833192
|
17/12/2022
|
NARAHARI PATRA
|
NARAHARI PATRA
|
2404053015WL0100588
|
00048
|
BKID0005454
|
444
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9181
|
OR2404053015_180123APB_FTO_1032128
|
2404053015NRG23170120232148364
|
9122191751
|
18/01/2023
|
GOURI NAYAK
|
GOURI NAYAK
|
2404053015WL0117100
|
00654
|
IOBA0ROGB01
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9182
|
OR2404053015_180123APB_FTO_1032128
|
2404053015NRG23170120232151288
|
9122191693
|
18/01/2023
|
SEBATI NAIK
|
SEBATI NAIK
|
2404053015WL0117215
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9183
|
OR2404054_030323APB_FTO_1129066
|
2404054000NRG23030320232355020
|
0495558817
|
03/03/2023
|
SAKRA KISHKU
|
SAKRA KISHKU
|
2404054WL129027
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9184
|
OR2404054_030323APB_FTO_1129066
|
2404054000NRG23030320232355122
|
0495558955
|
03/03/2023
|
CHIMA BHAKTA
|
CHIMA BHAKTA
|
2404054WL129031
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9185
|
OR2404054_030323APB_FTO_1129066
|
2404054000NRG23030320232355137
|
0495558956
|
03/03/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404054WL129031
|
00048
|
BKID0005480
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9186
|
OR2404054_050123FTO_991013
|
2404054000NRG23050120232035018
|
9092201247
|
05/01/2023
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2404054WL0112004
|
00354
|
PUNB0183320
|
1332
|
23/02/2023
|
No Such Account
|
9187
|
OR2404054_050722APB_FTO_309916
|
2404054000NRG23050720220970218
|
2917093677
|
05/07/2022
|
SABITRI KHILAR
|
SABITRI KHILAR
|
2404054WL0047060
|
00048
|
BKID0005477
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9188
|
OR2404054018_050922APB_FTO_531447
|
2404054000NRG23050920221293528
|
4643954108
|
05/09/2022
|
MATHARA MARNDI
|
MATHARA MARNDI
|
2404054WL0067783
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9189
|
OR2404055012_280622APB_FTO_284370
|
2404055012NRG23280620220897522
|
2816439033
|
28/06/2022
|
GURUCHARAN NAIK
|
GURUCHARAN NAIK
|
2404055012WL0043516
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9190
|
OR2404055012_280622APB_FTO_284370
|
2404055012NRG23280620220897591
|
2816439007
|
28/06/2022
|
MONORANJAN PATRA
|
MONORANJAN PATRA
|
2404055012WL0043520
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9191
|
OR2404055012_280622APB_FTO_284370
|
2404055012NRG23280620220898503
|
2816438996
|
28/06/2022
|
SOMAYA SOREN
|
SOMAYA SOREN
|
2404055012WL0043577
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9192
|
OR2404055013_060223APB_FTO_1086536
|
2404055013NRG23060220232265414
|
9124256438
|
06/02/2023
|
DUMUNI HEMBRAM
|
DUMUNI HEMBRAM
|
2404055013WL122742
|
00354
|
PUNB0288400
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9193
|
OR2404055013_060223APB_FTO_1086536
|
2404055013NRG23060220232265416
|
9124256437
|
06/02/2023
|
DUMUNI HEMBRAM
|
DUMUNI HEMBRAM
|
2404055013WL122742
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9194
|
OR2404055013_190822FTO_480756
|
2404055013NRG23190820221242710
|
4277725572
|
19/08/2022
|
BANALATA NAIK
|
BANALATA NAIK
|
2404055013WL0063957
|
00415
|
SBIN0006468
|
1554
|
30/08/2022
|
No Such Account
|
9195
|
OR2404055013_190822FTO_480756
|
2404055013NRG23190820221242711
|
4277725573
|
19/08/2022
|
BANALATA NAIK
|
BANALATA NAIK
|
2404055013WL0063957
|
00415
|
SBIN0006468
|
1554
|
30/08/2022
|
No Such Account
|
9196
|
OR2404055013_250422APB_FTO_55667
|
2404055013NRG23250420220131739
|
0891996154
|
25/04/2022
|
PRATIVAMANJARI DHAL
|
PRATIVAMANJARI DHAL
|
2404055013WL0006332
|
00048
|
BKID0005479
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9197
|
OR2404055013_260422APB_FTO_58951
|
2404055013NRG23260420220142347
|
0892002402
|
26/04/2022
|
SUPARI THAYAL
|
SUPARI THAYAL
|
2404055013WL0006891
|
00354
|
PUNB0288400
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
9198
|
OR2404055013_260422APB_FTO_58951
|
2404055013NRG23260420220142412
|
0892002424
|
26/04/2022
|
GOKUL DHAL
|
GOKUL DHAL
|
2404055013WL0006891
|
00354
|
PUNB0288400
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9199
|
OR2404055013_260422APB_FTO_58951
|
2404055013NRG23260420220142413
|
0892002425
|
26/04/2022
|
GOKUL DHAL
|
GOKUL DHAL
|
2404055013WL0006891
|
00354
|
PUNB0288400
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9200
|
OR2404055014_220622APB_FTO_261648
|
2404055014NRG23180620220790653
|
2560590707
|
22/06/2022
|
PADMINI MOHAPATRA
|
PADMINI MOHAPATRA
|
2404055014WL0037913
|
00415
|
SBIN0006468
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9201
|
OR2404055014_220622APB_FTO_261648
|
2404055014NRG23210620220813759
|
2560590743
|
22/06/2022
|
REBATI PATRA
|
REBATI PATRA
|
2404055014WL0039136
|
00354
|
PUNB0288400
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9202
|
OR2404055014_220622APB_FTO_261648
|
2404055014NRG23210620220813865
|
2560590747
|
22/06/2022
|
ANTARJAMI PATRA
|
ANTARJAMI PATRA
|
2404055014WL0039148
|
00354
|
PUNB0288400
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9203
|
OR2404055014_220622APB_FTO_261648
|
2404055014NRG23210620220813866
|
2560590701
|
22/06/2022
|
GAHAMI PATRA
|
GAHAMI PATRA
|
2404055014WL0039148
|
00354
|
PUNB0288400
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9204
|
OR2404055015_100822FTO_450885
|
2404055015NRG23080820221194622
|
4274556879
|
10/08/2022
|
MAINA MARNDI
|
MAINA MARNDI
|
2404055015WL0060775
|
00354
|
PUNB0288400
|
1554
|
30/08/2022
|
No Such Account
|
9205
|
OR2404055015_110123APB_FTO_1008448
|
2404055015NRG23100120232091183
|
9121085764
|
11/01/2023
|
USHA NAIK
|
USHA NAIK
|
2404055015WL0114516
|
00354
|
PUNB0288400
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9206
|
OR2404044008_250422APB_FTO_54528
|
2404044008NRG23240420220120444
|
0891867398
|
25/04/2022
|
DIGAMBARA MOHANTA
|
DIGAMBARA MOHANTA
|
2404044008WL0005764
|
00048
|
BKID0005467
|
666
|
06/05/2022
|
A/c Blocked or Frozen
|
9207
|
OR2404044008_290622APB_FTO_287354
|
2404044008NRG23290620220902702
|
2814206073
|
29/06/2022
|
GIRISH MOHANTY
|
GIRISH MOHANTY
|
2404044008WL0043786
|
00415
|
SBIN0010932
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9208
|
OR2404044009_010123APB_FTO_975491
|
2404044009NRG23010120231989727
|
9095292097
|
01/01/2023
|
PANA MURMU
|
PANA MURMU
|
2404044009WL0109867
|
00415
|
SBIN0013577
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9209
|
OR2404044009_070622APB_FTO_198101
|
2404044009NRG23070620220631062
|
2222539473
|
07/06/2022
|
PANA MURMU
|
PANA MURMU
|
2404044009WL0030172
|
00415
|
SBIN0013577
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
9210
|
OR2404044009_130622APB_FTO_227254
|
2404044009NRG23130620220727800
|
2367957209
|
13/06/2022
|
PANA MURMU
|
PANA MURMU
|
2404044009WL0034732
|
00415
|
SBIN0013577
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
9211
|
OR2404044010_110622FTO_219251
|
2404044010NRG23110620220697501
|
2331693132
|
11/06/2022
|
FULAMANI SING
|
FULAMANI SING
|
2404044010WL0033337
|
00048
|
BKID0005467
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
9212
|
OR2404044010_271222APB_FTO_951248
|
2404044010NRG23211220221861744
|
9087105517
|
27/12/2022
|
SUJIT KUMAR BEHERA
|
SUJIT KUMAR BEHERA
|
2404044010WL0103214
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9213
|
OR2404044011_310323APB_FTO_1210429
|
2404044011NRG23310320232524658
|
1173510427
|
31/03/2023
|
PADMABATI NAIK
|
PADMABATI NAIK
|
2404044011WL138739
|
00654
|
IOBA0ROGB01
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9214
|
OR2404044012_160622APB_FTO_239266
|
2404044012NRG23160620220760349
|
2487110445
|
16/06/2022
|
DINABANDHU MOHANTA
|
DINABANDHU MOHANTA
|
2404044012WL0036353
|
00415
|
SBIN0010932
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9215
|
OR2404044014_291222APB_FTO_961985
|
2404044014NRG23291220221950583
|
9089617359
|
29/12/2022
|
MANGAL
|
MANGAL
|
2404044014WL0107873
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9216
|
OR2404044015_240123APB_FTO_1048906
|
2404044015NRG23220120232193424
|
9123111110
|
24/01/2023
|
SUNIL KUMAR BEHERA
|
SUNIL KUMAR BEHERA
|
2404044015WL0119086
|
00048
|
BKID0005467
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
9217
|
OR2404044016_060123APB_FTO_994325
|
2404044016NRG23060120232046783
|
9092669438
|
06/01/2023
|
KRUPASINDHU DASH
|
KRUPASINDHU DASH
|
2404044016WL0112602
|
00415
|
SBIN0013577
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9218
|
OR2404044017_250123APB_FTO_1052811
|
2404044017NRG23250120232208674
|
9123158473
|
25/01/2023
|
SURENDRA BARIK
|
SURENDRA BARIK
|
2404044017WL0119828
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9219
|
OR2404044018_040722APB_FTO_305097
|
2404044018NRG23040720220948047
|
2916862414
|
04/07/2022
|
KAMALINI PARIDA
|
KAMALINI PARIDA
|
2404044018WL0045986
|
00415
|
SBIN0013577
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9220
|
OR2404044018_200522APB_FTO_139932
|
2404044018NRG23200520220430938
|
1593357160
|
20/05/2022
|
KAMALINI PARIDA
|
KAMALINI PARIDA
|
2404044018WL0020429
|
00415
|
SBIN0013577
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9221
|
OR2404044018_200522APB_FTO_139932
|
2404044018NRG23200520220438620
|
1593357140
|
20/05/2022
|
NAMITA SINGH
|
NAMITA SINGH
|
2404044018WL0020694
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
9222
|
OR2404044018_010622APB_FTO_175887
|
2404044018NRG23310520220549936
|
N062200016A07
|
01/06/2022
|
KAMALINI PARIDA
|
KAMALINI PARIDA
|
2404044018WL0026060
|
00415
|
SBIN0013577
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9223
|
OR2404044019_310323APB_FTO_1205078
|
2404044019NRG23310320232524233
|
1877498834
|
31/03/2023
|
CHAITANYA MURMU
|
CHAITANYA MURMU
|
2404044019WL138702
|
00048
|
BKID0005487
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9224
|
OR2404044020_010822APB_FTO_420515
|
2404044020NRG23010820221160223
|
4229537532
|
01/08/2022
|
MURALI MOHAN DAS
|
MURALI MOHAN DAS
|
2404044020WL0058489
|
00654
|
IOBA0ROGB01
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9225
|
OR2404051020_060123APB_FTO_993664
|
2404051020NRG23050120232032041
|
9092670514
|
06/01/2023
|
PARAMESWAR NAYAK
|
PARAMESWAR NAYAK
|
2404051020WL0111889
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9226
|
OR2404051020_091122APB_FTO_753372
|
2404051020NRG23071120221544650
|
6494030753
|
09/11/2022
|
DAMAYANTI NAYAK
|
DAMAYANTI NAYAK
|
2404051020WL0085318
|
00654
|
IOBA0ROGB01
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9227
|
OR2404052003_230223APB_FTO_1114768
|
2404052003NRG23230220232321171
|
0261236273
|
23/02/2023
|
ASHOK KUMAR HANSDAH
|
ASHOK KUMAR HANSDAH
|
2404052003WL126774
|
00048
|
BKID0005460
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9228
|
OR2404052003_230223APB_FTO_1114768
|
2404052003NRG23230220232321172
|
0261236286
|
23/02/2023
|
BISWANATH TUDU
|
BISWANATH TUDU
|
2404052003WL126774
|
00415
|
SBIN0000163
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9229
|
OR2404052003_230922APB_FTO_589475
|
2404052003NRG23230920221370173
|
5010616133
|
23/09/2022
|
RITIKA GOPE
|
RITIKA GOPE
|
2404052003WL0073334
|
00048
|
BKID0005460
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9230
|
OR2404052004_010622FTO_174961
|
2404052004NRG23010620220556104
|
N05220333D48C
|
01/06/2022
|
SANDHYA LOHAR
|
SANDHYA LOHAR
|
2404052004WL0026318
|
00048
|
BKID0005460
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
9231
|
OR2404052004_100622APB_FTO_212786
|
2404052004NRG23080620220655621
|
2332325547
|
10/06/2022
|
PUKU PATRA
|
PUKU PATRA
|
2404052004WL0031428
|
00048
|
BKID0005460
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9232
|
OR2404052004_100622APB_FTO_212786
|
2404052004NRG23080620220656478
|
2332325540
|
10/06/2022
|
KUANAR HEMBRAM
|
KUANAR HEMBRAM
|
2404052004WL0031469
|
00415
|
SBIN0012050
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9233
|
OR2404052004_200622APB_FTO_251645
|
2404052004NRG23180620220786880
|
2459934765
|
20/06/2022
|
KUANAR HEMBRAM
|
KUANAR HEMBRAM
|
2404052004WL0037735
|
00415
|
SBIN0012050
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9234
|
OR2404052004_200622APB_FTO_251645
|
2404052004NRG23180620220787178
|
2459934773
|
20/06/2022
|
PUKU PATRA
|
PUKU PATRA
|
2404052004WL0037746
|
00048
|
BKID0005460
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9235
|
OR2404052004_260822APB_FTO_503807
|
2404052004NRG23260820221263861
|
4395334409
|
26/08/2022
|
BIRANGA MUNDA
|
BIRANGA MUNDA
|
2404052004WL0065562
|
00048
|
BKID0005460
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9236
|
OR2404052004_281222APB_FTO_956479
|
2404052004NRG23281220221940074
|
9086926825
|
28/12/2022
|
LITA HAMBRAM
|
LITA HAMBRAM
|
2404052004WL0107308
|
00048
|
BKID0005460
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9237
|
OR2404052005_010323APB_FTO_1123117
|
2404052005NRG23010320232340924
|
0039765811
|
01/03/2023
|
KUANR HEMBRAM
|
KUANR HEMBRAM
|
2404052005WL128096
|
00048
|
BKID0005460
|
1332
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9238
|
OR2404052005_010323APB_FTO_1123117
|
2404052005NRG23010320232340925
|
0039765799
|
01/03/2023
|
KAPURA TIRIYA
|
KAPURA TIRIYA
|
2404052005WL128096
|
00048
|
BKID0005460
|
1332
|
23/03/2023
|
A/c Blocked or Frozen
|
9239
|
OR2404052005_021222APB_FTO_851578
|
2404052005NRG23021220221710987
|
7065070592
|
02/12/2022
|
SETO MOHAPATRA
|
SETO MOHAPATRA
|
2404052005WL0094824
|
00415
|
SBIN0000163
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9240
|
OR2404052005_090123APB_FTO_997193
|
2404052005NRG23060120232051176
|
9119651845
|
09/01/2023
|
KUANR HEMBRAM
|
KUANR HEMBRAM
|
2404052005WL0112802
|
00048
|
BKID0005460
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9241
|
OR2404052005_090123APB_FTO_997193
|
2404052005NRG23060120232051179
|
9119651825
|
09/01/2023
|
KAPURA TIRIYA
|
KAPURA TIRIYA
|
2404052005WL0112802
|
00048
|
BKID0005460
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
9242
|
OR2404052005_240123FTO_1048242
|
2404052005NRG23240120232201868
|
9123015555
|
24/01/2023
|
MAYA HEMBRAM
|
MAYA HEMBRAM
|
2404052005WL0119525
|
00048
|
BKID0005460
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
9243
|
OR2404052005_290422APB_FTO_69968
|
2404052005NRG23290420220175102
|
1088219333
|
29/04/2022
|
PAPU MANDAL
|
PAPU MANDAL
|
2404052005WL0008507
|
00048
|
BKID0005460
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
9244
|
OR2404052006_151122APB_FTO_779054
|
2404052006NRG23151120221585371
|
N112200C83A72
|
15/11/2022
|
SABITRI PARAMANIK
|
SABITRI PARAMANIK
|
2404052006WL0087776
|
00078
|
CNRB0001936
|
1554
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9245
|
OR2404069005_020522APB_FTO_80314
|
2404069005NRG23020520220206695
|
1158040025
|
02/05/2022
|
NARENDRA BEHERA
|
NARENDRA BEHERA
|
2404069005WL0009954
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9246
|
OR2404069005_020522APB_FTO_80314
|
2404069005NRG23020520220206708
|
1158040053
|
02/05/2022
|
SANTILATA BEHERA
|
SANTILATA BEHERA
|
2404069005WL0009954
|
00048
|
BKID0005477
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9247
|
OR2404069005_040722FTO_304812
|
2404069005NRG23040720220956795
|
2913226833
|
04/07/2022
|
ATUK KUMAR DALEI
|
ATUK KUMAR DALEI
|
2404069005WL0046428
|
00168
|
ICIC0003263
|
1554
|
08/07/2022
|
Account closed
|
9248
|
OR2404069005_050722FTO_309800
|
2404069005NRG23040720220958234
|
2916058949
|
05/07/2022
|
SUKUMARI KUSUMALIA
|
SUKUMARI KUSUMALIA
|
2404069005WL0046514
|
00048
|
BKID0005477
|
1110
|
08/07/2022
|
A/c Blocked or Frozen
|
9249
|
OR2404069005_090622FTO_207862
|
2404069005NRG23090620220663061
|
2291168616
|
09/06/2022
|
DIPTIRANJAN BEHERA
|
DIPTIRANJAN BEHERA
|
2404069005WL0031790
|
00048
|
BKID0005477
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
9250
|
OR2404069005_240323APB_FTO_1178412
|
2404069005NRG23230320232461016
|
0498528529
|
24/03/2023
|
SOUMYA RANJAN PARICHHA
|
SOUMYA RANJAN PARICHHA
|
2404069005WL135362
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
9251
|
OR2404069006_131022FTO_655737
|
2404069006NRG23020620220575120
|
5996707667
|
13/10/2022
|
SABITRI BINDHANI
|
SABITRI BINDHANI
|
2404069WL0027321
|
00048
|
BKID0005477
|
1554
|
31/10/2022
|
A/c Blocked or Frozen
|
9252
|
OR2404069006_131022FTO_655737
|
2404069006NRG23020620220575121
|
5996707668
|
13/10/2022
|
SABITRI BINDHANI
|
SABITRI BINDHANI
|
2404069WL0027321
|
00048
|
BKID0005477
|
1554
|
31/10/2022
|
A/c Blocked or Frozen
|
9253
|
OR2404069006_131022FTO_655737
|
2404069006NRG23020620220575122
|
5996707669
|
13/10/2022
|
SABITRI BINDHANI
|
SABITRI BINDHANI
|
2404069WL0027321
|
00048
|
BKID0005477
|
1554
|
31/10/2022
|
A/c Blocked or Frozen
|
9254
|
OR2404069006_131022FTO_655737
|
2404069006NRG23020620220575123
|
5996707670
|
13/10/2022
|
SABITRI BINDHANI
|
SABITRI BINDHANI
|
2404069WL0027321
|
00048
|
BKID0005477
|
1554
|
31/10/2022
|
A/c Blocked or Frozen
|
9255
|
OR2404069006_131022FTO_655737
|
2404069006NRG23080620220654729
|
5996707666
|
13/10/2022
|
SABITRI BINDHANI
|
SABITRI BINDHANI
|
2404069WL0031369
|
00048
|
BKID0005477
|
1554
|
31/10/2022
|
A/c Blocked or Frozen
|
9256
|
OR2404069006_100123APB_FTO_1003734
|
2404069006NRG23100120232087901
|
9119742009
|
10/01/2023
|
SANU DEHURY
|
SANU DEHURY
|
2404069006WL0114339
|
00415
|
SBIN0001128
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
9257
|
OR2404069006_130622FTO_226701
|
2404069006NRG23130620220714416
|
2363546752
|
13/06/2022
|
ANJALI JENA
|
ANJALI JENA
|
2404069006WL0034189
|
00354
|
PUNB0183320
|
1554
|
18/06/2022
|
No Such Account
|
9258
|
OR2404069006_131022FTO_655737
|
2404069006NRG23300620220916240
|
5996707671
|
13/10/2022
|
RANJAN MALLIK
|
RANJAN MALLIK
|
2404069WL0044467
|
00048
|
BKID0005477
|
1554
|
31/10/2022
|
A/c Blocked or Frozen
|
9259
|
OR2404069008_060722APB_FTO_312556
|
2404069008NRG23060720220977063
|
2968742455
|
06/07/2022
|
DIBI MARNDI
|
DIBI MARNDI
|
2404069008WL0047416
|
00654
|
IOBA0ROGB01
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9260
|
OR2404069009_080722APB_FTO_320566
|
2404069009NRG23070720220994007
|
3036918217
|
08/07/2022
|
SURYANANDA MURMU
|
SURYANANDA MURMU
|
2404069009WL0048334
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9261
|
OR2404069009_080722APB_FTO_320566
|
2404069009NRG23070720220994015
|
3036918197
|
08/07/2022
|
SANIKA SINGH
|
SANIKA SINGH
|
2404069009WL0048334
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9262
|
OR2404069009_090622APB_FTO_209909
|
2404069009NRG23090620220669497
|
2291427306
|
09/06/2022
|
MEGHRAY MURMU
|
MEGHRAY MURMU
|
2404069009WL0032078
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9263
|
OR2404069009_130422APB_FTO_21018
|
2404069009NRG23120420220006559
|
0917408205
|
13/04/2022
|
MEGHRAY MURMU
|
MEGHRAY MURMU
|
2404069009WL0000330
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9264
|
OR2404069009_220622FTO_264601
|
2404069009NRG23220620220838704
|
2560302942
|
22/06/2022
|
SALMA MURMU
|
SALMA MURMU
|
2404069009WL0040493
|
00048
|
BKID0005477
|
1554
|
30/06/2022
|
A/c Blocked or Frozen
|
9265
|
OR2404069011_130522APB_FTO_120390
|
2404069011NRG23110520220315976
|
1374091938
|
13/05/2022
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2404069011WL0015200
|
00654
|
IOBA0ROGB01
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9266
|
OR2404044020_071222APB_FTO_867663
|
2404044020NRG23071220221738955
|
7285944549
|
07/12/2022
|
SENHALATA
|
SENHALATA
|
2404044020WL0096363
|
00048
|
BKID0005485
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9267
|
OR2404044020_250422APB_FTO_51294
|
2404044020NRG23240420220121231
|
0891951396
|
25/04/2022
|
AJAY SINGH
|
AJAY SINGH
|
2404044020WL0005813
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9268
|
OR2404044020_250323APB_FTO_1183135
|
2404044020NRG23250320232476168
|
0498802746
|
25/03/2023
|
SUMATI
|
SUMATI
|
2404044020WL136135
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9269
|
OR2404044020_290622APB_FTO_287851
|
2404044020NRG23290620220906741
|
2814221004
|
29/06/2022
|
SUMATI
|
SUMATI
|
2404044020WL0043991
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9270
|
OR2404044020_300622APB_FTO_293921
|
2404044020NRG23300620220923832
|
3022826135
|
30/06/2022
|
SENHALATA
|
SENHALATA
|
2404044020WL0044826
|
00048
|
BKID0005485
|
3108
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9271
|
OR2404044022_150822APB_FTO_461517
|
2404044022NRG23150820221220805
|
4279779470
|
15/08/2022
|
BIJAY SINGH
|
BIJAY SINGH
|
2404044022WL0062475
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9272
|
OR2404044022_170822APB_FTO_474672
|
2404044022NRG23170820221236075
|
4276984015
|
17/08/2022
|
BIJAY SINGH
|
BIJAY SINGH
|
2404044022WL0063493
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9273
|
OR2404044022_300822APB_FTO_518521
|
2404044022NRG23290820221275105
|
4399200371
|
30/08/2022
|
BIJAY SINGH
|
BIJAY SINGH
|
2404044022WL0066441
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9274
|
OR2404044024_030822APB_FTO_427253
|
2404044024NRG23030820221168778
|
4232483515
|
03/08/2022
|
JAGANNATH MAHALLICK
|
JAGANNATH MAHALLICK
|
2404044024WL0059004
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9275
|
OR2404044024_261022APB_FTO_696267
|
2404044024NRG23261020221490970
|
6384571436
|
26/10/2022
|
JAGANNATH MAHALLICK
|
JAGANNATH MAHALLICK
|
2404044024WL0081696
|
00654
|
IOBA0ROGB01
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9276
|
OR2404044024_300822APB_FTO_514385
|
2404044024NRG23290820221274273
|
4399214157
|
30/08/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2404044024WL0066353
|
00048
|
BKID0005466
|
1110
|
02/09/2022
|
A/c Blocked or Frozen
|
9277
|
OR2404044028_161222APB_FTO_906944
|
2404044028NRG23161220221818780
|
9083780584
|
16/12/2022
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2404044028WL0100793
|
00048
|
BKID0005452
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9278
|
OR2404044030_130323APB_FTO_1144202
|
2404044030NRG23130320232388731
|
0495337732
|
13/03/2023
|
CHATRUBHUJA BEHERA
|
CHATRUBHUJA BEHERA
|
2404044030WL131246
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9279
|
OR2404045009_051222APB_FTO_858195
|
2404045000NRG23051220221722495
|
7285940329
|
05/12/2022
|
SARASWATI TUDU
|
SARASWATI TUDU
|
2404045WL0095529
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9280
|
OR2404045009_051222APB_FTO_858195
|
2404045000NRG23051220221724804
|
7285940277
|
05/12/2022
|
MOHAN MUNDA
|
MOHAN MUNDA
|
2404045WL0095623
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9281
|
OR2404045010_060123APB_FTO_995126
|
2404045000NRG23060120232049034
|
9092272362
|
06/01/2023
|
RAMA HANSDAH
|
RAMA HANSDAH
|
2404045WL0112710
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9282
|
OR2404045012_171222APB_FTO_912271
|
2404045000NRG23151220221808465
|
7375835474
|
17/12/2022
|
FAGU MURMU
|
FAGU MURMU
|
2404045WL0100211
|
00048
|
BKID0005504
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9283
|
OR2404045009_171122APB_FTO_787802
|
2404045000NRG23161120221593339
|
6635956130
|
17/11/2022
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045WL0088247
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9284
|
OR2404056007_040722APB_FTO_304673
|
2404056000NRG23040720220956368
|
2914501803
|
04/07/2022
|
Mr. SANJAY KUMAR KALUNDIA
|
Mr. SANJAY KUMAR KALUNDIA
|
2404056WL0046413
|
00415
|
SBIN0006471
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9285
|
OR2404056007_040722APB_FTO_304673
|
2404056000NRG23040720220956370
|
2914501804
|
04/07/2022
|
Mr. SANJAY KUMAR KALUNDIA
|
Mr. SANJAY KUMAR KALUNDIA
|
2404056WL0046413
|
00415
|
SBIN0006471
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9286
|
OR2404056007_040722APB_FTO_304673
|
2404056000NRG23040720220956372
|
2914501805
|
04/07/2022
|
Mr. SANJAY KUMAR KALUNDIA
|
Mr. SANJAY KUMAR KALUNDIA
|
2404056WL0046413
|
00415
|
SBIN0006471
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9287
|
OR2404056007_040722APB_FTO_304673
|
2404056000NRG23040720220956374
|
2914501806
|
04/07/2022
|
Mr. SANJAY KUMAR KALUNDIA
|
Mr. SANJAY KUMAR KALUNDIA
|
2404056WL0046413
|
00415
|
SBIN0006471
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9288
|
OR2404056007_040722APB_FTO_304673
|
2404056000NRG23040720220956376
|
2914501807
|
04/07/2022
|
Mr. SANJAY KUMAR KALUNDIA
|
Mr. SANJAY KUMAR KALUNDIA
|
2404056WL0046413
|
00415
|
SBIN0006471
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9289
|
OR2404056007_040722APB_FTO_304673
|
2404056000NRG23040720220956378
|
2914501808
|
04/07/2022
|
Mr. SANJAY KUMAR KALUNDIA
|
Mr. SANJAY KUMAR KALUNDIA
|
2404056WL0046413
|
00415
|
SBIN0006471
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9290
|
OR2404056004_110123FTO_1005738
|
2404056000NRG23110120232092916
|
9119185829
|
11/01/2023
|
SHARAT SINGH
|
SHARAT SINGH
|
2404056WL0114623
|
00691
|
IPOS0000001
|
1110
|
24/02/2023
|
No Such Account
|
9291
|
OR2404056004_110123APB_FTO_1005749
|
2404056000NRG23110120232092936
|
9119851788
|
11/01/2023
|
MR MAHESWAR TUDU
|
MR MAHESWAR TUDU
|
2404056WL0114625
|
00354
|
PUNB0676700
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9292
|
OR2404056014_111122APB_FTO_764175
|
2404056000NRG23111120221562555
|
6518649115
|
11/11/2022
|
MAMATA PATRA
|
MAMATA PATRA
|
2404056WL0086475
|
00415
|
SBIN0006471
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9293
|
OR2404056014_161022APB_FTO_663342
|
2404056000NRG23141020221457902
|
5872043536
|
16/10/2022
|
MAMATA PATRA
|
MAMATA PATRA
|
2404056WL0079393
|
00415
|
SBIN0006471
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9294
|
OR2404056004_180522APB_FTO_129753
|
2404056000NRG23180520220381910
|
1593400086
|
18/05/2022
|
BALRAM BARIK
|
BALRAM BARIK
|
2404056WL0018250
|
00654
|
IOBA0ROGB01
|
222
|
26/05/2022
|
A/c Blocked or Frozen
|
9295
|
OR2404056001_241122FTO_815646
|
2404056000NRG23241120221645873
|
|
24/11/2022
|
Saunri Majhi
|
Saunri Majhi
|
2404056WL0091205
|
00415
|
SBIN0012049
|
1332
|
01/12/2022
|
No Such Account
|
9296
|
OR2404056001_241122FTO_815646
|
2404056000NRG23241120221645877
|
|
24/11/2022
|
KUSHAL MARNDI
|
KUSHAL MARNDI
|
2404056WL0091205
|
00415
|
SBIN0012049
|
1332
|
01/12/2022
|
No Such Account
|
9297
|
OR2404056_301222APB_FTO_966668
|
2404056000NRG23301220221964790
|
9089734272
|
30/12/2022
|
SANA BESHRA
|
SANA BESHRA
|
2404056WL0108614
|
00048
|
BKID0005503
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9298
|
OR2404056_301222APB_FTO_966668
|
2404056000NRG23301220221965161
|
9089734265
|
30/12/2022
|
MISS. BISWABHARATI GIRI
|
MISS. BISWABHARATI GIRI
|
2404056WL0108637
|
00415
|
SBIN0012051
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
9299
|
OR2404056003_140722APB_FTO_353558
|
2404056003NRG23140720221045644
|
3187636623
|
14/07/2022
|
BIJAY PRAJAPATI
|
BIJAY PRAJAPATI
|
2404056003WL0051276
|
00048
|
BKID0005505
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9300
|
OR2404056003_140722APB_FTO_353558
|
2404056003NRG23140720221045647
|
3187636624
|
14/07/2022
|
BIJAY PRAJAPATI
|
BIJAY PRAJAPATI
|
2404056003WL0051276
|
00048
|
BKID0005505
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9301
|
OR2404056003_311222FTO_970390
|
2404056003NRG23301220221970186
|
9089190609
|
31/12/2022
|
Sagi Sinku
|
Sagi Sinku
|
2404056003WL0108888
|
00048
|
BKID0005505
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
9302
|
OR2404056004_080522APB_FTO_96957
|
2404056004NRG23060520220245963
|
1270131979
|
08/05/2022
|
Mr. HARISHCHANDRA LOHAR
|
Mr. HARISHCHANDRA LOHAR
|
2404056004WL0011868
|
00415
|
SBIN0000163
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9303
|
OR2404062013_281122APB_FTO_832136
|
2404062013NRG23281120221667140
|
|
28/11/2022
|
KALIDAS TUDU
|
KALIDAS TUDU
|
2404062013WL0092421
|
00048
|
BKID0005474
|
888
|
02/12/2022
|
A/c Blocked or Frozen
|
9304
|
OR2404062015_161222FTO_908791
|
2404062015NRG23121220221778540
|
9083643450
|
16/12/2022
|
RUKMANI MOHANTA
|
RUKMANI MOHANTA
|
2404062015WL0098566
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
9305
|
OR2404055007_230123APB_FTO_1046004
|
2404055007NRG23230120232197163
|
9123499739
|
23/01/2023
|
JAYANTI KAR
|
JAYANTI KAR
|
2404055007WL0119293
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9306
|
OR2404055007_230123APB_FTO_1046004
|
2404055007NRG23230120232197173
|
9123499783
|
23/01/2023
|
TIKI PADHAN
|
TIKI PADHAN
|
2404055007WL0119295
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9307
|
OR2404055007_230123APB_FTO_1046004
|
2404055007NRG23230120232197207
|
9123499790
|
23/01/2023
|
URMILA PADHAN
|
URMILA PADHAN
|
2404055007WL0119298
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9308
|
OR2404055007_260622APB_FTO_272488
|
2404055007NRG23230620220841006
|
2607133677
|
26/06/2022
|
SUKANTIRANI KAR
|
SUKANTIRANI KAR
|
2404055007WL0040601
|
00354
|
PUNB0288400
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9309
|
OR2404055007_260622APB_FTO_272488
|
2404055007NRG23230620220853008
|
2607133734
|
26/06/2022
|
SARAT CHANDRA MAJHI
|
SARAT CHANDRA MAJHI
|
2404055007WL0041181
|
00048
|
BKID0005479
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9310
|
OR2404055007_260522FTO_151717
|
2404055007NRG23250520220485701
|
1879767245
|
26/05/2022
|
PURNA CH NAIK
|
PURNA CH NAIK
|
2404055007WL0022774
|
00354
|
PUNB0288400
|
1332
|
02/06/2022
|
Account closed
|
9311
|
OR2404055007_290522APB_FTO_165263
|
2404055007NRG23260520220487278
|
1886700140
|
29/05/2022
|
CHHATISH KARA
|
CHHATISH KARA
|
2404055007WL0022926
|
00354
|
PUNB0288400
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9312
|
OR2404055007_260622APB_FTO_272488
|
2404055007NRG23260620220868447
|
2607133735
|
26/06/2022
|
SARAT CHANDRA MAJHI
|
SARAT CHANDRA MAJHI
|
2404055007WL0042051
|
00048
|
BKID0005479
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9313
|
OR2404055007_260622APB_FTO_272488
|
2404055007NRG23260620220868575
|
2607133678
|
26/06/2022
|
SUKANTIRANI KAR
|
SUKANTIRANI KAR
|
2404055007WL0042056
|
00354
|
PUNB0288400
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9314
|
OR2404055008_300422APB_FTO_73675
|
2404055008NRG23300420220186638
|
1089818552
|
30/04/2022
|
LAXMI SETHI
|
LAXMI SETHI
|
2404055008WL0009020
|
00354
|
PUNB0088820
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9315
|
OR2404055009_160822FTO_469814
|
2404055009NRG23160820221225684
|
4276747599
|
16/08/2022
|
RAJESH MURMU
|
RAJESH MURMU
|
2404055009WL0062805
|
00354
|
PUNB0090220
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
9316
|
OR2404055009_200522FTO_140477
|
2404055009NRG23200520220443307
|
1593485094
|
20/05/2022
|
SABAN MARNDI
|
SABAN MARNDI
|
2404055009WL0020893
|
00354
|
PUNB0088820
|
1554
|
26/05/2022
|
No Such Account
|
9317
|
OR2404055010_220722APB_FTO_384779
|
2404055010NRG23210720221101512
|
4228242537
|
22/07/2022
|
HEMANTA MARNDI
|
HEMANTA MARNDI
|
2404055010WL0054768
|
00354
|
PUNB0075720
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9318
|
OR2404055010_220722APB_FTO_384779
|
2404055010NRG23210720221101513
|
4228242536
|
22/07/2022
|
HEMANTA MARNDI
|
HEMANTA MARNDI
|
2404055010WL0054768
|
00354
|
PUNB0075720
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9319
|
OR2404055010_220722APB_FTO_384779
|
2404055010NRG23210720221101537
|
4228242541
|
22/07/2022
|
MINU DUTTA
|
MINU DUTTA
|
2404055010WL0054769
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9320
|
OR2404055010_280622APB_FTO_284167
|
2404055010NRG23270620220878649
|
2818153116
|
28/06/2022
|
SUDARSAN DANDPAT
|
SUDARSAN DANDPAT
|
2404055010WL0042563
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9321
|
OR2404055010_280622APB_FTO_284167
|
2404055010NRG23270620220878662
|
2818153111
|
28/06/2022
|
SUDHAKAR DEHURI
|
SUDHAKAR DEHURI
|
2404055010WL0042564
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9322
|
OR2404055010_280622APB_FTO_284167
|
2404055010NRG23270620220878665
|
2818153050
|
28/06/2022
|
KANAKAMANI DAS
|
KANAKAMANI DAS
|
2404055010WL0042564
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9323
|
OR2404044015_291022APB_FTO_712889
|
2404044000NRG23291020221512323
|
6384502688
|
29/10/2022
|
RADHIMANI SINGH
|
RADHIMANI SINGH
|
2404044WL0083087
|
00354
|
PUNB0025120
|
3108
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9324
|
OR2404044001_060422FTO_11448
|
2404044001NRG22231120211931518
|
0859414746
|
06/04/2022
|
NINIMANI BESRA
|
NINIMANI BESRA
|
2404044WL105024
|
00048
|
BKID0005452
|
1505
|
04/05/2022
|
A/c Blocked or Frozen
|
9325
|
OR2404044001_060422FTO_11448
|
2404044001NRG22301020211747585
|
0859414744
|
06/04/2022
|
NINIMANI BESRA
|
NINIMANI BESRA
|
2404044WL094905
|
00048
|
BKID0005452
|
1505
|
04/05/2022
|
A/c Blocked or Frozen
|
9326
|
OR2404044001_060422FTO_11448
|
2404044001NRG22301020211747586
|
0859414745
|
06/04/2022
|
NINIMANI BESRA
|
NINIMANI BESRA
|
2404044WL094905
|
00048
|
BKID0005452
|
1505
|
04/05/2022
|
A/c Blocked or Frozen
|
9327
|
OR2404044001_060422FTO_11448
|
2404044001NRG22301020211747587
|
0859414742
|
06/04/2022
|
NINIMANI BESRA
|
NINIMANI BESRA
|
2404044WL094905
|
00048
|
BKID0005452
|
1505
|
04/05/2022
|
A/c Blocked or Frozen
|
9328
|
OR2404044001_060422FTO_11448
|
2404044001NRG22301020211747588
|
0859414743
|
06/04/2022
|
NINIMANI BESRA
|
NINIMANI BESRA
|
2404044WL094905
|
00048
|
BKID0005452
|
1505
|
04/05/2022
|
A/c Blocked or Frozen
|
9329
|
OR2404044001_060422FTO_11448
|
2404044001NRG22301120211984131
|
0859414747
|
06/04/2022
|
NINIMANI BESRA
|
NINIMANI BESRA
|
2404044WL108574
|
00048
|
BKID0005452
|
645
|
04/05/2022
|
A/c Blocked or Frozen
|
9330
|
OR2404044001_060422FTO_11448
|
2404044001NRG22301120211984132
|
0859414748
|
06/04/2022
|
NINIMANI BESRA
|
NINIMANI BESRA
|
2404044WL108574
|
00048
|
BKID0005452
|
860
|
04/05/2022
|
A/c Blocked or Frozen
|
9331
|
OR2404044001_110722FTO_333454
|
2404044001NRG23110720221022365
|
3139431510
|
11/07/2022
|
LAKHU SINGH
|
LAKHU SINGH
|
2404044001WL0049918
|
00415
|
SBIN0013577
|
888
|
16/07/2022
|
No Such Account
|
9332
|
OR2404044001_130422APB_FTO_22595
|
2404044001NRG23130420220025085
|
0917312004
|
13/04/2022
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404044001WL0001109
|
00048
|
BKID0005452
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9333
|
OR2404044001_260722APB_FTO_401053
|
2404044001NRG23260720221131191
|
4232038777
|
26/07/2022
|
PRADEEP MUKHI
|
PRADEEP MUKHI
|
2404044001WL0056562
|
00048
|
BKID0005452
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9334
|
OR2404044005_180123FTO_1031196
|
2404044005NRG23180120232163191
|
9122106041
|
18/01/2023
|
JYOTSNA SING
|
JYOTSNA SING
|
2404044005WL0117744
|
00415
|
SBIN0013577
|
666
|
24/02/2023
|
Account closed
|
9335
|
OR2404044005_191122APB_FTO_798669
|
2404044005NRG23191120221617488
|
6655338811
|
19/11/2022
|
RAMAKANTA MAHARNA
|
RAMAKANTA MAHARNA
|
2404044005WL0089629
|
00415
|
SBIN0013577
|
444
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9336
|
OR2404044008_190822FTO_480512
|
2404044008NRG22161220212134224
|
4276678743
|
19/08/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
2404044WL118049
|
00048
|
BKID0005467
|
1290
|
30/08/2022
|
A/c Blocked or Frozen
|
9337
|
OR2404044008_020622FTO_178726
|
2404044008NRG23010620220570052
|
N06220024A857
|
02/06/2022
|
MANGAL MOHANTA
|
MANGAL MOHANTA
|
2404044008WL0027023
|
00048
|
BKID0005467
|
1332
|
08/06/2022
|
A/c Blocked or Frozen
|
9338
|
OR2404044008_050722FTO_310188
|
2404044008NRG23050720220970090
|
2916070738
|
05/07/2022
|
MITA DEHURI
|
MITA DEHURI
|
2404044008WL0047052
|
00048
|
BKID0005467
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
9339
|
OR2404044008_060522FTO_94829
|
2404044008NRG23060520220253529
|
1269842194
|
06/05/2022
|
SABITA MOHANTA
|
SABITA MOHANTA
|
2404044008WL0012219
|
00048
|
BKID0005467
|
3108
|
16/05/2022
|
A/c Blocked or Frozen
|
9340
|
OR2404044008_060522FTO_94829
|
2404044008NRG23060520220253530
|
1269842193
|
06/05/2022
|
PRAMILA DEHURI
|
PRAMILA DEHURI
|
2404044008WL0012220
|
00048
|
BKID0005467
|
3108
|
16/05/2022
|
A/c Blocked or Frozen
|
9341
|
OR2404044008_160622FTO_234417
|
2404044008NRG23150620220741811
|
2434755893
|
16/06/2022
|
BISWANATH SETHI
|
BISWANATH SETHI
|
2404044008WL0035421
|
00048
|
BKID0005467
|
1332
|
23/06/2022
|
A/c Blocked or Frozen
|
9342
|
OR2404044008_280522APB_FTO_162740
|
2404044008NRG23280520220518549
|
1881591618
|
28/05/2022
|
BIDRUP NARAYAN MOHANTA
|
BIDRUP NARAYAN MOHANTA
|
2404044008WL0024559
|
00048
|
BKID0005467
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9343
|
OR2404044008_280522APB_FTO_162740
|
2404044008NRG23280520220518551
|
1881591619
|
28/05/2022
|
BIDRUP NARAYAN MOHANTA
|
BIDRUP NARAYAN MOHANTA
|
2404044008WL0024559
|
00048
|
BKID0005467
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9344
|
OR2404044009_051222APB_FTO_855676
|
2404044009NRG23041220221718477
|
7285962497
|
05/12/2022
|
DEBABRATA BEHERA
|
DEBABRATA BEHERA
|
2404044009WL0095292
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9345
|
OR2404069_010622FTO_175833
|
2404069000NRG23010620220562148
|
N06220002FDF1
|
01/06/2022
|
HARA MANI JAMUDIHIA
|
HARA MANI JAMUDIHIA
|
2404069WL0026605
|
00048
|
BKID0005477
|
1554
|
06/06/2022
|
A/c Blocked or Frozen
|
9346
|
OR2404069_020522FTO_79447
|
2404069000NRG23020520220201933
|
1157132809
|
02/05/2022
|
RANJAN MALLIK
|
RANJAN MALLIK
|
2404069WL0009773
|
00048
|
BKID0005477
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
9347
|
OR2404069_020522FTO_79447
|
2404069000NRG23020520220205054
|
1157132804
|
02/05/2022
|
PARAMA BINDDHANI
|
PARAMA BINDDHANI
|
2404069WL0009887
|
00048
|
BKID0005477
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
9348
|
OR2404069_020522FTO_79447
|
2404069000NRG23020520220205371
|
1157132777
|
02/05/2022
|
SARPA HANSDA
|
SARPA HANSDA
|
2404069WL0009897
|
00048
|
BKID0005477
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
9349
|
OR2404069012_030822APB_FTO_428129
|
2404069000NRG23030820221171313
|
4232474186
|
03/08/2022
|
MAHESWAR SINGH
|
MAHESWAR SINGH
|
2404069WL0059155
|
00048
|
BKID0005469
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9350
|
OR2404069012_030822APB_FTO_428129
|
2404069000NRG23030820221171314
|
4232474187
|
03/08/2022
|
MAHESWAR SINGH
|
MAHESWAR SINGH
|
2404069WL0059155
|
00048
|
BKID0005469
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9351
|
OR2404069_060522FTO_94721
|
2404069000NRG23050520220238750
|
1269064402
|
06/05/2022
|
SARPA HANSDA
|
SARPA HANSDA
|
2404069WL0011538
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
9352
|
OR2404069_060522FTO_94721
|
2404069000NRG23060520220251987
|
1269064433
|
06/05/2022
|
PARAMA BINDDHANI
|
PARAMA BINDDHANI
|
2404069WL0012149
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
9353
|
OR2404069_080622APB_FTO_202954
|
2404069000NRG23060620220607325
|
2269541245
|
08/06/2022
|
TRILOCHAN HATI
|
TRILOCHAN HATI
|
2404069WL0028989
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9354
|
OR2404069_080622APB_FTO_202954
|
2404069000NRG23060620220615176
|
2269541290
|
08/06/2022
|
DAMU HANSDA
|
DAMU HANSDA
|
2404069WL0029411
|
00048
|
BKID0005477
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
9355
|
OR2404069_090622APB_FTO_206635
|
2404069000NRG23080620220654437
|
2291500245
|
09/06/2022
|
PURUSOTTAM HANSDA
|
PURUSOTTAM HANSDA
|
2404069WL0031339
|
00048
|
BKID0005477
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
9356
|
OR2404069_090622APB_FTO_206635
|
2404069000NRG23080620220655504
|
2291500248
|
09/06/2022
|
BIDYADHARA NAIK
|
BIDYADHARA NAIK
|
2404069WL0031420
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9357
|
OR2404069003_140123APB_FTO_1019917
|
2404069000NRG23140120232130508
|
9122628867
|
14/01/2023
|
MADHUSUDAN DAS
|
MADHUSUDAN DAS
|
2404069WL0116293
|
00048
|
BKID0005477
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9358
|
OR2404069_160422FTO_28039
|
2404069000NRG23160420220041663
|
0917587836
|
16/04/2022
|
PARAMA BINDDHANI
|
PARAMA BINDDHANI
|
2404069WL0001903
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
9359
|
OR2404069011_200722APB_FTO_377341
|
2404069000NRG23160720221063661
|
3866721036
|
20/07/2022
|
BUDHIA MURMU
|
BUDHIA MURMU
|
2404069WL0052374
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9360
|
OR2404069_200622FTO_251957
|
2404069000NRG23180620220786120
|
2459318301
|
20/06/2022
|
GYANA BISWAL
|
GYANA BISWAL
|
2404069WL0037701
|
00048
|
BKID0005477
|
888
|
24/06/2022
|
A/c Blocked or Frozen
|
9361
|
OR2404069_200622FTO_251957
|
2404069000NRG23180620220788138
|
2459318217
|
20/06/2022
|
ANANTA MAHANTA
|
ANANTA MAHANTA
|
2404069WL0037785
|
00048
|
BKID0005477
|
1554
|
24/06/2022
|
A/c Blocked or Frozen
|
9362
|
OR2404069_250722APB_FTO_393979
|
2404069000NRG23250720221119534
|
4228547739
|
25/07/2022
|
SANTILATA MOHAPATRA
|
SANTILATA MOHAPATRA
|
2404069WL0055839
|
00048
|
BKID0005477
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9363
|
OR2404069_280522APB_FTO_163063
|
2404069000NRG23280520220516567
|
1885415096
|
28/05/2022
|
PURUSOTTAM HANSDA
|
PURUSOTTAM HANSDA
|
2404069WL0024461
|
00048
|
BKID0005477
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
9364
|
OR2404069_290422FTO_69449
|
2404069000NRG23290420220173239
|
1087824907
|
29/04/2022
|
Pragyan jena
|
Pragyan jena
|
2404069WL0008432
|
00048
|
BKID0005477
|
1554
|
12/05/2022
|
A/c Blocked or Frozen
|
9365
|
OR2404069011_020722APB_FTO_299362
|
2404069000NRG23300620220923486
|
2852960117
|
02/07/2022
|
DUMUNI HEMBRAM
|
DUMUNI HEMBRAM
|
2404069WL0044810
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9366
|
OR2404069011_020722APB_FTO_299362
|
2404069000NRG23300620220923511
|
2852960082
|
02/07/2022
|
BUDHIA MURMU
|
BUDHIA MURMU
|
2404069WL0044810
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9367
|
OR2404055010_280622APB_FTO_284167
|
2404055010NRG23270620220878666
|
2818153106
|
28/06/2022
|
ARABINDA DAS
|
ARABINDA DAS
|
2404055010WL0042564
|
00415
|
SBIN0000027
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9368
|
OR2404055010_300722APB_FTO_415160
|
2404055010NRG23280720221140177
|
4229490674
|
30/07/2022
|
SHONTOSH BEHERA
|
SHONTOSH BEHERA
|
2404055010WL0057161
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9369
|
OR2404055010_300722APB_FTO_415160
|
2404055010NRG23280720221140179
|
4229490671
|
30/07/2022
|
ANANTA BEHERA
|
ANANTA BEHERA
|
2404055010WL0057161
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9370
|
OR2404055010_311222APB_FTO_971240
|
2404055010NRG23311220221975305
|
9089475817
|
31/12/2022
|
SUDHAKAR DEHURI
|
SUDHAKAR DEHURI
|
2404055010WL0109144
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9371
|
OR2404055011_080922APB_FTO_542443
|
2404055011NRG23070920221304523
|
4748016465
|
08/09/2022
|
KALIPADA BEHERA
|
KALIPADA BEHERA
|
2404055011WL0068559
|
00354
|
PUNB0288400
|
444
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9372
|
OR2404055011_210422APB_FTO_42323
|
2404055011NRG23160420220041718
|
0859528986
|
21/04/2022
|
RAJENDRA KUMAR SAHU
|
RAJENDRA KUMAR SAHU
|
2404055011WL0001904
|
00354
|
PUNB0288400
|
1110
|
06/05/2022
|
A/c Blocked or Frozen
|
9373
|
OR2404055012_090522APB_FTO_100983
|
2404055012NRG23060520220258262
|
1270148232
|
09/05/2022
|
MALATI BINDHANI
|
MALATI BINDHANI
|
2404055012WL0012449
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9374
|
OR2404055012_080722FTO_319757
|
2404055012NRG23070720220987755
|
3035849846
|
08/07/2022
|
MAHI TUDU
|
MAHI TUDU
|
2404055012WL0048009
|
00048
|
BKID0005501
|
1554
|
13/07/2022
|
A/c Blocked or Frozen
|
9375
|
OR2404055012_290922APB_FTO_610131
|
2404055012NRG23280920221391036
|
5339304972
|
29/09/2022
|
GANESWAR SINGH
|
GANESWAR SINGH
|
2404055012WL0074773
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9376
|
OR2404055012_290922APB_FTO_610131
|
2404055012NRG23280920221391037
|
5339304973
|
29/09/2022
|
GANESWAR SINGH
|
GANESWAR SINGH
|
2404055012WL0074773
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9377
|
OR2404055012_010522APB_FTO_76329
|
2404055012NRG23300420220189754
|
1061909058
|
01/05/2022
|
MALATI BINDHANI
|
MALATI BINDHANI
|
2404055012WL0009177
|
00654
|
IOBA0ROGB01
|
1554
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9378
|
OR2404055013_060123FTO_995231
|
2404055013NRG23060120232052467
|
9092179373
|
06/01/2023
|
SUJATA DHIRA
|
SUJATA DHIRA
|
2404055013WL0112870
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
No Such Account
|
9379
|
OR2404055013_130822FTO_459731
|
2404055013NRG23130820221218169
|
4276814647
|
13/08/2022
|
BANALATA NAIK
|
BANALATA NAIK
|
2404055013WL0062292
|
00415
|
SBIN0006468
|
1332
|
30/08/2022
|
No Such Account
|
9380
|
OR2404055013_190622FTO_250850
|
2404055013NRG23190620220795853
|
3866647552
|
19/06/2022
|
SUBUDHANI MOHANTA
|
SUBUDHANI MOHANTA
|
2404055013WL0038222
|
00354
|
PUNB0288400
|
1554
|
11/08/2022
|
No Such Account
|
9381
|
OR2404055013_210522APB_FTO_140597
|
2404055013NRG23200520220436573
|
1593447662
|
21/05/2022
|
SHUSHIL KUMAR MAHANTA
|
SHUSHIL KUMAR MAHANTA
|
2404055013WL0020613
|
00415
|
SBIN0006127
|
1554
|
26/05/2022
|
Participant not mapped to the product
|
9382
|
OR2404055014_090522FTO_100401
|
2404055014NRG23090520220279279
|
1269064207
|
09/05/2022
|
SEK JUMAN
|
SEK JUMAN
|
2404055014WL0013413
|
00354
|
PUNB0288400
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
9383
|
OR2404055015_020223APB_FTO_1080513
|
2404055015NRG23010220232259652
|
9123968156
|
02/02/2023
|
MOHAN MURMU
|
MOHAN MURMU
|
2404055015WL0122245
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9384
|
OR2404055015_020223APB_FTO_1080513
|
2404055015NRG23010220232259653
|
9123968106
|
02/02/2023
|
SAGRAM HEMBRAM
|
SAGRAM HEMBRAM
|
2404055015WL0122245
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9385
|
OR2404055015_020223APB_FTO_1080513
|
2404055015NRG23010220232259685
|
9123968099
|
02/02/2023
|
USHA NAIK
|
USHA NAIK
|
2404055015WL0122249
|
00354
|
PUNB0288400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9386
|
OR2404044010_160922FTO_565580
|
2404044010NRG22100620210556645
|
4877637643
|
16/09/2022
|
DEHURI SINGH
|
DEHURI SINGH
|
2404044WL032898
|
00654
|
IOBA0ROGB01
|
1290
|
21/09/2022
|
Account closed
|
9387
|
OR2404044010_160922FTO_565580
|
2404044010NRG22180620210648869
|
4877637645
|
16/09/2022
|
DURGA SING
|
DURGA SING
|
2404044WL037350
|
00415
|
SBIN0010932
|
1290
|
21/09/2022
|
No Such Account
|
9388
|
OR2404044010_160922FTO_565580
|
2404044010NRG22210620210677453
|
4877637646
|
16/09/2022
|
DURGA SING
|
DURGA SING
|
2404044WL038831
|
00415
|
SBIN0010932
|
1290
|
21/09/2022
|
No Such Account
|
9389
|
OR2404044011_120722APB_FTO_339811
|
2404044011NRG23110720221019873
|
3146913838
|
12/07/2022
|
SANJIB SAHU
|
SANJIB SAHU
|
2404044011WL0049749
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9390
|
OR2404044012_160522APB_FTO_125623
|
2404044012NRG23160520220368690
|
1590599472
|
16/05/2022
|
GYANA RANJAN BARIK
|
GYANA RANJAN BARIK
|
2404044012WL0017677
|
00415
|
SBIN0010932
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9391
|
OR2404044012_171122APB_FTO_789074
|
2404044012NRG23171120221598896
|
6635955228
|
17/11/2022
|
CHABINDRA BEHERA
|
CHABINDRA BEHERA
|
2404044012WL0088601
|
00415
|
SBIN0010932
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9392
|
OR2404044012_200323APB_FTO_1167960
|
2404044012NRG23200320232440899
|
0496337448
|
20/03/2023
|
Sumati khatua
|
Sumati khatua
|
2404044012WL134237
|
00415
|
SBIN0010932
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9393
|
OR2404044014_040123APB_FTO_984738
|
2404044014NRG23040120232017322
|
9089700640
|
04/01/2023
|
MANGAL
|
MANGAL
|
2404044014WL0111124
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9394
|
OR2404044014_160323APB_FTO_1154258
|
2404044014NRG23160320232415955
|
0495682551
|
16/03/2023
|
SAUDAMINI BINDHANI
|
SAUDAMINI BINDHANI
|
2404044014WL132871
|
00048
|
BKID0005487
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9395
|
OR2404044014_160323APB_FTO_1154258
|
2404044014NRG23160320232415963
|
0495682532
|
16/03/2023
|
HADIRAM SINGH
|
HADIRAM SINGH
|
2404044014WL132872
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9396
|
OR2404044014_160323APB_FTO_1154258
|
2404044014NRG23160320232415967
|
0495682516
|
16/03/2023
|
MADHU SINGH
|
MADHU SINGH
|
2404044014WL132872
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9397
|
OR2404044014_240323APB_FTO_1178866
|
2404044014NRG23230320232460869
|
0498581641
|
24/03/2023
|
SAUDAMINI BINDHANI
|
SAUDAMINI BINDHANI
|
2404044014WL135357
|
00048
|
BKID0005487
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9398
|
OR2404044014_240323APB_FTO_1178866
|
2404044014NRG23230320232460911
|
0498581592
|
24/03/2023
|
HADIRAM SINGH
|
HADIRAM SINGH
|
2404044014WL135359
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9399
|
OR2404044014_240323APB_FTO_1178866
|
2404044014NRG23230320232460915
|
0498581683
|
24/03/2023
|
MADHU SINGH
|
MADHU SINGH
|
2404044014WL135359
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9400
|
OR2404044014_251222APB_FTO_942662
|
2404044014NRG23241220221897805
|
9086954708
|
25/12/2022
|
SAUDAMINI BINDHANI
|
SAUDAMINI BINDHANI
|
2404044014WL0105117
|
00048
|
BKID0005487
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9401
|
OR2404044014_310123APB_FTO_1070726
|
2404044014NRG23310120232243170
|
9124246850
|
31/01/2023
|
MADHU SINGH
|
MADHU SINGH
|
2404044014WL0121471
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9402
|
OR2404044015_220622APB_FTO_264381
|
2404044015NRG23220620220831785
|
2560589008
|
22/06/2022
|
SUJIT BEHERA
|
SUJIT BEHERA
|
2404044015WL0040138
|
00415
|
SBIN0010932
|
1332
|
30/06/2022
|
Participant not mapped to the product
|
9403
|
OR2404044016_260223APB_FTO_1118786
|
2404044016NRG23240220232326905
|
0273303828
|
26/02/2023
|
SACHINDRA NATH PRADHAN
|
SACHINDRA NATH PRADHAN
|
2404044016WL127162
|
00048
|
BKID0005452
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9404
|
OR2404044017_060123APB_FTO_993296
|
2404044017NRG23060120232042553
|
9092675750
|
06/01/2023
|
LALITA MURMU
|
LALITA MURMU
|
2404044017WL0112422
|
00048
|
BKID0005485
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9405
|
OR2404061001_290323APB_FTO_1194666
|
2404061001NRG23280320232490763
|
2806936653
|
29/03/2023
|
RAJIB BEHERA
|
RAJIB BEHERA
|
2404061001WL136946
|
00048
|
BKID0005455
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9406
|
OR2404061010_200123APB_FTO_1036972
|
2404061010NRG23190120232173308
|
9123547234
|
20/01/2023
|
KABIITA NAYAK
|
KABIITA NAYAK
|
2404061010WL0118191
|
00048
|
BKID0005301
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9407
|
OR2404062009_030722APB_FTO_300594
|
2404062000NRG23020720220942194
|
2854074179
|
03/07/2022
|
GURU PURNENDU SEKHAR MANDAL
|
GURU PURNENDU SEKHAR MANDAL
|
2404062WL0045727
|
00048
|
BKID0005478
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9408
|
OR2404062009_030722APB_FTO_300594
|
2404062000NRG23020720220942201
|
2854074151
|
03/07/2022
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404062WL0045728
|
00048
|
BKID0005478
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9409
|
OR2404062011_110522APB_FTO_109788
|
2404062000NRG23090520220285609
|
1273988143
|
11/05/2022
|
GADADHARA RAM
|
GADADHARA RAM
|
2404062WL0013716
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9410
|
OR2404062015_091222FTO_879143
|
2404062000NRG23091220221762605
|
7291011690
|
09/12/2022
|
RUKMANI MOHANTA
|
RUKMANI MOHANTA
|
2404062WL0097678
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
9411
|
OR2404062001_130323APB_FTO_1146464
|
2404062000NRG23130320232392526
|
0495343783
|
13/03/2023
|
CHHABIRANI BHUYAN
|
CHHABIRANI BHUYAN
|
2404062WL131463
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9412
|
OR2404062005_180323APB_FTO_1163160
|
2404062000NRG23160320232416407
|
0495633146
|
18/03/2023
|
NIRANJAN PRAMANIK
|
NIRANJAN PRAMANIK
|
2404062WL132900
|
00048
|
BKID0005482
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9413
|
OR2404062005_180323APB_FTO_1163160
|
2404062000NRG23160320232416410
|
0495633150
|
18/03/2023
|
SUKANTI MANDAL
|
SUKANTI MANDAL
|
2404062WL132900
|
00048
|
BKID0005482
|
888
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9414
|
OR2404062011_260622APB_FTO_272590
|
2404062000NRG23250620220866306
|
2607134769
|
26/06/2022
|
DASARATHI RAY
|
DASARATHI RAY
|
2404062WL0041944
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
A/c Blocked or Frozen
|
9415
|
OR2404062002_200323APB_FTO_1168199
|
2404062002NRG23170320232422093
|
0497019870
|
20/03/2023
|
PHAGU HANSDA
|
PHAGU HANSDA
|
2404062002WL133197
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9416
|
OR2404062003_200522APB_FTO_140320
|
2404062003NRG23190520220399711
|
1586685764
|
20/05/2022
|
SANJAY MOHANTA
|
SANJAY MOHANTA
|
2404062003WL0019113
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9417
|
OR2404062006_010323APB_FTO_1124602
|
2404062006NRG23270220232331169
|
0272644565
|
01/03/2023
|
SAROJ GIRI
|
SAROJ GIRI
|
2404062006WL127462
|
00048
|
BKID0005482
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9418
|
OR2404062006_300622APB_FTO_293425
|
2404062006NRG23290620220904616
|
3021211855
|
30/06/2022
|
SITA MURMU
|
SITA MURMU
|
2404062006WL0043878
|
00048
|
BKID0005482
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9419
|
OR2404062013_201222APB_FTO_924681
|
2404062013NRG23201220221848717
|
9085336410
|
20/12/2022
|
PRASANTA BEHERA
|
PRASANTA BEHERA
|
2404062013WL0102542
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9420
|
OR2404062015_120622APB_FTO_221933
|
2404062015NRG23110620220700345
|
2320291295
|
12/06/2022
|
DINARAM BARIK
|
DINARAM BARIK
|
2404062015WL0033483
|
00048
|
BKID0005489
|
1332
|
17/06/2022
|
A/c Blocked or Frozen
|
9421
|
OR2404062015_160722APB_FTO_364655
|
2404062015NRG23160720221065469
|
3196240007
|
16/07/2022
|
GANGADHARA MANDAL
|
GANGADHARA MANDAL
|
2404062015WL0052480
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9422
|
OR2404062015_300622APB_FTO_294000
|
2404062015NRG23300620220914555
|
3021210504
|
30/06/2022
|
DINARAM BARIK
|
DINARAM BARIK
|
2404062015WL0044384
|
00048
|
BKID0005489
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
9423
|
OR2404062016_271222APB_FTO_955690
|
2404062016NRG23271220221932295
|
9087182517
|
27/12/2022
|
SHYAM SUNDAR MURMU
|
SHYAM SUNDAR MURMU
|
2404062016WL0106903
|
00354
|
PUNB0090420
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9424
|
OR2404055016_280522FTO_162059
|
2404055016NRG23280520220515389
|
1880965612
|
28/05/2022
|
SANIA NAIK
|
SANIA NAIK
|
2404055016WL0024400
|
00354
|
PUNB0288400
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
9425
|
OR2404055016_290622APB_FTO_284494
|
2404055016NRG23290620220899267
|
2816452115
|
29/06/2022
|
JAMUNA MAHANA
|
JAMUNA MAHANA
|
2404055016WL0043625
|
00354
|
PUNB0288400
|
1332
|
06/07/2022
|
A/c Blocked or Frozen
|
9426
|
OR2404055016_290622APB_FTO_284494
|
2404055016NRG23290620220899331
|
2816452094
|
29/06/2022
|
MINA NAIK
|
MINA NAIK
|
2404055016WL0043628
|
00354
|
PUNB0288400
|
1332
|
06/07/2022
|
A/c Blocked or Frozen
|
9427
|
OR2404055016_311222APB_FTO_971322
|
2404055016NRG23311220221973216
|
9089613444
|
31/12/2022
|
GITANJALI SAHU
|
GITANJALI SAHU
|
2404055016WL0109027
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9428
|
OR2404056_020522APB_FTO_79340
|
2404056000NRG23020520220204868
|
1158023965
|
02/05/2022
|
Mrs. MALHA HANSDAH
|
Mrs. MALHA HANSDAH
|
2404056WL0009878
|
00415
|
SBIN0006471
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9429
|
OR2404056_070223APB_FTO_1087625
|
2404056000NRG23070220232269717
|
9126387617
|
07/02/2023
|
MISS. BISWABHARATI GIRI
|
MISS. BISWABHARATI GIRI
|
2404056WL123071
|
00415
|
SBIN0012051
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
9430
|
OR2404056014_130323APB_FTO_1144639
|
2404056000NRG23110320232385190
|
0495042318
|
13/03/2023
|
NAMSI NAIK
|
NAMSI NAIK
|
2404056WL130972
|
00078
|
CNRB0001868
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9431
|
OR2404056002_131222APB_FTO_891047
|
2404056000NRG23121220221779720
|
7321161033
|
13/12/2022
|
Raju Bankira
|
Raju Bankira
|
2404056WL0098652
|
00415
|
SBIN0000163
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9432
|
OR2404056001_160522APB_FTO_124822
|
2404056000NRG23160520220364938
|
1595652235
|
16/05/2022
|
JANATI TIRIYA
|
JANATI TIRIYA
|
2404056WL0017481
|
00048
|
BKID0005505
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9433
|
OR2404056_290422FTO_69795
|
2404056000NRG23290420220174640
|
1087563677
|
29/04/2022
|
MANTU DEOGAM
|
MANTU DEOGAM
|
2404056WL0008492
|
00415
|
SBIN0000163
|
1554
|
13/05/2022
|
No Such Account
|
9434
|
OR2404056004_290522APB_FTO_164985
|
2404056000NRG23290520220524884
|
1886705809
|
29/05/2022
|
MARKANDA PRADHAN
|
MARKANDA PRADHAN
|
2404056WL0024859
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9435
|
OR2404056004_290522APB_FTO_164985
|
2404056000NRG23290520220524914
|
1886705830
|
29/05/2022
|
ISWAR CHANDRA MAJHI
|
ISWAR CHANDRA MAJHI
|
2404056WL0024862
|
00048
|
BKID0005472
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9436
|
OR2404056004_290522APB_FTO_164985
|
2404056000NRG23290520220524915
|
1886705833
|
29/05/2022
|
MADAN MAJHI
|
MADAN MAJHI
|
2404056WL0024862
|
00048
|
BKID0005472
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9437
|
OR2404056001_301222APB_FTO_966001
|
2404056000NRG23301220221963302
|
9089467084
|
30/12/2022
|
JAMBI GAGARAI
|
JAMBI GAGARAI
|
2404056WL0108542
|
00048
|
BKID0005505
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9438
|
OR2404056003_090622FTO_206698
|
2404056003NRG23080620220649169
|
2291153718
|
09/06/2022
|
RAM CHANDRA MOHANTA
|
RAM CHANDRA MOHANTA
|
2404056003WL0031041
|
00048
|
BKID0005505
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
9439
|
OR2404056005_180323APB_FTO_1160837
|
2404056005NRG23180320232428837
|
0495020466
|
18/03/2023
|
DUKHIA MURMU
|
DUKHIA MURMU
|
2404056005WL133574
|
00415
|
SBIN0006471
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9440
|
OR2404056006_010622APB_FTO_174656
|
2404056006NRG23010620220560041
|
2222497602
|
01/06/2022
|
MALAY PURTY
|
MALAY PURTY
|
2404056006WL0026501
|
00048
|
BKID0005472
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
9441
|
OR2404056006_270422APB_FTO_62237
|
2404056006NRG23270420220151846
|
0927446753
|
27/04/2022
|
MR MORA SOY
|
MR MORA SOY
|
2404056006WL0007348
|
00048
|
BKID0005472
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9442
|
OR2404056008_090522APB_FTO_98666
|
2404056008NRG23090520220264630
|
1270132261
|
09/05/2022
|
Mr . RABINDRA MOHANTA
|
Mr . RABINDRA MOHANTA
|
2404056008WL0012752
|
00415
|
SBIN0000163
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9443
|
OR2404052005_310522FTO_171297
|
2404052005NRG23310520220535219
|
1929855391
|
31/05/2022
|
SAMBARI BAGE
|
SAMBARI BAGE
|
2404052005WL0025373
|
00048
|
BKID0005460
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
9444
|
OR2404052006_270722APB_FTO_404327
|
2404052006NRG23260720221132137
|
4227838227
|
27/07/2022
|
SOLIMUN BEGAM
|
SOLIMUN BEGAM
|
2404052006WL0056615
|
00078
|
CNRB0001936
|
222
|
27/08/2022
|
Account closed
|
9445
|
OR2404052007_040323APB_FTO_1129779
|
2404052007NRG23030320232354865
|
0495424539
|
04/03/2023
|
PADMINI MOHAKUD
|
PADMINI MOHAKUD
|
2404052007WL129021
|
00415
|
SBIN0000163
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
9446
|
OR2404052007_040323APB_FTO_1129779
|
2404052007NRG23030320232354985
|
0495424558
|
04/03/2023
|
NANDI HEMBRAM
|
NANDI HEMBRAM
|
2404052007WL129025
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9447
|
OR2404052007_050722FTO_308549
|
2404052007NRG23040720220953549
|
2916059560
|
05/07/2022
|
SURESH DALEI
|
SURESH DALEI
|
2404052007WL0046250
|
00415
|
SBID0000163
|
1332
|
08/07/2022
|
invalid Bank Identifier
|
9448
|
OR2404052010_200622APB_FTO_251718
|
2404052010NRG23180620220785799
|
2459933087
|
20/06/2022
|
FULRAI KISKU
|
FULRAI KISKU
|
2404052010WL0037679
|
00048
|
BKID0005460
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9449
|
OR2404053001_210622APB_FTO_260057
|
2404053001NRG23200620220805531
|
2488512139
|
21/06/2022
|
LADURA HO
|
LADURA HO
|
2404053001WL0038720
|
00048
|
BKID0005454
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9450
|
OR2404053001_310123APB_FTO_1073453
|
2404053001NRG23290120232231085
|
9124072963
|
31/01/2023
|
SARJUN HO
|
SARJUN HO
|
2404053001WL0120942
|
00048
|
BKID0005454
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9451
|
OR2404053003_220223APB_FTO_1112741
|
2404053003NRG23200220232308745
|
0263343573
|
22/02/2023
|
BIRENDRA BISWAL
|
BIRENDRA BISWAL
|
2404053003WL126016
|
00048
|
BKID0005454
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9452
|
OR2404053003_220223APB_FTO_1112741
|
2404053003NRG23200220232308749
|
0263343525
|
22/02/2023
|
SUKADEB BISWAL
|
SUKADEB BISWAL
|
2404053003WL126016
|
00078
|
CNRB0003521
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9453
|
OR2404053003_270323APB_FTO_1186594
|
2404053003NRG23230320232458706
|
0499379224
|
27/03/2023
|
BIRENDRA BISWAL
|
BIRENDRA BISWAL
|
2404053003WL135248
|
00048
|
BKID0005454
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9454
|
OR2404053003_270323APB_FTO_1186594
|
2404053003NRG23230320232458707
|
0499379178
|
27/03/2023
|
SUKADEB BISWAL
|
SUKADEB BISWAL
|
2404053003WL135248
|
00078
|
CNRB0003521
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9455
|
OR2404053004_020123FTO_978066
|
2404053004NRG23020120231996273
|
9084973690
|
02/01/2023
|
RANAJIT KUMAR MOHANTA
|
RANAJIT KUMAR MOHANTA
|
2404053004WL0110194
|
00415
|
SBIN0001081
|
1332
|
23/02/2023
|
Account closed
|
9456
|
OR2404053004_080722APB_FTO_320848
|
2404053004NRG23060720220979248
|
3037184356
|
08/07/2022
|
GAJENDRA DEHURI
|
GAJENDRA DEHURI
|
2404053004WL0047530
|
00415
|
SBIN0001081
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9457
|
OR2404053004_080722APB_FTO_320848
|
2404053004NRG23070720220994791
|
3037184311
|
08/07/2022
|
SANKAR SOREN
|
SANKAR SOREN
|
2404053004WL0048361
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9458
|
OR2404053004_110123FTO_1008536
|
2404053004NRG23100120232084916
|
9119532122
|
11/01/2023
|
RANAJIT KUMAR MOHANTA
|
RANAJIT KUMAR MOHANTA
|
2404053004WL0114187
|
00415
|
SBIN0001081
|
888
|
24/02/2023
|
Account closed
|
9459
|
OR2404053004_300622APB_FTO_290113
|
2404053004NRG23280620220896233
|
3022841946
|
30/06/2022
|
SANKAR SOREN
|
SANKAR SOREN
|
2404053004WL0043469
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9460
|
OR2404053005_060123APB_FTO_994912
|
2404053005NRG23030120232004240
|
9092331350
|
06/01/2023
|
BHARATA NAIK
|
BHARATA NAIK
|
2404053005WL0110601
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9461
|
OR2404053006_020522FTO_79230
|
2404053006NRG23020520220204588
|
1157146529
|
02/05/2022
|
JAIDEV NAIK
|
JAIDEV NAIK
|
2404053006WL0009866
|
00415
|
SBIN0001081
|
1332
|
13/05/2022
|
Account closed
|
9462
|
OR2404053006_030622APB_FTO_186877
|
2404053006NRG23030620220584653
|
2222490518
|
03/06/2022
|
PANKAJ KUMAR NAIK
|
PANKAJ KUMAR NAIK
|
2404053006WL0027782
|
00415
|
SBIN0001081
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9463
|
OR2404053006_030622APB_FTO_186877
|
2404053006NRG23030620220584688
|
2222490514
|
03/06/2022
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2404053006WL0027782
|
00415
|
SBIN0001081
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9464
|
OR2404053006_290522APB_FTO_164216
|
2404053006NRG23270520220510056
|
1886703138
|
29/05/2022
|
PANKAJ KUMAR NAIK
|
PANKAJ KUMAR NAIK
|
2404053006WL0024125
|
00415
|
SBIN0001081
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9465
|
OR2404053006_290522APB_FTO_164216
|
2404053006NRG23270520220510072
|
1886703168
|
29/05/2022
|
GAURAHARI NAIK
|
GAURAHARI NAIK
|
2404053006WL0024125
|
00048
|
BKID0005454
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9466
|
OR2404053006_290522APB_FTO_164216
|
2404053006NRG23270520220510090
|
1886703221
|
29/05/2022
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2404053006WL0024125
|
00415
|
SBIN0001081
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9467
|
OR2404053007_061222APB_FTO_864044
|
2404053007NRG23061220221735649
|
7285932066
|
06/12/2022
|
REENA PINGUA
|
REENA PINGUA
|
2404053007WL0096176
|
00468
|
UBIN0825557
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9468
|
OR2404053007_071122APB_FTO_749372
|
2404053007NRG23071120221548490
|
6453905905
|
07/11/2022
|
CHAKRADHAR GAGARAI
|
CHAKRADHAR GAGARAI
|
2404053007WL0085544
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9469
|
OR2404053007_171122APB_FTO_790860
|
2404053007NRG23171120221598669
|
6637085588
|
17/11/2022
|
REENA PINGUA
|
REENA PINGUA
|
2404053007WL0088589
|
00468
|
UBIN0931012
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9470
|
OR2404053008_130422APB_FTO_20836
|
2404053008NRG23120420220012006
|
0917400940
|
13/04/2022
|
CHHAYARANI DEO
|
CHHAYARANI DEO
|
2404053008WL0000576
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9471
|
OR2404053009_231222APB_FTO_938068
|
2404053009NRG23211220221861904
|
9085265867
|
23/12/2022
|
PRADIP KUMAR NAIK
|
PRADIP KUMAR NAIK
|
2404053009WL0103220
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9472
|
OR2404053009_231222APB_FTO_938068
|
2404053009NRG23231220221889551
|
9085265911
|
23/12/2022
|
RUKMINI MAHANTA
|
RUKMINI MAHANTA
|
2404053009WL0104657
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9473
|
OR2404053010_050123APB_FTO_989514
|
2404053010NRG23020120231993248
|
9092282920
|
05/01/2023
|
MANOJKUMAR SOREN
|
MANOJKUMAR SOREN
|
2404053010WL0110072
|
00048
|
BKID0005454
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9474
|
OR2404053010_120422APB_FTO_18286
|
2404053010NRG23120420220010505
|
0917421787
|
12/04/2022
|
NAMITA NAYAK
|
NAMITA NAYAK
|
2404053010WL0000522
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9475
|
OR2404053012_010622APB_FTO_175473
|
2404053012NRG23010620220558243
|
N062200260BA3
|
01/06/2022
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL0026422
|
00415
|
SBIN0006479
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9476
|
OR2404053014_090922APB_FTO_545879
|
2404053014NRG23090920221310646
|
4748017868
|
09/09/2022
|
ABDUT BARIK
|
ABDUT BARIK
|
2404053014WL0068974
|
00654
|
IOBA0ROGB01
|
666
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9477
|
OR2404053014_121222FTO_887298
|
2404053014NRG23121220221775274
|
7320616702
|
12/12/2022
|
MD.SALIM KHAN
|
MD.SALIM KHAN
|
2404053014WL0098412
|
00048
|
BKID0005454
|
1332
|
20/12/2022
|
No Such Account
|
9478
|
OR2404053015_200622APB_FTO_252891
|
2404053015NRG23200620220797832
|
2459932648
|
20/06/2022
|
PRASANT KUMAR MAHAKUD
|
PRASANT KUMAR MAHAKUD
|
2404053015WL0038351
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9479
|
OR2404054_030822APB_FTO_428117
|
2404054000NRG23030820221169957
|
4229546086
|
03/08/2022
|
NARYANA DEHURI
|
NARYANA DEHURI
|
2404054WL0059068
|
00048
|
BKID0005480
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9480
|
OR2404062016_081122APB_FTO_752238
|
2404062016NRG23081120221549668
|
6456572263
|
08/11/2022
|
SHYAM SUNDAR MURMU
|
SHYAM SUNDAR MURMU
|
2404062016WL0085636
|
00354
|
PUNB0090420
|
666
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9481
|
OR2404063004_200822FTO_482678
|
2404063000NRG22061120211793187
|
4276671932
|
20/08/2022
|
SAMAI PURTY
|
SAMAI PURTY
|
2404063WL096888
|
00415
|
SBIN0006479
|
1290
|
30/08/2022
|
No Such Account
|
9482
|
OR2404063004_200822FTO_482678
|
2404063000NRG22081020211567848
|
4276671919
|
20/08/2022
|
MURALIDHAR NAYAK
|
MURALIDHAR NAYAK
|
2404063WL087357
|
00415
|
SBIN0006479
|
1505
|
30/08/2022
|
No Such Account
|
9483
|
OR2404063007_160422APB_FTO_28383
|
2404063000NRG23160420220042792
|
0918097569
|
16/04/2022
|
PROBHABATI THAYAL
|
PROBHABATI THAYAL
|
2404063WL0001960
|
00415
|
SBIN0008879
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9484
|
OR2404063003_160522APB_FTO_123410
|
2404063000NRG23160520220362611
|
1593392070
|
16/05/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2404063WL0017374
|
00048
|
BKID0005463
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9485
|
OR2404063001_090622FTO_211337
|
2404063001NRG23090620220674942
|
2291030472
|
09/06/2022
|
PRAJATA BEHERA
|
PRAJATA BEHERA
|
2404063001WL0032302
|
00415
|
SBIN0008879
|
1332
|
15/06/2022
|
No Such Account
|
9486
|
OR2404063003_160522APB_FTO_123410
|
2404063003NRG23150520220358803
|
1593392069
|
16/05/2022
|
SUPAI MUNDA
|
SUPAI MUNDA
|
2404063003WL0017199
|
00048
|
BKID0005463
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9487
|
OR2404063007_080622APB_FTO_201632
|
2404063007NRG23080620220642341
|
2269704327
|
08/06/2022
|
RINKU SEI
|
RINKU SEI
|
2404063007WL0030679
|
00415
|
SBIN0008879
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9488
|
OR2404063007_010622APB_FTO_174232
|
2404063007NRG23280520220519819
|
N05220336DF7B
|
01/06/2022
|
AJIT PINGUA
|
AJIT PINGUA
|
2404063007WL0024611
|
00415
|
SBIN0008879
|
1332
|
06/06/2022
|
Account closed
|
9489
|
OR2404063008_270323APB_FTO_1187788
|
2404063008NRG23240320232466221
|
0499347658
|
27/03/2023
|
MATU HEMBRAM
|
MATU HEMBRAM
|
2404063008WL135612
|
00048
|
BKID0005463
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9490
|
OR2404064_020123APB_FTO_977523
|
2404064000NRG23020120231997341
|
9085107308
|
02/01/2023
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404064WL0110229
|
00048
|
BKID0005512
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9491
|
OR2404064_260922FTO_593687
|
2404064000NRG23260920221377042
|
5064714491
|
26/09/2022
|
BHAJARAM SINGH
|
BHAJARAM SINGH
|
2404064WL0073820
|
00177
|
IOBA0001491
|
1554
|
29/09/2022
|
Account closed
|
9492
|
OR2404064001_070922APB_FTO_536836
|
2404064001NRG23070920221302079
|
4642874404
|
07/09/2022
|
SUKURUMANI SINGH
|
SUKURUMANI SINGH
|
2404064001WL0068406
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9493
|
OR2404064002_160522FTO_125321
|
2404064002NRG23160520220367307
|
1593196340
|
16/05/2022
|
MEENA SINGH
|
MEENA SINGH
|
2404064002WL0017607
|
00048
|
BKID0005512
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
9494
|
OR2404064009_141222FTO_897814
|
2404064009NRG23141220221800097
|
7340979312
|
14/12/2022
|
MAHESWAR SINGH
|
MAHESWAR SINGH
|
2404064009WL0099766
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
No Such Account
|
9495
|
OR2404064010_100522FTO_104699
|
2404064010NRG23100520220294445
|
1273343876
|
10/05/2022
|
RASMIRANJAN MOHANTA
|
RASMIRANJAN MOHANTA
|
2404064010WL0014174
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
9496
|
OR2404064010_170522APB_FTO_125936
|
2404064010NRG23160520220365376
|
1593384331
|
17/05/2022
|
KAMALA MOHANTA
|
KAMALA MOHANTA
|
2404064010WL0017516
|
00415
|
SBIN0010253
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9497
|
OR2404064010_170522FTO_125922
|
2404064010NRG23160520220365412
|
1593517305
|
17/05/2022
|
RABINDRA MOHANTA
|
RABINDRA MOHANTA
|
2404064010WL0017516
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Account closed
|
9498
|
OR2404064010_170522APB_FTO_125936
|
2404064010NRG23160520220365416
|
1593384336
|
17/05/2022
|
PARESH MAHANTA
|
PARESH MAHANTA
|
2404064010WL0017516
|
00048
|
BKID0005512
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9499
|
OR2404064012_060323APB_FTO_1133790
|
2404064012NRG23060320232366174
|
0494782016
|
06/03/2023
|
CHAITIMANI BEHERA
|
CHAITIMANI BEHERA
|
2404064012WL129817
|
00415
|
SBIN0005564
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9500
|
OR2404044020_230622APB_FTO_265433
|
2404044020NRG23220620220840044
|
4276908247
|
23/06/2022
|
SUMATI
|
SUMATI
|
2404044020WL0040547
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9501
|
OR2404044020_270522APB_FTO_160395
|
2404044020NRG23270520220512484
|
1881640083
|
27/05/2022
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404044020WL0024246
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9502
|
OR2404053006_180422APB_FTO_31832
|
2404053006NRG23170420220049128
|
0918074724
|
18/04/2022
|
MR KUBERA MAHANTA
|
MR KUBERA MAHANTA
|
2404053006WL0002279
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9503
|
OR2404053007_310522APB_FTO_169931
|
2404053007NRG23300520220533532
|
1928004649
|
31/05/2022
|
SIBANATH HEMBRAM
|
SIBANATH HEMBRAM
|
2404053007WL0025298
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9504
|
OR2404053007_310522APB_FTO_169931
|
2404053007NRG23300520220533533
|
1928004679
|
31/05/2022
|
MANJU HEMBRAM
|
MANJU HEMBRAM
|
2404053007WL0025298
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9505
|
OR2404053008_180622APB_FTO_245402
|
2404053008NRG23160620220756059
|
2515655384
|
18/06/2022
|
DINABANDHU HEMBRAM
|
DINABANDHU HEMBRAM
|
2404053008WL0036143
|
00045
|
BARB0KARMAY
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9506
|
OR2404053008_180622APB_FTO_245402
|
2404053008NRG23170620220768639
|
2515655402
|
18/06/2022
|
CHHAYARANI DEO
|
CHHAYARANI DEO
|
2404053008WL0036829
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9507
|
OR2404053008_280622FTO_283093
|
2404053008NRG23280620220892961
|
2901735515
|
28/06/2022
|
BADAL NAIK
|
BADAL NAIK
|
2404053008WL0043336
|
00048
|
BKID0005454
|
1332
|
08/07/2022
|
No Such Account
|
9508
|
OR2404053009_310323APB_FTO_1205397
|
2404053009NRG23290320232511719
|
1172042043
|
31/03/2023
|
RAGHUNATH MURMU
|
RAGHUNATH MURMU
|
2404053009WL138015
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9509
|
OR2404053009_310323APB_FTO_1205397
|
2404053009NRG23290320232511720
|
1172042010
|
31/03/2023
|
MEGHRAI HANSDA
|
MEGHRAI HANSDA
|
2404053009WL138015
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9510
|
OR2404053009_310323APB_FTO_1205397
|
2404053009NRG23290320232512368
|
1172042157
|
31/03/2023
|
PRADIP KUMAR NAIK
|
PRADIP KUMAR NAIK
|
2404053009WL138050
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9511
|
OR2404053009_310323APB_FTO_1205397
|
2404053009NRG23310320232527638
|
1172042128
|
31/03/2023
|
RUKMINI MAHANTA
|
RUKMINI MAHANTA
|
2404053009WL138898
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9512
|
OR2404053010_050722APB_FTO_309816
|
2404053010NRG23040720220959585
|
2916885836
|
05/07/2022
|
SUKADEV HEMBRAM
|
SUKADEV HEMBRAM
|
2404053010WL0046587
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9513
|
OR2404053010_140223APB_FTO_1099839
|
2404053010NRG23100220232282665
|
9126271515
|
14/02/2023
|
INDUMATI NAIK
|
INDUMATI NAIK
|
2404053010WL124094
|
00354
|
PUNB0183520
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
OR2404053011_110123APB_FTO_1006508
|
2404053011NRG23110120232098327
|
9121337176
|
11/01/2023
|
SUSIL MURMU
|
SUSIL MURMU
|
2404053011WL0114836
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9515
|
OR2404053012_150323APB_FTO_1151809
|
2404053012NRG23140320232399988
|
0495029326
|
15/03/2023
|
SHYAMGHAN BINDHANI
|
SHYAMGHAN BINDHANI
|
2404053012WL131924
|
00048
|
BKID0005454
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9516
|
OR2404053014_231122APB_FTO_813652
|
2404053014NRG23231120221642494
|
6676706221
|
23/11/2022
|
PANCHNAN NAIK
|
PANCHNAN NAIK
|
2404053014WL0091011
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9517
|
OR2404053015_130722APB_FTO_343766
|
2404053015NRG23110720221020803
|
3145279504
|
13/07/2022
|
HARIHAR NAYAK
|
HARIHAR NAYAK
|
2404053015WL0049809
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9518
|
OR2404053015_250123APB_FTO_1054318
|
2404053015NRG23250120232211199
|
9123287597
|
25/01/2023
|
SEBATI NAIK
|
SEBATI NAIK
|
2404053015WL0119942
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9519
|
OR2404062015_251222FTO_944205
|
2404062015NRG23241220221898027
|
9086835311
|
25/12/2022
|
ARUN KUMAR RAY
|
ARUN KUMAR RAY
|
2404062015WL0105135
|
00415
|
SBIN0013583
|
1332
|
23/02/2023
|
No Such Account
|
9520
|
OR2404062016_220622APB_FTO_264827
|
2404062016NRG23220620220828949
|
2560579659
|
22/06/2022
|
SHYAM SUNDAR MURMU
|
SHYAM SUNDAR MURMU
|
2404062016WL0039956
|
00354
|
PUNB0090420
|
888
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9521
|
OR2404063006_030822APB_FTO_425738
|
2404063000NRG23030820221167972
|
4232561703
|
03/08/2022
|
Prasad Kumar Naik
|
Prasad Kumar Naik
|
2404063WL0058945
|
00415
|
SBIN0006479
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9522
|
OR2404063005_040323APB_FTO_1130216
|
2404063000NRG23040320232357533
|
0495815215
|
04/03/2023
|
NATONARAYAN KAR
|
NATONARAYAN KAR
|
2404063WL129226
|
00415
|
SBIN0008879
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9523
|
OR2404063003_090522APB_FTO_99376
|
2404063000NRG23090520220272560
|
1269901468
|
09/05/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2404063WL0013132
|
00048
|
BKID0005463
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9524
|
OR2404063006_170622APB_FTO_240545
|
2404063000NRG23170620220766319
|
2514466015
|
17/06/2022
|
MANIK BHOI
|
MANIK BHOI
|
2404063WL0036697
|
00415
|
SBIN0006479
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9525
|
OR2404063005_230323APB_FTO_1173992
|
2404063000NRG23230320232458554
|
0496377044
|
23/03/2023
|
MADHUSMITA NAYAK
|
MADHUSMITA NAYAK
|
2404063WL135238
|
00415
|
SBIN0008879
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9526
|
OR2404063003_301222FTO_968168
|
2404063003NRG23301220221968287
|
9089214787
|
30/12/2022
|
LABANGA NAYAK
|
LABANGA NAYAK
|
2404063003WL0108789
|
00415
|
SBIN0006479
|
1110
|
23/02/2023
|
No Such Account
|
9527
|
OR2404063007_190822FTO_479220
|
2404063007NRG23190820221242857
|
4398766209
|
19/08/2022
|
SWARUP CHANDRA DAS
|
SWARUP CHANDRA DAS
|
2404063WL0063963
|
00415
|
SBIN0008879
|
1110
|
02/09/2022
|
Account closed
|
9528
|
OR2404064_120123APB_FTO_1012099
|
2404064000NRG23120120232120351
|
9122624277
|
12/01/2023
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404064WL0115802
|
00048
|
BKID0005512
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9529
|
OR2404064001_050123APB_FTO_988665
|
2404064001NRG23050120232031109
|
9092372252
|
05/01/2023
|
MAKARA SINGH
|
MAKARA SINGH
|
2404064001WL0111849
|
00048
|
BKID0005468
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9530
|
OR2404064002_130422FTO_21681
|
2404064002NRG23130420220023252
|
0916689051
|
13/04/2022
|
MUGALAL SINGH
|
MUGALAL SINGH
|
2404064002WL0001031
|
00048
|
BKID0005512
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
9531
|
OR2404064004_250422APB_FTO_53409
|
2404064004NRG23250420220128002
|
0891918671
|
25/04/2022
|
KALI CHARAN MOHANTA
|
KALI CHARAN MOHANTA
|
2404064004WL0006142
|
00048
|
BKID0005512
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
9532
|
OR2404064004_270223APB_FTO_1120969
|
2404064004NRG23270220232333606
|
0272682528
|
27/02/2023
|
KUNI SINGH
|
KUNI SINGH
|
2404064004WL127641
|
00415
|
SBIN0005564
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9533
|
OR2404064006_020123FTO_978435
|
2404064006NRG23020120231999012
|
9089243185
|
02/01/2023
|
BAIDHAR MAJHI
|
BAIDHAR MAJHI
|
2404064006WL0110293
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
9534
|
OR2404064008_090123APB_FTO_997523
|
2404064008NRG23090120232057660
|
9119633905
|
09/01/2023
|
DUBURAJ SINGH
|
DUBURAJ SINGH
|
2404064008WL0113112
|
00048
|
BKID0005468
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9535
|
OR2404064008_140323APB_FTO_1146647
|
2404064008NRG23130320232395664
|
0495018307
|
14/03/2023
|
DUBURAJ SINGH
|
DUBURAJ SINGH
|
2404064008WL131662
|
00048
|
BKID0005468
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9536
|
OR2404064011_140722FTO_351643
|
2404064011NRG23130720221038213
|
3187214100
|
14/07/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2404064011WL0050874
|
00048
|
BKID0005468
|
1332
|
19/07/2022
|
Account closed
|
9537
|
OR2404064012_060323APB_FTO_1132556
|
2404064012NRG23060320232361786
|
0495332977
|
06/03/2023
|
RITA NAIK
|
RITA NAIK
|
2404064012WL129545
|
00415
|
SBIN0005564
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9538
|
OR2404064012_060323APB_FTO_1132556
|
2404064012NRG23060320232361787
|
0495332983
|
06/03/2023
|
SASMITA MOHANTA
|
SASMITA MOHANTA
|
2404064012WL129545
|
00048
|
BKID0005512
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9539
|
OR2404044022_130522APB_FTO_118160
|
2404044022NRG23130520220338702
|
1373077119
|
13/05/2022
|
Ranjit Bagal
|
Ranjit Bagal
|
2404044022WL0016206
|
00654
|
IOBA0ROGB01
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9540
|
OR2404044024_170622APB_FTO_242782
|
2404044024NRG23160620220759506
|
2514346851
|
17/06/2022
|
GADADHAR MASANTA
|
GADADHAR MASANTA
|
2404044024WL0036301
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9541
|
OR2404044026_100622APB_FTO_216766
|
2404044026NRG23100620220687356
|
2332277025
|
10/06/2022
|
MURALI DHAR BEHERA
|
MURALI DHAR BEHERA
|
2404044026WL0032874
|
00654
|
IOBA0ROGB01
|
888
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9542
|
OR2404044027_270123APB_FTO_1061186
|
2404044027NRG23270120232225838
|
9124159071
|
27/01/2023
|
SHANTILATA BADHEI
|
SHANTILATA BADHEI
|
2404044027WL0120651
|
00415
|
SBIN0013577
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9543
|
OR2404044027_310323APB_FTO_1208820
|
2404044027NRG23310320232552181
|
1173552133
|
31/03/2023
|
KANAKALATA NAYAK
|
KANAKALATA NAYAK
|
2404044027WL140019
|
00415
|
SBIN0013577
|
1110
|
03/05/2023
|
A/c Blocked or Frozen
|
9544
|
OR2404044028_231222APB_FTO_935831
|
2404044028NRG23231220221885864
|
7515192992
|
23/12/2022
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404044028WL0104470
|
00415
|
SBIN0013577
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9545
|
OR2404044028_231222APB_FTO_935831
|
2404044028NRG23231220221886790
|
7515193031
|
23/12/2022
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2404044028WL0104502
|
00048
|
BKID0005452
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9546
|
OR2404044029_130622APB_FTO_225325
|
2404044029NRG23130620220719433
|
2367958914
|
13/06/2022
|
UMAKANTA MOHANTA
|
UMAKANTA MOHANTA
|
2404044029WL0034394
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9547
|
OR2404045011_140422FTO_23567
|
2404045000NRG23130420220023015
|
0916711027
|
14/04/2022
|
DALA GOBIND MOHANTA
|
DALA GOBIND MOHANTA
|
2404045WL0001021
|
00048
|
BKID0005504
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
9548
|
OR2404045009_130622APB_FTO_227055
|
2404045000NRG23130620220714485
|
2362642350
|
13/06/2022
|
DHUMA DHIBAR
|
DHUMA DHIBAR
|
2404045WL0034192
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9549
|
OR2404045009_130622APB_FTO_227055
|
2404045000NRG23130620220726583
|
2362642413
|
13/06/2022
|
JASMI BEHERA
|
JASMI BEHERA
|
2404045WL0034690
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9550
|
OR2404045005_201222APB_FTO_922086
|
2404045000NRG23151220221808795
|
9085283688
|
20/12/2022
|
ANTU MURMU
|
ANTU MURMU
|
2404045WL0100225
|
00415
|
SBIN0012050
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9551
|
OR2404045010_181122FTO_795060
|
2404045000NRG23181120221606782
|
6655220146
|
18/11/2022
|
MR SATYABAN DAS
|
MR SATYABAN DAS
|
2404045WL0089052
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
No Such Account
|
9552
|
OR2404045010_181122FTO_795060
|
2404045000NRG23181120221606783
|
6655220145
|
18/11/2022
|
MR SATYABAN DAS
|
MR SATYABAN DAS
|
2404045WL0089052
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
No Such Account
|
9553
|
OR2404045011_230323APB_FTO_1175387
|
2404045000NRG23230320232462525
|
0496406330
|
23/03/2023
|
SUNAI NAIK
|
SUNAI NAIK
|
2404045WL135444
|
00048
|
BKID0005504
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9554
|
OR2404045006_291122APB_FTO_833936
|
2404045000NRG23281120221669247
|
6966290444
|
29/11/2022
|
SIDA PATRA
|
SIDA PATRA
|
2404045WL0092541
|
00078
|
CNRB0001733
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9555
|
OR2404045001_100123APB_FTO_1004403
|
2404045001NRG23100120232083301
|
9120335836
|
10/01/2023
|
SANTOSH ROY
|
SANTOSH ROY
|
2404045001WL0114109
|
00078
|
CNRB0001935
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9556
|
OR2404045001_190123APB_FTO_1034293
|
2404045001NRG23190120232173352
|
9122205697
|
19/01/2023
|
SHIBA NATH MUDI
|
SHIBA NATH MUDI
|
2404045001WL0118192
|
00415
|
SBIN0000163
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9557
|
OR2404045001_301222FTO_965705
|
2404045001NRG23291220221951731
|
9089204031
|
30/12/2022
|
KALI CHARAN MAJHI
|
KALI CHARAN MAJHI
|
2404045001WL0107952
|
00078
|
CNRB0001935
|
1332
|
23/02/2023
|
No Such Account
|
9558
|
OR2404045001_311222APB_FTO_973904
|
2404045001NRG23311220221983183
|
9089736065
|
31/12/2022
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2404045001WL0109551
|
00078
|
CNRB0001935
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9559
|
OR2404045001_311222APB_FTO_973904
|
2404045001NRG23311220221983223
|
9089736010
|
31/12/2022
|
SHIBA NATH MUDI
|
SHIBA NATH MUDI
|
2404045001WL0109552
|
00415
|
SBIN0000163
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9560
|
OR2404045001_311222APB_FTO_973904
|
2404045001NRG23311220221983573
|
9089736056
|
31/12/2022
|
MALATI MOHANTA
|
MALATI MOHANTA
|
2404045001WL0109563
|
00078
|
CNRB0001935
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9561
|
OR2404045003_131222FTO_893314
|
2404045003NRG23131220221791029
|
7320764823
|
13/12/2022
|
PANMAI PURTY
|
PANMAI PURTY
|
2404045003WL0099211
|
00048
|
BKID0005504
|
888
|
20/12/2022
|
A/c Blocked or Frozen
|
9562
|
OR2404045003_220622APB_FTO_264892
|
2404045003NRG23210620220827956
|
2559678139
|
22/06/2022
|
GURUBARI NAIK
|
GURUBARI NAIK
|
2404045003WL0039875
|
00078
|
CNRB0001733
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9563
|
OR2404045003_221222APB_FTO_930108
|
2404045003NRG23211220221864616
|
9085142842
|
22/12/2022
|
TIPRU NAIK
|
TIPRU NAIK
|
2404045003WL0103353
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9564
|
OR2404045003_220622APB_FTO_264892
|
2404045003NRG23220620220833925
|
2559678150
|
22/06/2022
|
MRS GEETA MOHANTA
|
MRS GEETA MOHANTA
|
2404045003WL0040248
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9565
|
OR2404045003_221222APB_FTO_930108
|
2404045003NRG23221220221870345
|
9085142872
|
22/12/2022
|
DAMAN HEMBRAM
|
DAMAN HEMBRAM
|
2404045003WL0103646
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9566
|
OR2404045003_271222FTO_954388
|
2404045003NRG23241220221896656
|
9086817566
|
27/12/2022
|
Mrs. SURJA PURTY
|
Mrs. SURJA PURTY
|
2404045003WL0105057
|
00415
|
SBIN0012050
|
1332
|
23/02/2023
|
No Such Account
|
9567
|
OR2404045003_271222FTO_954388
|
2404045003NRG23261220221912190
|
9086817506
|
27/12/2022
|
LAXMI HEMBRAM
|
LAXMI HEMBRAM
|
2404045003WL0105939
|
00048
|
BKID0005504
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
9568
|
OR2404045003_281122APB_FTO_832632
|
2404045003NRG23281120221674217
|
|
28/11/2022
|
BHAGA MARNDI
|
BHAGA MARNDI
|
2404045003WL0092806
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9569
|
OR2404045004_100323APB_FTO_1138988
|
2404045004NRG23090320232378008
|
0495680328
|
10/03/2023
|
LAXMI MOHAKUD
|
LAXMI MOHAKUD
|
2404045004WL130553
|
00048
|
BKID0005504
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9570
|
OR2404045004_170123APB_FTO_1026023
|
2404045004NRG23160120232139598
|
9122553925
|
17/01/2023
|
BABI SAHU
|
BABI SAHU
|
2404045004WL0116682
|
00048
|
BKID0005504
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9571
|
OR2404045004_261222APB_FTO_945929
|
2404045004NRG23241220221897866
|
9087012845
|
26/12/2022
|
BABI SAHU
|
BABI SAHU
|
2404045004WL0105119
|
00048
|
BKID0005504
|
1200
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9572
|
OR2404045006_021222APB_FTO_850934
|
2404045006NRG23021220221707433
|
7065086121
|
02/12/2022
|
GOPAL MUNDARI
|
GOPAL MUNDARI
|
2404045006WL0094634
|
00048
|
BKID0005504
|
1332
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9573
|
OR2404045006_120822APB_FTO_453996
|
2404045006NRG23120820221209625
|
4277045476
|
12/08/2022
|
NAGI KISKU
|
NAGI KISKU
|
2404045006WL0061769
|
00078
|
CNRB0001733
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9574
|
OR2404045006_120822APB_FTO_453996
|
2404045006NRG23120820221209639
|
4277045483
|
12/08/2022
|
REEMA MANDAL
|
REEMA MANDAL
|
2404045006WL0061769
|
00078
|
CNRB0001732
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9575
|
OR2404045006_190722APB_FTO_372935
|
2404045006NRG23170720221068089
|
3866717796
|
19/07/2022
|
CHHATRAY MURMU
|
CHHATRAY MURMU
|
2404045006WL0052651
|
00078
|
CNRB0001733
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9576
|
OR2404045006_190822APB_FTO_479874
|
2404045006NRG23190820221242220
|
4279714886
|
19/08/2022
|
CHHATARAY MURMU
|
CHHATARAY MURMU
|
2404045006WL0063914
|
00078
|
CNRB0001733
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9577
|
OR2404044012_010123APB_FTO_975612
|
2404044012NRG23010120231989975
|
9089444698
|
01/01/2023
|
SURENDRA MOHANTA
|
SURENDRA MOHANTA
|
2404044012WL0109879
|
00048
|
BKID0005467
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9578
|
OR2404044012_070323APB_FTO_1134945
|
2404044012NRG23070320232367674
|
0495049512
|
07/03/2023
|
Sumati khatua
|
Sumati khatua
|
2404044012WL129931
|
00415
|
SBIN0010932
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9579
|
OR2404044012_120123APB_FTO_1013389
|
2404044012NRG23120120232125733
|
9122486237
|
12/01/2023
|
DINABANDHU MOHANTA
|
DINABANDHU MOHANTA
|
2404044012WL0116022
|
00415
|
SBIN0010932
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9580
|
OR2404044012_261222APB_FTO_946615
|
2404044012NRG23261220221912591
|
9087005749
|
26/12/2022
|
LAKNATH MOHANTA
|
LAKNATH MOHANTA
|
2404044012WL0105952
|
00415
|
SBIN0010932
|
1332
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9581
|
OR2404044012_270323APB_FTO_1189550
|
2404044012NRG23270320232489701
|
0501692692
|
27/03/2023
|
Sumati khatua
|
Sumati khatua
|
2404044012WL136873
|
00415
|
SBIN0010932
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9582
|
OR2404044012_291122APB_FTO_833896
|
2404044012NRG23291120221676679
|
7023572667
|
29/11/2022
|
CHHABINDRA BEHERA
|
CHHABINDRA BEHERA
|
2404044012WL0092963
|
00415
|
SBIN0010932
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9583
|
OR2404044015_270622APB_FTO_276786
|
2404044015NRG23230620220845533
|
2895855062
|
27/06/2022
|
SUJIT BEHERA
|
SUJIT BEHERA
|
2404044015WL0040811
|
00415
|
SBIN0010932
|
1332
|
08/07/2022
|
Participant not mapped to the product
|
9584
|
OR2404044015_311222APB_FTO_973963
|
2404044015NRG23281220221949684
|
9089473938
|
31/12/2022
|
SUNIL KUMAR BEHERA
|
SUNIL KUMAR BEHERA
|
2404044015WL0107835
|
00048
|
BKID0005467
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
9585
|
OR2404044016_100123APB_FTO_1002000
|
2404044016NRG23090120232062448
|
9122450407
|
10/01/2023
|
SACHINDRA NATH PRADHAN
|
SACHINDRA NATH PRADHAN
|
2404044016WL0113314
|
00048
|
BKID0005452
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9586
|
OR2404044016_100123APB_FTO_1002000
|
2404044016NRG23100120232079932
|
9122450410
|
10/01/2023
|
DAKTAR MAHANTA
|
DAKTAR MAHANTA
|
2404044016WL0113966
|
00415
|
SBIN0013577
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9587
|
OR2404044016_210123APB_FTO_1041111
|
2404044016NRG23200120232186484
|
9123325560
|
21/01/2023
|
SACHINDRA NATH PRADHAN
|
SACHINDRA NATH PRADHAN
|
2404044016WL0118757
|
00048
|
BKID0005452
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9588
|
OR2404044016_210123APB_FTO_1041111
|
2404044016NRG23210120232188748
|
9123325567
|
21/01/2023
|
KRUPASINDHU DASH
|
KRUPASINDHU DASH
|
2404044016WL0118884
|
00415
|
SBIN0013577
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9589
|
OR2404044017_180622APB_FTO_248415
|
2404044017NRG23160620220752469
|
2515651707
|
18/06/2022
|
SUSANTA KUMAR PATRA
|
SUSANTA KUMAR PATRA
|
2404044017WL0035955
|
00048
|
BKID0005485
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9590
|
OR2404044018_160522FTO_124876
|
2404044018NRG23140520220356758
|
1595477599
|
16/05/2022
|
GUNAKAR GOCHHAYAT
|
GUNAKAR GOCHHAYAT
|
2404044018WL0017083
|
00415
|
SBIN0010932
|
1332
|
26/05/2022
|
Account closed
|
9591
|
OR2404044020_090123APB_FTO_997428
|
2404044020NRG23060120232054271
|
9119628170
|
09/01/2023
|
SENHALATA
|
SENHALATA
|
2404044020WL0112964
|
00048
|
BKID0005485
|
1998
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9592
|
OR2404044020_290323APB_FTO_1195036
|
2404044020NRG23280320232501917
|
2806833509
|
29/03/2023
|
ABHAYA KUMAR BEHERA
|
ABHAYA KUMAR BEHERA
|
2404044020WL137530
|
00415
|
SBIN0013577
|
1554
|
28/06/2023
|
Account closed
|
9593
|
OR2404044020_290323APB_FTO_1195036
|
2404044020NRG23280320232501924
|
2806833480
|
29/03/2023
|
SUMATI
|
SUMATI
|
2404044020WL137531
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9594
|
OR2404055014_191222APB_FTO_914601
|
2404055014NRG23131220221790299
|
9083807756
|
19/12/2022
|
CHUNI SINGH
|
CHUNI SINGH
|
2404055014WL0099180
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9595
|
OR2404055014_191222APB_FTO_914601
|
2404055014NRG23131220221790979
|
9083807752
|
19/12/2022
|
BHAIRAB NAIK
|
BHAIRAB NAIK
|
2404055014WL0099207
|
00415
|
SBIN0000027
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9596
|
OR2404052008_290422FTO_69978
|
2404052008NRG23290420220175257
|
1087699185
|
29/04/2022
|
GITA DALEI
|
GITA DALEI
|
2404052008WL0008513
|
00048
|
BKID0005460
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
9597
|
OR2404052009_050522APB_FTO_89243
|
2404052009NRG23040520220226201
|
1226153816
|
05/05/2022
|
BAYAL MURMU
|
BAYAL MURMU
|
2404052009WL0010924
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9598
|
OR2404052010_120922FTO_550701
|
2404052010NRG23120920221316109
|
4747832206
|
12/09/2022
|
PANESWARI TUDU
|
PANESWARI TUDU
|
2404052010WL0069350
|
00048
|
BKID0005460
|
1332
|
16/09/2022
|
A/c Blocked or Frozen
|
9599
|
OR2404052010_200622FTO_254354
|
2404052010NRG23200620220806085
|
2460964275
|
20/06/2022
|
CHITA MARANDI
|
CHITA MARANDI
|
2404052010WL0038750
|
00048
|
BKID0005460
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
9600
|
OR2404052010_260922FTO_595783
|
2404052010NRG23260920221379349
|
5061704242
|
26/09/2022
|
PANESWARI TUDU
|
PANESWARI TUDU
|
2404052010WL0074004
|
00048
|
BKID0005460
|
1332
|
29/09/2022
|
A/c Blocked or Frozen
|
9601
|
OR2404053001_020123APB_FTO_978163
|
2404053001NRG23020120231998650
|
9089480440
|
02/01/2023
|
SARJUN HO
|
SARJUN HO
|
2404053001WL0110283
|
00048
|
BKID0005454
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9602
|
OR2404053002_211222APB_FTO_926815
|
2404053002NRG23211220221861310
|
9085287681
|
21/12/2022
|
SAIRINDRI NAIK
|
SAIRINDRI NAIK
|
2404053002WL0103192
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9603
|
OR2404053002_290622APB_FTO_287541
|
2404053002NRG23280620220894807
|
2814213314
|
29/06/2022
|
BISHNUPRIYA PANDA
|
BISHNUPRIYA PANDA
|
2404053002WL0043414
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9604
|
OR2404053003_040522FTO_84391
|
2404053003NRG23020520220201084
|
1173964041
|
04/05/2022
|
DINABANDHU NAIK
|
DINABANDHU NAIK
|
2404053003WL0009741
|
00048
|
BKID0005454
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
9605
|
OR2404053003_080622APB_FTO_203598
|
2404053003NRG23070620220625641
|
2270203899
|
08/06/2022
|
SUDAN MADHEI
|
SUDAN MADHEI
|
2404053003WL0029914
|
00048
|
BKID0005454
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9606
|
OR2404053003_120522FTO_113349
|
2404053003NRG23120520220322103
|
1344748856
|
12/05/2022
|
DINABANDHU NAIK
|
DINABANDHU NAIK
|
2404053003WL0015503
|
00048
|
BKID0005454
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
9607
|
OR2404053004_211122APB_FTO_803583
|
2404053004NRG23171120221601588
|
6673237531
|
21/11/2022
|
JAGADISH MOHANTA
|
JAGADISH MOHANTA
|
2404053004WL0088729
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9608
|
OR2404053004_211122APB_FTO_803583
|
2404053004NRG23181120221608311
|
6673237580
|
21/11/2022
|
SABITRI NAIK
|
SABITRI NAIK
|
2404053004WL0089142
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9609
|
OR2404053004_211122APB_FTO_803583
|
2404053004NRG23181120221608312
|
6673237786
|
21/11/2022
|
DHANANJAY MAHATO
|
DHANANJAY MAHATO
|
2404053004WL0089142
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9610
|
OR2404053004_211122APB_FTO_803583
|
2404053004NRG23181120221608314
|
6673237654
|
21/11/2022
|
BIRABARA MOHANTA
|
BIRABARA MOHANTA
|
2404053004WL0089142
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9611
|
OR2404053006_131222APB_FTO_891993
|
2404053006NRG23121220221774765
|
7321168343
|
13/12/2022
|
PADMA LOCHAN MOHANTA
|
PADMA LOCHAN MOHANTA
|
2404053006WL0098387
|
00462
|
UCBA0003155
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9612
|
OR2404053008_160422APB_FTO_27671
|
2404053008NRG23160420220036053
|
0918040563
|
16/04/2022
|
CHHAYARANI DEO
|
CHHAYARANI DEO
|
2404053008WL0001671
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9613
|
OR2404056005_180722APB_FTO_368877
|
2404056005NRG23180720221072847
|
3864362133
|
18/07/2022
|
SUNITA NANDA
|
SUNITA NANDA
|
2404056005WL0052951
|
00415
|
SBIN0006471
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9614
|
OR2404056006_180422APB_FTO_34056
|
2404056006NRG23180420220061385
|
0919760826
|
18/04/2022
|
MR MORA SOY
|
MR MORA SOY
|
2404056006WL0002827
|
00048
|
BKID0005472
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9615
|
OR2404055014_200123APB_FTO_1039590
|
2404055014NRG23190120232179926
|
9123052379
|
20/01/2023
|
PADMINI PHADUKAR
|
PADMINI PHADUKAR
|
2404055014WL0118429
|
00354
|
PUNB0288400
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9616
|
OR2404055014_220622FTO_261644
|
2404055014NRG23210620220813763
|
2559435768
|
22/06/2022
|
SINAG MURMU
|
SINAG MURMU
|
2404055014WL0039136
|
00354
|
PUNB0288400
|
1554
|
30/06/2022
|
A/c Blocked or Frozen
|
9617
|
OR2404055014_220622FTO_261644
|
2404055014NRG23210620220813811
|
2559435820
|
22/06/2022
|
CHAITANYA SINGH
|
CHAITANYA SINGH
|
2404055014WL0039141
|
00354
|
PUNB0288400
|
1332
|
30/06/2022
|
Account closed
|
9618
|
OR2404055014_280622APB_FTO_284152
|
2404055014NRG23280620220883304
|
2816137239
|
28/06/2022
|
SAIRA BIBI
|
SAIRA BIBI
|
2404055014WL0042816
|
00354
|
PUNB0288400
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9619
|
OR2404055014_280622APB_FTO_284152
|
2404055014NRG23280620220883305
|
2816137254
|
28/06/2022
|
MIRAJ KHAN
|
MIRAJ KHAN
|
2404055014WL0042816
|
00048
|
BKID0005479
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9620
|
OR2404055015_040622FTO_191208
|
2404055015NRG23030620220582873
|
N06220053AD8A
|
04/06/2022
|
PUNTA HEMBRAM
|
PUNTA HEMBRAM
|
2404055015WL0027707
|
00354
|
PUNB0288400
|
1332
|
10/06/2022
|
No Such Account
|
9621
|
OR2404055015_040622FTO_191208
|
2404055015NRG23030620220595414
|
N06220053AD46
|
04/06/2022
|
JAGABANDHU DAS
|
JAGABANDHU DAS
|
2404055015WL0028347
|
00354
|
PUNB0288400
|
1554
|
10/06/2022
|
Account closed
|
9622
|
OR2404055015_190922FTO_572330
|
2404055015NRG23050920221295033
|
4905168345
|
19/09/2022
|
ARSU HEMBRAM
|
ARSU HEMBRAM
|
2404055WL0067896
|
00354
|
PUNB0288400
|
1332
|
22/09/2022
|
A/c Blocked or Frozen
|
9623
|
OR2404055015_090522FTO_100904
|
2404055015NRG23080520220261631
|
1268886804
|
09/05/2022
|
DUKHIA MARNDI
|
DUKHIA MARNDI
|
2404055015WL0012611
|
00354
|
PUNB0288400
|
1554
|
16/05/2022
|
Account closed
|
9624
|
OR2404055015_090522FTO_100904
|
2404055015NRG23080520220261632
|
1268886805
|
09/05/2022
|
GURUBARI MARNDI
|
GURUBARI MARNDI
|
2404055015WL0012611
|
00354
|
PUNB0288400
|
1554
|
16/05/2022
|
Account closed
|
9625
|
OR2404055015_080622APB_FTO_206317
|
2404055015NRG23080620220640958
|
2269553268
|
08/06/2022
|
MOHAN MURMU
|
MOHAN MURMU
|
2404055015WL0030620
|
00354
|
PUNB0288400
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9626
|
OR2404055015_090522FTO_100904
|
2404055015NRG23090520220261679
|
1268886756
|
09/05/2022
|
SURAJIT HEMBRAM
|
SURAJIT HEMBRAM
|
2404055015WL0012614
|
00048
|
BKID0005479
|
1554
|
16/05/2022
|
No Such Account
|
9627
|
OR2404055015_120822APB_FTO_452989
|
2404055015NRG23110820221207058
|
4276958400
|
12/08/2022
|
BABULAL HANSDAH
|
BABULAL HANSDAH
|
2404055015WL0061575
|
00354
|
PUNB0288400
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9628
|
OR2404055015_190922FTO_572330
|
2404055015NRG23150920221332717
|
4905168331
|
19/09/2022
|
MAINA MARNDI
|
MAINA MARNDI
|
2404055WL0070499
|
00354
|
PUNB0075720
|
1554
|
22/09/2022
|
No Such Account
|
9629
|
OR2404055015_190922FTO_572330
|
2404055015NRG23150920221332718
|
4905168332
|
19/09/2022
|
MAINA MARNDI
|
MAINA MARNDI
|
2404055WL0070499
|
00354
|
PUNB0075720
|
1554
|
22/09/2022
|
No Such Account
|
9630
|
OR2404055015_190922FTO_572330
|
2404055015NRG23150920221332719
|
4905168333
|
19/09/2022
|
MAINA MARNDI
|
MAINA MARNDI
|
2404055WL0070499
|
00354
|
PUNB0075720
|
1554
|
22/09/2022
|
No Such Account
|
9631
|
OR2404055015_300422FTO_71889
|
2404055015NRG23290420220171699
|
1089577036
|
30/04/2022
|
DUKHIA MARNDI
|
DUKHIA MARNDI
|
2404055015WL0008352
|
00354
|
PUNB0288400
|
1332
|
13/05/2022
|
Account closed
|
9632
|
OR2404055015_300422FTO_71889
|
2404055015NRG23290420220171700
|
1089577035
|
30/04/2022
|
GURUBARI MARNDI
|
GURUBARI MARNDI
|
2404055015WL0008352
|
00354
|
PUNB0288400
|
1332
|
13/05/2022
|
Account closed
|
9633
|
OR2404055016_070822FTO_440036
|
2404055016NRG23060820221182336
|
4228916747
|
07/08/2022
|
SANIA SINGH
|
SANIA SINGH
|
2404055016WL0059943
|
00354
|
PUNB0288400
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
9634
|
OR2404055016_250722FTO_397161
|
2404055016NRG23240720221114432
|
4226466483
|
25/07/2022
|
SANIA SINGH
|
SANIA SINGH
|
2404055016WL0055482
|
00354
|
PUNB0288400
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
9635
|
OR2404055016_280622APB_FTO_279412
|
2404055016NRG23280620220883899
|
2896450217
|
28/06/2022
|
SAHARAY SINGH
|
SAHARAY SINGH
|
2404055016WL0042847
|
00354
|
PUNB0288400
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9636
|
OR2404062008_270722APB_FTO_404298
|
2404062000NRG23230720221112055
|
4232045135
|
27/07/2022
|
ARJUN TARAI
|
ARJUN TARAI
|
2404062WL0055329
|
00048
|
BKID0005475
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9637
|
OR2404062011_241222FTO_942129
|
2404062000NRG23241220221899596
|
7514977650
|
24/12/2022
|
GOURANGA RAM
|
GOURANGA RAM
|
2404062WL0105203
|
00048
|
BKID0005489
|
1332
|
30/12/2022
|
No Such Account
|
9638
|
OR2404052010_300722FTO_413917
|
2404052000NRG23300720221149759
|
4233327393
|
30/07/2022
|
PANESWARI TUDU
|
PANESWARI TUDU
|
2404052WL0057789
|
00048
|
BKID0005460
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
9639
|
OR2404052002_190422FTO_36011
|
2404052002NRG23190420220067251
|
0919363505
|
19/04/2022
|
SADANANDA GOIPAI
|
SADANANDA GOIPAI
|
2404052002WL0003114
|
00048
|
BKID0005460
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
9640
|
OR2404052002_010622APB_FTO_174813
|
2404052002NRG23270520220509926
|
N06220000A92D
|
01/06/2022
|
BHAKTA TUDU
|
BHAKTA TUDU
|
2404052002WL0024110
|
00078
|
CNRB0001936
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9641
|
OR2404052002_010622APB_FTO_174813
|
2404052002NRG23310520220543916
|
N06220000A937
|
01/06/2022
|
MANASING SAREN
|
MANASING SAREN
|
2404052002WL0025810
|
00415
|
SBIN0000163
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9642
|
OR2404052003_220422APB_FTO_47951
|
2404052003NRG23210420220092952
|
0891933852
|
22/04/2022
|
DAKHIN MARANDI
|
DAKHIN MARANDI
|
2404052003WL0004411
|
00048
|
BKID0005460
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9643
|
OR2404052003_040722FTO_305573
|
2404052003NRG23220620220834001
|
2914630172
|
04/07/2022
|
CHITA MURMU
|
CHITA MURMU
|
2404052WL0040257
|
00048
|
BKID0005460
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
9644
|
OR2404052003_300422APB_FTO_71254
|
2404052003NRG23300420220180727
|
1089823524
|
30/04/2022
|
DAKHIN MARANDI
|
DAKHIN MARANDI
|
2404052003WL0008735
|
00048
|
BKID0005460
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9645
|
OR2404052004_200622APB_FTO_255758
|
2404052004NRG23200620220812310
|
2487120309
|
20/06/2022
|
SUBASH CHANDRA PATRA
|
SUBASH CHANDRA PATRA
|
2404052004WL0039067
|
00048
|
BKID0005460
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9646
|
OR2404052004_250522FTO_150945
|
2404052004NRG23240520220452406
|
1879669874
|
25/05/2022
|
SANDHYA LOHAR
|
SANDHYA LOHAR
|
2404052004WL0021275
|
00048
|
BKID0005460
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
9647
|
OR2404052005_240123APB_FTO_1048244
|
2404052005NRG23240120232201859
|
9123460040
|
24/01/2023
|
KUANR HEMBRAM
|
KUANR HEMBRAM
|
2404052005WL0119525
|
00048
|
BKID0005460
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9648
|
OR2404052005_240123APB_FTO_1048244
|
2404052005NRG23240120232201862
|
9123460022
|
24/01/2023
|
KAPURA TIRIYA
|
KAPURA TIRIYA
|
2404052005WL0119525
|
00048
|
BKID0005460
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
9649
|
OR2404052005_240522FTO_141633
|
2404052005NRG23240520220456531
|
1670718976
|
24/05/2022
|
SAMBARI BAGE
|
SAMBARI BAGE
|
2404052005WL0021473
|
00048
|
BKID0005460
|
1332
|
28/05/2022
|
A/c Blocked or Frozen
|
9650
|
OR2404052005_250323APB_FTO_1182055
|
2404052005NRG23250320232474956
|
0498803166
|
25/03/2023
|
MANMOHAN MARAND
|
MANMOHAN MARAND
|
2404052005WL136062
|
00048
|
BKID0005460
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9651
|
OR2404052005_250323APB_FTO_1182055
|
2404052005NRG23250320232474965
|
0498803178
|
25/03/2023
|
CHANDAN MANDAL
|
CHANDAN MANDAL
|
2404052005WL136062
|
00048
|
BKID0005460
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9652
|
OR2404052007_050722APB_FTO_308551
|
2404052007NRG23040720220953537
|
2917099110
|
05/07/2022
|
SIDHESWAR ROUT
|
SIDHESWAR ROUT
|
2404052007WL0046250
|
00048
|
BKID0005460
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9653
|
OR2404052007_090822FTO_446792
|
2404052007NRG23080820221194052
|
4228970883
|
09/08/2022
|
SUNDAR HEMBRAM
|
SUNDAR HEMBRAM
|
2404052007WL0060738
|
00048
|
BKID0005460
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
9654
|
OR2404044022_100123FTO_1001316
|
2404044022NRG23100120232079467
|
9119518836
|
10/01/2023
|
SARAJINI NAIK
|
SARAJINI NAIK
|
2404044022WL0113940
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
9655
|
OR2404044022_200522APB_FTO_138707
|
2404044022NRG23200520220430850
|
1593557084
|
20/05/2022
|
Ranjit Bagal
|
Ranjit Bagal
|
2404044022WL0020424
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9656
|
OR2404044023_100323APB_FTO_1139177
|
2404044023NRG23100320232379747
|
0495841237
|
10/03/2023
|
MAKAR MARNDI
|
MAKAR MARNDI
|
2404044023WL130646
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9657
|
OR2404044024_050522APB_FTO_89848
|
2404044024NRG23050520220236347
|
1270148136
|
05/05/2022
|
RABINDRA DEHURI
|
RABINDRA DEHURI
|
2404044024WL0011411
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
9658
|
OR2404056007_200522APB_FTO_135819
|
2404056007NRG23190520220401034
|
1590603247
|
20/05/2022
|
DASARATH MAHAKUD
|
DASARATH MAHAKUD
|
2404056007WL0019159
|
00048
|
BKID0005505
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9659
|
OR2404056007_310522FTO_171470
|
2404056007NRG23310520220548802
|
N05220334633F
|
31/05/2022
|
SUMITA HANSDAH
|
SUMITA HANSDAH
|
2404056007WL0026011
|
00048
|
BKID0005505
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
9660
|
OR2404056008_030622APB_FTO_188938
|
2404056008NRG23030620220595112
|
2222502632
|
03/06/2022
|
MOHENDRA MAJHI
|
MOHENDRA MAJHI
|
2404056008WL0028329
|
00415
|
SBIN0006471
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9661
|
OR2404056008_030622APB_FTO_188938
|
2404056008NRG23030620220595142
|
2222502688
|
03/06/2022
|
MATILAL MALI
|
MATILAL MALI
|
2404056008WL0028329
|
00048
|
BKID0005503
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9662
|
OR2404056008_211022APB_FTO_681056
|
2404056008NRG23201020221476183
|
5996834601
|
21/10/2022
|
NAMITA MAJHI
|
NAMITA MAJHI
|
2404056008WL0080676
|
00048
|
BKID0005503
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9663
|
OR2404056008_310522APB_FTO_171114
|
2404056008NRG23310520220546413
|
1928381086
|
31/05/2022
|
Mr. PARAU MURMU
|
Mr. PARAU MURMU
|
2404056008WL0025920
|
00415
|
SBIN0006471
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9664
|
OR2404056009_050123FTO_988127
|
2404056009NRG23040120232023371
|
9092166128
|
05/01/2023
|
NUNA MURMU
|
NUNA MURMU
|
2404056009WL0111416
|
00078
|
CNRB0001732
|
1332
|
23/02/2023
|
Account closed
|
9665
|
OR2404056009_130323APB_FTO_1144632
|
2404056009NRG23110320232385302
|
0495596718
|
13/03/2023
|
PALO MUNDA
|
PALO MUNDA
|
2404056009WL130984
|
00415
|
SBIN0006471
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9666
|
OR2404056010_031122APB_FTO_731576
|
2404056010NRG23031120221529243
|
6384547527
|
03/11/2022
|
BHAJAHARI MOHANTA
|
BHAJAHARI MOHANTA
|
2404056010WL0084325
|
00048
|
BKID0005472
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9667
|
OR2404056010_151222APB_FTO_899836
|
2404056010NRG23151220221804697
|
7341182492
|
15/12/2022
|
Mrs. MAMATA MAJHI
|
Mrs. MAMATA MAJHI
|
2404056010WL0100009
|
00415
|
SBIN0000163
|
1332
|
21/12/2022
|
KYC Documents Pending
|
9668
|
OR2404056010_011122APB_FTO_722842
|
2404056010NRG23311020221519758
|
6381611765
|
01/11/2022
|
BHAJAHARI MOHANTA
|
BHAJAHARI MOHANTA
|
2404056010WL0083591
|
00048
|
BKID0005472
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9669
|
OR2404056011_220223APB_FTO_1111683
|
2404056011NRG23210220232313764
|
0262190841
|
22/02/2023
|
GURUBARI NAIK
|
GURUBARI NAIK
|
2404056011WL126317
|
00048
|
BKID0005505
|
888
|
29/03/2023
|
A/c Blocked or Frozen
|
9670
|
OR2404056011_020123APB_FTO_976260
|
2404056011NRG23311220221978535
|
9085043837
|
02/01/2023
|
SABITA PATRA
|
SABITA PATRA
|
2404056011WL0109304
|
00048
|
BKID0005505
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
9671
|
OR2404056013_100522APB_FTO_102218
|
2404056013NRG23090520220289632
|
1273933979
|
10/05/2022
|
MRS SAURI MARNDI
|
MRS SAURI MARNDI
|
2404056013WL0013901
|
00354
|
PUNB0676700
|
1332
|
16/05/2022
|
Participant not mapped to the product
|
9672
|
OR2404056013_160522FTO_124888
|
2404056013NRG23150520220362061
|
1593188671
|
16/05/2022
|
NIRAS BASKEY
|
NIRAS BASKEY
|
2404056013WL0017336
|
00048
|
BKID0005505
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
9673
|
OR2404056013_180722FTO_368924
|
2404056013NRG23180720221073010
|
3864051762
|
18/07/2022
|
BINA NAIK
|
BINA NAIK
|
2404056013WL0052965
|
00048
|
BKID0005505
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
9674
|
OR2404056013_220622FTO_264100
|
2404056013NRG23220620220832373
|
2559370201
|
22/06/2022
|
MR MOHAN NAIK
|
MR MOHAN NAIK
|
2404056013WL0040163
|
00048
|
BKID0005505
|
1332
|
30/06/2022
|
No Such Account
|
9675
|
OR2404056013_291022FTO_711782
|
2404056013NRG23281020221508878
|
6384108042
|
29/10/2022
|
DILLIP BEHERA
|
DILLIP BEHERA
|
2404056013WL0082885
|
00415
|
SBIN0006471
|
1332
|
11/11/2022
|
Account closed
|
9676
|
OR2404064005_310323APB_FTO_1209288
|
2404064005NRG23290320232513358
|
1173425950
|
31/03/2023
|
MINU SOREN
|
MINU SOREN
|
2404064005WL138118
|
00048
|
BKID0005468
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9677
|
OR2404064007_141222FTO_896182
|
2404064007NRG23131220221789535
|
7341111608
|
14/12/2022
|
RAIBARI NAIK
|
RAIBARI NAIK
|
2404064007WL0099135
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
No Such Account
|
9678
|
OR2404064007_141222FTO_896182
|
2404064007NRG23131220221789565
|
7341111610
|
14/12/2022
|
JHILI SAHU
|
JHILI SAHU
|
2404064007WL0099136
|
00415
|
SBIN0010253
|
1332
|
21/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9679
|
OR2404062011_241222FTO_942129
|
2404062000NRG23241220221899626
|
7514977681
|
24/12/2022
|
UJJAL PARIDA
|
UJJAL PARIDA
|
2404062WL0105203
|
00654
|
IOBA0ROGB01
|
1110
|
30/12/2022
|
No Such Account
|
9680
|
OR2404062011_241222FTO_942129
|
2404062000NRG23241220221899627
|
7514977682
|
24/12/2022
|
KABITA JENA
|
KABITA JENA
|
2404062WL0105203
|
00654
|
IOBA0ROGB01
|
1110
|
30/12/2022
|
No Such Account
|
9681
|
OR2404062011_241222FTO_942129
|
2404062000NRG23241220221899636
|
7514977684
|
24/12/2022
|
BINOD PARIDA
|
BINOD PARIDA
|
2404062WL0105203
|
00654
|
IOBA0ROGB01
|
1110
|
30/12/2022
|
No Such Account
|
9682
|
OR2404062011_241222FTO_942129
|
2404062000NRG23241220221899637
|
7514977683
|
24/12/2022
|
RANJAN KUMAR GIRI
|
RANJAN KUMAR GIRI
|
2404062WL0105203
|
00654
|
IOBA0ROGB01
|
1332
|
30/12/2022
|
No Such Account
|
9683
|
OR2404062001_040722APB_FTO_306111
|
2404062001NRG23040720220950314
|
2916881940
|
04/07/2022
|
LOKANATH BEHERA
|
LOKANATH BEHERA
|
2404062001WL0046105
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9684
|
OR2404062001_061222APB_FTO_863545
|
2404062001NRG23051220221721716
|
7285847984
|
06/12/2022
|
SUMANTA ROUT
|
SUMANTA ROUT
|
2404062001WL0095478
|
00415
|
SBIN0013579
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9685
|
OR2404062001_101022APB_FTO_643663
|
2404062001NRG23061020221422045
|
5576769993
|
10/10/2022
|
TUNIA SOREN
|
TUNIA SOREN
|
2404062001WL0076904
|
00654
|
IOBA0ROGB01
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9686
|
OR2404062001_191222APB_FTO_917461
|
2404062001NRG23171220221824760
|
9083745913
|
19/12/2022
|
GONESHCHANDRA RAUT
|
GONESHCHANDRA RAUT
|
2404062001WL0101142
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9687
|
OR2404062001_270223APB_FTO_1120831
|
2404062001NRG23230220232319783
|
0273019102
|
27/02/2023
|
SHISHIR KUMAR JENA
|
SHISHIR KUMAR JENA
|
2404062001WL126682
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9688
|
OR2404062006_050722APB_FTO_311571
|
2404062006NRG23040720220949170
|
2963235794
|
05/07/2022
|
PIRU HEMBRAM
|
PIRU HEMBRAM
|
2404062006WL0046047
|
00654
|
IOBA0ROGB01
|
888
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9689
|
OR2404062006_160722FTO_361304
|
2404062006NRG23140720221046585
|
3195959781
|
16/07/2022
|
SAMRAYA MARNDI
|
SAMRAYA MARNDI
|
2404062006WL0051318
|
00048
|
BKID0005482
|
1332
|
20/07/2022
|
No Such Account
|
9690
|
OR2404062006_250722FTO_397492
|
2404062006NRG23230720221111864
|
4231846126
|
25/07/2022
|
SAMRAYA MARNDI
|
SAMRAYA MARNDI
|
2404062006WL0055319
|
00048
|
BKID0005482
|
1332
|
27/08/2022
|
No Such Account
|
9691
|
OR2404062014_140522FTO_122102
|
2404062014NRG23140520220353208
|
1593179831
|
14/05/2022
|
Rajib Patra
|
Rajib Patra
|
2404062014WL0016910
|
00415
|
SBIN0013579
|
1332
|
26/05/2022
|
No Such Account
|
9692
|
OR2404062016_070622APB_FTO_200391
|
2404062016NRG23030620220591730
|
2222323523
|
07/06/2022
|
SHYAM SUNDAR MURMU
|
SHYAM SUNDAR MURMU
|
2404062016WL0028152
|
00354
|
PUNB0090420
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9693
|
OR2404063001_021222APB_FTO_849886
|
2404063000NRG23021220221707579
|
7059725829
|
02/12/2022
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2404063WL0094645
|
00415
|
SBIN0008879
|
1110
|
10/12/2022
|
A/c Blocked or Frozen
|
9694
|
OR2404063005_040522APB_FTO_86898
|
2404063000NRG23040520220226399
|
1177235424
|
04/05/2022
|
PARAMANANDA NAYAK
|
PARAMANANDA NAYAK
|
2404063WL0010932
|
00415
|
SBIN0008879
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9695
|
OR2404063009_080223APB_FTO_1089845
|
2404063000NRG23050220232264846
|
9126375779
|
08/02/2023
|
RAJKUMAR MAHAKUD
|
RAJKUMAR MAHAKUD
|
2404063WL122695
|
00048
|
BKID0005463
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9696
|
OR2404063003_061222FTO_860507
|
2404063000NRG23061220221729728
|
7285921710
|
06/12/2022
|
NIRAKARA NAIK
|
NIRAKARA NAIK
|
2404063WL0095905
|
00048
|
BKID0005463
|
1110
|
17/12/2022
|
No Such Account
|
9697
|
OR2404063003_131222APB_FTO_889676
|
2404063000NRG23091220221759609
|
7321165194
|
13/12/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2404063WL0097527
|
00048
|
BKID0005463
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9698
|
OR2404069_260622FTO_269913
|
2404069000NRG23260620220867878
|
2895382140
|
26/06/2022
|
SUBHADRA MADHEI
|
SUBHADRA MADHEI
|
2404069WL0042025
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
9699
|
OR2404069_260622FTO_269913
|
2404069000NRG23260620220867899
|
2895382147
|
26/06/2022
|
LAMBUDHARA NAIK
|
LAMBUDHARA NAIK
|
2404069WL0042025
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
Account closed
|
9700
|
OR2404044024_130522APB_FTO_118379
|
2404044024NRG23130520220339363
|
1373090662
|
13/05/2022
|
RABINDRA DEHURI
|
RABINDRA DEHURI
|
2404044024WL0016234
|
00654
|
IOBA0ROGB01
|
1110
|
19/05/2022
|
A/c Blocked or Frozen
|
9701
|
OR2404044024_200522APB_FTO_140030
|
2404044024NRG23200520220438839
|
1593364985
|
20/05/2022
|
RABINDRA DEHURI
|
RABINDRA DEHURI
|
2404044024WL0020707
|
00654
|
IOBA0ROGB01
|
666
|
26/05/2022
|
A/c Blocked or Frozen
|
9702
|
OR2404044025_010822APB_FTO_418534
|
2404044025NRG23010820221156499
|
4232572931
|
01/08/2022
|
BAIJAYANTI
|
BAIJAYANTI
|
2404044025WL0058203
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
9703
|
OR2404044025_210622APB_FTO_260983
|
2404044025NRG23210620220821014
|
2559668060
|
21/06/2022
|
NIRANJAN DASH
|
NIRANJAN DASH
|
2404044025WL0039497
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9704
|
OR2404044025_210622APB_FTO_260983
|
2404044025NRG23210620220823469
|
2559668059
|
21/06/2022
|
BHABANI
|
BHABANI
|
2404044025WL0039619
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9705
|
OR2404044025_250722APB_FTO_395126
|
2404044025NRG23230720221110794
|
4231983887
|
25/07/2022
|
BAIJAYANTI
|
BAIJAYANTI
|
2404044025WL0055280
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
9706
|
OR2404044027_060323APB_FTO_1133921
|
2404044027NRG23060320232366230
|
0495023932
|
06/03/2023
|
MINU PATRA
|
MINU PATRA
|
2404044027WL129821
|
00048
|
BKID0005452
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9707
|
OR2404044027_070722APB_FTO_319046
|
2404044027NRG23070720220995197
|
3037661783
|
07/07/2022
|
KHAGESWAR BEHERA
|
KHAGESWAR BEHERA
|
2404044027WL0048386
|
00048
|
BKID0005452
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9708
|
OR2404044027_120123APB_FTO_1012744
|
2404044027NRG23120120232125305
|
9122181575
|
12/01/2023
|
SHANTILATA BADHEI
|
SHANTILATA BADHEI
|
2404044027WL0116000
|
00415
|
SBIN0013577
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9709
|
OR2404044027_180622APB_FTO_247207
|
2404044027NRG23180620220785895
|
2515649443
|
18/06/2022
|
KHAGESWAR BEHERA
|
KHAGESWAR BEHERA
|
2404044027WL0037691
|
00048
|
BKID0005452
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9710
|
OR2404044027_260622APB_FTO_270805
|
2404044027NRG23260620220868669
|
2607129400
|
26/06/2022
|
KHAGESWAR BEHERA
|
KHAGESWAR BEHERA
|
2404044027WL0042061
|
00048
|
BKID0005452
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9711
|
OR2404044029_060123APB_FTO_995030
|
2404044029NRG23060120232051641
|
9092671821
|
06/01/2023
|
JAYANTA KU. ROUT
|
JAYANTA KU. ROUT
|
2404044029WL0112831
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9712
|
OR2404044029_241222APB_FTO_939999
|
2404044029NRG23241220221896232
|
7515177923
|
24/12/2022
|
JAYANTA KU. ROUT
|
JAYANTA KU. ROUT
|
2404044029WL0105029
|
00654
|
IOBA0ROGB01
|
444
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9713
|
OR2404045010_011222APB_FTO_847574
|
2404045000NRG23011220221703477
|
7026531127
|
01/12/2022
|
Pallisri Behera
|
Pallisri Behera
|
2404045WL0094386
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9714
|
OR2404045011_190422FTO_37623
|
2404045000NRG23190420220071923
|
0919656641
|
19/04/2022
|
DALA GOBIND MOHANTA
|
DALA GOBIND MOHANTA
|
2404045WL0003316
|
00048
|
BKID0005504
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
9715
|
OR2404052007_090822FTO_446792
|
2404052007NRG23080820221194054
|
4228970882
|
09/08/2022
|
SUNDAR HEMBRAM
|
SUNDAR HEMBRAM
|
2404052007WL0060738
|
00048
|
BKID0005460
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
9716
|
OR2404052007_090822FTO_446792
|
2404052007NRG23080820221194060
|
4228970853
|
09/08/2022
|
SAMA PARABIN
|
SAMA PARABIN
|
2404052007WL0060739
|
00048
|
BKID0005460
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
9717
|
OR2404052007_110522FTO_109530
|
2404052007NRG23110520220310630
|
1268073559
|
11/05/2022
|
MALATI GAGRAI
|
MALATI GAGRAI
|
2404052007WL0014956
|
00048
|
BKID0005460
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
9718
|
OR2404052007_110522FTO_109530
|
2404052007NRG23110520220310690
|
1268073551
|
11/05/2022
|
LAXMI MOHAKUD
|
LAXMI MOHAKUD
|
2404052007WL0014958
|
00048
|
BKID0005460
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
9719
|
OR2404052008_130722APB_FTO_346047
|
2404052008NRG23130720221036146
|
3146834090
|
13/07/2022
|
MIRJU SUNDI
|
MIRJU SUNDI
|
2404052008WL0050759
|
00048
|
BKID0005460
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
9720
|
OR2404064007_251222APB_FTO_943085
|
2404064007NRG23241220221898570
|
9087053073
|
25/12/2022
|
SAMBARI NAIK
|
SAMBARI NAIK
|
2404064007WL0105158
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account Holder Expired
|
9721
|
OR2404064008_300323APB_FTO_1202962
|
2404064008NRG23300320232521683
|
0493722791
|
30/03/2023
|
DUBURAJ SINGH
|
DUBURAJ SINGH
|
2404064008WL138569
|
00048
|
BKID0005468
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9722
|
OR2404064008_300323APB_FTO_1202962
|
2404064008NRG23300320232521702
|
0493722792
|
30/03/2023
|
DUBURAJ SINGH
|
DUBURAJ SINGH
|
2404064008WL138570
|
00048
|
BKID0005468
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9723
|
OR2404064009_081122APB_FTO_751990
|
2404064009NRG23081120221550529
|
6456566970
|
08/11/2022
|
GHASIRAM HEMBRAM
|
GHASIRAM HEMBRAM
|
2404064009WL0085696
|
00654
|
IOBA0ROGB01
|
222
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9724
|
OR2404064009_161222FTO_908959
|
2404064009NRG23161220221822762
|
7375367034
|
16/12/2022
|
REEMA MOHANTA
|
REEMA MOHANTA
|
2404064009WL0101008
|
00176
|
IDIB000B669
|
1332
|
23/12/2022
|
No Such Account
|
9725
|
OR2404064010_030622FTO_184453
|
2404064010NRG23030620220584575
|
2221971384
|
03/06/2022
|
SUNALATA MAHANTA
|
SUNALATA MAHANTA
|
2404064010WL0027778
|
00048
|
BKID0005512
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
9726
|
OR2404064010_231222APB_FTO_938976
|
2404064010NRG23231220221894275
|
7515197099
|
23/12/2022
|
SAMLI BINDHANI
|
SAMLI BINDHANI
|
2404064010WL0104905
|
00654
|
IOBA0ROGB01
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9727
|
OR2404064010_231222APB_FTO_938976
|
2404064010NRG23231220221894276
|
7515197092
|
23/12/2022
|
PARA BINDHANI
|
PARA BINDHANI
|
2404064010WL0104905
|
00654
|
IOBA0ROGB01
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9728
|
OR2404064012_080522FTO_96879
|
2404064012NRG23080520220260844
|
1269065942
|
08/05/2022
|
KAMALABATI SINGH
|
KAMALABATI SINGH
|
2404064012WL0012576
|
00048
|
BKID0005512
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
9729
|
OR2404064012_080522FTO_96879
|
2404064012NRG23080520220260850
|
1269065938
|
08/05/2022
|
KARTIK SING
|
KARTIK SING
|
2404064012WL0012576
|
00048
|
BKID0005512
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
9730
|
OR2404064012_080522FTO_96879
|
2404064012NRG23080520220260851
|
1269065939
|
08/05/2022
|
SUKUMARI SING
|
SUKUMARI SING
|
2404064012WL0012576
|
00048
|
BKID0005512
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
9731
|
OR2404064012_130522FTO_120644
|
2404064012NRG23130520220349092
|
1593155389
|
13/05/2022
|
SASMITA MOHANTA
|
SASMITA MOHANTA
|
2404064012WL0016705
|
00048
|
BKID0005468
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
9732
|
OR2404064012_160223APB_FTO_1104529
|
2404064012NRG23160220232299956
|
0260738669
|
16/02/2023
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404064012WL125416
|
00048
|
BKID0005512
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9733
|
OR2404064012_250422APB_FTO_51518
|
2404064012NRG23250420220122624
|
0891877503
|
25/04/2022
|
SABITRI SINGH
|
SABITRI SINGH
|
2404064012WL0005891
|
00415
|
SBIN0005564
|
888
|
06/05/2022
|
A/c Blocked or Frozen
|
9734
|
OR2404064012_250422APB_FTO_51518
|
2404064012NRG23250420220123047
|
0891877490
|
25/04/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2404064012WL0005930
|
00415
|
SBIN0005564
|
444
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9735
|
OR2404064012_250422APB_FTO_51518
|
2404064012NRG23250420220123117
|
0891877573
|
25/04/2022
|
RATIKANTA PATRA
|
RATIKANTA PATRA
|
2404064012WL0005934
|
00415
|
SBIN0005564
|
222
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9736
|
OR2404064012_270323APB_FTO_1189378
|
2404064012NRG23270320232489470
|
0501355521
|
27/03/2023
|
SASMITA MOHANTA
|
SASMITA MOHANTA
|
2404064012WL136865
|
00048
|
BKID0005512
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9737
|
OR2404045011_061222FTO_860671
|
2404045000NRG23051220221726305
|
7285789362
|
06/12/2022
|
KUNMUN MOHANTA
|
KUNMUN MOHANTA
|
2404045WL0095692
|
00048
|
BKID0005504
|
1332
|
17/12/2022
|
No Such Account
|
9738
|
OR2404045006_081222APB_FTO_870729
|
2404045000NRG23061220221736570
|
7288775652
|
08/12/2022
|
SIDA PATRA
|
SIDA PATRA
|
2404045WL0096233
|
00078
|
CNRB0001733
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9739
|
OR2404045010_151122APB_FTO_779013
|
2404045000NRG23141120221582615
|
N112200C84AF5
|
15/11/2022
|
NAGESWAR BEHERA
|
NAGESWAR BEHERA
|
2404045WL0087609
|
00654
|
IOBA0ROGB01
|
1110
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9740
|
OR2404069011_270722FTO_402671
|
2404069000NRG23260720221127344
|
4226137840
|
27/07/2022
|
MALATI SINGH
|
MALATI SINGH
|
2404069WL0056320
|
00048
|
BKID0005477
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
9741
|
OR2404069011_270722FTO_402671
|
2404069000NRG23260720221127350
|
4226137864
|
27/07/2022
|
BASI TUDU
|
BASI TUDU
|
2404069WL0056320
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
9742
|
OR2404069_261222FTO_948228
|
2404069000NRG23261220221917392
|
9086769713
|
26/12/2022
|
SURYAMANI HEMBRAM
|
SURYAMANI HEMBRAM
|
2404069WL0106177
|
00048
|
BKID0005477
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
9743
|
OR2404069007_280622FTO_283872
|
2404069000NRG23280620220886913
|
2898728145
|
28/06/2022
|
RAMA NAIK
|
RAMA NAIK
|
2404069WL0043004
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
9744
|
OR2404069001_060622FTO_192368
|
2404069001NRG23030620220604794
|
2221730201
|
06/06/2022
|
MUSHU TUDU
|
MUSHU TUDU
|
2404069001WL0028834
|
00048
|
BKID0005477
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
9745
|
OR2404069001_200722FTO_376628
|
2404069001NRG23190720221082847
|
3866551839
|
20/07/2022
|
SITA MURMU
|
SITA MURMU
|
2404069001WL0053565
|
00048
|
BKID0005477
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
9746
|
OR2404069002_030123APB_FTO_981163
|
2404069002NRG23010120231988147
|
9089582362
|
03/01/2023
|
KANHU CHARAN HEMBRAM
|
KANHU CHARAN HEMBRAM
|
2404069002WL0109783
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9747
|
OR2404069002_030123APB_FTO_981163
|
2404069002NRG23010120231988153
|
9089582349
|
03/01/2023
|
DULIMANI KISKU
|
DULIMANI KISKU
|
2404069002WL0109784
|
00048
|
BKID0005477
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
9748
|
OR2404069002_080622FTO_203012
|
2404069002NRG23020620220579588
|
2271723991
|
08/06/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069002WL0027537
|
00048
|
BKID0005477
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
9749
|
OR2404069002_090522FTO_100896
|
2404069002NRG23090520220284959
|
1269841976
|
09/05/2022
|
BUDHIA KHANDEI
|
BUDHIA KHANDEI
|
2404069002WL0013685
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
9750
|
OR2404069002_090522FTO_100896
|
2404069002NRG23090520220284976
|
1269841979
|
09/05/2022
|
GYANA BISWAL
|
GYANA BISWAL
|
2404069002WL0013685
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
9751
|
OR2404069002_260422FTO_58272
|
2404069002NRG23260420220140948
|
0859311269
|
26/04/2022
|
SHANTI HANSDAH
|
SHANTI HANSDAH
|
2404069002WL0006817
|
00048
|
BKID0005477
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
9752
|
OR2404069003_100622FTO_217982
|
2404069003NRG23100620220692977
|
2331944242
|
10/06/2022
|
BASANTI NAIK
|
BASANTI NAIK
|
2404069003WL0033129
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Account closed
|
9753
|
OR2404069003_100622FTO_217982
|
2404069003NRG23100620220692992
|
2331944231
|
10/06/2022
|
KATIBABU NAIK
|
KATIBABU NAIK
|
2404069003WL0033129
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
9754
|
OR2404069004_180722FTO_366950
|
2404069004NRG23140720221050130
|
3866547725
|
18/07/2022
|
BIKARTAN POI
|
BIKARTAN POI
|
2404069004WL0051478
|
00048
|
BKID0005477
|
888
|
11/08/2022
|
A/c Blocked or Frozen
|
9755
|
OR2404069004_250722APB_FTO_396376
|
2404069004NRG23250720221123676
|
4227193333
|
25/07/2022
|
NANDINI MOHAKUD
|
NANDINI MOHAKUD
|
2404069004WL0056102
|
00048
|
BKID0005477
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9756
|
OR2404069004_280522FTO_163131
|
2404069004NRG23270520220505296
|
1883768159
|
28/05/2022
|
BIKARTAN POI
|
BIKARTAN POI
|
2404069004WL0023869
|
00048
|
BKID0005477
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
9757
|
OR2404069005_180522APB_FTO_131753
|
2404069005NRG23180520220386437
|
1593240613
|
18/05/2022
|
NARENDRA BEHERA
|
NARENDRA BEHERA
|
2404069005WL0018442
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9758
|
OR2404069005_180522APB_FTO_131753
|
2404069005NRG23180520220386450
|
1593240643
|
18/05/2022
|
SANTILATA BEHERA
|
SANTILATA BEHERA
|
2404069005WL0018442
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9759
|
OR2404069005_280323APB_FTO_1192117
|
2404069005NRG23280320232500718
|
0501686944
|
28/03/2023
|
PURNA CHANDRA BHOL
|
PURNA CHANDRA BHOL
|
2404069005WL137460
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9760
|
OR2404069006_100323APB_FTO_1139976
|
2404069006NRG23100320232379485
|
0495337018
|
10/03/2023
|
SANU DEHURY
|
SANU DEHURY
|
2404069006WL130635
|
00415
|
SBIN0001128
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
9761
|
OR2404052006_090123APB_FTO_998798
|
2404052000NRG23090120232062941
|
9119648852
|
09/01/2023
|
PANGELA SOY
|
PANGELA SOY
|
2404052WL0113337
|
00078
|
CNRB0001936
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
9762
|
OR2404052003_120123APB_FTO_1013358
|
2404052000NRG23120120232121211
|
9122313193
|
12/01/2023
|
ASHOK KUMAR HANSDAH
|
ASHOK KUMAR HANSDAH
|
2404052WL0115830
|
00048
|
BKID0005460
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9763
|
OR2404052009_161122APB_FTO_786530
|
2404052009NRG23161120221594412
|
6618338640
|
16/11/2022
|
KARIYA TUDU
|
KARIYA TUDU
|
2404052009WL0088308
|
00654
|
IOBA0ROGB01
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9764
|
OR2404052009_280422APB_FTO_65758
|
2404052009NRG23280420220156653
|
0927460527
|
28/04/2022
|
BAYAL MURMU
|
BAYAL MURMU
|
2404052009WL0007589
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9765
|
OR2404052010_030522APB_FTO_81178
|
2404052010NRG23020520220205268
|
1157527115
|
03/05/2022
|
RAGHUNATH MURMU
|
RAGHUNATH MURMU
|
2404052010WL0009892
|
00048
|
BKID0005460
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
9766
|
OR2404052010_100622FTO_215839
|
2404052010NRG23100620220688549
|
2331819228
|
10/06/2022
|
HIRA MURMU
|
HIRA MURMU
|
2404052010WL0032917
|
00048
|
BKID0005460
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
9767
|
OR2404052010_100622FTO_215839
|
2404052010NRG23100620220688570
|
2331819270
|
10/06/2022
|
CHITA MARANDI
|
CHITA MARANDI
|
2404052010WL0032919
|
00048
|
BKID0005460
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
9768
|
OR2404053001_090123APB_FTO_999972
|
2404053001NRG23090120232064794
|
9122448984
|
09/01/2023
|
SARJUN HO
|
SARJUN HO
|
2404053001WL0113399
|
00048
|
BKID0005454
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9769
|
OR2404053001_110123FTO_1006470
|
2404053001NRG23100120232082946
|
9119220494
|
11/01/2023
|
SUMATI BEHERA
|
SUMATI BEHERA
|
2404053001WL0114095
|
00048
|
BKID0005454
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
9770
|
OR2404053001_020323APB_FTO_1125533
|
2404053001NRG23280220232335648
|
0495011955
|
02/03/2023
|
SARJUN HO
|
SARJUN HO
|
2404053001WL127777
|
00048
|
BKID0005454
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9771
|
OR2404053001_020323APB_FTO_1125533
|
2404053001NRG23280220232335696
|
0495011933
|
02/03/2023
|
GOBINDO CH. HO
|
GOBINDO CH. HO
|
2404053001WL127780
|
00048
|
BKID0005454
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9772
|
OR2404053004_030123APB_FTO_980324
|
2404053004NRG23020120231999793
|
9089391404
|
03/01/2023
|
DHANANJAY MAHATO
|
DHANANJAY MAHATO
|
2404053004WL0110337
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9773
|
OR2404053004_061222APB_FTO_864087
|
2404053004NRG23051220221722705
|
7285851787
|
06/12/2022
|
SABITRI NAIK
|
SABITRI NAIK
|
2404053004WL0095541
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9774
|
OR2404053004_061222APB_FTO_864087
|
2404053004NRG23051220221722706
|
7285851785
|
06/12/2022
|
DHANANJAY MAHATO
|
DHANANJAY MAHATO
|
2404053004WL0095541
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9775
|
OR2404053004_130522APB_FTO_118142
|
2404053004NRG23130520220334854
|
1373107257
|
13/05/2022
|
JAGADISH MOHANTA
|
JAGADISH MOHANTA
|
2404053004WL0016031
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9776
|
OR2404053004_130522APB_FTO_118864
|
2404053004NRG23130520220341039
|
1373098537
|
13/05/2022
|
KUNARAM MOHANTA
|
KUNARAM MOHANTA
|
2404053004WL0016322
|
00415
|
SBIN0001081
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9777
|
OR2404053004_200622APB_FTO_254849
|
2404053004NRG23180620220788287
|
2461292571
|
20/06/2022
|
SANKAR SOREN
|
SANKAR SOREN
|
2404053004WL0037792
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9778
|
OR2404053004_240123FTO_1047792
|
2404053004NRG23190120232169873
|
9123366750
|
24/01/2023
|
RANAJIT KUMAR MOHANTA
|
RANAJIT KUMAR MOHANTA
|
2404053004WL0118052
|
00415
|
SBIN0001081
|
666
|
24/02/2023
|
Account closed
|
9779
|
OR2404053004_200522APB_FTO_137777
|
2404053004NRG23190520220389530
|
1593242511
|
20/05/2022
|
PUSPALATA SETHY
|
PUSPALATA SETHY
|
2404053004WL0018561
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9780
|
OR2404053004_200522APB_FTO_137777
|
2404053004NRG23190520220401063
|
1593242500
|
20/05/2022
|
RAMESH CHANDRA BEHERA
|
RAMESH CHANDRA BEHERA
|
2404053004WL0019160
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
9781
|
OR2404053004_200522APB_FTO_137777
|
2404053004NRG23200520220423814
|
1593242639
|
20/05/2022
|
KUNARAM MOHANTA
|
KUNARAM MOHANTA
|
2404053004WL0020165
|
00415
|
SBIN0001081
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9782
|
OR2404051020_081222APB_FTO_870506
|
2404051020NRG23071220221741866
|
7290617415
|
08/12/2022
|
HIRANYA NAYAK
|
HIRANYA NAYAK
|
2404051020WL0096516
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9783
|
OR2404051020_081222APB_FTO_870506
|
2404051020NRG23071220221741875
|
7290617412
|
08/12/2022
|
CHANDRADRAJA NAYAK
|
CHANDRADRAJA NAYAK
|
2404051020WL0096516
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9784
|
OR2404051020_081222APB_FTO_870506
|
2404051020NRG23071220221741887
|
7290617420
|
08/12/2022
|
PARAMESWAR NAYAK
|
PARAMESWAR NAYAK
|
2404051020WL0096516
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9785
|
OR2404051020_241122APB_FTO_816195
|
2404051020NRG23221120221636843
|
|
24/11/2022
|
HIRANYA NAYAK
|
HIRANYA NAYAK
|
2404051020WL0090690
|
00654
|
IOBA0ROGB01
|
1110
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9786
|
OR2404051020_241122APB_FTO_816195
|
2404051020NRG23221120221636852
|
|
24/11/2022
|
CHANDRADRAJA NAYAK
|
CHANDRADRAJA NAYAK
|
2404051020WL0090690
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9787
|
OR2404051020_241122APB_FTO_816195
|
2404051020NRG23221120221636864
|
|
24/11/2022
|
PARAMESWAR NAYAK
|
PARAMESWAR NAYAK
|
2404051020WL0090690
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9788
|
OR2404052007_031222APB_FTO_853148
|
2404052000NRG23021220221708487
|
7065074267
|
03/12/2022
|
KRUSHNA SOREN
|
KRUSHNA SOREN
|
2404052WL0094697
|
00048
|
BKID0005460
|
888
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9789
|
OR2404052010_030223APB_FTO_1081522
|
2404052000NRG23030220232261543
|
9124211499
|
03/02/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404052WL122391
|
00078
|
CNRB0001936
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9790
|
OR2404052010_150223APB_FTO_1100775
|
2404052000NRG23140220232290428
|
9126161093
|
15/02/2023
|
SUMI SARDAR
|
SUMI SARDAR
|
2404052WL124742
|
00048
|
BKID0005460
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
9791
|
OR2404052002_171222FTO_910974
|
2404052000NRG23171220221825430
|
7375365531
|
17/12/2022
|
JITU HEMBARAM
|
JITU HEMBARAM
|
2404052WL0101183
|
00415
|
SBIN0000163
|
1332
|
23/12/2022
|
Account closed
|
9792
|
OR2404052002_171222FTO_910974
|
2404052000NRG23171220221825435
|
7375365521
|
17/12/2022
|
FULMANI HEMBRAM
|
FULMANI HEMBRAM
|
2404052WL0101183
|
00048
|
BKID0005460
|
1332
|
23/12/2022
|
No Such Account
|
9793
|
OR2404052_200822APB_FTO_483047
|
2404052000NRG23190820221243926
|
4279716993
|
20/08/2022
|
DIBAKAR BEHERA
|
DIBAKAR BEHERA
|
2404052WL0064033
|
00048
|
BKID0005460
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9794
|
OR2404052004_191222APB_FTO_916973
|
2404052000NRG23191220221840955
|
9083744295
|
19/12/2022
|
LITA HAMBRAM
|
LITA HAMBRAM
|
2404052WL0102123
|
00048
|
BKID0005460
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9795
|
OR2404052_290822APB_FTO_511617
|
2404052000NRG23290820221272154
|
4399168823
|
29/08/2022
|
RAIMAT MAJHI
|
RAIMAT MAJHI
|
2404052WL0066211
|
00048
|
BKID0005460
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9796
|
OR2404052008_291122FTO_835428
|
2404052000NRG23291120221681602
|
7023423864
|
29/11/2022
|
MUKTA BAGE
|
MUKTA BAGE
|
2404052WL0093184
|
00048
|
BKID0005460
|
222
|
09/12/2022
|
A/c Blocked or Frozen
|
9797
|
OR2404052002_030622APB_FTO_187214
|
2404052002NRG23030620220594065
|
2222312131
|
03/06/2022
|
BEHERA JAMUDA
|
BEHERA JAMUDA
|
2404052002WL0028262
|
00078
|
CNRB0001936
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9798
|
OR2404052002_070622FTO_197136
|
2404052002NRG23070620220625835
|
2222214384
|
07/06/2022
|
SAMBRA TUDU
|
SAMBRA TUDU
|
2404052002WL0029920
|
00415
|
SBIN0000163
|
1332
|
11/06/2022
|
No Such Account
|
9799
|
OR2404061006_231222APB_FTO_936880
|
2404061006NRG23231220221883000
|
9085066447
|
23/12/2022
|
MRS JAYANTI GIRI
|
MRS JAYANTI GIRI
|
2404061006WL0104339
|
00354
|
PUNB0090520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9800
|
OR2404061010_270123APB_FTO_1060096
|
2404061010NRG23270120232223949
|
9123133750
|
27/01/2023
|
MR SUKURAM LAGURI
|
MR SUKURAM LAGURI
|
2404061010WL0120554
|
00354
|
PUNB0131520
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9801
|
OR2404052003_030123APB_FTO_980838
|
2404052003NRG23030120232007844
|
9089684847
|
03/01/2023
|
BISWANATH TUDU
|
BISWANATH TUDU
|
2404052003WL0110692
|
00415
|
SBIN0000163
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9802
|
OR2404052003_220622FTO_264597
|
2404052003NRG23220620220838339
|
2560238122
|
22/06/2022
|
CHITA MURMU
|
CHITA MURMU
|
2404052003WL0040476
|
00048
|
BKID0005460
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
9803
|
OR2404052004_010622APB_FTO_174984
|
2404052004NRG23010620220556087
|
N05220333D28A
|
01/06/2022
|
KASTURI BASKEY
|
KASTURI BASKEY
|
2404052004WL0026318
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9804
|
OR2404052004_010622APB_FTO_174984
|
2404052004NRG23010620220556288
|
N05220333D268
|
01/06/2022
|
BIRANGA MUNDA
|
BIRANGA MUNDA
|
2404052004WL0026325
|
00048
|
BKID0005460
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
9805
|
OR2404052004_160123APB_FTO_1022139
|
2404052004NRG23160120232133707
|
9122403957
|
16/01/2023
|
MANIKA MAHAKUD
|
MANIKA MAHAKUD
|
2404052004WL0116432
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9806
|
OR2404052004_010622APB_FTO_174984
|
2404052004NRG23280520220517872
|
N05220333D1FF
|
01/06/2022
|
BHAJALA HEMBRAM
|
BHAJALA HEMBRAM
|
2404052004WL0024512
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9807
|
OR2404052005_170323FTO_1158295
|
2404052005NRG22021020211504129
|
0494243790
|
17/03/2023
|
HISI MARNDI
|
HISI MARNDI
|
2404052WL084695
|
00048
|
BKID0005460
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
9808
|
OR2404052005_170323FTO_1158295
|
2404052005NRG22021020211504130
|
0494243804
|
17/03/2023
|
BALARAM MARNDI
|
BALARAM MARNDI
|
2404052WL084695
|
00048
|
BKID0005460
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
9809
|
OR2404052005_170323FTO_1158295
|
2404052005NRG22080320222592436
|
0494243796
|
17/03/2023
|
BHUNDA SARDAR
|
BHUNDA SARDAR
|
2404052WL147032
|
00048
|
BKID0005460
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
9810
|
OR2404052005_170323FTO_1158295
|
2404052005NRG22080320222592437
|
0494243795
|
17/03/2023
|
BHUNDA SARDAR
|
BHUNDA SARDAR
|
2404052WL147032
|
00048
|
BKID0005460
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
9811
|
OR2404052005_170323FTO_1158295
|
2404052005NRG22081020211569216
|
0494243791
|
17/03/2023
|
HISI MARNDI
|
HISI MARNDI
|
2404052WL087437
|
00048
|
BKID0005460
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
9812
|
OR2404052005_170323FTO_1158295
|
2404052005NRG22180820211022531
|
0494243778
|
17/03/2023
|
LAXMAN BASKEY
|
LAXMAN BASKEY
|
2404052WL060534
|
00048
|
BKID0005460
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
9813
|
OR2404052005_170323FTO_1158295
|
2404052005NRG22180820211022532
|
0494243779
|
17/03/2023
|
LAXMAN BASKEY
|
LAXMAN BASKEY
|
2404052WL060534
|
00048
|
BKID0005460
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
9814
|
OR2404052005_170323FTO_1158295
|
2404052005NRG22180820211022536
|
0494243763
|
17/03/2023
|
DEOLA HANSDAH
|
DEOLA HANSDAH
|
2404052WL060534
|
00048
|
BKID0005460
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
9815
|
OR2404052005_170323FTO_1158295
|
2404052005NRG22180820211022537
|
0494243764
|
17/03/2023
|
DEOLA HANSDAH
|
DEOLA HANSDAH
|
2404052WL060534
|
00048
|
BKID0005460
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
9816
|
OR2404052005_170323FTO_1158295
|
2404052005NRG22180820211022538
|
0494243765
|
17/03/2023
|
DEOLA HANSDAH
|
DEOLA HANSDAH
|
2404052WL060534
|
00048
|
BKID0005460
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
9817
|
OR2404052005_170323FTO_1158295
|
2404052005NRG22180820211022559
|
0494243802
|
17/03/2023
|
BALARAM MARNDI
|
BALARAM MARNDI
|
2404052WL060534
|
00048
|
BKID0005460
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
9818
|
OR2404052005_170323FTO_1158295
|
2404052005NRG22180820211022560
|
0494243803
|
17/03/2023
|
BALARAM MARNDI
|
BALARAM MARNDI
|
2404052WL060534
|
00048
|
BKID0005460
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
9819
|
OR2404052005_170323FTO_1158295
|
2404052005NRG22180820211022561
|
0494243805
|
17/03/2023
|
BALARAM MARNDI
|
BALARAM MARNDI
|
2404052WL060534
|
00048
|
BKID0005460
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
9820
|
OR2404052005_170323FTO_1158295
|
2404052005NRG22180820211022562
|
0494243801
|
17/03/2023
|
BALARAM MARNDI
|
BALARAM MARNDI
|
2404052WL060534
|
00048
|
BKID0005460
|
1075
|
03/04/2023
|
A/c Blocked or Frozen
|
9821
|
OR2404052005_170323FTO_1158295
|
2404052005NRG22281020211730267
|
0494243792
|
17/03/2023
|
HISI MARNDI
|
HISI MARNDI
|
2404052WL094188
|
00048
|
BKID0005460
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
9822
|
OR2404062001_050123APB_FTO_990481
|
2404062001NRG23030120232003419
|
9092270628
|
05/01/2023
|
MANAKA SOREN
|
MANAKA SOREN
|
2404062001WL0110555
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9823
|
OR2404062001_050123APB_FTO_990481
|
2404062001NRG23040120232019087
|
9092270583
|
05/01/2023
|
COITANYA RAUT
|
COITANYA RAUT
|
2404062001WL0111197
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9824
|
OR2404063010_010223APB_FTO_1075394
|
2404063000NRG23010220232253102
|
9124189061
|
01/02/2023
|
RANJIT TIRIA
|
RANJIT TIRIA
|
2404063WL0121941
|
00415
|
SBIN0006479
|
1332
|
24/02/2023
|
Account closed
|
9825
|
OR2404063002_010822APB_FTO_421536
|
2404063000NRG23010820221161936
|
4229604168
|
01/08/2022
|
GANDHARI NAYAK
|
GANDHARI NAYAK
|
2404063WL0058575
|
00048
|
BKID0005463
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9826
|
OR2404063010_070622APB_FTO_195648
|
2404063000NRG23070620220624230
|
2222543050
|
07/06/2022
|
UPENDRA NATH NAYAK
|
UPENDRA NATH NAYAK
|
2404063WL0029848
|
00415
|
SBIN0006479
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9827
|
OR2404063009_100123APB_FTO_1003087
|
2404063000NRG23090120232067078
|
9122420707
|
10/01/2023
|
RAJKUMAR MAHAKUD
|
RAJKUMAR MAHAKUD
|
2404063WL0113471
|
00048
|
BKID0005463
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9828
|
OR2404063002_110123APB_FTO_1007935
|
2404063000NRG23110120232104900
|
9121186093
|
11/01/2023
|
RANI MAHAKUD
|
RANI MAHAKUD
|
2404063WL0115163
|
00048
|
BKID0005463
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
9829
|
OR2404063003_221222APB_FTO_931939
|
2404063000NRG23151220221809912
|
9085077456
|
22/12/2022
|
MADHUSUDAN NAIK
|
MADHUSUDAN NAIK
|
2404063WL0100279
|
00415
|
SBIN0006479
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9830
|
OR2404063002_200522APB_FTO_136359
|
2404063000NRG23180520220386640
|
1593389435
|
20/05/2022
|
SANTOSH NAIK
|
SANTOSH NAIK
|
2404063WL0018447
|
00048
|
BKID0005463
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
9831
|
OR2404063009_220722APB_FTO_386212
|
2404063000NRG23180720221070951
|
4228261023
|
22/07/2022
|
AMIT NAYAK
|
AMIT NAYAK
|
2404063WL0052823
|
00415
|
SBIN0008879
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9832
|
OR2404063002_180722APB_FTO_369423
|
2404063000NRG23180720221073511
|
3864369469
|
18/07/2022
|
GANDHARI NAYAK
|
GANDHARI NAYAK
|
2404063WL0052997
|
00048
|
BKID0005463
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
9833
|
OR2404063007_231222APB_FTO_936975
|
2404063000NRG23231220221891374
|
9085296725
|
23/12/2022
|
SANATAN NAIK
|
SANATAN NAIK
|
2404063WL0104753
|
00415
|
SBIN0008879
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9834
|
OR2404063005_240223APB_FTO_1116285
|
2404063000NRG23240220232325980
|
0272812938
|
24/02/2023
|
NATONARAYAN KAR
|
NATONARAYAN KAR
|
2404063WL127094
|
00415
|
SBIN0008879
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9835
|
OR2404063002_240522FTO_143727
|
2404063000NRG23240520220462648
|
1669813518
|
24/05/2022
|
CHITANYA BIRUA
|
CHITANYA BIRUA
|
2404063WL0021778
|
00048
|
BKID0005463
|
1332
|
28/05/2022
|
A/c Blocked or Frozen
|
9836
|
OR2404063007_250522APB_FTO_147622
|
2404063000NRG23250520220471997
|
1880052194
|
25/05/2022
|
RAMA SIE
|
RAMA SIE
|
2404063WL0022173
|
00415
|
SBIN0008879
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9837
|
OR2404063007_250522APB_FTO_147622
|
2404063000NRG23250520220472021
|
1880052221
|
25/05/2022
|
RINKU SEI
|
RINKU SEI
|
2404063WL0022173
|
00415
|
SBIN0008879
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9838
|
OR2404063010_260323APB_FTO_1185409
|
2404063000NRG23260320232479627
|
0499689603
|
26/03/2023
|
JAGANNATH CHATTAR
|
JAGANNATH CHATTAR
|
2404063WL136330
|
00415
|
SBIN0006479
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9839
|
OR2404063003_290522APB_FTO_164498
|
2404063003NRG23290520220523051
|
1886706925
|
29/05/2022
|
SUPAI MUNDA
|
SUPAI MUNDA
|
2404063003WL0024742
|
00048
|
BKID0005463
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9840
|
OR2404063007_010622APB_FTO_174250
|
2404063007NRG23290520220521725
|
N05220336DF94
|
01/06/2022
|
AJIT KUMAR SI
|
AJIT KUMAR SI
|
2404063007WL0024682
|
00415
|
SBIN0008879
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9841
|
OR2404064001_020922APB_FTO_521777
|
2404064001NRG23020920221282067
|
4641317033
|
02/09/2022
|
SUKURUMANI SINGH
|
SUKURUMANI SINGH
|
2404064001WL0067008
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9842
|
OR2404052007_030922FTO_524651
|
2404052007NRG23020920221284078
|
4640890055
|
03/09/2022
|
SAMA PARABIN
|
SAMA PARABIN
|
2404052007WL0067127
|
00048
|
BKID0005460
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
9843
|
OR2404052007_161222FTO_907670
|
2404052007NRG23161220221819303
|
9083638963
|
16/12/2022
|
MENJA BATI ALDA
|
MENJA BATI ALDA
|
2404052007WL0100824
|
00048
|
BKID0005460
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
9844
|
OR2404052007_290822FTO_509943
|
2404052007NRG23260820221266731
|
4398658083
|
29/08/2022
|
SURU BIRUA
|
SURU BIRUA
|
2404052007WL0065766
|
00048
|
BKID0005460
|
888
|
02/09/2022
|
A/c Blocked or Frozen
|
9845
|
OR2404053001_100323APB_FTO_1141249
|
2404053001NRG23090320232372495
|
0495596382
|
10/03/2023
|
GOBINDO CH. HO
|
GOBINDO CH. HO
|
2404053001WL130230
|
00048
|
BKID0005454
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9846
|
OR2404053001_100323APB_FTO_1141249
|
2404053001NRG23090320232373226
|
0495596404
|
10/03/2023
|
SARJUN HO
|
SARJUN HO
|
2404053001WL130262
|
00048
|
BKID0005454
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9847
|
OR2404053003_200522FTO_138345
|
2404053003NRG23190520220391478
|
1593131499
|
20/05/2022
|
DINABANDHU NAIK
|
DINABANDHU NAIK
|
2404053003WL0018643
|
00048
|
BKID0005454
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
9848
|
OR2404053003_200522APB_FTO_138355
|
2404053003NRG23200520220423442
|
1593317693
|
20/05/2022
|
SUDAN MADHEI
|
SUDAN MADHEI
|
2404053003WL0020152
|
00048
|
BKID0005454
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9849
|
OR2404053003_200522APB_FTO_138355
|
2404053003NRG23200520220427398
|
1593317647
|
20/05/2022
|
MANOJ BISWAL
|
MANOJ BISWAL
|
2404053003WL0020297
|
00048
|
BKID0005454
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
9850
|
OR2404053004_100123APB_FTO_1002168
|
2404053004NRG23090120232070081
|
9120351922
|
10/01/2023
|
DHANANJAY MAHATO
|
DHANANJAY MAHATO
|
2404053004WL0113575
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9851
|
OR2404053004_191222FTO_918056
|
2404053004NRG23161220221820350
|
9083676445
|
19/12/2022
|
RANAJIT KUMAR MOHANTA
|
RANAJIT KUMAR MOHANTA
|
2404053004WL0100883
|
00415
|
SBIN0001081
|
1332
|
23/02/2023
|
Account closed
|
9852
|
OR2404053004_180123APB_FTO_1030038
|
2404053004NRG23170120232152189
|
9122229959
|
18/01/2023
|
DHANANJAY MAHATO
|
DHANANJAY MAHATO
|
2404053004WL0117259
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9853
|
OR2404053008_030622APB_FTO_185557
|
2404053008NRG23030620220585734
|
2222448073
|
03/06/2022
|
RANGADHAR SUNDHI
|
RANGADHAR SUNDHI
|
2404053008WL0027854
|
00048
|
BKID0005454
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9854
|
OR2404053008_110123APB_FTO_1008022
|
2404053008NRG23110120232100136
|
9119585213
|
11/01/2023
|
RASHHILATA HEMBRAM
|
RASHHILATA HEMBRAM
|
2404053008WL0114907
|
00354
|
PUNB0183520
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9855
|
OR2404053008_150722APB_FTO_357808
|
2404053008NRG23140720221049591
|
3864374277
|
15/07/2022
|
AHALYA NAYAK
|
AHALYA NAYAK
|
2404053008WL0051454
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9856
|
OR2404053008_280622APB_FTO_283105
|
2404053008NRG23280620220893031
|
2900847500
|
28/06/2022
|
DINABANDHU HEMBRAM
|
DINABANDHU HEMBRAM
|
2404053008WL0043338
|
00045
|
BARB0KARMAY
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9857
|
OR2404053009_050123APB_FTO_989882
|
2404053009NRG23010120231990005
|
9092372687
|
05/01/2023
|
DILLIP KUMAR MOHANTA
|
DILLIP KUMAR MOHANTA
|
2404053009WL0109880
|
00415
|
SBIN0001081
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9858
|
OR2404053009_050123APB_FTO_989882
|
2404053009NRG23040120232018262
|
9092372615
|
05/01/2023
|
PRADIP KUMAR NAIK
|
PRADIP KUMAR NAIK
|
2404053009WL0111157
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9859
|
OR2404053009_130622APB_FTO_229427
|
2404053009NRG23130620220723495
|
2367541113
|
13/06/2022
|
RANGADHAR NAIK
|
RANGADHAR NAIK
|
2404053009WL0034572
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9860
|
OR2404053010_060123APB_FTO_995853
|
2404053010NRG23050120232031926
|
9092268153
|
06/01/2023
|
INDUMATI NAIK
|
INDUMATI NAIK
|
2404053010WL0111888
|
00354
|
PUNB0183520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9861
|
OR2404056005_211222APB_FTO_925644
|
2404056005NRG23201220221852123
|
9085092350
|
21/12/2022
|
BALHI SOREN
|
BALHI SOREN
|
2404056005WL0102682
|
00415
|
SBIN0006471
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9862
|
OR2404056006_211222APB_FTO_925881
|
2404056006NRG23201220221850213
|
9085322861
|
21/12/2022
|
SUMITRA TUDU
|
SUMITRA TUDU
|
2404056006WL0102580
|
00048
|
BKID0005472
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9863
|
OR2404056006_211222APB_FTO_925881
|
2404056006NRG23211220221859668
|
9085322862
|
21/12/2022
|
SUMITRA TUDU
|
SUMITRA TUDU
|
2404056006WL0103076
|
00048
|
BKID0005472
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9864
|
OR2404056007_070622FTO_195767
|
2404056007NRG23070620220623633
|
2224742710
|
07/06/2022
|
SUMITA HANSDAH
|
SUMITA HANSDAH
|
2404056007WL0029814
|
00048
|
BKID0005505
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
9865
|
OR2404056007_130622FTO_225655
|
2404056007NRG23130620220721387
|
2434531418
|
13/06/2022
|
SUMITA HANSDAH
|
SUMITA HANSDAH
|
2404056007WL0034486
|
00048
|
BKID0005505
|
1332
|
23/06/2022
|
A/c Blocked or Frozen
|
9866
|
OR2404056007_230622FTO_267559
|
2404056007NRG23220620220838807
|
2563067181
|
23/06/2022
|
SUMITA HANSDAH
|
SUMITA HANSDAH
|
2404056007WL0040498
|
00048
|
BKID0005505
|
1110
|
30/06/2022
|
A/c Blocked or Frozen
|
9867
|
OR2404056007_230622FTO_267559
|
2404056007NRG23220620220838843
|
2563067127
|
23/06/2022
|
Ramdas Majhi
|
Ramdas Majhi
|
2404056007WL0040498
|
00048
|
BKID0005505
|
1110
|
30/06/2022
|
Account closed
|
9868
|
OR2404056008_200223APB_FTO_1107731
|
2404056008NRG23180220232303745
|
0268283542
|
20/02/2023
|
MRS NAMITA MAJHI
|
MRS NAMITA MAJHI
|
2404056008WL125678
|
00048
|
BKID0005503
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9869
|
OR2404056010_191022APB_FTO_672886
|
2404056010NRG23171020221465340
|
5955257984
|
19/10/2022
|
BHAJAHARI MOHANTA
|
BHAJAHARI MOHANTA
|
2404056010WL0079883
|
00048
|
BKID0005472
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9870
|
OR2404056010_270922APB_FTO_598313
|
2404056010NRG23260920221378850
|
5122566825
|
27/09/2022
|
BHAJAHARI MOHANTA
|
BHAJAHARI MOHANTA
|
2404056010WL0073971
|
00048
|
BKID0005472
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9871
|
OR2404056012_310323APB_FTO_1204897
|
2404056012NRG23300320232523267
|
1171869944
|
31/03/2023
|
SABITRI PATRA
|
SABITRI PATRA
|
2404056012WL138653
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9872
|
OR2404056012_310323APB_FTO_1204897
|
2404056012NRG23300320232523283
|
1171869986
|
31/03/2023
|
DILLIP KUMAR GIRI
|
DILLIP KUMAR GIRI
|
2404056012WL138653
|
00553
|
INDB0000695
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9873
|
OR2404056012_301122FTO_837394
|
2404056012NRG23301120221685975
|
7023445978
|
30/11/2022
|
Pramod Kumar Mohanta
|
Pramod Kumar Mohanta
|
2404056012WL0093437
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
9874
|
OR2404056013_030622APB_FTO_183774
|
2404056013NRG23030620220583058
|
2222437844
|
03/06/2022
|
PARMESWAR MURMU
|
PARMESWAR MURMU
|
2404056013WL0027714
|
00048
|
BKID0005505
|
666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9875
|
OR2404057007_180123APB_FTO_1031247
|
2404057000NRG23180120232162572
|
9122225125
|
18/01/2023
|
GANESH SINGH
|
GANESH SINGH
|
2404057WL0117727
|
00048
|
BKID0005469
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9876
|
OR2404057007_180123APB_FTO_1031247
|
2404057000NRG23180120232162573
|
9122225122
|
18/01/2023
|
RASHMITA PURTY
|
RASHMITA PURTY
|
2404057WL0117727
|
00048
|
BKID0005469
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9877
|
OR2404057001_200822FTO_482328
|
2404057001NRG23020820221163649
|
4276390173
|
20/08/2022
|
CHUNI NAIK
|
CHUNI NAIK
|
2404057WL0058672
|
00354
|
PUNB0090120
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
9878
|
OR2404057001_230223APB_FTO_1115052
|
2404057001NRG23230220232323985
|
0263355364
|
23/02/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2404057001WL126946
|
00354
|
PUNB0090120
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9879
|
OR2404057001_311222APB_FTO_972945
|
2404057001NRG23311220221983702
|
9089682002
|
31/12/2022
|
SABITA NAIK
|
SABITA NAIK
|
2404057001WL0109569
|
00354
|
PUNB0090120
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9880
|
OR2404045010_210422FTO_44192
|
2404045000NRG23210420220086308
|
0859433401
|
21/04/2022
|
MA SATYABAN DAS
|
MA SATYABAN DAS
|
2404045WL0004028
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
9881
|
OR2404045010_210422FTO_44192
|
2404045000NRG23210420220086309
|
0859433400
|
21/04/2022
|
MA SATYABAN DAS
|
MA SATYABAN DAS
|
2404045WL0004028
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
9882
|
OR2404056005_310323APB_FTO_1204746
|
2404056005NRG23290320232512812
|
1171872322
|
31/03/2023
|
DUKHIA MURMU
|
DUKHIA MURMU
|
2404056005WL138080
|
00415
|
SBIN0006471
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9883
|
OR2404056008_121022APB_FTO_648989
|
2404056008NRG23111020221441074
|
5625590627
|
12/10/2022
|
NAMITA MAJHI
|
NAMITA MAJHI
|
2404056008WL0078292
|
00048
|
BKID0005503
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9884
|
OR2404056009_291222FTO_961535
|
2404056009NRG23281220221947034
|
9089261388
|
29/12/2022
|
NUNA MURMU
|
NUNA MURMU
|
2404056009WL0107702
|
00078
|
CNRB0001732
|
1332
|
23/02/2023
|
Account closed
|
9885
|
OR2404056010_170123FTO_1027434
|
2404056010NRG23170120232147034
|
9122016307
|
17/01/2023
|
NIRUPAMA HEMBRAM
|
NIRUPAMA HEMBRAM
|
2404056010WL0117026
|
00048
|
BKID0005472
|
666
|
24/02/2023
|
No Such Account
|
9886
|
OR2404056010_241222APB_FTO_939394
|
2404056010NRG23231220221879693
|
7515195280
|
24/12/2022
|
Mrs. MAMATA MAJHI
|
Mrs. MAMATA MAJHI
|
2404056010WL0104184
|
00415
|
SBIN0000163
|
1332
|
30/12/2022
|
KYC Documents Pending
|
9887
|
OR2404056011_130522FTO_117347
|
2404056011NRG23120520220318409
|
1372571463
|
13/05/2022
|
SINGO TUDU
|
SINGO TUDU
|
2404056011WL0015334
|
00415
|
SBIN0006471
|
888
|
19/05/2022
|
No Such Account
|
9888
|
OR2404056012_080223APB_FTO_1089948
|
2404056012NRG23080220232273889
|
9126373679
|
08/02/2023
|
RANJITA MOHANTA
|
RANJITA MOHANTA
|
2404056012WL123407
|
00078
|
CNRB0001868
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
9889
|
OR2404056012_240323APB_FTO_1177967
|
2404056012NRG23220320232454249
|
0496455595
|
24/03/2023
|
SABITRI PATRA
|
SABITRI PATRA
|
2404056012WL135002
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9890
|
OR2404056012_240323APB_FTO_1177967
|
2404056012NRG23220320232454266
|
0496455581
|
24/03/2023
|
DILLIP KUMAR GIRI
|
DILLIP KUMAR GIRI
|
2404056012WL135002
|
00553
|
INDB0000695
|
888
|
03/04/2023
|
Account closed
|
9891
|
OR2404056012_241122FTO_819694
|
2404056012NRG23241120221650651
|
|
24/11/2022
|
Pramod Kumar Mohanta
|
Pramod Kumar Mohanta
|
2404056012WL0091476
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
9892
|
OR2404056014_150123FTO_1020784
|
2404056014NRG23120120232120157
|
9122064550
|
15/01/2023
|
BASANTI PATRA
|
BASANTI PATRA
|
2404056014WL0115788
|
00032
|
UTIB0001322
|
222
|
24/02/2023
|
Account closed
|
9893
|
OR2404056014_161222APB_FTO_905366
|
2404056014NRG23161220221815086
|
9083862336
|
16/12/2022
|
JANO NAIK
|
JANO NAIK
|
2404056014WL0100576
|
00415
|
SBIN0000163
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9894
|
OR2404057012_110522FTO_109343
|
2404057000NRG23110520220312030
|
1344730629
|
11/05/2022
|
SUMANTA BINDHANI
|
SUMANTA BINDHANI
|
2404057WL0015013
|
00048
|
BKID0005469
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
9895
|
OR2404057012_131222APB_FTO_893126
|
2404057000NRG23131220221791985
|
7341184904
|
13/12/2022
|
RATIKANTA MADHEI
|
RATIKANTA MADHEI
|
2404057WL0099277
|
00048
|
BKID0005469
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9896
|
OR2404057012_131222APB_FTO_893126
|
2404057000NRG23131220221791993
|
7341184902
|
13/12/2022
|
CHHAYAMANI SENAPATI
|
CHHAYAMANI SENAPATI
|
2404057WL0099277
|
00048
|
BKID0005469
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9897
|
OR2404057012_191222APB_FTO_917175
|
2404057000NRG23191220221838678
|
9085329814
|
19/12/2022
|
DAKHIN MURMU
|
DAKHIN MURMU
|
2404057WL0102005
|
00415
|
SBIN0013578
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9898
|
OR2404057007_230323APB_FTO_1174690
|
2404057000NRG23230320232456747
|
0496363819
|
23/03/2023
|
GANESH SINGH
|
GANESH SINGH
|
2404057WL135150
|
00048
|
BKID0005469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9899
|
OR2404057007_230323APB_FTO_1174690
|
2404057000NRG23230320232456748
|
0496363820
|
23/03/2023
|
GANESH SINGH
|
GANESH SINGH
|
2404057WL135150
|
00048
|
BKID0005469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9900
|
OR2404057007_230323APB_FTO_1174690
|
2404057000NRG23230320232456749
|
0496363812
|
23/03/2023
|
RASHMITA PURTY
|
RASHMITA PURTY
|
2404057WL135150
|
00048
|
BKID0005469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9901
|
OR2404057007_230323APB_FTO_1174690
|
2404057000NRG23230320232456750
|
0496363813
|
23/03/2023
|
RASHMITA PURTY
|
RASHMITA PURTY
|
2404057WL135150
|
00048
|
BKID0005469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9902
|
OR2404069005_240522FTO_143582
|
2404069005NRG23230520220448126
|
1670653567
|
24/05/2022
|
DIPTIRANJAN BEHERA
|
DIPTIRANJAN BEHERA
|
2404069005WL0021088
|
00048
|
BKID0005477
|
1332
|
28/05/2022
|
A/c Blocked or Frozen
|
9903
|
OR2404069006_160323APB_FTO_1153516
|
2404069006NRG23160320232412262
|
0495826582
|
16/03/2023
|
SANU DEHURY
|
SANU DEHURY
|
2404069006WL132654
|
00415
|
SBIN0001128
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
9904
|
OR2404069006_290822FTO_513231
|
2404069006NRG23290820221274233
|
4398649737
|
29/08/2022
|
SIRISH SETHI
|
SIRISH SETHI
|
2404069006WL0066351
|
00048
|
BKID0005477
|
1332
|
02/09/2022
|
No Such Account
|
9905
|
OR2404069006_290822FTO_513231
|
2404069006NRG23290820221274234
|
4398649738
|
29/08/2022
|
SIRISH SETHI
|
SIRISH SETHI
|
2404069006WL0066351
|
00048
|
BKID0005477
|
1332
|
02/09/2022
|
No Such Account
|
9906
|
OR2404069008_020522FTO_79542
|
2404069008NRG23020520220205661
|
1157147824
|
02/05/2022
|
SALMA MAJHI
|
SALMA MAJHI
|
2404069008WL0009909
|
00048
|
BKID0005477
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
9907
|
OR2404069008_191122FTO_800076
|
2404069008NRG23171120221598854
|
6656841619
|
19/11/2022
|
SALMA MAJHI
|
SALMA MAJHI
|
2404069008WL0088597
|
00048
|
BKID0005477
|
1332
|
25/11/2022
|
A/c Blocked or Frozen
|
9908
|
OR2404069008_250522APB_FTO_146811
|
2404069008NRG23240520220457656
|
1880014808
|
25/05/2022
|
DIBI MARNDI
|
DIBI MARNDI
|
2404069008WL0021528
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9909
|
OR2404069009_170622APB_FTO_242880
|
2404069009NRG23160620220756159
|
2518256037
|
17/06/2022
|
SURYANANDA MURMU
|
SURYANANDA MURMU
|
2404069009WL0036147
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9910
|
OR2404069009_170622APB_FTO_242880
|
2404069009NRG23160620220756167
|
2518256034
|
17/06/2022
|
SANIKA SINGH
|
SANIKA SINGH
|
2404069009WL0036147
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9911
|
OR2404069010_071222FTO_867220
|
2404069010NRG23061220221732740
|
7285748014
|
07/12/2022
|
RAGHUNATH SOREN
|
RAGHUNATH SOREN
|
2404069010WL0096043
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
Account closed
|
9912
|
OR2404069010_071222FTO_867220
|
2404069010NRG23061220221732741
|
7285748013
|
07/12/2022
|
RAGHUNATH SOREN
|
RAGHUNATH SOREN
|
2404069010WL0096043
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
Account closed
|
9913
|
OR2404069010_071222FTO_867220
|
2404069010NRG23061220221732765
|
7285748016
|
07/12/2022
|
RAMESWAR MURMU
|
RAMESWAR MURMU
|
2404069010WL0096044
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
Account closed
|
9914
|
OR2404069010_071222FTO_867220
|
2404069010NRG23061220221732766
|
7285748015
|
07/12/2022
|
RAMESWAR MURMU
|
RAMESWAR MURMU
|
2404069010WL0096044
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
Account closed
|
9915
|
OR2404069010_120522FTO_114472
|
2404069010NRG23120520220327487
|
1344682509
|
12/05/2022
|
SANDHYARANI SINGH
|
SANDHYARANI SINGH
|
2404069010WL0015696
|
00048
|
BKID0005477
|
1554
|
18/05/2022
|
A/c Blocked or Frozen
|
9916
|
OR2404069010_120522FTO_114472
|
2404069010NRG23120520220327500
|
1344682508
|
12/05/2022
|
BASANTAKUMAR DALEI
|
BASANTAKUMAR DALEI
|
2404069010WL0015696
|
00048
|
BKID0005477
|
1554
|
18/05/2022
|
A/c Blocked or Frozen
|
9917
|
OR2404069010_120522FTO_114472
|
2404069010NRG23120520220327568
|
1344682530
|
12/05/2022
|
JAGA MURMU
|
JAGA MURMU
|
2404069010WL0015698
|
00654
|
IOBA0ROGB01
|
1554
|
18/05/2022
|
Account closed
|
9918
|
OR2404069010_220323APB_FTO_1172057
|
2404069010NRG23220320232452911
|
0496759731
|
22/03/2023
|
PURNACHANDRA PRADHAN
|
PURNACHANDRA PRADHAN
|
2404069010WL134920
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9919
|
OR2404069011_060722APB_FTO_312175
|
2404069011NRG23050720220971969
|
2963244342
|
06/07/2022
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2404069011WL0047148
|
00654
|
IOBA0ROGB01
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9920
|
OR2404069011_060722APB_FTO_312175
|
2404069011NRG23050720220972057
|
2963244351
|
06/07/2022
|
HADI BANDHU MANDI
|
HADI BANDHU MANDI
|
2404069011WL0047152
|
00654
|
IOBA0ROGB01
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9921
|
OR2404069011_190422APB_FTO_34578
|
2404069011NRG23180420220058511
|
0919768376
|
19/04/2022
|
DINABANDHU MOHANTA
|
DINABANDHU MOHANTA
|
2404069011WL0002719
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9922
|
OR2404069011_200722FTO_377328
|
2404069011NRG23190720221082925
|
3866276297
|
20/07/2022
|
ramesh bhakta
|
ramesh bhakta
|
2404069011WL0053571
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Account closed
|
9923
|
OR2404069011_231222APB_FTO_938355
|
2404069011NRG23211220221867987
|
7515178805
|
23/12/2022
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2404069011WL0103518
|
00654
|
IOBA0ROGB01
|
1554
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9924
|
OR2404045010_210422FTO_44192
|
2404045000NRG23210420220086371
|
0859433402
|
21/04/2022
|
MR BRUHASPATI BARIK
|
MR BRUHASPATI BARIK
|
2404045WL0004028
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
9925
|
OR2404045010_210422FTO_44192
|
2404045000NRG23210420220086373
|
0859433403
|
21/04/2022
|
MR BRUHASPATI BARIK
|
MR BRUHASPATI BARIK
|
2404045WL0004028
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
9926
|
OR2404045005_250422APB_FTO_54365
|
2404045000NRG23250420220122642
|
0891883373
|
25/04/2022
|
CHAMPAI SARDAR
|
CHAMPAI SARDAR
|
2404045WL0005894
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9927
|
OR2404045012_310522APB_FTO_171254
|
2404045000NRG23310520220547375
|
N0522032F05DE
|
31/05/2022
|
BASU NAIK
|
BASU NAIK
|
2404045WL0025963
|
00048
|
BKID0005504
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
9928
|
OR2404045001_030123APB_FTO_982254
|
2404045001NRG23030120232008054
|
9089687291
|
03/01/2023
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2404045001WL0110699
|
00078
|
CNRB0001935
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9929
|
OR2404045001_030123APB_FTO_982254
|
2404045001NRG23030120232009200
|
9089687279
|
03/01/2023
|
SANTOSH ROY
|
SANTOSH ROY
|
2404045001WL0110746
|
00078
|
CNRB0001935
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9930
|
OR2404045001_030123APB_FTO_982254
|
2404045001NRG23030120232010018
|
9089687372
|
03/01/2023
|
SHIBA NATH MUDI
|
SHIBA NATH MUDI
|
2404045001WL0110779
|
00415
|
SBIN0000163
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9931
|
OR2404045001_221122FTO_810791
|
2404045001NRG23211120221623753
|
6676441380
|
22/11/2022
|
SUBASH CHANDRA BEHERA
|
SUBASH CHANDRA BEHERA
|
2404045001WL0089972
|
00078
|
CNRB0001935
|
222
|
26/11/2022
|
No Such Account
|
9932
|
OR2404045001_291222FTO_960600
|
2404045001NRG23271220221928402
|
9095171573
|
29/12/2022
|
SANJAY KUMAR PATBAND
|
SANJAY KUMAR PATBAND
|
2404045001WL0106713
|
00078
|
CNRB0001935
|
1332
|
23/02/2023
|
Account closed
|
9933
|
OR2404045002_191222APB_FTO_919625
|
2404045002NRG23191220221845756
|
9085200318
|
19/12/2022
|
GALU SUNDI
|
GALU SUNDI
|
2404045002WL0102377
|
00078
|
CNRB0001935
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9934
|
OR2404045003_201222APB_FTO_921976
|
2404045003NRG23191220221842709
|
9085116822
|
20/12/2022
|
BANGI MARNDI
|
BANGI MARNDI
|
2404045003WL0102195
|
00048
|
BKID0005483
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9935
|
OR2404045003_201222APB_FTO_921976
|
2404045003NRG23191220221844803
|
9085116751
|
20/12/2022
|
HARASINGH NAIK
|
HARASINGH NAIK
|
2404045003WL0102299
|
00078
|
CNRB0001733
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9936
|
OR2404045004_260922APB_FTO_596807
|
2404045004NRG23260920221379565
|
5061593058
|
26/09/2022
|
BABI SAHU
|
BABI SAHU
|
2404045004WL0074015
|
00048
|
BKID0005504
|
3108
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9937
|
OR2404045006_180522APB_FTO_132044
|
2404045006NRG23180520220386815
|
1590597806
|
18/05/2022
|
DASMAT MURMU
|
DASMAT MURMU
|
2404045006WL0018457
|
00078
|
CNRB0001733
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9938
|
OR2404045006_260522APB_FTO_156006
|
2404045006NRG23250520220471404
|
1881106859
|
26/05/2022
|
DASMAT MURMU
|
DASMAT MURMU
|
2404045006WL0022142
|
00078
|
CNRB0001733
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9939
|
OR2404045007_040323APB_FTO_1130267
|
2404045007NRG23020320232346759
|
0495038240
|
04/03/2023
|
MR LAXMAN MAJHI
|
MR LAXMAN MAJHI
|
2404045007WL128516
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9940
|
OR2404045007_040323APB_FTO_1130267
|
2404045007NRG23040320232358397
|
0495038239
|
04/03/2023
|
MR LAXMAN MAJHI
|
MR LAXMAN MAJHI
|
2404045007WL129283
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9941
|
OR2404045007_310123APB_FTO_1070560
|
2404045007NRG23280120232228812
|
9124113442
|
31/01/2023
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2404045007WL0120789
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9942
|
OR2404057002_050722APB_FTO_306674
|
2404057002NRG23050720220960022
|
2916875746
|
05/07/2022
|
BUDHURAM SINGH
|
BUDHURAM SINGH
|
2404057002WL0046609
|
00354
|
PUNB0090120
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9943
|
OR2404057002_100622FTO_213793
|
2404057002NRG23090620220666508
|
2320042298
|
10/06/2022
|
SUNI SINGH
|
SUNI SINGH
|
2404057002WL0031947
|
00354
|
PUNB0090120
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
9944
|
OR2404057002_100622FTO_213793
|
2404057002NRG23090620220666527
|
2320042296
|
10/06/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2404057002WL0031947
|
00354
|
PUNB0090120
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
9945
|
OR2404057003_050123APB_FTO_991110
|
2404057003NRG23050120232036090
|
9092326785
|
05/01/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL0112068
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9946
|
OR2404057003_050123APB_FTO_991110
|
2404057003NRG23050120232036110
|
9092326822
|
05/01/2023
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404057003WL0112070
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9947
|
OR2404057003_110522FTO_110309
|
2404057003NRG23110520220314879
|
1273646017
|
11/05/2022
|
HEMANDRA MARNDI
|
HEMANDRA MARNDI
|
2404057003WL0015140
|
00048
|
BKID0005469
|
1332
|
16/05/2022
|
No Such Account
|
9948
|
OR2404057003_110522FTO_110309
|
2404057003NRG23110520220314880
|
1273646016
|
11/05/2022
|
BHAGA HANSDAH
|
BHAGA HANSDAH
|
2404057003WL0015140
|
00048
|
BKID0005469
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
9949
|
OR2404057003_111022FTO_647180
|
2404057003NRG23111020221443982
|
5624936255
|
11/10/2022
|
SRIMATI KISKU
|
SRIMATI KISKU
|
2404057WL0078470
|
00048
|
BKID0005451
|
1332
|
19/10/2022
|
A/c Blocked or Frozen
|
9950
|
OR2404057003_111022FTO_647180
|
2404057003NRG23111020221443983
|
5624936256
|
11/10/2022
|
SRIMATI KISKU
|
SRIMATI KISKU
|
2404057WL0078470
|
00048
|
BKID0005451
|
1332
|
19/10/2022
|
A/c Blocked or Frozen
|
9951
|
OR2404057003_111022FTO_647180
|
2404057003NRG23111020221443984
|
5624936252
|
11/10/2022
|
JUDHESTHI PATRA
|
JUDHESTHI PATRA
|
2404057WL0078470
|
00048
|
BKID0005451
|
1332
|
19/10/2022
|
A/c Blocked or Frozen
|
9952
|
OR2404057003_111022FTO_647180
|
2404057003NRG23111020221443985
|
5624936253
|
11/10/2022
|
JUDHESTHI PATRA
|
JUDHESTHI PATRA
|
2404057WL0078470
|
00048
|
BKID0005451
|
1332
|
19/10/2022
|
A/c Blocked or Frozen
|
9953
|
OR2404057003_111022FTO_647180
|
2404057003NRG23111020221443986
|
5624936254
|
11/10/2022
|
JUDHESTHI PATRA
|
JUDHESTHI PATRA
|
2404057WL0078470
|
00048
|
BKID0005451
|
1110
|
19/10/2022
|
A/c Blocked or Frozen
|
9954
|
OR2404057003_200323APB_FTO_1167988
|
2404057003NRG23170320232422354
|
0497016751
|
20/03/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL133215
|
00048
|
BKID0005451
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9955
|
OR2404057003_200323APB_FTO_1167988
|
2404057003NRG23170320232422356
|
0497016737
|
20/03/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL133215
|
00048
|
BKID0005451
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9956
|
OR2404057003_200323APB_FTO_1167988
|
2404057003NRG23170320232422929
|
0497016735
|
20/03/2023
|
BIJAY KUMAR MURMU
|
BIJAY KUMAR MURMU
|
2404057003WL133240
|
00048
|
BKID0005451
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9957
|
OR2404057003_310323APB_FTO_1209713
|
2404057003NRG23310320232556457
|
1173392419
|
31/03/2023
|
RAIMAT SOREN
|
RAIMAT SOREN
|
2404057003WL140232
|
00415
|
SBIN0006467
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9958
|
OR2404057004_030822FTO_428861
|
2404057004NRG23030820221172371
|
4229034569
|
03/08/2022
|
MAKRI SINGH
|
MAKRI SINGH
|
2404057004WL0059227
|
00354
|
PUNB0090120
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
9959
|
OR2404057004_250722FTO_392432
|
2404057004NRG23250720221116780
|
4230365013
|
25/07/2022
|
MAKRI SINGH
|
MAKRI SINGH
|
2404057004WL0055643
|
00354
|
PUNB0090120
|
1110
|
27/08/2022
|
A/c Blocked or Frozen
|
9960
|
OR2404057006_311222APB_FTO_974080
|
2404057006NRG23311220221985737
|
9089738407
|
31/12/2022
|
SUKUL TUDU
|
SUKUL TUDU
|
2404057006WL0109646
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9961
|
OR2404057006_311222APB_FTO_974080
|
2404057006NRG23311220221985764
|
9089738386
|
31/12/2022
|
MA MATA
|
MA MATA
|
2404057006WL0109649
|
00048
|
BKID0005451
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9962
|
OR2404057007_100922APB_FTO_546694
|
2404057007NRG23090920221310808
|
4747952749
|
10/09/2022
|
PUSHPALATA MADHEI
|
PUSHPALATA MADHEI
|
2404057007WL0068982
|
00048
|
BKID0005469
|
1110
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9963
|
OR2404064003_090922APB_FTO_545400
|
2404064003NRG23090920221309580
|
4748010324
|
09/09/2022
|
BUDUNI SINGH
|
BUDUNI SINGH
|
2404064003WL0068911
|
00048
|
BKID0005468
|
1110
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9964
|
OR2404064004_100323APB_FTO_1140378
|
2404064004NRG23100320232381798
|
0495018346
|
10/03/2023
|
KUNI SINGH
|
KUNI SINGH
|
2404064004WL130778
|
00415
|
SBIN0005564
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9965
|
OR2404064005_190822APB_FTO_478272
|
2404064005NRG23190820221240939
|
4277065522
|
19/08/2022
|
SUSANTA NAIK
|
SUSANTA NAIK
|
2404064005WL0063842
|
00048
|
BKID0005468
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9966
|
OR2404064007_211122FTO_803309
|
2404064007NRG23191120221617377
|
6672910285
|
21/11/2022
|
RAAIBARI NAIK
|
RAAIBARI NAIK
|
2404064007WL0089624
|
00415
|
SBIN0005564
|
1332
|
26/11/2022
|
No Such Account
|
9967
|
OR2404064007_211122FTO_803309
|
2404064007NRG23191120221619795
|
6672910291
|
21/11/2022
|
JHILI SAHU
|
JHILI SAHU
|
2404064007WL0089745
|
00032
|
UTIB0000736
|
1332
|
26/11/2022
|
Account closed
|
9968
|
OR2404064007_211122FTO_803309
|
2404064007NRG23191120221619797
|
6672910290
|
21/11/2022
|
BASUDEB SAHU
|
BASUDEB SAHU
|
2404064007WL0089745
|
00032
|
UTIB0000736
|
1332
|
26/11/2022
|
No Such Account
|
9969
|
OR2404064007_240323APB_FTO_1180086
|
2404064007NRG23240320232469834
|
0501683398
|
24/03/2023
|
SUNALI SINGH
|
SUNALI SINGH
|
2404064007WL135812
|
00048
|
BKID0005512
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9970
|
OR2404064008_111022APB_FTO_648165
|
2404064008NRG23111020221444540
|
5625448873
|
11/10/2022
|
PANDU SOREN
|
PANDU SOREN
|
2404064008WL0078510
|
00048
|
BKID0005468
|
1332
|
19/10/2022
|
A/c Blocked or Frozen
|
9971
|
OR2404064011_210722FTO_381752
|
2404064011NRG23210720221098495
|
3866604494
|
21/07/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2404064011WL0054575
|
00048
|
BKID0005468
|
1332
|
11/08/2022
|
Account closed
|
9972
|
OR2404064012_160522FTO_124505
|
2404064012NRG23160520220365120
|
1593096101
|
16/05/2022
|
KARTIK SING
|
KARTIK SING
|
2404064012WL0017497
|
00048
|
BKID0005512
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
9973
|
OR2404064012_160522FTO_124505
|
2404064012NRG23160520220365121
|
1593096102
|
16/05/2022
|
SUKUMARI SING
|
SUKUMARI SING
|
2404064012WL0017497
|
00048
|
BKID0005512
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
9974
|
OR2404065001_180622APB_FTO_245338
|
2404065001NRG23180620220780800
|
5307152429
|
18/06/2022
|
SUDHIR BEHERA
|
SUDHIR BEHERA
|
2404065001WL0037426
|
00354
|
PUNB0090220
|
1110
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9975
|
OR2404065001_220123FTO_1042652
|
2404065001NRG23220120232193495
|
9122927751
|
22/01/2023
|
SUMANI DHIR
|
SUMANI DHIR
|
2404065001WL0119089
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
9976
|
OR2404065001_220123FTO_1042652
|
2404065001NRG23220120232193496
|
9122927750
|
22/01/2023
|
MUGUBAL MAHANAIK
|
MUGUBAL MAHANAIK
|
2404065001WL0119089
|
00048
|
BKID0005488
|
1110
|
24/02/2023
|
No Such Account
|
9977
|
OR2404065002_011022FTO_619133
|
2404065002NRG23011020221411094
|
5337556841
|
01/10/2022
|
RAJU PALBUBU
|
RAJU PALBUBU
|
2404065002WL0076171
|
00078
|
CNRB0001796
|
666
|
08/10/2022
|
Account closed
|
9978
|
OR2404065002_061022FTO_629022
|
2404065002NRG23061020221423187
|
5477235736
|
06/10/2022
|
RAJU PALBUBU
|
RAJU PALBUBU
|
2404065002WL0077008
|
00078
|
CNRB0001796
|
1110
|
13/10/2022
|
Account closed
|
9979
|
OR2404065002_061022FTO_629022
|
2404065002NRG23061020221423195
|
5477235719
|
06/10/2022
|
JUGENDRA NATH NAIK
|
JUGENDRA NATH NAIK
|
2404065002WL0077008
|
00048
|
BKID0005488
|
666
|
13/10/2022
|
No Such Account
|
9980
|
OR2404065003_240323APB_FTO_1178150
|
2404065003NRG23230320232460638
|
0498512214
|
24/03/2023
|
MANAMOHAN SI
|
MANAMOHAN SI
|
2404065003WL135348
|
00078
|
CNRB0001796
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9981
|
OR2404065003_240323APB_FTO_1178150
|
2404065003NRG23230320232460805
|
0498512213
|
24/03/2023
|
MANAMOHAN SI
|
MANAMOHAN SI
|
2404065003WL135354
|
00078
|
CNRB0001796
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9982
|
OR2404065007_100123FTO_1003364
|
2404065007NRG23100120232086072
|
9121944697
|
10/01/2023
|
RASHMIREKHA RAJ
|
RASHMIREKHA RAJ
|
2404065007WL0114247
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
9983
|
OR2404065008_170323APB_FTO_1158846
|
2404065008NRG23170320232425433
|
0495799394
|
17/03/2023
|
RUPALI MURMU
|
RUPALI MURMU
|
2404065008WL133369
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
9984
|
OR2404065008_221122APB_FTO_808858
|
2404065008NRG23221120221633947
|
6677201404
|
22/11/2022
|
BAIDYANATH SI
|
BAIDYANATH SI
|
2404065008WL0090511
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9985
|
OR2404045007_310123APB_FTO_1070560
|
2404045007NRG23280120232228860
|
9124113467
|
31/01/2023
|
Kashinath Mohanta
|
Kashinath Mohanta
|
2404045007WL0120792
|
00415
|
SBIN0012050
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9986
|
OR2404044024_290123APB_FTO_1064938
|
2404044024NRG23290120232229719
|
9123932282
|
29/01/2023
|
SARBESWAR GHADEI
|
SARBESWAR GHADEI
|
2404044024WL0120851
|
00415
|
SBIN0009824
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9987
|
OR2404044024_300522APB_FTO_165527
|
2404044024NRG23290520220522416
|
1893006047
|
30/05/2022
|
JAGANNATH MAHALLICK
|
JAGANNATH MAHALLICK
|
2404044024WL0024716
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9988
|
OR2404044028_010123APB_FTO_975200
|
2404044028NRG23010120231988483
|
9095303683
|
01/01/2023
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404044028WL0109802
|
00415
|
SBIN0013577
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9989
|
OR2404045011_061222APB_FTO_860680
|
2404045000NRG23051220221726360
|
7285836274
|
06/12/2022
|
SUDARSHAN SAHU
|
SUDARSHAN SAHU
|
2404045WL0095697
|
00415
|
SBIN0012050
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9990
|
OR2404045005_140323APB_FTO_1147449
|
2404045000NRG23140320232397959
|
0495037961
|
14/03/2023
|
PUSPALATA SAHU
|
PUSPALATA SAHU
|
2404045WL131805
|
00048
|
BKID0005504
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9991
|
OR2404045005_190522APB_FTO_134729
|
2404045000NRG23170520220377602
|
1593401040
|
19/05/2022
|
CHAMPAI SARDAR
|
CHAMPAI SARDAR
|
2404045WL0018063
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9992
|
OR2404045010_240522APB_FTO_144769
|
2404045000NRG23240520220464114
|
1670507738
|
24/05/2022
|
LILY BEHERA
|
LILY BEHERA
|
2404045WL0021839
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9993
|
OR2404045010_240522APB_FTO_144769
|
2404045000NRG23240520220464133
|
1670507729
|
24/05/2022
|
NAGESWAR BEHERA
|
NAGESWAR BEHERA
|
2404045WL0021839
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9994
|
OR2404045009_301222FTO_968950
|
2404045000NRG23301220221971118
|
9095173941
|
30/12/2022
|
MRS ARSU HANSDAH
|
MRS ARSU HANSDAH
|
2404045WL0108931
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
9995
|
OR2404045009_301222FTO_968950
|
2404045000NRG23301220221971119
|
9095173942
|
30/12/2022
|
MRS ARSU HANSDAH
|
MRS ARSU HANSDAH
|
2404045WL0108931
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
9996
|
OR2404045001_260323FTO_1184708
|
2404045001NRG19230520211785188
|
0498322295
|
26/03/2023
|
KUNTI MOHANTA
|
KUNTI MOHANTA
|
2404045WL208091
|
00654
|
IOBA0ROGB01
|
1092
|
03/04/2023
|
No Such Account
|
9997
|
OR2404045001_260323FTO_1184708
|
2404045001NRG19230520211785189
|
0498322296
|
26/03/2023
|
KUNTI MOHANTA
|
KUNTI MOHANTA
|
2404045WL208091
|
00654
|
IOBA0ROGB01
|
1092
|
03/04/2023
|
No Such Account
|
9998
|
OR2404045001_151122FTO_783295
|
2404045001NRG23151120221585281
|
N112200D63D5D
|
15/11/2022
|
SUBASH CHANDRA BEHERA
|
SUBASH CHANDRA BEHERA
|
2404045001WL0087770
|
00078
|
CNRB0001935
|
444
|
22/11/2022
|
No Such Account
|
9999
|
OR2404045001_190422APB_FTO_34661
|
2404045001NRG23170420220046413
|
0918109732
|
19/04/2022
|
BISHU KISKU
|
BISHU KISKU
|
2404045001WL0002123
|
00078
|
CNRB0001935
|
666
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10000
|
OR2404045001_200522APB_FTO_140156
|
2404045001NRG23200520220438037
|
1593562757
|
20/05/2022
|
SARA MAJHI
|
SARA MAJHI
|
2404045001WL0020672
|
00078
|
CNRB0001935
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10001
|
OR2404045002_171122APB_FTO_788412
|
2404045002NRG23171120221598197
|
6637087165
|
17/11/2022
|
FAGU HEMBRAM
|
FAGU HEMBRAM
|
2404045002WL0088561
|
00048
|
BKID0005503
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10002
|
OR2404045002_311222APB_FTO_973933
|
2404045002NRG23301220221972599
|
9089471675
|
31/12/2022
|
GALU SUNDI
|
GALU SUNDI
|
2404045002WL0108992
|
00078
|
CNRB0001935
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10003
|
OR2404045003_170522APB_FTO_128704
|
2404045003NRG23160520220363041
|
1593399406
|
17/05/2022
|
MR TIPRU NAIK
|
MR TIPRU NAIK
|
2404045003WL0017395
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10004
|
OR2404045003_270422APB_FTO_62680
|
2404045003NRG23250420220134084
|
0859497393
|
27/04/2022
|
RENITA MOHANTA
|
RENITA MOHANTA
|
2404045003WL0006457
|
00654
|
IOBA0ROGB01
|
1110
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10005
|
OR2404064002_190422FTO_37633
|
2404064002NRG23190420220068147
|
0891490210
|
19/04/2022
|
MUGALAL SINGH
|
MUGALAL SINGH
|
2404064002WL0003169
|
00048
|
BKID0005512
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
10006
|
OR2404064002_250422FTO_53556
|
2404064002NRG23250420220123501
|
0891451570
|
25/04/2022
|
MEENA SINGH
|
MEENA SINGH
|
2404064002WL0005962
|
00048
|
BKID0005512
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
10007
|
OR2404064002_250422FTO_53556
|
2404064002NRG23250420220123503
|
0891451569
|
25/04/2022
|
MEENA SINGH
|
MEENA SINGH
|
2404064002WL0005962
|
00048
|
BKID0005512
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
10008
|
OR2404064006_090123FTO_1000673
|
2404064006NRG23090120232066061
|
9121936559
|
09/01/2023
|
BAIDHAR MAJHI
|
BAIDHAR MAJHI
|
2404064006WL0113434
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
10009
|
OR2404064006_110123APB_FTO_1009413
|
2404064006NRG23110120232108465
|
9121277593
|
11/01/2023
|
RANGA SINGH
|
RANGA SINGH
|
2404064006WL0115320
|
00415
|
SBIN0005564
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10010
|
OR2404064006_261222FTO_946997
|
2404064006NRG23261220221911931
|
9086735645
|
26/12/2022
|
BAIDHAR MAJHI
|
BAIDHAR MAJHI
|
2404064006WL0105920
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
10011
|
OR2404064007_090323FTO_1138176
|
2404064007NRG23020620220577408
|
0494240560
|
09/03/2023
|
maheshwar Haboda
|
maheshwar Haboda
|
2404064WL0027441
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
10012
|
OR2404064007_090323FTO_1138176
|
2404064007NRG23020620220577409
|
0494240561
|
09/03/2023
|
maheshwar Haboda
|
maheshwar Haboda
|
2404064WL0027441
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
10013
|
OR2404064007_090323FTO_1138176
|
2404064007NRG23121220221778982
|
0494240564
|
09/03/2023
|
RAIBARI NAIK
|
RAIBARI NAIK
|
2404064WL0098600
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
10014
|
OR2404064012_080522APB_FTO_96883
|
2404064012NRG23080520220260852
|
1270124323
|
08/05/2022
|
SABITRI SINGH
|
SABITRI SINGH
|
2404064012WL0012576
|
00415
|
SBIN0005564
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
10015
|
OR2404064012_170422APB_FTO_29370
|
2404064012NRG23170420220047442
|
0918080759
|
17/04/2022
|
SABITRI SINGH
|
SABITRI SINGH
|
2404064012WL0002185
|
00415
|
SBIN0005564
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
10016
|
OR2404064012_170422APB_FTO_29370
|
2404064012NRG23170420220047481
|
0918080735
|
17/04/2022
|
RATIKANTA PATRA
|
RATIKANTA PATRA
|
2404064012WL0002187
|
00415
|
SBIN0005564
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10017
|
OR2404064012_010323APB_FTO_1123960
|
2404064012NRG23280220232339075
|
0272775313
|
01/03/2023
|
RITA NAIK
|
RITA NAIK
|
2404064012WL127983
|
00415
|
SBIN0005564
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10018
|
OR2404064012_010323APB_FTO_1123960
|
2404064012NRG23280220232339076
|
0272775348
|
01/03/2023
|
SASMITA MOHANTA
|
SASMITA MOHANTA
|
2404064012WL127983
|
00048
|
BKID0005512
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10019
|
OR2404064012_010323APB_FTO_1123960
|
2404064012NRG23280220232339180
|
0272775314
|
01/03/2023
|
PARBATI SINGH
|
PARBATI SINGH
|
2404064012WL127989
|
00415
|
SBIN0005564
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10020
|
OR2404064014_071222APB_FTO_865438
|
2404064014NRG23071220221740445
|
7285862776
|
07/12/2022
|
SUSIL KU HEMBRAM
|
SUSIL KU HEMBRAM
|
2404064014WL0096433
|
00048
|
BKID0005512
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10021
|
OR2404065_260822APB_FTO_504977
|
2404065000NRG23260820221266123
|
4395323471
|
26/08/2022
|
PRATAP SAMAL
|
PRATAP SAMAL
|
2404065WL0065707
|
00415
|
SBIN0006934
|
3108
|
02/09/2022
|
Account closed
|
10022
|
OR2404065001_110123FTO_1008196
|
2404065001NRG23110120232104538
|
9119225870
|
11/01/2023
|
MANJU SI
|
MANJU SI
|
2404065001WL0115142
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
10023
|
OR2404065001_180522APB_FTO_131978
|
2404065001NRG23140520220353551
|
1593379306
|
18/05/2022
|
MADHUSMITA BHANJ DEO
|
MADHUSMITA BHANJ DEO
|
2404065001WL0016928
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10024
|
OR2404065001_170123FTO_1026859
|
2404065001NRG23170120232150712
|
9121912541
|
17/01/2023
|
MANJU SI
|
MANJU SI
|
2404065001WL0117199
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
10025
|
OR2404065001_231222APB_FTO_934497
|
2404065001NRG23231220221882149
|
9085231894
|
23/12/2022
|
SUDHIR BEHERA
|
SUDHIR BEHERA
|
2404065001WL0104298
|
00354
|
PUNB0090220
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10026
|
OR2404065003_190123APB_FTO_1036223
|
2404065003NRG23190120232174372
|
9122428429
|
19/01/2023
|
PRITILATA MOHANTA
|
PRITILATA MOHANTA
|
2404065003WL0118226
|
00078
|
CNRB0001796
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10027
|
OR2404045003_270422APB_FTO_62680
|
2404045003NRG23250420220134089
|
0859497381
|
27/04/2022
|
MANABADHA KARUA
|
MANABADHA KARUA
|
2404045003WL0006458
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10028
|
OR2404045003_290822FTO_511314
|
2404045003NRG23270820221267979
|
4398762353
|
29/08/2022
|
JAMUNA HANSDAH
|
JAMUNA HANSDAH
|
2404045003WL0065876
|
00048
|
BKID0005504
|
1110
|
02/09/2022
|
A/c Blocked or Frozen
|
10029
|
OR2404045003_291022APB_FTO_714927
|
2404045003NRG23291020221514008
|
6384531086
|
29/10/2022
|
GURUBARI NAIK
|
GURUBARI NAIK
|
2404045003WL0083191
|
00078
|
CNRB0001733
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10030
|
OR2404045006_060622APB_FTO_195035
|
2404045006NRG23060620220612748
|
2222295192
|
06/06/2022
|
NAGI KISKU
|
NAGI KISKU
|
2404045006WL0029275
|
00078
|
CNRB0001733
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10031
|
OR2404045006_060622APB_FTO_195035
|
2404045006NRG23060620220612829
|
2222295157
|
06/06/2022
|
CHHATRAY MURMU
|
CHHATRAY MURMU
|
2404045006WL0029280
|
00078
|
CNRB0001733
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10032
|
OR2404045006_080622APB_FTO_205674
|
2404045006NRG23080620220654519
|
2269542542
|
08/06/2022
|
TIBU HEMBRAM
|
TIBU HEMBRAM
|
2404045006WL0031346
|
00078
|
CNRB0001733
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10033
|
OR2404045006_100822FTO_449259
|
2404045006NRG23100820221201654
|
4279545766
|
10/08/2022
|
KASHATRI KISKU
|
KASHATRI KISKU
|
2404045006WL0061275
|
00078
|
CNRB0001733
|
1332
|
30/08/2022
|
Account closed
|
10034
|
OR2404045006_270622APB_FTO_277105
|
2404045006NRG23240620220855135
|
2609530807
|
27/06/2022
|
REEMA MANDAL
|
REEMA MANDAL
|
2404045006WL0041299
|
00078
|
CNRB0001732
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10035
|
OR2404045007_180522FTO_132706
|
2404045007NRG23170520220378242
|
1593188944
|
18/05/2022
|
BINAPANI MOHANTA
|
BINAPANI MOHANTA
|
2404045007WL0018088
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
10036
|
OR2404045008_050422APB_FTO_10218
|
2404045008NRG22050420222697794
|
0859514260
|
05/04/2022
|
RAM MAJHI
|
RAM MAJHI
|
2404045008WL0152730
|
00078
|
CNRB0001733
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10037
|
OR2404045008_291122APB_FTO_836821
|
2404045008NRG23291120221684786
|
7023550718
|
29/11/2022
|
DUKHU MAJHI
|
DUKHU MAJHI
|
2404045008WL0093350
|
00078
|
CNRB0001733
|
1332
|
09/12/2022
|
A/c Blocked or Frozen
|
10038
|
OR2404045009_060622FTO_195128
|
2404045009NRG23060620220619971
|
2221931407
|
06/06/2022
|
BUDHANI DEHURI
|
BUDHANI DEHURI
|
2404045009WL0029630
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
10039
|
OR2404045009_200622APB_FTO_252569
|
2404045009NRG23190620220793007
|
2459933931
|
20/06/2022
|
RAJARAM MURMU
|
RAJARAM MURMU
|
2404045009WL0038071
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10040
|
OR2404045009_231222APB_FTO_938082
|
2404045009NRG23211220221857092
|
9087062535
|
23/12/2022
|
SUDHIR CH. BARIK
|
SUDHIR CH. BARIK
|
2404045009WL0102943
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10041
|
OR2404045009_301222FTO_968950
|
2404045009NRG23301220221963224
|
9095173927
|
30/12/2022
|
BINA BEHERA
|
BINA BEHERA
|
2404045009WL0108537
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
10042
|
OR2404045010_090522APB_FTO_101410
|
2404045010NRG23090520220265566
|
1271603460
|
09/05/2022
|
NAGESWAR BEHERA
|
NAGESWAR BEHERA
|
2404045010WL0012802
|
00078
|
CNRB0001733
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10043
|
OR2404045011_010223APB_FTO_1076828
|
2404045011NRG23010220232255183
|
9124085922
|
01/02/2023
|
BADA MUNDA
|
BADA MUNDA
|
2404045011WL0122040
|
00048
|
BKID0005504
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10044
|
OR2404045012_090123APB_FTO_997968
|
2404045012NRG23060120232052893
|
9119637596
|
09/01/2023
|
FAGU MURMU
|
FAGU MURMU
|
2404045012WL0112891
|
00048
|
BKID0005504
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10045
|
OR2404046_160722FTO_363377
|
2404046000NRG23160720221064652
|
3196146648
|
16/07/2022
|
PANAMANI NAIK
|
PANAMANI NAIK
|
2404046WL0052438
|
00048
|
BKID0005453
|
1332
|
20/07/2022
|
A/c Blocked or Frozen
|
10046
|
OR2404046_200522FTO_137495
|
2404046000NRG23200520220421730
|
1593171499
|
20/05/2022
|
JHARANA NAIK
|
JHARANA NAIK
|
2404046WL0020086
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
10047
|
OR2404057012_240123APB_FTO_1047862
|
2404057000NRG23240120232202459
|
9123352684
|
24/01/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
2404057WL0119552
|
00048
|
BKID0005469
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
10048
|
OR2404057001_010223APB_FTO_1076359
|
2404057001NRG23010220232254691
|
9123997617
|
01/02/2023
|
SHYAM SUNDAR HANSDAH
|
SHYAM SUNDAR HANSDAH
|
2404057001WL0122014
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10049
|
OR2404057001_010223APB_FTO_1076359
|
2404057001NRG23010220232254974
|
9123997590
|
01/02/2023
|
SABITA NAIK
|
SABITA NAIK
|
2404057001WL0122031
|
00354
|
PUNB0090120
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10050
|
OR2404057001_010223APB_FTO_1076359
|
2404057001NRG23010220232254982
|
9123997584
|
01/02/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2404057001WL0122032
|
00354
|
PUNB0090120
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10051
|
OR2404057001_230722APB_FTO_390296
|
2404057001NRG23220720221107564
|
3585320333
|
23/07/2022
|
CHUNI NAIK
|
CHUNI NAIK
|
2404057001WL0055067
|
00354
|
PUNB0090120
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10052
|
OR2404057003_030323APB_FTO_1129042
|
2404057003NRG23030320232351403
|
0495025525
|
03/03/2023
|
RANJU PATRA
|
RANJU PATRA
|
2404057003WL128802
|
00415
|
SBIN0013578
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10053
|
OR2404057003_190522FTO_134824
|
2404057003NRG23190520220399203
|
1590693972
|
19/05/2022
|
SRIMATI KISKU
|
SRIMATI KISKU
|
2404057003WL0019087
|
00048
|
BKID0005451
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
10054
|
OR2404057003_290323APB_FTO_1194311
|
2404057003NRG23280320232500779
|
2806938302
|
29/03/2023
|
BIJAY KUMAR MURMU
|
BIJAY KUMAR MURMU
|
2404057003WL137464
|
00048
|
BKID0005451
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10055
|
OR2404057003_290323APB_FTO_1194311
|
2404057003NRG23280320232501523
|
2806938299
|
29/03/2023
|
RAIMAT SOREN
|
RAIMAT SOREN
|
2404057003WL137507
|
00415
|
SBIN0006467
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10056
|
OR2404057004_020323APB_FTO_1126581
|
2404057004NRG23020320232349429
|
0495084225
|
02/03/2023
|
JAGANNATH MOHANTA
|
JAGANNATH MOHANTA
|
2404057004WL128672
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10057
|
OR2404057006_261122FTO_826039
|
2404057006NRG23261120221662056
|
|
26/11/2022
|
SAPANA RANI PATRA
|
SAPANA RANI PATRA
|
2404057006WL0092104
|
00048
|
BKID0005451
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
10058
|
OR2404057006_261122FTO_826039
|
2404057006NRG23261120221662066
|
|
26/11/2022
|
PRAMILA PATRA
|
PRAMILA PATRA
|
2404057006WL0092104
|
00048
|
BKID0005451
|
1332
|
02/12/2022
|
No Such Account
|
10059
|
OR2404057007_010323APB_FTO_1123731
|
2404057007NRG23280220232338601
|
0272726543
|
01/03/2023
|
GANESH SINGH
|
GANESH SINGH
|
2404057007WL127945
|
00048
|
BKID0005469
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10060
|
OR2404057007_010323APB_FTO_1123731
|
2404057007NRG23280220232338602
|
0272726537
|
01/03/2023
|
RASHMITA PURTY
|
RASHMITA PURTY
|
2404057007WL127945
|
00048
|
BKID0005469
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10061
|
OR2404057008_160323APB_FTO_1155738
|
2404057008NRG23140320232397869
|
0495243151
|
16/03/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL131804
|
00048
|
BKID0005451
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
10062
|
OR2404057008_221222APB_FTO_932552
|
2404057008NRG23221220221875819
|
9085230296
|
22/12/2022
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL0103918
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10063
|
OR2404057010_070722FTO_315632
|
2404057010NRG23070720220986012
|
3005836104
|
07/07/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0047907
|
00048
|
BKID0005469
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
10064
|
OR2404057010_100323APB_FTO_1140965
|
2404057010NRG23100320232383263
|
0495609770
|
10/03/2023
|
RABI MURMU
|
RABI MURMU
|
2404057010WL130868
|
00048
|
BKID0005469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10065
|
OR2404057010_150922APB_FTO_562032
|
2404057010NRG23150920221331961
|
4860895277
|
15/09/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057010WL0070446
|
00048
|
BKID0005469
|
1110
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10066
|
OR2404044026_060123APB_FTO_993436
|
2404044026NRG23030120232012683
|
9092392329
|
06/01/2023
|
LATA MOHAKUD
|
LATA MOHAKUD
|
2404044026WL0110885
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10067
|
OR2404044027_190123APB_FTO_1035069
|
2404044027NRG23190120232177186
|
9123539942
|
19/01/2023
|
SHANTILATA BADHEI
|
SHANTILATA BADHEI
|
2404044027WL0118317
|
00415
|
SBIN0013577
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10068
|
OR2404044028_120123APB_FTO_1011152
|
2404044028NRG23110120232106641
|
9121083367
|
12/01/2023
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2404044028WL0115245
|
00048
|
BKID0005452
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10069
|
OR2404044028_120123APB_FTO_1011152
|
2404044028NRG23120120232113746
|
9121083348
|
12/01/2023
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404044028WL0115597
|
00415
|
SBIN0013577
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10070
|
OR2404044028_180123APB_FTO_1030852
|
2404044028NRG23170120232151951
|
9122182337
|
18/01/2023
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404044028WL0117246
|
00415
|
SBIN0013577
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10071
|
OR2404044028_180123APB_FTO_1031023
|
2404044028NRG23180120232164266
|
9122564219
|
18/01/2023
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2404044028WL0117796
|
00048
|
BKID0005452
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10072
|
OR2404044030_210323APB_FTO_1170692
|
2404044030NRG23210320232446733
|
0496758300
|
21/03/2023
|
CHATRUBHUJA BEHERA
|
CHATRUBHUJA BEHERA
|
2404044030WL134596
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10073
|
OR2404045009_020922FTO_522105
|
2404045000NRG23020920221282228
|
4640966556
|
02/09/2022
|
KUNARA HANSDAH
|
KUNARA HANSDAH
|
2404045WL0067024
|
00654
|
IOBA0ROGB01
|
444
|
12/09/2022
|
No Such Account
|
10074
|
OR2404045009_020922APB_FTO_522111
|
2404045000NRG23020920221282230
|
4642863673
|
02/09/2022
|
MR DHUMA DHIBAR
|
MR DHUMA DHIBAR
|
2404045WL0067024
|
00654
|
IOBA0ROGB01
|
444
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10075
|
OR2404045005_060323APB_FTO_1133262
|
2404045000NRG23030320232354032
|
0495014958
|
06/03/2023
|
PUSPALATA SAHU
|
PUSPALATA SAHU
|
2404045WL128970
|
00048
|
BKID0005504
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10076
|
OR2404045011_071122APB_FTO_749931
|
2404045000NRG23071120221548719
|
6453908229
|
07/11/2022
|
SAMU MARNDI
|
SAMU MARNDI
|
2404045WL0085559
|
00048
|
BKID0005504
|
666
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10077
|
OR2404045005_240323APB_FTO_1178751
|
2404045000NRG23180320232429797
|
0496456183
|
24/03/2023
|
PUSPALATA SAHU
|
PUSPALATA SAHU
|
2404045WL133619
|
00048
|
BKID0005504
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10078
|
OR2404045011_191122APB_FTO_799521
|
2404045000NRG23191120221613599
|
6656860790
|
19/11/2022
|
LAKSHMI BARIK
|
LAKSHMI BARIK
|
2404045WL0089443
|
00415
|
SBIN0012050
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10079
|
OR2404045005_270323APB_FTO_1187597
|
2404045000NRG23240320232470509
|
0499686262
|
27/03/2023
|
PUSPALATA SAHU
|
PUSPALATA SAHU
|
2404045WL135849
|
00048
|
BKID0005504
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10080
|
OR2404045001_301122APB_FTO_842300
|
2404045001NRG23301120221687699
|
7023568542
|
30/11/2022
|
SANJULATA MOHANTA
|
SANJULATA MOHANTA
|
2404045001WL0093534
|
00078
|
CNRB0001935
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10081
|
OR2404045002_260323FTO_1184717
|
2404045002NRG23230320232458670
|
0498329037
|
26/03/2023
|
NANI MURMU
|
NANI MURMU
|
2404045002WL135246
|
00078
|
CNRB0001935
|
1332
|
03/04/2023
|
Account closed
|
10082
|
OR2404045003_100522FTO_105627
|
2404045003NRG23100520220300220
|
1273653576
|
10/05/2022
|
PARBATI MARNDI
|
PARBATI MARNDI
|
2404045003WL0014445
|
00048
|
BKID0005504
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
10083
|
OR2404045003_271022APB_FTO_705476
|
2404045003NRG23271020221501251
|
6091376938
|
27/10/2022
|
GURUBARI NAIK
|
GURUBARI NAIK
|
2404045003WL0082398
|
00078
|
CNRB0001733
|
1332
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10084
|
OR2404044022_120522APB_FTO_113236
|
2404044022NRG23100520220303883
|
1345420843
|
12/05/2022
|
Ranjit Bagal
|
Ranjit Bagal
|
2404044022WL0014627
|
00654
|
IOBA0ROGB01
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10085
|
OR2404044024_131222APB_FTO_893621
|
2404044024NRG23121220221777099
|
7321273405
|
13/12/2022
|
BHABESHA KUMAR PANDA
|
BHABESHA KUMAR PANDA
|
2404044024WL0098505
|
00415
|
SBIN0007021
|
222
|
20/12/2022
|
Account closed
|
10086
|
OR2404044024_220822APB_FTO_487802
|
2404044024NRG23220820221250532
|
4277002385
|
22/08/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2404044024WL0064535
|
00048
|
BKID0005466
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
10087
|
OR2404044024_290422APB_FTO_70153
|
2404044024NRG23290420220167409
|
1088216521
|
29/04/2022
|
JAGANNATH MAHALLICK
|
JAGANNATH MAHALLICK
|
2404044024WL0008112
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10088
|
OR2404044024_290422APB_FTO_70153
|
2404044024NRG23290420220167410
|
1088216518
|
29/04/2022
|
GANESWAR MAHALLICK
|
GANESWAR MAHALLICK
|
2404044024WL0008112
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
A/c Blocked or Frozen
|
10089
|
OR2404044024_020522APB_FTO_80111
|
2404044024NRG23300420220182098
|
1158033659
|
02/05/2022
|
GADADHAR MASANTA
|
GADADHAR MASANTA
|
2404044024WL0008788
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10090
|
OR2404044027_090622APB_FTO_210571
|
2404044027NRG23090620220672585
|
2291437603
|
09/06/2022
|
KHAGESWAR BEHERA
|
KHAGESWAR BEHERA
|
2404044027WL0032207
|
00048
|
BKID0005452
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10091
|
OR2404044027_130323APB_FTO_1145659
|
2404044027NRG23130320232394997
|
0495031376
|
13/03/2023
|
MINU PATRA
|
MINU PATRA
|
2404044027WL131618
|
00048
|
BKID0005452
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10092
|
OR2404044027_140522APB_FTO_121702
|
2404044027NRG23140520220352416
|
1593400922
|
14/05/2022
|
KHAGESWAR BEHERA
|
KHAGESWAR BEHERA
|
2404044027WL0016868
|
00048
|
BKID0005452
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10093
|
OR2404044028_091222APB_FTO_874620
|
2404044028NRG23091220221757513
|
7288754808
|
09/12/2022
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404044028WL0097369
|
00415
|
SBIN0013577
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10094
|
OR2404044028_261122APB_FTO_826035
|
2404044028NRG23261120221662021
|
|
26/11/2022
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404044028WL0092103
|
00415
|
SBIN0013577
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10095
|
OR2404044028_291122FTO_834599
|
2404044028NRG23291120221680230
|
6966340967
|
29/11/2022
|
KANDA MAJHI
|
KANDA MAJHI
|
2404044028WL0093122
|
00415
|
SBIN0013577
|
1332
|
07/12/2022
|
Account closed
|
10096
|
OR2404045010_171122APB_FTO_787705
|
2404045000NRG23161120221591566
|
6635958547
|
17/11/2022
|
Pallisri Behera
|
Pallisri Behera
|
2404045WL0088135
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10097
|
OR2404045012_211222APB_FTO_924793
|
2404045000NRG23201220221851802
|
9085369371
|
21/12/2022
|
JHANA HEMBRAM
|
JHANA HEMBRAM
|
2404045WL0102663
|
00048
|
BKID0005504
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10098
|
OR2404045009_250123APB_FTO_1055002
|
2404045000NRG23250120232214576
|
9123157235
|
25/01/2023
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045WL0120087
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10099
|
OR2404045001_071022APB_FTO_636177
|
2404045001NRG23071020221427339
|
5560491941
|
07/10/2022
|
JAMUNA MAJHI
|
JAMUNA MAJHI
|
2404045001WL0077308
|
00078
|
CNRB0001935
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10100
|
OR2404045001_201022APB_FTO_680997
|
2404045001NRG23201020221473441
|
5960334953
|
20/10/2022
|
JAMUNA MAJHI
|
JAMUNA MAJHI
|
2404045001WL0080479
|
00078
|
CNRB0001935
|
666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10101
|
OR2404056008_120822APB_FTO_456749
|
2404056008NRG23120820221214804
|
4276945504
|
12/08/2022
|
Mr. RABINDRA MOHANTA
|
Mr. RABINDRA MOHANTA
|
2404056008WL0062096
|
00415
|
SBIN0000163
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10102
|
OR2404056008_130422APB_FTO_20577
|
2404056008NRG23130420220017306
|
0917394558
|
13/04/2022
|
Mr . RABINDRA MOHANTA
|
Mr . RABINDRA MOHANTA
|
2404056008WL0000805
|
00415
|
SBIN0000163
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10103
|
OR2404065003_261222APB_FTO_950167
|
2404065003NRG23261220221919630
|
9087188821
|
26/12/2022
|
AMULYA PATBANDHA
|
AMULYA PATBANDHA
|
2404065003WL0106287
|
00078
|
CNRB0001796
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10104
|
OR2404065004_130622APB_FTO_224268
|
2404065004NRG23120620220708909
|
2366298107
|
13/06/2022
|
BADAL BINDHANI
|
BADAL BINDHANI
|
2404065004WL0033908
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10105
|
OR2404065004_270522FTO_159251
|
2404065004NRG23270520220503260
|
1881528780
|
27/05/2022
|
BISHU TUDU
|
BISHU TUDU
|
2404065004WL0023772
|
00654
|
IOBA0ROGB01
|
666
|
04/06/2022
|
No Such Account
|
10106
|
OR2404065004_270522FTO_159251
|
2404065004NRG23270520220503262
|
1881528769
|
27/05/2022
|
MRS MANAK TUDU
|
MRS MANAK TUDU
|
2404065004WL0023772
|
00048
|
BKID0005462
|
666
|
02/06/2022
|
No Such Account
|
10107
|
OR2404065005_130522APB_FTO_120560
|
2404065005NRG23130520220346873
|
1595648785
|
13/05/2022
|
MR NIHAR RANJAN DEO
|
MR NIHAR RANJAN DEO
|
2404065005WL0016592
|
00354
|
PUNB0090220
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10108
|
OR2404065005_130622FTO_226283
|
2404065005NRG23130620220723631
|
2363500084
|
13/06/2022
|
MRS GOLAMANI DEO
|
MRS GOLAMANI DEO
|
2404065005WL0034576
|
00354
|
PUNB0090220
|
888
|
18/06/2022
|
Account closed
|
10109
|
OR2404065006_290822APB_FTO_512096
|
2404065006NRG23290820221272073
|
4399007091
|
29/08/2022
|
PRAVAKAR DAS
|
PRAVAKAR DAS
|
2404065006WL0066205
|
00078
|
CNRB0001796
|
444
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10110
|
OR2404065007_091022APB_FTO_639019
|
2404065007NRG23091020221433824
|
5562944550
|
09/10/2022
|
SUBASINI NAIK
|
SUBASINI NAIK
|
2404065007WL0077793
|
00354
|
PUNB0090220
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10111
|
OR2404065007_160123APB_FTO_1021738
|
2404065007NRG23160120232134141
|
9122406942
|
16/01/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL0116455
|
00048
|
BKID0005488
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10112
|
OR2404065008_240323APB_FTO_1178930
|
2404065008NRG23240320232469981
|
0499284048
|
24/03/2023
|
RUPALI MURMU
|
RUPALI MURMU
|
2404065008WL135820
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
10113
|
OR2404065009_160323APB_FTO_1154305
|
2404065009NRG23160320232413637
|
0495082590
|
16/03/2023
|
BAITARANI DEO
|
BAITARANI DEO
|
2404065009WL132732
|
00048
|
BKID0005462
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10114
|
OR2404065009_200722FTO_378473
|
2404065009NRG23190720221085916
|
3866359428
|
20/07/2022
|
KHUDIRAM SOREN
|
KHUDIRAM SOREN
|
2404065009WL0053760
|
00048
|
BKID0005462
|
1332
|
11/08/2022
|
No Such Account
|
10115
|
OR2404065011_170522APB_FTO_127459
|
2404065011NRG23170520220374817
|
1593232215
|
17/05/2022
|
RAMA CHANDRA MURMU
|
RAMA CHANDRA MURMU
|
2404065011WL0017967
|
00048
|
BKID0005488
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10116
|
OR2404065011_171122APB_FTO_792533
|
2404065011NRG23171120221603623
|
6637083283
|
17/11/2022
|
DURGA CHARAN SINGH
|
DURGA CHARAN SINGH
|
2404065011WL0088843
|
00654
|
IOBA0ROGB01
|
666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10117
|
OR2404065012_130522APB_FTO_117916
|
2404065012NRG23130520220334126
|
1373075943
|
13/05/2022
|
KALPANA DHIR
|
KALPANA DHIR
|
2404065012WL0015998
|
00048
|
BKID0005462
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10118
|
OR2404065012_250722APB_FTO_395637
|
2404065012NRG23250720221122498
|
4228561819
|
25/07/2022
|
GOBINDA SOREN
|
GOBINDA SOREN
|
2404065012WL0056029
|
00048
|
BKID0005462
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10119
|
OR2404065012_270622APB_FTO_276542
|
2404065012NRG23260620220868884
|
2609531059
|
27/06/2022
|
KALPANA DHIR
|
KALPANA DHIR
|
2404065012WL0042069
|
00048
|
BKID0005462
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10120
|
OR2404065013_130323APB_FTO_1145777
|
2404065013NRG23130320232395056
|
0495823485
|
13/03/2023
|
TAPAN KUMAR JENA
|
TAPAN KUMAR JENA
|
2404065013WL131622
|
00354
|
PUNB0090220
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10121
|
OR2404065013_130323APB_FTO_1145777
|
2404065013NRG23130320232395063
|
0495823536
|
13/03/2023
|
SALGE HEMBRAM
|
SALGE HEMBRAM
|
2404065013WL131622
|
00415
|
SBIN0012048
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10122
|
OR2404056007_030622APB_FTO_183745
|
2404056007NRG23020620220577195
|
2224806188
|
03/06/2022
|
DASARATH MAHAKUD
|
DASARATH MAHAKUD
|
2404056007WL0027431
|
00048
|
BKID0005505
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10123
|
OR2404056008_050722FTO_309110
|
2404056008NRG23050720220967911
|
2916638724
|
05/07/2022
|
JAYANTI SINGH
|
JAYANTI SINGH
|
2404056008WL0046960
|
00462
|
UCBA0002973
|
1332
|
08/07/2022
|
No Such Account
|
10124
|
OR2404056008_160722APB_FTO_362367
|
2404056008NRG23160720221060622
|
3197851913
|
16/07/2022
|
Mr. RABINDRA MOHANTA
|
Mr. RABINDRA MOHANTA
|
2404056008WL0052173
|
00415
|
SBIN0000163
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10125
|
OR2404056008_290622APB_FTO_284432
|
2404056008NRG23270620220877307
|
2814223121
|
29/06/2022
|
NAMITA MAJHI
|
NAMITA MAJHI
|
2404056008WL0042489
|
00048
|
BKID0005503
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10126
|
OR2404056009_210522FTO_140823
|
2404056009NRG23200520220422949
|
1595480635
|
21/05/2022
|
BARI MURMU
|
BARI MURMU
|
2404056009WL0020133
|
00078
|
CNRB0001732
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
10127
|
OR2404056009_310522FTO_171330
|
2404056009NRG23310520220539210
|
1928260782
|
31/05/2022
|
RAMDAS HEMBRAM
|
RAMDAS HEMBRAM
|
2404056009WL0025589
|
00415
|
SBIN0006471
|
1332
|
04/06/2022
|
Account closed
|
10128
|
OR2404056010_071122APB_FTO_747417
|
2404056010NRG23061120221543491
|
6453899354
|
07/11/2022
|
BHAJAHARI MOHANTA
|
BHAJAHARI MOHANTA
|
2404056010WL0085216
|
00048
|
BKID0005472
|
222
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10129
|
OR2404056010_071122APB_FTO_747417
|
2404056010NRG23071120221544505
|
6453899353
|
07/11/2022
|
BHAJAHARI MOHANTA
|
BHAJAHARI MOHANTA
|
2404056010WL0085304
|
00048
|
BKID0005472
|
222
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10130
|
OR2404056012_220622FTO_263463
|
2404056012NRG23220620220836051
|
2559428087
|
22/06/2022
|
SITA KARMAKAR
|
SITA KARMAKAR
|
2404056012WL0040358
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
No Such Account
|
10131
|
OR2404056012_220622FTO_263463
|
2404056012NRG23220620220836083
|
2559428101
|
22/06/2022
|
GEETA BARIK
|
GEETA BARIK
|
2404056012WL0040358
|
00415
|
SBIN0000163
|
1110
|
30/06/2022
|
Account closed
|
10132
|
OR2404056012_220622FTO_263463
|
2404056012NRG23220620220836095
|
2559428086
|
22/06/2022
|
GUMI NAIK
|
GUMI NAIK
|
2404056012WL0040358
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
No Such Account
|
10133
|
OR2404056014_060722APB_FTO_313986
|
2404056014NRG23060720220978514
|
2969518707
|
06/07/2022
|
SAMBARI PURTY
|
SAMBARI PURTY
|
2404056014WL0047494
|
00415
|
SBIN0006471
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10134
|
OR2404056014_170123APB_FTO_1025492
|
2404056014NRG23160120232141650
|
9122577689
|
17/01/2023
|
JANO NAIK
|
JANO NAIK
|
2404056014WL0116771
|
00415
|
SBIN0000163
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10135
|
OR2404057007_110622APB_FTO_219732
|
2404057000NRG23110620220699564
|
2332285510
|
11/06/2022
|
CHANDRABADANI KHANDAPATRA
|
CHANDRABADANI KHANDAPATRA
|
2404057WL0033447
|
00048
|
BKID0005469
|
1332
|
17/06/2022
|
A/c Blocked or Frozen
|
10136
|
OR2404057007_110622APB_FTO_219732
|
2404057000NRG23110620220699607
|
2332285512
|
11/06/2022
|
RANJIT BEHERA
|
RANJIT BEHERA
|
2404057WL0033447
|
00048
|
BKID0005469
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10137
|
OR2404057007_180622APB_FTO_247778
|
2404057000NRG23180620220783959
|
2518270264
|
18/06/2022
|
RANJIT BEHERA
|
RANJIT BEHERA
|
2404057WL0037592
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10138
|
OR2404057007_290323FTO_1198206
|
2404057000NRG23270320232488779
|
2805827485
|
29/03/2023
|
SASMITA BEHERA
|
SASMITA BEHERA
|
2404057WL136823
|
00048
|
BKID0005469
|
1332
|
27/06/2023
|
No Such Account
|
10139
|
OR2404057001_130323FTO_1144971
|
2404057001NRG23030320232355584
|
0494248666
|
13/03/2023
|
CHUNI NAIK
|
CHUNI NAIK
|
2404057WL0129051
|
00354
|
PUNB0090120
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
10140
|
OR2404057001_130323FTO_1144971
|
2404057001NRG23030320232355585
|
0494248665
|
13/03/2023
|
CHUNI NAIK
|
CHUNI NAIK
|
2404057WL0129051
|
00354
|
PUNB0090120
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
10141
|
OR2404057001_090123APB_FTO_999456
|
2404057001NRG23060120232047042
|
9119642994
|
09/01/2023
|
PRAPHULA NAIK
|
PRAPHULA NAIK
|
2404057001WL0112614
|
00415
|
SBIN0013578
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10142
|
OR2404057001_090123APB_FTO_999456
|
2404057001NRG23090120232064545
|
9119642989
|
09/01/2023
|
SHYAM SUNDAR HANSDAH
|
SHYAM SUNDAR HANSDAH
|
2404057001WL0113395
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10143
|
OR2404056008_221122FTO_809506
|
2404056008NRG23221120221631681
|
6674928655
|
22/11/2022
|
PARBIN BIBI
|
PARBIN BIBI
|
2404056008WL0090389
|
00048
|
BKID0005505
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
10144
|
OR2404056008_290622FTO_284430
|
2404056008NRG23270620220877329
|
2812691611
|
29/06/2022
|
JAYANTI SINGH
|
JAYANTI SINGH
|
2404056008WL0042489
|
00462
|
UCBA0002973
|
1332
|
06/07/2022
|
No Such Account
|
10145
|
OR2404056010_041122APB_FTO_736356
|
2404056010NRG23041120221533137
|
6387796553
|
04/11/2022
|
BHAJAHARI MOHANTA
|
BHAJAHARI MOHANTA
|
2404056010WL0084622
|
00048
|
BKID0005472
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10146
|
OR2404056010_020123APB_FTO_976322
|
2404056010NRG23311220221986891
|
9095296353
|
02/01/2023
|
Mrs. MAMATA MAJHI
|
Mrs. MAMATA MAJHI
|
2404056010WL0109720
|
00415
|
SBIN0000163
|
1332
|
23/02/2023
|
KYC Documents Pending
|
10147
|
OR2404056011_061022FTO_626874
|
2404056011NRG23051020221418626
|
5477059553
|
06/10/2022
|
SANJULOTA MOHANTA
|
SANJULOTA MOHANTA
|
2404056011WL0076674
|
00048
|
BKID0005503
|
1554
|
13/10/2022
|
No Such Account
|
10148
|
OR2404056012_010722FTO_295237
|
2404056012NRG23010720220928419
|
2850303719
|
01/07/2022
|
SITA KARMAKAR
|
SITA KARMAKAR
|
2404056012WL0045106
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
10149
|
OR2404056012_010722FTO_295237
|
2404056012NRG23010720220928451
|
2850303714
|
01/07/2022
|
GEETA BARIK
|
GEETA BARIK
|
2404056012WL0045106
|
00415
|
SBIN0000163
|
1332
|
07/07/2022
|
Account closed
|
10150
|
OR2404056012_010722FTO_295237
|
2404056012NRG23010720220928463
|
2850303720
|
01/07/2022
|
GUMI NAIK
|
GUMI NAIK
|
2404056012WL0045106
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
10151
|
OR2404056012_111122FTO_764053
|
2404056012NRG23101120221562491
|
6518160903
|
11/11/2022
|
MANJU PURTTI
|
MANJU PURTTI
|
2404056012WL0086471
|
00553
|
INDB0000695
|
222
|
17/11/2022
|
No Such Account
|
10152
|
OR2404056012_151122FTO_781822
|
2404056012NRG23151120221586968
|
N112200CECA9E
|
15/11/2022
|
MANJU PURTTI
|
MANJU PURTTI
|
2404056012WL0087883
|
00553
|
INDB0000695
|
222
|
22/11/2022
|
No Such Account
|
10153
|
OR2404056012_300622APB_FTO_289445
|
2404056012NRG23230620220840975
|
3022993913
|
30/06/2022
|
MRS SABITRI PATRA
|
MRS SABITRI PATRA
|
2404056012WL0040600
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10154
|
OR2404056013_280522APB_FTO_161841
|
2404056013NRG23280520220514892
|
1881697239
|
28/05/2022
|
PARMESWAR MURMU
|
PARMESWAR MURMU
|
2404056013WL0024367
|
00048
|
BKID0005505
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10155
|
OR2404056014_110722APB_FTO_326769
|
2404056014NRG23080720221005630
|
3137129662
|
11/07/2022
|
SAMBARI PURTY
|
SAMBARI PURTY
|
2404056014WL0048885
|
00415
|
SBIN0006471
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10156
|
OR2404056014_081022APB_FTO_637294
|
2404056014NRG23081020221432531
|
5562946940
|
08/10/2022
|
MAMATA PATRA
|
MAMATA PATRA
|
2404056014WL0077682
|
00415
|
SBIN0006471
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10157
|
OR2404056014_300123APB_FTO_1066454
|
2404056014NRG23290120232229487
|
9124178036
|
30/01/2023
|
JANO NAIK
|
JANO NAIK
|
2404056014WL0120838
|
00415
|
SBIN0000163
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10158
|
OR2404057001_250123APB_FTO_1053248
|
2404057001NRG23250120232212186
|
9123271547
|
25/01/2023
|
SHYAM SUNDAR HANSDAH
|
SHYAM SUNDAR HANSDAH
|
2404057001WL0119973
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10159
|
OR2404057003_070522APB_FTO_96671
|
2404057003NRG23060520220255480
|
1225415495
|
07/05/2022
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404057003WL0012329
|
00048
|
BKID0005451
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10160
|
OR2404057003_260922FTO_594713
|
2404057003NRG23060820221184799
|
5122790668
|
26/09/2022
|
JUDHESTHI PATRA
|
JUDHESTHI PATRA
|
2404057WL0060119
|
00048
|
BKID0005451
|
1332
|
01/10/2022
|
A/c Blocked or Frozen
|
10161
|
OR2404057003_260922FTO_594713
|
2404057003NRG23060820221184800
|
5122790669
|
26/09/2022
|
JUDHESTHI PATRA
|
JUDHESTHI PATRA
|
2404057WL0060119
|
00048
|
BKID0005451
|
1332
|
01/10/2022
|
A/c Blocked or Frozen
|
10162
|
OR2404045001_280522APB_FTO_163492
|
2404045001NRG23280520220517542
|
1885425883
|
28/05/2022
|
SARA MAJHI
|
SARA MAJHI
|
2404045001WL0024500
|
00078
|
CNRB0001935
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10163
|
OR2404045002_141222APB_FTO_898817
|
2404045002NRG23131220221794681
|
7342435152
|
14/12/2022
|
GALU SUNDI
|
GALU SUNDI
|
2404045002WL0099449
|
00078
|
CNRB0001935
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10164
|
OR2404045004_120922APB_FTO_548995
|
2404045004NRG23090920221309658
|
4748006646
|
12/09/2022
|
BABI SAHU
|
BABI SAHU
|
2404045004WL0068916
|
00048
|
BKID0005504
|
3108
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10165
|
OR2404045004_171122APB_FTO_788380
|
2404045004NRG23171120221597857
|
6635950495
|
17/11/2022
|
SUBASINI PATRA
|
SUBASINI PATRA
|
2404045004WL0088532
|
00415
|
SBIN0012050
|
300
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10166
|
OR2404045004_171122APB_FTO_788380
|
2404045004NRG23171120221597860
|
6635950494
|
17/11/2022
|
DULARI MUNDA
|
DULARI MUNDA
|
2404045004WL0088533
|
00415
|
SBIN0012050
|
300
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10167
|
OR2404045004_190522APB_FTO_135010
|
2404045004NRG23190520220389128
|
1595734171
|
19/05/2022
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045004WL0018548
|
00048
|
BKID0005504
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10168
|
OR2404045006_020323APB_FTO_1125572
|
2404045006NRG23010320232342303
|
0495015033
|
02/03/2023
|
ISWAR KISKU
|
ISWAR KISKU
|
2404045006WL128191
|
00078
|
CNRB0001733
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10169
|
OR2404045006_020323APB_FTO_1125572
|
2404045006NRG23020320232347248
|
0495015032
|
02/03/2023
|
ISWAR KISKU
|
ISWAR KISKU
|
2404045006WL128543
|
00078
|
CNRB0001733
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10170
|
OR2404045006_040522FTO_86171
|
2404045006NRG23040520220222517
|
1174123270
|
04/05/2022
|
JOBA TUDU
|
JOBA TUDU
|
2404045006WL0010750
|
00078
|
CNRB0001733
|
1332
|
13/05/2022
|
Account closed
|
10171
|
OR2404045006_190123APB_FTO_1034247
|
2404045006NRG23190120232173570
|
9122177133
|
19/01/2023
|
SUJATA BEHERA
|
SUJATA BEHERA
|
2404045006WL0118200
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10172
|
OR2404045006_011222APB_FTO_844581
|
2404045006NRG23301120221687301
|
7023579823
|
01/12/2022
|
GOPAL MUNDARI
|
GOPAL MUNDARI
|
2404045006WL0093512
|
00048
|
BKID0005504
|
1332
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10173
|
OR2404045006_011222APB_FTO_844581
|
2404045006NRG23301120221688143
|
7023579791
|
01/12/2022
|
RATAN HEMBRAM
|
RATAN HEMBRAM
|
2404045006WL0093554
|
00078
|
CNRB0001733
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10174
|
OR2404045007_090123APB_FTO_999444
|
2404045007NRG23090120232061054
|
9119566510
|
09/01/2023
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2404045007WL0113249
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10175
|
OR2404045007_210223APB_FTO_1111370
|
2404045007NRG23200220232309165
|
0260800923
|
21/02/2023
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2404045007WL126038
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10176
|
OR2404045007_210223APB_FTO_1111370
|
2404045007NRG23200220232309278
|
0260800924
|
21/02/2023
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2404045007WL126042
|
00654
|
IOBA0ROGB01
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10177
|
OR2404045007_221022APB_FTO_690099
|
2404045007NRG23221020221486294
|
5996927422
|
22/10/2022
|
SK NAJIRUDDIN
|
SK NAJIRUDDIN
|
2404045007WL0081295
|
00654
|
IOBA0ROGB01
|
222
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10178
|
OR2404045007_270622APB_FTO_278697
|
2404045007NRG23260620220869162
|
2895849630
|
27/06/2022
|
HARIHAR MOHANTA
|
HARIHAR MOHANTA
|
2404045007WL0042104
|
00654
|
IOBA0ROGB01
|
2442
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10179
|
OR2404045009_060622APB_FTO_191739
|
2404045009NRG23030620220603368
|
2222540662
|
06/06/2022
|
RAJARAM MURMU
|
RAJARAM MURMU
|
2404045009WL0028786
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10180
|
OR2404045009_060622APB_FTO_191739
|
2404045009NRG23030620220604625
|
2222540772
|
06/06/2022
|
DHUMA DHIBAR
|
DHUMA DHIBAR
|
2404045009WL0028826
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10181
|
OR2404045009_160522FTO_125332
|
2404045009NRG23150520220358042
|
1593179349
|
16/05/2022
|
DEOLA MARNDI
|
DEOLA MARNDI
|
2404045009WL0017143
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
10182
|
OR2404045002_251122APB_FTO_822942
|
2404045002NRG23251120221656617
|
|
25/11/2022
|
FAGU HEMBRAM
|
FAGU HEMBRAM
|
2404045002WL0091813
|
00048
|
BKID0005503
|
444
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10183
|
OR2404045003_061022APB_FTO_628600
|
2404045003NRG23011020221412193
|
5477270214
|
06/10/2022
|
GURUBARI NAIK
|
GURUBARI NAIK
|
2404045003WL0076235
|
00078
|
CNRB0001733
|
222
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10184
|
OR2404045003_100123FTO_1003317
|
2404045003NRG23090120232056667
|
9121944250
|
10/01/2023
|
Mrs. SURJA PURTY
|
Mrs. SURJA PURTY
|
2404045003WL0113068
|
00415
|
SBIN0012050
|
1332
|
24/02/2023
|
No Such Account
|
10185
|
OR2404045003_210622APB_FTO_259462
|
2404045003NRG23210620220816383
|
2487118240
|
21/06/2022
|
LAKSMI MAHAKUD
|
LAKSMI MAHAKUD
|
2404045003WL0039254
|
00654
|
IOBA0ROGB01
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10186
|
OR2404045003_221122APB_FTO_807004
|
2404045003NRG23211120221629205
|
6673222057
|
22/11/2022
|
BHAGA MARNDI
|
BHAGA MARNDI
|
2404045003WL0090244
|
00654
|
IOBA0ROGB01
|
444
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10187
|
OR2404045003_270622APB_FTO_277965
|
2404045003NRG23270620220880040
|
2895893596
|
27/06/2022
|
LAKSMI MAHAKUD
|
LAKSMI MAHAKUD
|
2404045003WL0042632
|
00654
|
IOBA0ROGB01
|
444
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10188
|
OR2404045003_270622APB_FTO_277965
|
2404045003NRG23270620220880138
|
2895893586
|
27/06/2022
|
MRS GEETA MOHANTA
|
MRS GEETA MOHANTA
|
2404045003WL0042635
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10189
|
OR2404045004_281122FTO_832557
|
2404045004NRG23281120221670002
|
|
28/11/2022
|
ABANTI MOHANTA
|
ABANTI MOHANTA
|
2404045004WL0092594
|
00048
|
BKID0005504
|
1200
|
02/12/2022
|
A/c Blocked or Frozen
|
10190
|
OR2404045004_281122FTO_832557
|
2404045004NRG23281120221670016
|
|
28/11/2022
|
ABANTI MOHANTA
|
ABANTI MOHANTA
|
2404045004WL0092596
|
00048
|
BKID0005504
|
1200
|
02/12/2022
|
A/c Blocked or Frozen
|
10191
|
OR2404045006_291222APB_FTO_964641
|
2404045006NRG23281220221948792
|
9089637091
|
29/12/2022
|
MAKTA SOY
|
MAKTA SOY
|
2404045006WL0107787
|
00078
|
CNRB0001733
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10192
|
OR2404045007_151222APB_FTO_904454
|
2404045007NRG23151220221811492
|
7342421502
|
15/12/2022
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2404045007WL0100362
|
00654
|
IOBA0ROGB01
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10193
|
OR2404045007_151222APB_FTO_904454
|
2404045007NRG23151220221811597
|
7342421529
|
15/12/2022
|
BADU HANSDAH
|
BADU HANSDAH
|
2404045007WL0100365
|
00415
|
SBIN0000163
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10194
|
OR2404045007_190123APB_FTO_1036014
|
2404045007NRG23190120232177142
|
9123487845
|
19/01/2023
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2404045007WL0118314
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10195
|
OR2404045008_161222APB_FTO_907563
|
2404045008NRG23161220221819397
|
9083795929
|
16/12/2022
|
DUKHU MAJHI
|
DUKHU MAJHI
|
2404045008WL0100831
|
00078
|
CNRB0001733
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
10196
|
OR2404045009_171122APB_FTO_789993
|
2404045009NRG23171120221598290
|
6635951050
|
17/11/2022
|
HIUNDA HEMBRAM
|
HIUNDA HEMBRAM
|
2404045009WL0088566
|
00654
|
IOBA0ROGB01
|
140
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10197
|
OR2404045009_171122APB_FTO_789993
|
2404045009NRG23171120221598801
|
6635951056
|
17/11/2022
|
DANDU MAJHI
|
DANDU MAJHI
|
2404045009WL0088595
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10198
|
OR2404045011_161122FTO_785931
|
2404045011NRG23161120221593151
|
6618262573
|
16/11/2022
|
KUNMUN MOHANTA
|
KUNMUN MOHANTA
|
2404045011WL0088236
|
00032
|
UTIB0001322
|
888
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10199
|
OR2404057003_260922FTO_594713
|
2404057003NRG23060820221184801
|
5122790670
|
26/09/2022
|
JUDHESTHI PATRA
|
JUDHESTHI PATRA
|
2404057WL0060119
|
00048
|
BKID0005451
|
1110
|
01/10/2022
|
A/c Blocked or Frozen
|
10200
|
OR2404057003_140522APB_FTO_122829
|
2404057003NRG23140520220355370
|
1593401873
|
14/05/2022
|
CHANDU MURMU
|
CHANDU MURMU
|
2404057003WL0017013
|
00415
|
SBIN0013578
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
10201
|
OR2404057003_140522APB_FTO_122829
|
2404057003NRG23140520220355381
|
1593401898
|
14/05/2022
|
SUGUDA KISKU
|
SUGUDA KISKU
|
2404057003WL0017013
|
00048
|
BKID0005451
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10202
|
OR2404045009_161222APB_FTO_907629
|
2404045000NRG23161220221817176
|
9083799944
|
16/12/2022
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045WL0100694
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10203
|
OR2404045010_161222APB_FTO_907874
|
2404045000NRG23161220221821381
|
9083783629
|
16/12/2022
|
RAMA HANSDAH
|
RAMA HANSDAH
|
2404045WL0100928
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10204
|
OR2404045006_171122APB_FTO_789939
|
2404045000NRG23171120221598787
|
6635960283
|
17/11/2022
|
SIDA PATRA
|
SIDA PATRA
|
2404045WL0088594
|
00078
|
CNRB0001733
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10205
|
OR2404045005_190822APB_FTO_479744
|
2404045000NRG23190820221240541
|
4277052068
|
19/08/2022
|
MR LUCHHAMAN MAJHI
|
MR LUCHHAMAN MAJHI
|
2404045WL0063810
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Account closed
|
10206
|
OR2404045010_221122APB_FTO_807305
|
2404045000NRG23211120221628673
|
6673228974
|
22/11/2022
|
Pallisri Behera
|
Pallisri Behera
|
2404045WL0090219
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10207
|
OR2404045010_221122APB_FTO_807305
|
2404045000NRG23211120221628732
|
6673228842
|
22/11/2022
|
NAGESWAR BEHERA
|
NAGESWAR BEHERA
|
2404045WL0090221
|
00654
|
IOBA0ROGB01
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10208
|
OR2404045005_260522APB_FTO_151152
|
2404045000NRG23250520220479547
|
1885113706
|
26/05/2022
|
CHAMPAI SARDAR
|
CHAMPAI SARDAR
|
2404045WL0022490
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10209
|
OR2404045005_020522APB_FTO_79544
|
2404045000NRG23260420220141863
|
1157535487
|
02/05/2022
|
CHAMPAI SARDAR
|
CHAMPAI SARDAR
|
2404045WL0006864
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10210
|
OR2404045001_260323FTO_1184700
|
2404045001NRG22140320222607487
|
0498714553
|
26/03/2023
|
SABITA MOHANTA
|
SABITA MOHANTA
|
2404045WL148010
|
00415
|
SBIN0012050
|
1290
|
03/04/2023
|
Account closed
|
10211
|
OR2404045001_091122APB_FTO_757483
|
2404045001NRG23091120221555423
|
6496056006
|
09/11/2022
|
JAMUNA MAJHI
|
JAMUNA MAJHI
|
2404045001WL0086013
|
00078
|
CNRB0001935
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10212
|
OR2404045001_230323FTO_1173404
|
2404045001NRG23160320232418018
|
0498339375
|
23/03/2023
|
Mr. RAMA CHANDRA NAIK
|
Mr. RAMA CHANDRA NAIK
|
2404045WL0132987
|
00415
|
SBIN0012050
|
222
|
03/04/2023
|
No Such Account
|
10213
|
OR2404045002_260323FTO_1184727
|
2404045002NRG22190820211028382
|
0498717770
|
26/03/2023
|
RAMA KANDEAN
|
RAMA KANDEAN
|
2404045WL060884
|
00078
|
CNRB0001935
|
1290
|
03/04/2023
|
Unclaimed/DEAF accounts
|
10214
|
OR2404045002_260323FTO_1184727
|
2404045002NRG22190820211028386
|
0498717765
|
26/03/2023
|
CHUMRU SAMAD
|
CHUMRU SAMAD
|
2404045WL060884
|
00078
|
CNRB0001733
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
10215
|
OR2404045002_260323FTO_1184727
|
2404045002NRG22190820211028387
|
0498717766
|
26/03/2023
|
CHUMRU SAMAD
|
CHUMRU SAMAD
|
2404045WL060884
|
00078
|
CNRB0001733
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
10216
|
OR2404045002_260323FTO_1184727
|
2404045002NRG22300920211483826
|
0498717767
|
26/03/2023
|
CHUMRU SAMAD
|
CHUMRU SAMAD
|
2404045WL083752
|
00078
|
CNRB0001733
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
10217
|
OR2404045003_040323APB_FTO_1131115
|
2404045003NRG23010320232342349
|
0495806335
|
04/03/2023
|
RASMITA SAHU
|
RASMITA SAHU
|
2404045003WL128196
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10218
|
OR2404045004_230123APB_FTO_1045986
|
2404045004NRG23190120232173027
|
9123326700
|
23/01/2023
|
LAXMI MOHAKUD
|
LAXMI MOHAKUD
|
2404045004WL0118183
|
00048
|
BKID0005504
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10219
|
OR2404057012_100223APB_FTO_1093439
|
2404057000NRG23090220232277908
|
9126421822
|
10/02/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
2404057WL123747
|
00048
|
BKID0005469
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
10220
|
OR2404057007_180123FTO_1031217
|
2404057000NRG23180120232162578
|
9122109041
|
18/01/2023
|
TULASI NAIK
|
TULASI NAIK
|
2404057WL0117727
|
00415
|
SBIN0013578
|
1332
|
24/02/2023
|
No Such Account
|
10221
|
OR2404057007_180323APB_FTO_1162169
|
2404057000NRG23180320232429656
|
0495247956
|
18/03/2023
|
NATHA MURMU
|
NATHA MURMU
|
2404057WL133614
|
00048
|
BKID0005469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10222
|
OR2404063003_060622APB_FTO_192188
|
2404063003NRG23060620220608176
|
2222531613
|
06/06/2022
|
SUPAI MUNDA
|
SUPAI MUNDA
|
2404063003WL0029052
|
00048
|
BKID0005463
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10223
|
OR2404063003_230522APB_FTO_141400
|
2404063003NRG23230520220447641
|
1590607035
|
23/05/2022
|
SUPAI MUNDA
|
SUPAI MUNDA
|
2404063003WL0021071
|
00048
|
BKID0005463
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10224
|
OR2404063007_080622APB_FTO_201634
|
2404063007NRG23080620220642303
|
2270207301
|
08/06/2022
|
KHAGAPATI DAS
|
KHAGAPATI DAS
|
2404063007WL0030678
|
00415
|
SBIN0008879
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10225
|
OR2404064_090323FTO_1138158
|
2404064000NRG23150920221332544
|
1172798720
|
09/03/2023
|
MAHESWARI MOHANTA
|
MAHESWARI MOHANTA
|
2404064WL0070491
|
00048
|
BKID0005512
|
3108
|
03/05/2023
|
A/c Blocked or Frozen
|
10226
|
OR2404064005_240223APB_FTO_1116482
|
2404064005NRG23240220232326374
|
0273256845
|
24/02/2023
|
LAKHAN SOREN
|
LAKHAN SOREN
|
2404064005WL127120
|
00048
|
BKID0005468
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10227
|
OR2404064005_240223APB_FTO_1116482
|
2404064005NRG23240220232326380
|
0273256839
|
24/02/2023
|
MINU SOREN
|
MINU SOREN
|
2404064005WL127121
|
00048
|
BKID0005468
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10228
|
OR2404064006_171122APB_FTO_791393
|
2404064006NRG23171120221600364
|
6637093811
|
17/11/2022
|
RANGA SINGH
|
RANGA SINGH
|
2404064006WL0088670
|
00415
|
SBIN0005564
|
1110
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10229
|
OR2404064007_141222APB_FTO_896203
|
2404064007NRG23131220221789546
|
7341290851
|
14/12/2022
|
SAMBARI NAIK
|
SAMBARI NAIK
|
2404064007WL0099135
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Account Holder Expired
|
10230
|
OR2404064008_180323APB_FTO_1162825
|
2404064008NRG23180320232431643
|
0495839910
|
18/03/2023
|
DUBURAJ SINGH
|
DUBURAJ SINGH
|
2404064008WL133719
|
00048
|
BKID0005468
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10231
|
OR2404064010_170123FTO_1029158
|
2404064010NRG23170120232157008
|
9122001792
|
17/01/2023
|
PRAKASH MOHANTA
|
PRAKASH MOHANTA
|
2404064010WL0117459
|
00415
|
SBIN0000027
|
1332
|
24/02/2023
|
No Such Account
|
10232
|
OR2404064012_200323APB_FTO_1168209
|
2404064012NRG23200320232441856
|
0496588247
|
20/03/2023
|
CHAITIMANI BEHERA
|
CHAITIMANI BEHERA
|
2404064012WL134302
|
00415
|
SBIN0005564
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10233
|
OR2404064012_231022APB_FTO_691697
|
2404064012NRG23231020221487994
|
5997351965
|
23/10/2022
|
RITA NAIK
|
RITA NAIK
|
2404064012WL0081404
|
00415
|
SBIN0005564
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10234
|
OR2404064012_300323APB_FTO_1200939
|
2404064012NRG23300320232518242
|
0493467392
|
30/03/2023
|
SANATAN MOHANTA
|
SANATAN MOHANTA
|
2404064012WL138358
|
00415
|
SBIN0005564
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10235
|
OR2404065001_310323APB_FTO_1205943
|
2404065001NRG23310320232529427
|
1172043093
|
31/03/2023
|
SUDHIR BEHERA
|
SUDHIR BEHERA
|
2404065001WL138983
|
00354
|
PUNB0090220
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10236
|
OR2404065001_310323APB_FTO_1205943
|
2404065001NRG23310320232530315
|
1172043092
|
31/03/2023
|
SUDHIR BEHERA
|
SUDHIR BEHERA
|
2404065001WL139025
|
00354
|
PUNB0090220
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10237
|
OR2404065002_110123FTO_1006684
|
2404065002NRG23110120232094663
|
9119226492
|
11/01/2023
|
KANHU HANSDAH
|
KANHU HANSDAH
|
2404065002WL0114699
|
00078
|
CNRB0001796
|
222
|
24/02/2023
|
Account closed
|
10238
|
OR2404065002_270622APB_FTO_277271
|
2404065002NRG23270620220878826
|
2609729194
|
27/06/2022
|
JABA HEMBRAM
|
JABA HEMBRAM
|
2404065002WL0042570
|
00078
|
CNRB0001796
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10239
|
OR2404065002_270622APB_FTO_277271
|
2404065002NRG23270620220878827
|
2609729202
|
27/06/2022
|
KARU HEMBRAM
|
KARU HEMBRAM
|
2404065002WL0042570
|
00078
|
CNRB0001796
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10240
|
OR2404065003_161222APB_FTO_907825
|
2404065003NRG23161220221817781
|
9083850009
|
16/12/2022
|
PRITILATA MOHANTA
|
PRITILATA MOHANTA
|
2404065003WL0100738
|
00078
|
CNRB0001796
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10241
|
OR2404057001_100123APB_FTO_1003832
|
2404057001NRG23100120232086377
|
9121280835
|
10/01/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2404057001WL0114265
|
00354
|
PUNB0090120
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10242
|
OR2404057001_100123APB_FTO_1003832
|
2404057001NRG23100120232086426
|
9121280793
|
10/01/2023
|
SABITA NAIK
|
SABITA NAIK
|
2404057001WL0114267
|
00354
|
PUNB0090120
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10243
|
OR2404057001_250722APB_FTO_394907
|
2404057001NRG23240720221115781
|
4228560127
|
25/07/2022
|
RAHIM KUMAR NAIK
|
RAHIM KUMAR NAIK
|
2404057001WL0055587
|
00354
|
PUNB0090120
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
10244
|
OR2404057003_110522APB_FTO_110329
|
2404057003NRG23110520220313369
|
1267882041
|
11/05/2022
|
BIBEK DAS
|
BIBEK DAS
|
2404057003WL0015077
|
00048
|
BKID0005451
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10245
|
OR2404057003_110522APB_FTO_110329
|
2404057003NRG23110520220315181
|
1267882030
|
11/05/2022
|
NARESH CHANDRA HEMBRAM
|
NARESH CHANDRA HEMBRAM
|
2404057003WL0015153
|
00048
|
BKID0005451
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10246
|
OR2404057003_261222APB_FTO_949544
|
2404057003NRG23261220221919205
|
9087023203
|
26/12/2022
|
RAMACHANDRA TUDU
|
RAMACHANDRA TUDU
|
2404057003WL0106257
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10247
|
OR2404057003_261222APB_FTO_949544
|
2404057003NRG23261220221919313
|
9087023204
|
26/12/2022
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404057003WL0106265
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10248
|
OR2404057003_300123APB_FTO_1069901
|
2404057003NRG23300120232239200
|
9123952576
|
30/01/2023
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404057003WL0121290
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10249
|
OR2404057003_300123APB_FTO_1069901
|
2404057003NRG23300120232239366
|
9123952579
|
30/01/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL0121300
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10250
|
OR2404057003_300123APB_FTO_1069901
|
2404057003NRG23300120232239368
|
9123952591
|
30/01/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL0121300
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10251
|
OR2404057003_300123APB_FTO_1069901
|
2404057003NRG23300120232239421
|
9123952574
|
30/01/2023
|
RAMACHANDRA TUDU
|
RAMACHANDRA TUDU
|
2404057003WL0121302
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10252
|
OR2404057004_090323APB_FTO_1137872
|
2404057004NRG23090320232376840
|
0495596772
|
09/03/2023
|
HARSHAMANI MOHANTA
|
HARSHAMANI MOHANTA
|
2404057004WL130459
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10253
|
OR2404057004_090323APB_FTO_1137872
|
2404057004NRG23090320232376842
|
0495596767
|
09/03/2023
|
JAGANNATH MOHANTA
|
JAGANNATH MOHANTA
|
2404057004WL130459
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10254
|
OR2404057004_090822APB_FTO_446450
|
2404057004NRG23090820221196588
|
4229636990
|
09/08/2022
|
ASANI SINGH
|
ASANI SINGH
|
2404057004WL0060900
|
00415
|
SBIN0013578
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10255
|
OR2404057004_090822APB_FTO_446450
|
2404057004NRG23090820221196589
|
4229636992
|
09/08/2022
|
ASANI SINGH
|
ASANI SINGH
|
2404057004WL0060900
|
00415
|
SBIN0013578
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10256
|
OR2404057004_220223APB_FTO_1111858
|
2404057004NRG23220220232314465
|
0273259513
|
22/02/2023
|
JAGANNATH MOHANTA
|
JAGANNATH MOHANTA
|
2404057004WL126364
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10257
|
OR2404057005_230323APB_FTO_1174931
|
2404057005NRG23230320232461405
|
0496419315
|
23/03/2023
|
ARATI MOHANTA
|
ARATI MOHANTA
|
2404057005WL135378
|
00354
|
PUNB0090120
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
10258
|
OR2404057006_161222APB_FTO_908402
|
2404057006NRG23161220221816047
|
9083808199
|
16/12/2022
|
SUKUL TUDU
|
SUKUL TUDU
|
2404057006WL0100632
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10259
|
OR2404045010_081222APB_FTO_872766
|
2404045000NRG23081220221753991
|
9122131089
|
08/12/2022
|
Pallisri Behera
|
Pallisri Behera
|
2404045WL0097169
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10260
|
OR2404045009_100123APB_FTO_1002422
|
2404045000NRG23090120232073851
|
9122410595
|
10/01/2023
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045WL0113672
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10261
|
OR2404045009_160622APB_FTO_236558
|
2404045000NRG23150620220741868
|
2514474652
|
16/06/2022
|
RAJARAM MURMU
|
RAJARAM MURMU
|
2404045WL0035423
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10262
|
OR2404045010_011222FTO_848334
|
2404045000NRG23160920221335128
|
7026370127
|
01/12/2022
|
MA SATYABAN DAS
|
MA SATYABAN DAS
|
2404045WL0070693
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
10263
|
OR2404045010_011222FTO_848334
|
2404045000NRG23160920221335129
|
7026370128
|
01/12/2022
|
MA SATYABAN DAS
|
MA SATYABAN DAS
|
2404045WL0070693
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
10264
|
OR2404045005_240522FTO_144577
|
2404045000NRG23240520220463545
|
1669813131
|
24/05/2022
|
SALHAI MURMU
|
SALHAI MURMU
|
2404045WL0021812
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
No Such Account
|
10265
|
OR2404045009_291122APB_FTO_836043
|
2404045000NRG23251120221660196
|
6967167845
|
29/11/2022
|
PRAMESWAR NAYAK
|
PRAMESWAR NAYAK
|
2404045WL0091996
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10266
|
OR2404045012_300522FTO_167170
|
2404045000NRG23300520220527008
|
1892545745
|
30/05/2022
|
BASUDEV NANDA
|
BASUDEV NANDA
|
2404045WL0024968
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
10267
|
OR2404045001_030123FTO_982247
|
2404045001NRG23020120231990181
|
9089313642
|
03/01/2023
|
SANJAY KUMAR PATBAND
|
SANJAY KUMAR PATBAND
|
2404045001WL0109891
|
00078
|
CNRB0001935
|
1332
|
23/02/2023
|
Account closed
|
10268
|
OR2404045001_081222APB_FTO_870649
|
2404045001NRG23081220221748960
|
7288746943
|
08/12/2022
|
SANJULATA MOHANTA
|
SANJULATA MOHANTA
|
2404045001WL0096906
|
00078
|
CNRB0001935
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10269
|
OR2404045001_110123APB_FTO_1008660
|
2404045001NRG23110120232106454
|
9119849933
|
11/01/2023
|
SHIBA NATH MUDI
|
SHIBA NATH MUDI
|
2404045001WL0115239
|
00415
|
SBIN0000163
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10270
|
OR2404045001_151222APB_FTO_904418
|
2404045001NRG23141220221796305
|
7342424806
|
15/12/2022
|
SHIBA NATH MUDI
|
SHIBA NATH MUDI
|
2404045001WL0099544
|
00415
|
SBIN0000163
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10271
|
OR2404045001_151222APB_FTO_904418
|
2404045001NRG23141220221797505
|
7342424743
|
15/12/2022
|
SAIBANI MOHANTA
|
SAIBANI MOHANTA
|
2404045001WL0099618
|
00078
|
CNRB0001935
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10272
|
OR2404045001_151222APB_FTO_904418
|
2404045001NRG23141220221800608
|
7342424779
|
15/12/2022
|
SANJULATA MOHANTA
|
SANJULATA MOHANTA
|
2404045001WL0099789
|
00078
|
CNRB0001935
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10273
|
OR2404045001_211222APB_FTO_926119
|
2404045001NRG23191220221845857
|
9085128222
|
21/12/2022
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2404045001WL0102381
|
00078
|
CNRB0001935
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10274
|
OR2404045001_200622APB_FTO_255647
|
2404045001NRG23200620220806874
|
2487112471
|
20/06/2022
|
SARA MAJHI
|
SARA MAJHI
|
2404045001WL0038783
|
00078
|
CNRB0001935
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10275
|
OR2404045001_200622APB_FTO_255647
|
2404045001NRG23200620220806887
|
2487112383
|
20/06/2022
|
JAMUNA MAJHI
|
JAMUNA MAJHI
|
2404045001WL0038783
|
00078
|
CNRB0001935
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10276
|
OR2404045001_301122FTO_842288
|
2404045001NRG23301120221686767
|
7023496221
|
30/11/2022
|
SUNITA DEHURI
|
SUNITA DEHURI
|
2404045001WL0093487
|
00078
|
CNRB0001935
|
222
|
09/12/2022
|
Account closed
|
10277
|
OR2404045003_170522FTO_128697
|
2404045003NRG23170520220375780
|
1590697641
|
17/05/2022
|
PARBATI MARNDI
|
PARBATI MARNDI
|
2404045003WL0018000
|
00048
|
BKID0005504
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
10278
|
OR2404045004_081222APB_FTO_872931
|
2404045004NRG23081220221750984
|
7290618706
|
08/12/2022
|
SUBASINI PATRA
|
SUBASINI PATRA
|
2404045004WL0097030
|
00415
|
SBIN0012050
|
1200
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10279
|
OR2404056008_310323FTO_1204856
|
2404056008NRG23300320232522815
|
1171638098
|
31/03/2023
|
ARESENA BIBI
|
ARESENA BIBI
|
2404056008WL138629
|
00048
|
BKID0005505
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
10280
|
OR2404056011_090522APB_FTO_97239
|
2404056011NRG23060520220246297
|
1270125919
|
09/05/2022
|
CHAITANYA KISKU
|
CHAITANYA KISKU
|
2404056011WL0011880
|
00048
|
BKID0005505
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10281
|
OR2404056011_101022FTO_642243
|
2404056011NRG23101020221436236
|
5573771870
|
10/10/2022
|
SANJULOTA MOHANTA
|
SANJULOTA MOHANTA
|
2404056011WL0077945
|
00048
|
BKID0005503
|
1554
|
19/10/2022
|
No Such Account
|
10282
|
OR2404056011_010323APB_FTO_1122968
|
2404056011NRG23280220232339304
|
0272642740
|
01/03/2023
|
GURUBARI NAIK
|
GURUBARI NAIK
|
2404056011WL127999
|
00048
|
BKID0005505
|
888
|
29/03/2023
|
A/c Blocked or Frozen
|
10283
|
OR2404056012_041122FTO_736154
|
2404056012NRG23041120221533368
|
6387662152
|
04/11/2022
|
MANJU PURTTI
|
MANJU PURTTI
|
2404056012WL0084634
|
00553
|
INDB0000695
|
1332
|
11/11/2022
|
No Such Account
|
10284
|
OR2404056012_131122FTO_771881
|
2404056012NRG23121120221571426
|
6518029766
|
13/11/2022
|
MANJU PURTTI
|
MANJU PURTTI
|
2404056012WL0086966
|
00553
|
INDB0000695
|
222
|
17/11/2022
|
No Such Account
|
10285
|
OR2404056012_131122FTO_771881
|
2404056012NRG23121120221573127
|
6518029765
|
13/11/2022
|
MANJU PURTTI
|
MANJU PURTTI
|
2404056012WL0087099
|
00553
|
INDB0000695
|
222
|
17/11/2022
|
No Such Account
|
10286
|
OR2404056012_151122FTO_778232
|
2404056012NRG23141120221579371
|
N112200C70FFA
|
15/11/2022
|
MANJU PURTTI
|
MANJU PURTTI
|
2404056012WL0087445
|
00553
|
INDB0000695
|
222
|
22/11/2022
|
No Such Account
|
10287
|
OR2404056012_151122FTO_778232
|
2404056012NRG23141120221579430
|
N112200C70FFB
|
15/11/2022
|
MANJU PURTTI
|
MANJU PURTTI
|
2404056012WL0087458
|
00553
|
INDB0000695
|
222
|
22/11/2022
|
No Such Account
|
10288
|
OR2404056012_251022FTO_693820
|
2404056012NRG23221020221484762
|
5997032502
|
25/10/2022
|
LAXMI NAIK
|
LAXMI NAIK
|
2404056012WL0081188
|
00654
|
IOBA0ROGB01
|
222
|
31/10/2022
|
No Such Account
|
10289
|
OR2404056013_041122FTO_738464
|
2404056013NRG23041120221535482
|
6387487382
|
04/11/2022
|
DILLIP BEHERA
|
DILLIP BEHERA
|
2404056013WL0084760
|
00415
|
SBIN0006471
|
222
|
11/11/2022
|
Account closed
|
10290
|
OR2404056013_041122FTO_738464
|
2404056013NRG23041120221535484
|
6387487381
|
04/11/2022
|
DILLIP BEHERA
|
DILLIP BEHERA
|
2404056013WL0084760
|
00415
|
SBIN0006471
|
222
|
11/11/2022
|
Account closed
|
10291
|
OR2404056013_041122FTO_738464
|
2404056013NRG23041120221535486
|
6387487384
|
04/11/2022
|
DILLIP BEHERA
|
DILLIP BEHERA
|
2404056013WL0084760
|
00415
|
SBIN0006471
|
222
|
11/11/2022
|
Account closed
|
10292
|
OR2404056013_041122FTO_738464
|
2404056013NRG23041120221535488
|
6387487383
|
04/11/2022
|
DILLIP BEHERA
|
DILLIP BEHERA
|
2404056013WL0084760
|
00415
|
SBIN0006471
|
222
|
11/11/2022
|
Account closed
|
10293
|
OR2404056013_041122FTO_738464
|
2404056013NRG23041120221535490
|
6387487386
|
04/11/2022
|
DILLIP BEHERA
|
DILLIP BEHERA
|
2404056013WL0084760
|
00415
|
SBIN0006471
|
222
|
11/11/2022
|
Account closed
|
10294
|
OR2404056013_041122FTO_738464
|
2404056013NRG23041120221535492
|
6387487385
|
04/11/2022
|
DILLIP BEHERA
|
DILLIP BEHERA
|
2404056013WL0084760
|
00415
|
SBIN0006471
|
222
|
11/11/2022
|
Account closed
|
10295
|
OR2404056013_130422APB_FTO_20875
|
2404056013NRG23120420220015035
|
0917396403
|
13/04/2022
|
MRS SAURI MARNDI
|
MRS SAURI MARNDI
|
2404056013WL0000692
|
00354
|
PUNB0676700
|
1332
|
07/05/2022
|
Participant not mapped to the product
|
10296
|
OR2404056013_210622FTO_259127
|
2404056013NRG23200620220804141
|
2487936244
|
21/06/2022
|
PAURA MURMU
|
PAURA MURMU
|
2404056013WL0038653
|
00048
|
BKID0005503
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
10297
|
OR2404056013_210622FTO_259127
|
2404056013NRG23200620220805003
|
2487936149
|
21/06/2022
|
SAMBHUNATH BARIK
|
SAMBHUNATH BARIK
|
2404056013WL0038695
|
00048
|
BKID0005505
|
1332
|
25/06/2022
|
No Such Account
|
10298
|
OR2404057007_300123APB_FTO_1067712
|
2404057000NRG23300120232234845
|
9124160109
|
30/01/2023
|
GANESH SINGH
|
GANESH SINGH
|
2404057WL0121118
|
00048
|
BKID0005469
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10299
|
OR2404057007_300123APB_FTO_1067712
|
2404057000NRG23300120232234846
|
9124160106
|
30/01/2023
|
RASHMITA PURTY
|
RASHMITA PURTY
|
2404057WL0121118
|
00048
|
BKID0005469
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10300
|
OR2404057001_220922FTO_587935
|
2404057001NRG23160920221338807
|
4995576012
|
22/09/2022
|
CHUNI NAIK
|
CHUNI NAIK
|
2404057WL0070974
|
00354
|
PUNB0090120
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
10301
|
OR2404057001_220922FTO_587935
|
2404057001NRG23160920221338808
|
4995576011
|
22/09/2022
|
CHUNI NAIK
|
CHUNI NAIK
|
2404057WL0070974
|
00354
|
PUNB0090120
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
10302
|
OR2404057001_170123APB_FTO_1026875
|
2404057001NRG23170120232148665
|
9122364422
|
17/01/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2404057001WL0117114
|
00354
|
PUNB0090120
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10303
|
OR2404045004_110522APB_FTO_110407
|
2404045004NRG23100520220300643
|
1267888576
|
11/05/2022
|
BABI SAHU
|
BABI SAHU
|
2404045004WL0014470
|
00048
|
BKID0005504
|
3108
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10304
|
OR2404045004_110522APB_FTO_110407
|
2404045004NRG23100520220300645
|
1267888580
|
11/05/2022
|
RASAMANI MOHANTA
|
RASAMANI MOHANTA
|
2404045004WL0014470
|
00048
|
BKID0005504
|
3108
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10305
|
OR2404045004_110522APB_FTO_110407
|
2404045004NRG23100520220300963
|
1267888601
|
11/05/2022
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045004WL0014487
|
00048
|
BKID0005504
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10306
|
OR2404045006_150622APB_FTO_233135
|
2404045006NRG23090620220669198
|
2374303412
|
15/06/2022
|
CHHATRAY MURMU
|
CHHATRAY MURMU
|
2404045006WL0032068
|
00078
|
CNRB0001733
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10307
|
OR2404045006_120522FTO_111836
|
2404045006NRG23110520220310339
|
1344730947
|
12/05/2022
|
JOBA TUDU
|
JOBA TUDU
|
2404045006WL0014946
|
00078
|
CNRB0001733
|
1332
|
18/05/2022
|
Account closed
|
10308
|
OR2404045006_190722APB_FTO_375596
|
2404045006NRG23190720221084011
|
3866727050
|
19/07/2022
|
NAGI KISKU
|
NAGI KISKU
|
2404045006WL0053631
|
00078
|
CNRB0001733
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10309
|
OR2404045006_190722APB_FTO_375596
|
2404045006NRG23190720221084026
|
3866727039
|
19/07/2022
|
REEMA MANDAL
|
REEMA MANDAL
|
2404045006WL0053631
|
00078
|
CNRB0001732
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10310
|
OR2404045006_230422APB_FTO_49673
|
2404045006NRG23220420220105384
|
0830922205
|
23/04/2022
|
MAKTA SOY
|
MAKTA SOY
|
2404045006WL0004970
|
00078
|
CNRB0001733
|
888
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10311
|
OR2404045007_121222APB_FTO_888075
|
2404045007NRG23121220221772670
|
7321208415
|
12/12/2022
|
DULA BASKEY
|
DULA BASKEY
|
2404045007WL0098268
|
00415
|
SBIN0012050
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10312
|
OR2404045007_121222APB_FTO_888075
|
2404045007NRG23121220221772671
|
7321208384
|
12/12/2022
|
PARASARA HEMBRAM
|
PARASARA HEMBRAM
|
2404045007WL0098268
|
00654
|
IOBA0ROGB01
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10313
|
OR2404045007_160223APB_FTO_1104354
|
2404045007NRG23160220232298802
|
0259971112
|
16/02/2023
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2404045007WL125328
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10314
|
OR2404045007_161022APB_FTO_663451
|
2404045007NRG23161020221460666
|
5866814915
|
16/10/2022
|
SK NAJIRUDDIN
|
SK NAJIRUDDIN
|
2404045007WL0079612
|
00654
|
IOBA0ROGB01
|
888
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10315
|
OR2404045007_231122FTO_815222
|
2404045007NRG23231120221645027
|
6676445414
|
23/11/2022
|
MANJULATA PATRA
|
MANJULATA PATRA
|
2404045007WL0091136
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
10316
|
OR2404045007_231122FTO_815222
|
2404045007NRG23231120221645057
|
6676445374
|
23/11/2022
|
SUNIL PATRA
|
SUNIL PATRA
|
2404045007WL0091136
|
00048
|
BKID0005504
|
1332
|
26/11/2022
|
Account closed
|
10317
|
OR2404045008_081222APB_FTO_871972
|
2404045008NRG23061220221736732
|
7288768376
|
08/12/2022
|
DUKHU MAJHI
|
DUKHU MAJHI
|
2404045008WL0096239
|
00078
|
CNRB0001733
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
10318
|
OR2404045009_021222APB_FTO_850983
|
2404045009NRG23021220221706698
|
7065070326
|
02/12/2022
|
PRAMESWAR NAYAK
|
PRAMESWAR NAYAK
|
2404045009WL0094581
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10319
|
OR2404045009_110722FTO_327564
|
2404045009NRG23080720221004659
|
3139309808
|
11/07/2022
|
MR PARAU HEMBRAM
|
MR PARAU HEMBRAM
|
2404045009WL0048843
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
10320
|
OR2404045009_110722FTO_327564
|
2404045009NRG23080720221004788
|
3139309712
|
11/07/2022
|
TUKULU MAJHI
|
TUKULU MAJHI
|
2404045009WL0048846
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
10321
|
OR2404045009_291122APB_FTO_836043
|
2404045009NRG23261120221662297
|
6967167840
|
29/11/2022
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045009WL0092121
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10322
|
OR2404057001_170123APB_FTO_1026875
|
2404057001NRG23170120232149693
|
9122364429
|
17/01/2023
|
SABITA NAIK
|
SABITA NAIK
|
2404057001WL0117151
|
00354
|
PUNB0090120
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10323
|
OR2404057001_251222APB_FTO_943537
|
2404057001NRG23251220221902364
|
9087014306
|
25/12/2022
|
PRAPHULA NAIK
|
PRAPHULA NAIK
|
2404057001WL0105396
|
00415
|
SBIN0013578
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10324
|
OR2404057001_311222APB_FTO_972907
|
2404057001NRG23311220221979064
|
9089463257
|
31/12/2022
|
SHYAM SUNDAR HANSDAH
|
SHYAM SUNDAR HANSDAH
|
2404057001WL0109333
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10325
|
OR2404057001_311222APB_FTO_972907
|
2404057001NRG23311220221979089
|
9089463255
|
31/12/2022
|
PRAPHULA NAIK
|
PRAPHULA NAIK
|
2404057001WL0109335
|
00415
|
SBIN0013578
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10326
|
OR2404057002_050722FTO_306671
|
2404057002NRG23050720220959812
|
2916734099
|
05/07/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2404057002WL0046603
|
00354
|
PUNB0090120
|
1110
|
08/07/2022
|
A/c Blocked or Frozen
|
10327
|
OR2404057002_050722FTO_306671
|
2404057002NRG23050720220959813
|
2916734117
|
05/07/2022
|
SOREN SINGH
|
SOREN SINGH
|
2404057002WL0046603
|
00415
|
SBIN0013578
|
1110
|
08/07/2022
|
No Such Account
|
10328
|
OR2404057002_031222FTO_852804
|
2404057002NRG23150720221052228
|
7065436985
|
03/12/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2404057WL0051630
|
00354
|
PUNB0090120
|
1332
|
10/12/2022
|
A/c Blocked or Frozen
|
10329
|
OR2404057002_031222FTO_852804
|
2404057002NRG23150720221052231
|
7065436986
|
03/12/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2404057WL0051630
|
00354
|
PUNB0090120
|
1332
|
10/12/2022
|
A/c Blocked or Frozen
|
10330
|
OR2404057002_031222FTO_852804
|
2404057002NRG23150720221052233
|
7065436982
|
03/12/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2404057WL0051630
|
00354
|
PUNB0090120
|
1110
|
10/12/2022
|
A/c Blocked or Frozen
|
10331
|
OR2404057002_031222FTO_852804
|
2404057002NRG23160620220744827
|
7065436980
|
03/12/2022
|
SUNI SINGH
|
SUNI SINGH
|
2404057WL0035569
|
00354
|
PUNB0090120
|
888
|
10/12/2022
|
A/c Blocked or Frozen
|
10332
|
OR2404057002_031222FTO_852804
|
2404057002NRG23160620220744828
|
7065436983
|
03/12/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2404057WL0035569
|
00354
|
PUNB0090120
|
888
|
10/12/2022
|
A/c Blocked or Frozen
|
10333
|
OR2404057002_031222FTO_852804
|
2404057002NRG23230620220841430
|
7065436984
|
03/12/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2404057WL0040619
|
00354
|
PUNB0090120
|
1332
|
10/12/2022
|
A/c Blocked or Frozen
|
10334
|
OR2404057002_280622FTO_279413
|
2404057002NRG23230620220842885
|
2902638406
|
28/06/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2404057002WL0040675
|
00354
|
PUNB0090120
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
10335
|
OR2404057002_280622FTO_279413
|
2404057002NRG23230620220842886
|
2902638438
|
28/06/2022
|
SOREN SINGH
|
SOREN SINGH
|
2404057002WL0040675
|
00415
|
SBIN0013578
|
1332
|
08/07/2022
|
No Such Account
|
10336
|
OR2404057003_220123APB_FTO_1042622
|
2404057003NRG23220120232193069
|
9123048651
|
22/01/2023
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404057003WL0119065
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10337
|
OR2404057003_220123APB_FTO_1042622
|
2404057003NRG23220120232193091
|
9123048650
|
22/01/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL0119067
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10338
|
OR2404057003_220123APB_FTO_1042622
|
2404057003NRG23220120232193138
|
9123048663
|
22/01/2023
|
RAMACHANDRA TUDU
|
RAMACHANDRA TUDU
|
2404057003WL0119070
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10339
|
OR2404057003_311222APB_FTO_974240
|
2404057003NRG23311220221986679
|
9089736213
|
31/12/2022
|
RAMACHANDRA TUDU
|
RAMACHANDRA TUDU
|
2404057003WL0109702
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10340
|
OR2404057004_010323APB_FTO_1124728
|
2404057004NRG23010320232344934
|
0272721242
|
01/03/2023
|
RANJIT MOHANTA
|
RANJIT MOHANTA
|
2404057004WL128401
|
00354
|
PUNB0090120
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10341
|
OR2404057004_010323APB_FTO_1124728
|
2404057004NRG23010320232344935
|
0272721240
|
01/03/2023
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404057004WL128401
|
00354
|
PUNB0090120
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10342
|
OR2404057004_070223APB_FTO_1087795
|
2404057004NRG23070220232269620
|
9126243789
|
07/02/2023
|
HARSHAMANI MOHANTA
|
HARSHAMANI MOHANTA
|
2404057004WL123062
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10343
|
OR2404056009_070622FTO_196134
|
2404056009NRG23060620220610301
|
2222217987
|
07/06/2022
|
RAMDAS HEMBRAM
|
RAMDAS HEMBRAM
|
2404056009WL0029141
|
00415
|
SBIN0006471
|
1332
|
11/06/2022
|
Account closed
|
10344
|
OR2404056009_010323APB_FTO_1123023
|
2404056009NRG23280220232338302
|
0272645111
|
01/03/2023
|
Mrs. SUKESWARI MOHAKUD
|
Mrs. SUKESWARI MOHAKUD
|
2404056009WL127928
|
00415
|
SBIN0000163
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10345
|
OR2404056010_300622APB_FTO_289210
|
2404056010NRG23280620220896595
|
3022990947
|
30/06/2022
|
BINGAL HEMBRAM
|
BINGAL HEMBRAM
|
2404056010WL0043484
|
00048
|
BKID0005472
|
222
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10346
|
OR2404056010_300622APB_FTO_289210
|
2404056010NRG23280620220896651
|
3022990946
|
30/06/2022
|
BINGAL HEMBRAM
|
BINGAL HEMBRAM
|
2404056010WL0043487
|
00048
|
BKID0005472
|
222
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10347
|
OR2404056010_300622APB_FTO_289210
|
2404056010NRG23280620220896708
|
3022990944
|
30/06/2022
|
BINGAL HEMBRAM
|
BINGAL HEMBRAM
|
2404056010WL0043489
|
00048
|
BKID0005472
|
222
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10348
|
OR2404056010_300622APB_FTO_289210
|
2404056010NRG23280620220896761
|
3022990945
|
30/06/2022
|
BINGAL HEMBRAM
|
BINGAL HEMBRAM
|
2404056010WL0043493
|
00048
|
BKID0005472
|
222
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10349
|
OR2404056011_170223APB_FTO_1104803
|
2404056011NRG23060220232268320
|
0259971008
|
17/02/2023
|
SABITA PATRA
|
SABITA PATRA
|
2404056011WL122945
|
00048
|
BKID0005505
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
10350
|
OR2404056012_150223APB_FTO_1100865
|
2404056012NRG23140220232289058
|
9126162356
|
15/02/2023
|
LAXMI HEMBRAM
|
LAXMI HEMBRAM
|
2404056012WL124643
|
00415
|
SBIN0000163
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10351
|
OR2404056013_050522APB_FTO_89757
|
2404056013NRG23050520220236053
|
1270151734
|
05/05/2022
|
MRS SAURI MARNDI
|
MRS SAURI MARNDI
|
2404056013WL0011398
|
00354
|
PUNB0676700
|
1332
|
16/05/2022
|
Participant not mapped to the product
|
10352
|
OR2404056013_220422FTO_45640
|
2404056013NRG23210420220095938
|
0891481650
|
22/04/2022
|
PAURA MURMU
|
PAURA MURMU
|
2404056013WL0004555
|
00048
|
BKID0005503
|
666
|
06/05/2022
|
A/c Blocked or Frozen
|
10353
|
OR2404056014_260123FTO_1056731
|
2404056014NRG23250120232215821
|
9122975231
|
26/01/2023
|
BASANTI PATRA
|
BASANTI PATRA
|
2404056014WL0120150
|
00032
|
UTIB0001322
|
1332
|
24/02/2023
|
Account closed
|
10354
|
OR2404056014_260123FTO_1056731
|
2404056014NRG23250120232215826
|
9122975220
|
26/01/2023
|
SUMI BADRA
|
SUMI BADRA
|
2404056014WL0120150
|
00078
|
CNRB0017276
|
1332
|
24/02/2023
|
No Such Account
|
10355
|
OR2404056014_311222APB_FTO_970415
|
2404056014NRG23311220221975024
|
9089605589
|
31/12/2022
|
JANO NAIK
|
JANO NAIK
|
2404056014WL0109128
|
00415
|
SBIN0000163
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10356
|
OR2404057001_090223FTO_1091754
|
2404057001NRG23060120232051629
|
9126141886
|
09/02/2023
|
CHUNI NAIK
|
CHUNI NAIK
|
2404057WL0112829
|
00354
|
PUNB0090120
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
10357
|
OR2404057001_090223FTO_1091754
|
2404057001NRG23060120232051630
|
9126141885
|
09/02/2023
|
CHUNI NAIK
|
CHUNI NAIK
|
2404057WL0112829
|
00354
|
PUNB0090120
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
10358
|
OR2404057001_080622APB_FTO_203528
|
2404057001NRG23070620220638260
|
2270199922
|
08/06/2022
|
SABITA NAIK
|
SABITA NAIK
|
2404057001WL0030489
|
00354
|
PUNB0090120
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10359
|
OR2404057001_270323APB_FTO_1187498
|
2404057001NRG23270320232484417
|
0499692580
|
27/03/2023
|
SABITA NAIK
|
SABITA NAIK
|
2404057001WL136596
|
00354
|
PUNB0090120
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10360
|
OR2404057002_040622FTO_191200
|
2404057002NRG23040620220605894
|
N0622005363CC
|
04/06/2022
|
SUNI SINGH
|
SUNI SINGH
|
2404057002WL0028906
|
00354
|
PUNB0090120
|
888
|
10/06/2022
|
A/c Blocked or Frozen
|
10361
|
OR2404057002_040622FTO_191200
|
2404057002NRG23040620220605913
|
N0622005363D2
|
04/06/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2404057002WL0028906
|
00354
|
PUNB0090120
|
888
|
10/06/2022
|
A/c Blocked or Frozen
|
10362
|
OR2404057003_260522FTO_155357
|
2404057003NRG23260520220497096
|
1886016479
|
26/05/2022
|
JUDHESTHI PATRA
|
JUDHESTHI PATRA
|
2404057003WL0023427
|
00048
|
BKID0005451
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
10363
|
OR2404057003_310522FTO_170556
|
2404057003NRG23310520220543541
|
1927863584
|
31/05/2022
|
SRIMATI KISKU
|
SRIMATI KISKU
|
2404057003WL0025790
|
00048
|
BKID0005451
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
10364
|
OR2404045006_220822APB_FTO_487541
|
2404045006NRG23220820221250288
|
4277003994
|
22/08/2022
|
NAGI KISKU
|
NAGI KISKU
|
2404045006WL0064526
|
00078
|
CNRB0001733
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10365
|
OR2404045007_220323APB_FTO_1170721
|
2404045007NRG23170320232425338
|
0496757416
|
22/03/2023
|
MR LAXMAN MAJHI
|
MR LAXMAN MAJHI
|
2404045007WL133360
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10366
|
OR2404045007_190522FTO_135068
|
2404045007NRG23190520220401217
|
1593179325
|
19/05/2022
|
RAMA BINDHANI
|
RAMA BINDHANI
|
2404045007WL0019169
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
10367
|
OR2404045008_260522FTO_153458
|
2404045008NRG23250520220484161
|
1886005565
|
26/05/2022
|
BAISHAKHI MAHANTA
|
BAISHAKHI MAHANTA
|
2404045008WL0022694
|
00040
|
BKID0BAITGB
|
3108
|
02/06/2022
|
No Such Account
|
10368
|
OR2404045009_020123APB_FTO_978666
|
2404045009NRG23020120231995113
|
9089447596
|
02/01/2023
|
MR DANDU MAJHI
|
MR DANDU MAJHI
|
2404045009WL0110153
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10369
|
OR2404045009_050722FTO_308944
|
2404045009NRG23040720220956915
|
2967129719
|
05/07/2022
|
TUKULU MAJHI
|
TUKULU MAJHI
|
2404045009WL0046436
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
10370
|
OR2404045009_121222APB_FTO_886964
|
2404045009NRG23121220221774223
|
7321202555
|
12/12/2022
|
Mr FATU MARNDI
|
Mr FATU MARNDI
|
2404045009WL0098360
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10371
|
OR2404045009_190123APB_FTO_1034299
|
2404045009NRG23160120232141623
|
9122175913
|
19/01/2023
|
PRAMESWAR NAYAK
|
PRAMESWAR NAYAK
|
2404045009WL0116769
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10372
|
OR2404045009_190123APB_FTO_1034299
|
2404045009NRG23170120232146974
|
9122176024
|
19/01/2023
|
SARASWATI TUDU
|
SARASWATI TUDU
|
2404045009WL0117022
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10373
|
OR2404045009_230123APB_FTO_1045932
|
2404045009NRG23230120232198087
|
9123064671
|
23/01/2023
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045009WL0119332
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10374
|
OR2404045009_020123APB_FTO_978666
|
2404045009NRG23311220221976660
|
9089447498
|
02/01/2023
|
DASMAT MURMU
|
DASMAT MURMU
|
2404045009WL0109218
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
10375
|
OR2404045009_020123APB_FTO_978666
|
2404045009NRG23311220221986846
|
9089447625
|
02/01/2023
|
PRAMESWAR NAYAK
|
PRAMESWAR NAYAK
|
2404045009WL0109716
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10376
|
OR2404045011_081222APB_FTO_871848
|
2404045011NRG23071220221746153
|
7290616213
|
08/12/2022
|
SUDARSHAN SAHU
|
SUDARSHAN SAHU
|
2404045011WL0096749
|
00415
|
SBIN0012050
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10377
|
OR2404045011_081222APB_FTO_871848
|
2404045011NRG23071220221746208
|
7290616211
|
08/12/2022
|
LAKSHMI BARIK
|
LAKSHMI BARIK
|
2404045011WL0096750
|
00415
|
SBIN0012050
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10378
|
OR2404045011_221122APB_FTO_807375
|
2404045011NRG23211120221629550
|
6673219905
|
22/11/2022
|
LAKSHMI BARIK
|
LAKSHMI BARIK
|
2404045011WL0090257
|
00415
|
SBIN0012050
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10379
|
OR2404045011_241222APB_FTO_940341
|
2404045011NRG23241220221896738
|
7515021316
|
24/12/2022
|
SUDARSHAN SAHU
|
SUDARSHAN SAHU
|
2404045011WL0105060
|
00415
|
SBIN0012050
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10380
|
OR2404046_061222APB_FTO_863114
|
2404046000NRG23061220221736663
|
7285982220
|
06/12/2022
|
RUPAK KUMAR DALEI
|
RUPAK KUMAR DALEI
|
2404046WL0096236
|
00048
|
BKID0005453
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10381
|
OR2404046_061222APB_FTO_863114
|
2404046000NRG23061220221736664
|
7285982221
|
06/12/2022
|
RUPAK KUMAR DALEI
|
RUPAK KUMAR DALEI
|
2404046WL0096236
|
00048
|
BKID0005453
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10382
|
OR2404046002_240123APB_FTO_1049324
|
2404046002NRG23240120232203571
|
9123276339
|
24/01/2023
|
CHITTARANJAN KAR
|
CHITTARANJAN KAR
|
2404046002WL0119592
|
00048
|
BKID0005453
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10383
|
OR2404046004_030123FTO_982006
|
2404046004NRG23030120232009549
|
9089311994
|
03/01/2023
|
PARAW SOREN
|
PARAW SOREN
|
2404046004WL0110757
|
00415
|
SBIN0009350
|
1110
|
23/02/2023
|
No Such Account
|
10384
|
OR2404046004_030123FTO_982006
|
2404046004NRG23030120232009550
|
9089311995
|
03/01/2023
|
SABITA SOREN
|
SABITA SOREN
|
2404046004WL0110757
|
00415
|
SBIN0009350
|
1110
|
23/02/2023
|
No Such Account
|
10385
|
OR2404046004_050722APB_FTO_311398
|
2404046004NRG23050720220969178
|
2963231080
|
05/07/2022
|
CHAMPA MARNDI
|
CHAMPA MARNDI
|
2404046004WL0047017
|
00415
|
SBIN0009350
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10386
|
OR2404046004_080822APB_FTO_444307
|
2404046004NRG23070820221187879
|
4229626116
|
08/08/2022
|
CHAMPA MARNDI
|
CHAMPA MARNDI
|
2404046004WL0060335
|
00415
|
SBIN0009350
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10387
|
OR2404046004_160922FTO_566556
|
2404046004NRG23160920221335967
|
4877647081
|
16/09/2022
|
SHANTILATA PATRA
|
SHANTILATA PATRA
|
2404046004WL0070765
|
00415
|
SBIN0009350
|
888
|
21/09/2022
|
No Such Account
|
10388
|
OR2404046004_250722FTO_394582
|
2404046004NRG23250720221119620
|
4226213578
|
25/07/2022
|
TIKAT CHANDRA PATRA
|
TIKAT CHANDRA PATRA
|
2404046004WL0055845
|
00048
|
BKID0005453
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
10389
|
OR2404046004_300822FTO_518152
|
2404046004NRG23300820221278025
|
4398723380
|
30/08/2022
|
TIKAT CHANDRA PATRA
|
TIKAT CHANDRA PATRA
|
2404046004WL0066682
|
00048
|
BKID0005453
|
666
|
02/09/2022
|
A/c Blocked or Frozen
|
10390
|
OR2404046004_300822FTO_518152
|
2404046004NRG23300820221278030
|
4398723402
|
30/08/2022
|
SHANTILATA PATRA
|
SHANTILATA PATRA
|
2404046004WL0066682
|
00415
|
SBIN0009350
|
666
|
02/09/2022
|
No Such Account
|
10391
|
OR2404046004_311222APB_FTO_973293
|
2404046004NRG23311220221984297
|
9089733527
|
31/12/2022
|
BUDHURAM MARNDI
|
BUDHURAM MARNDI
|
2404046004WL0109594
|
00415
|
SBIN0009350
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10392
|
OR2404046006_070223APB_FTO_1088655
|
2404046006NRG23070220232271791
|
9126247494
|
07/02/2023
|
SANJULATA MOHANTA
|
SANJULATA MOHANTA
|
2404046006WL123228
|
00415
|
SBIN0009350
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10393
|
OR2404046006_100622APB_FTO_217660
|
2404046006NRG23090620220673458
|
2332152214
|
10/06/2022
|
PUNAGI MARNDI
|
PUNAGI MARNDI
|
2404046006WL0032238
|
00415
|
SBIN0009350
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10394
|
OR2404046006_130123APB_FTO_1014608
|
2404046006NRG23110120232105511
|
9122387419
|
13/01/2023
|
SANJULATA MOHANTA
|
SANJULATA MOHANTA
|
2404046006WL0115193
|
00415
|
SBIN0009350
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10395
|
OR2404046006_250522FTO_149737
|
2404046006NRG23250520220471812
|
1879663682
|
25/05/2022
|
BANAMALII MOHANTA
|
BANAMALII MOHANTA
|
2404046006WL0022165
|
00415
|
SBIN0009350
|
1332
|
02/06/2022
|
No Such Account
|
10396
|
OR2404046007_200422APB_FTO_39115
|
2404046007NRG23190420220067403
|
0919789267
|
20/04/2022
|
LAXMIMANI BEHERA
|
LAXMIMANI BEHERA
|
2404046007WL0003123
|
00048
|
BKID0005453
|
666
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10397
|
OR2404046007_271222APB_FTO_951716
|
2404046007NRG23261220221910133
|
9086888323
|
27/12/2022
|
SAMATI HANSDAH
|
SAMATI HANSDAH
|
2404046007WL0105832
|
00048
|
BKID0005453
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10398
|
OR2404046008_211222APB_FTO_928835
|
2404046008NRG23211220221865945
|
9085208824
|
21/12/2022
|
MUGULI MURMU
|
MUGULI MURMU
|
2404046008WL0103426
|
00048
|
BKID0005453
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10399
|
OR2404046010_200522FTO_138457
|
2404046010NRG23200520220421547
|
1590695146
|
20/05/2022
|
BINATAMANI KAR
|
BINATAMANI KAR
|
2404046010WL0020081
|
00048
|
BKID0005453
|
1332
|
26/05/2022
|
No Such Account
|
10400
|
OR2404046011_111122APB_FTO_768727
|
2404046011NRG23111120221570635
|
6518951205
|
11/11/2022
|
KATIA SINGH
|
KATIA SINGH
|
2404046011WL0086922
|
00415
|
SBIN0006468
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10401
|
OR2404046011_170123APB_FTO_1026198
|
2404046011NRG23160120232133745
|
9122574495
|
17/01/2023
|
KATIA SINGH
|
KATIA SINGH
|
2404046011WL0116434
|
00415
|
SBIN0006468
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10402
|
OR2404046011_231222APB_FTO_934959
|
2404046011NRG23231220221884249
|
9085156151
|
23/12/2022
|
KATIA SINGH
|
KATIA SINGH
|
2404046011WL0104389
|
00415
|
SBIN0006468
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10403
|
OR2404052003_120123APB_FTO_1013358
|
2404052000NRG23120120232121214
|
9122313160
|
12/01/2023
|
BISWANATH TUDU
|
BISWANATH TUDU
|
2404052WL0115830
|
00415
|
SBIN0000163
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10404
|
OR2404052001_130223APB_FTO_1097414
|
2404052000NRG23130220232285147
|
9126210825
|
13/02/2023
|
SUHANA PARWEEN
|
SUHANA PARWEEN
|
2404052WL124326
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Account closed
|
10405
|
OR2404052010_221122FTO_808558
|
2404052000NRG23221120221633273
|
6673119990
|
22/11/2022
|
KAPURA MURMU
|
KAPURA MURMU
|
2404052WL0090478
|
00048
|
BKID0005460
|
888
|
26/11/2022
|
A/c Blocked or Frozen
|
10406
|
OR2404052007_230323APB_FTO_1174580
|
2404052000NRG23230320232457610
|
0496380211
|
23/03/2023
|
PADMINI MOHAKUD
|
PADMINI MOHAKUD
|
2404052WL135192
|
00415
|
SBIN0000163
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
10407
|
OR2404052_260722FTO_398255
|
2404052000NRG23250720221123492
|
4227614058
|
26/07/2022
|
TULASI PURTY
|
TULASI PURTY
|
2404052WL0056087
|
00048
|
BKID0005460
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
10408
|
OR2404052008_270323APB_FTO_1189219
|
2404052000NRG23270320232484070
|
0499348702
|
27/03/2023
|
SAROTHI MURMU
|
SAROTHI MURMU
|
2404052WL136579
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10409
|
OR2404052010_281222FTO_956548
|
2404052000NRG23271220221933648
|
9086794631
|
28/12/2022
|
SUKULAL SARDAR
|
SUKULAL SARDAR
|
2404052WL0106973
|
00078
|
CNRB0001936
|
1332
|
23/02/2023
|
No Such Account
|
10410
|
OR2404052010_290323APB_FTO_1196712
|
2404052000NRG23290320232509165
|
2806835919
|
29/03/2023
|
SUMI SARDAR
|
SUMI SARDAR
|
2404052WL137890
|
00048
|
BKID0005460
|
1332
|
28/06/2023
|
A/c Blocked or Frozen
|
10411
|
OR2404052008_301122FTO_839970
|
2404052000NRG23301120221691185
|
7023496186
|
30/11/2022
|
SADAN PATRA
|
SADAN PATRA
|
2404052WL0093704
|
00415
|
SBIN0000163
|
1554
|
09/12/2022
|
No Such Account
|
10412
|
OR2404052008_311222APB_FTO_970376
|
2404052000NRG23311220221973513
|
9089612341
|
31/12/2022
|
PARESH LOHAR
|
PARESH LOHAR
|
2404052WL0109041
|
00048
|
BKID0005460
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
10413
|
OR2404052001_070622FTO_198579
|
2404052001NRG23070620220631505
|
2222009455
|
07/06/2022
|
MD TALHA
|
MD TALHA
|
2404052001WL0030191
|
00415
|
SBIN0012050
|
1332
|
11/06/2022
|
No Such Account
|
10414
|
OR2404052001_110722FTO_328957
|
2404052001NRG23070720220987446
|
3139307949
|
11/07/2022
|
MD TALHA
|
MD TALHA
|
2404052WL0047995
|
00415
|
SBIN0012050
|
1332
|
16/07/2022
|
No Such Account
|
10415
|
OR2404052001_110722FTO_328957
|
2404052001NRG23070720220987447
|
3139307950
|
11/07/2022
|
MD TALHA
|
MD TALHA
|
2404052WL0047995
|
00415
|
SBIN0012050
|
1332
|
16/07/2022
|
No Such Account
|
10416
|
OR2404052001_110722FTO_328957
|
2404052001NRG23070720220987448
|
3139307948
|
11/07/2022
|
NIKHAR PARWEEN
|
NIKHAR PARWEEN
|
2404052WL0047995
|
00415
|
SBIN0012050
|
1332
|
16/07/2022
|
No Such Account
|
10417
|
OR2404052002_070522APB_FTO_96730
|
2404052002NRG23060520220249395
|
1225416348
|
07/05/2022
|
MANASING SAREN
|
MANASING SAREN
|
2404052002WL0012012
|
00415
|
SBIN0000163
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10418
|
OR2404052004_140422APB_FTO_23475
|
2404052004NRG23130420220025143
|
0917419845
|
14/04/2022
|
KHELA MURMU
|
KHELA MURMU
|
2404052004WL0001113
|
00048
|
BKID0005460
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10419
|
OR2404052004_140422APB_FTO_23475
|
2404052004NRG23130420220025288
|
0917419877
|
14/04/2022
|
KHELA TUDU
|
KHELA TUDU
|
2404052004WL0001118
|
00415
|
SBIN0000163
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10420
|
OR2404052004_140422APB_FTO_23475
|
2404052004NRG23130420220025293
|
0917419881
|
14/04/2022
|
SHIRAM MURMU
|
SHIRAM MURMU
|
2404052004WL0001118
|
00048
|
BKID0005460
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10421
|
OR2404052005_280822APB_FTO_508903
|
2404052005NRG23270820221267866
|
4399210933
|
28/08/2022
|
NITIMA PINGUA
|
NITIMA PINGUA
|
2404052005WL0065873
|
00048
|
BKID0005460
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
10422
|
OR2404052005_310522APB_FTO_173604
|
2404052005NRG23310520220555056
|
N062200197F97
|
31/05/2022
|
MAJHIA PINGUA
|
MAJHIA PINGUA
|
2404052005WL0026251
|
00048
|
BKID0005460
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10423
|
OR2404052007_040522FTO_85961
|
2404052007NRG23040520220218595
|
1176544214
|
04/05/2022
|
MALHA MURMU
|
MALHA MURMU
|
2404052007WL0010561
|
00048
|
BKID0005460
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
10424
|
OR2404052007_100123APB_FTO_1003365
|
2404052007NRG23060120232044477
|
9121090445
|
10/01/2023
|
DHANI SOREN
|
DHANI SOREN
|
2404052007WL0112518
|
00048
|
BKID0005460
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
10425
|
OR2404052007_100123APB_FTO_1003365
|
2404052007NRG23060120232044484
|
9121090452
|
10/01/2023
|
RAUTE KISKU
|
RAUTE KISKU
|
2404052007WL0112518
|
00048
|
BKID0005460
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10426
|
OR2404053006_120422APB_FTO_18003
|
2404053006NRG23120420220008257
|
0917374873
|
12/04/2022
|
MR KUBERA MAHANTA
|
MR KUBERA MAHANTA
|
2404053006WL0000407
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10427
|
OR2404053006_170522FTO_127472
|
2404053006NRG23160520220367899
|
1593230055
|
17/05/2022
|
JAIDEV NAIK
|
JAIDEV NAIK
|
2404053006WL0017649
|
00415
|
SBIN0001081
|
1332
|
26/05/2022
|
Account closed
|
10428
|
OR2404053007_170223APB_FTO_1105734
|
2404053007NRG23150220232293436
|
0261977213
|
17/02/2023
|
CHAKRADHAR GAGARAI
|
CHAKRADHAR GAGARAI
|
2404053007WL124966
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10429
|
OR2404053007_221122APB_FTO_808414
|
2404053007NRG23221120221632971
|
6673222900
|
22/11/2022
|
CHAKRADHAR GAGARAI
|
CHAKRADHAR GAGARAI
|
2404053007WL0090464
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10430
|
OR2404053009_301222APB_FTO_969289
|
2404053009NRG23301220221971693
|
9095238193
|
30/12/2022
|
PRADIP KUMAR NAIK
|
PRADIP KUMAR NAIK
|
2404053009WL0108953
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10431
|
OR2404053010_231222APB_FTO_936741
|
2404053010NRG23191220221840359
|
9085297037
|
23/12/2022
|
SURA KARMA
|
SURA KARMA
|
2404053010WL0102091
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10432
|
OR2404053010_231222APB_FTO_936741
|
2404053010NRG23211220221861941
|
9085297131
|
23/12/2022
|
MANOJKUMAR SOREN
|
MANOJKUMAR SOREN
|
2404053010WL0103223
|
00048
|
BKID0005454
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10433
|
OR2404053010_231222APB_FTO_936741
|
2404053010NRG23211220221861981
|
9085297087
|
23/12/2022
|
PHAGU HEMBERAM
|
PHAGU HEMBERAM
|
2404053010WL0103223
|
00354
|
PUNB0183520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10434
|
OR2404053012_030123APB_FTO_981349
|
2404053012NRG23030120232010197
|
9089685520
|
03/01/2023
|
GITANJALI BISWAL
|
GITANJALI BISWAL
|
2404053012WL0110784
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10435
|
OR2404053012_030123APB_FTO_981349
|
2404053012NRG23281220221944111
|
9089685532
|
03/01/2023
|
BANAMALI PAIDA
|
BANAMALI PAIDA
|
2404053012WL0107558
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10436
|
OR2404053013_090622APB_FTO_209451
|
2404053013NRG23080620220645031
|
2291360512
|
09/06/2022
|
MAHESWAR BEDAJAL
|
MAHESWAR BEDAJAL
|
2404053013WL0030827
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10437
|
OR2404053013_090622APB_FTO_209451
|
2404053013NRG23080620220651437
|
2291360521
|
09/06/2022
|
LILABATI MOHANTA
|
LILABATI MOHANTA
|
2404053013WL0031171
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10438
|
OR2404053013_090622APB_FTO_209451
|
2404053013NRG23090620220666155
|
2291360579
|
09/06/2022
|
LAXMIKANTI PATRA
|
LAXMIKANTI PATRA
|
2404053013WL0031930
|
00415
|
SBIN0001081
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10439
|
OR2404053013_120722APB_FTO_336961
|
2404053013NRG23110720221020750
|
3145282199
|
12/07/2022
|
MEGHANATH BEHERA
|
MEGHANATH BEHERA
|
2404053013WL0049805
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10440
|
OR2404056001_180622FTO_248722
|
2404056000NRG23140620220734360
|
2515370193
|
18/06/2022
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0035065
|
00048
|
BKID0005505
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
10441
|
OR2404056006_220822APB_FTO_486339
|
2404056000NRG23190820221241090
|
4276873083
|
22/08/2022
|
RENGA NAIK
|
RENGA NAIK
|
2404056WL0063849
|
00048
|
BKID0005472
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
10442
|
OR2404056004_200522APB_FTO_140455
|
2404056000NRG23200520220410325
|
1593232850
|
20/05/2022
|
MARKANDA PRADHAN
|
MARKANDA PRADHAN
|
2404056WL0019588
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10443
|
OR2404056_230922FTO_589316
|
2404056000NRG23230920221370471
|
5010123776
|
23/09/2022
|
MRS NIRMALA GIRI
|
MRS NIRMALA GIRI
|
2404056WL0073355
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
10444
|
OR2404056001_080622FTO_201063
|
2404056001NRG23060620220615503
|
2331999005
|
08/06/2022
|
ASHA KALAH
|
ASHA KALAH
|
2404056001WL0029433
|
00048
|
BKID0005505
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
10445
|
OR2404057012_201222APB_FTO_922019
|
2404057000NRG23201220221850678
|
9085320697
|
20/12/2022
|
RATIKANTA MADHEI
|
RATIKANTA MADHEI
|
2404057WL0102599
|
00048
|
BKID0005469
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10446
|
OR2404057012_201222APB_FTO_922019
|
2404057000NRG23201220221850682
|
9085320690
|
20/12/2022
|
NARAMADA BISOE
|
NARAMADA BISOE
|
2404057WL0102599
|
00048
|
BKID0005469
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10447
|
OR2404057012_201222APB_FTO_922019
|
2404057000NRG23201220221850699
|
9085320696
|
20/12/2022
|
CHHAYAMANI SENAPATI
|
CHHAYAMANI SENAPATI
|
2404057WL0102599
|
00048
|
BKID0005469
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10448
|
OR2404057001_130123APB_FTO_1018574
|
2404057001NRG23130120232129279
|
9122646194
|
13/01/2023
|
SHYAM SUNDAR HANSDAH
|
SHYAM SUNDAR HANSDAH
|
2404057001WL0116230
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10449
|
OR2404057001_130123APB_FTO_1018574
|
2404057001NRG23130120232129311
|
9122646190
|
13/01/2023
|
PRAPHULA NAIK
|
PRAPHULA NAIK
|
2404057001WL0116233
|
00415
|
SBIN0013578
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10450
|
OR2404057001_151022FTO_661985
|
2404057001NRG23151020221459586
|
5867454405
|
15/10/2022
|
CHUNI NAIK
|
CHUNI NAIK
|
2404057WL0079529
|
00354
|
PUNB0090120
|
1332
|
21/10/2022
|
A/c Blocked or Frozen
|
10451
|
OR2404057001_151022FTO_661985
|
2404057001NRG23151020221459587
|
5867454406
|
15/10/2022
|
CHUNI NAIK
|
CHUNI NAIK
|
2404057WL0079529
|
00354
|
PUNB0090120
|
1332
|
21/10/2022
|
A/c Blocked or Frozen
|
10452
|
OR2404057001_281222APB_FTO_957486
|
2404057001NRG23281220221942856
|
9087169104
|
28/12/2022
|
SABITA NAIK
|
SABITA NAIK
|
2404057001WL0107490
|
00354
|
PUNB0090120
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10453
|
OR2404057002_011222FTO_847284
|
2404057002NRG23011220221703591
|
7026420238
|
01/12/2022
|
GIRISH HANSDAH
|
GIRISH HANSDAH
|
2404057002WL0094390
|
00354
|
PUNB0090120
|
1332
|
09/12/2022
|
No Such Account
|
10454
|
OR2404057003_160323APB_FTO_1155791
|
2404057003NRG23140320232398177
|
0495084154
|
16/03/2023
|
RANJU PATRA
|
RANJU PATRA
|
2404057003WL131826
|
00415
|
SBIN0013578
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10455
|
OR2404057003_230223APB_FTO_1115320
|
2404057003NRG23230220232324164
|
0260690316
|
23/02/2023
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404057003WL126959
|
00048
|
BKID0005451
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10456
|
OR2404057003_230223APB_FTO_1115320
|
2404057003NRG23230220232324165
|
0260690305
|
23/02/2023
|
UPENDRA HEMBRAM
|
UPENDRA HEMBRAM
|
2404057003WL126959
|
00048
|
BKID0005451
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10457
|
OR2404057003_230223APB_FTO_1115320
|
2404057003NRG23230220232324227
|
0260690296
|
23/02/2023
|
RANJU PATRA
|
RANJU PATRA
|
2404057003WL126969
|
00415
|
SBIN0013578
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10458
|
OR2404057003_230223APB_FTO_1115320
|
2404057003NRG23230220232324261
|
0260690318
|
23/02/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL126973
|
00048
|
BKID0005451
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10459
|
OR2404057003_230223APB_FTO_1115320
|
2404057003NRG23230220232324263
|
0260690346
|
23/02/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL126973
|
00048
|
BKID0005451
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10460
|
OR2404057003_300422APB_FTO_74028
|
2404057003NRG23300420220190549
|
1089772727
|
30/04/2022
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404057003WL0009208
|
00048
|
BKID0005451
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10461
|
OR2404045004_271222APB_FTO_953569
|
2404045004NRG23271220221929145
|
9087166730
|
27/12/2022
|
BABI SAHU
|
BABI SAHU
|
2404045004WL0106754
|
00048
|
BKID0005504
|
1200
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10462
|
OR2404045006_081222APB_FTO_870729
|
2404045006NRG23061220221732064
|
7288775691
|
08/12/2022
|
RATAN HEMBRAM
|
RATAN HEMBRAM
|
2404045006WL0096014
|
00078
|
CNRB0001733
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10463
|
OR2404052007_100123APB_FTO_1003365
|
2404052007NRG23100120232081783
|
9121090358
|
10/01/2023
|
PADMINI MOHAKUD
|
PADMINI MOHAKUD
|
2404052007WL0114053
|
00415
|
SBIN0000163
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
10464
|
OR2404052007_100123APB_FTO_1003365
|
2404052007NRG23100120232085269
|
9121090444
|
10/01/2023
|
DHANI SOREN
|
DHANI SOREN
|
2404052007WL0114205
|
00048
|
BKID0005460
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
10465
|
OR2404052007_100123APB_FTO_1003365
|
2404052007NRG23100120232085276
|
9121090451
|
10/01/2023
|
RAUTE KISKU
|
RAUTE KISKU
|
2404052007WL0114205
|
00048
|
BKID0005460
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10466
|
OR2404052007_110123FTO_1009326
|
2404052007NRG23100120232089902
|
9119225059
|
11/01/2023
|
SUKURMANI BIRUA
|
SUKURMANI BIRUA
|
2404052007WL0114445
|
00048
|
BKID0005460
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
10467
|
OR2404052007_110123APB_FTO_1009332
|
2404052007NRG23100120232089910
|
9119579552
|
11/01/2023
|
LAXMI MOHAKUD
|
LAXMI MOHAKUD
|
2404052007WL0114445
|
00048
|
BKID0005460
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
10468
|
OR2404052007_190722FTO_373397
|
2404052007NRG23180720221077321
|
3866288019
|
19/07/2022
|
SAMA PARABIN
|
SAMA PARABIN
|
2404052007WL0053189
|
00048
|
BKID0005460
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
10469
|
OR2404052007_210123APB_FTO_1041204
|
2404052007NRG23210120232189458
|
9124256847
|
21/01/2023
|
NANDI HEMBRAM
|
NANDI HEMBRAM
|
2404052007WL0118909
|
00048
|
BKID0005460
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10470
|
OR2404052007_271222FTO_951086
|
2404052007NRG23221220221873865
|
9086764325
|
27/12/2022
|
HADIBANDHU HANSDAH
|
HADIBANDHU HANSDAH
|
2404052007WL0103799
|
00048
|
BKID0005460
|
1554
|
23/02/2023
|
No Such Account
|
10471
|
OR2404052007_271222APB_FTO_951103
|
2404052007NRG23221220221873890
|
9086890856
|
27/12/2022
|
NAGI HEMBRAM
|
NAGI HEMBRAM
|
2404052007WL0103799
|
00048
|
BKID0005460
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10472
|
OR2404052007_271222FTO_951086
|
2404052007NRG23261220221918604
|
9086764326
|
27/12/2022
|
HADIBANDHU HANSDAH
|
HADIBANDHU HANSDAH
|
2404052007WL0106237
|
00048
|
BKID0005460
|
1554
|
23/02/2023
|
No Such Account
|
10473
|
OR2404052007_271222APB_FTO_951103
|
2404052007NRG23261220221918629
|
9086890857
|
27/12/2022
|
NAGI HEMBRAM
|
NAGI HEMBRAM
|
2404052007WL0106237
|
00048
|
BKID0005460
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10474
|
OR2404052009_300422APB_FTO_72143
|
2404052009NRG23300420220184284
|
1089759072
|
30/04/2022
|
SUMITRA MAHAKUD
|
SUMITRA MAHAKUD
|
2404052009WL0008896
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10475
|
OR2404052009_300422APB_FTO_72143
|
2404052009NRG23300420220184286
|
1089759071
|
30/04/2022
|
SUMITRA MAHAKUD
|
SUMITRA MAHAKUD
|
2404052009WL0008896
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10476
|
OR2404053001_060123FTO_992937
|
2404053001NRG23030120232003883
|
9092196102
|
06/01/2023
|
SUMATI BEHERA
|
SUMATI BEHERA
|
2404053001WL0110588
|
00048
|
BKID0005454
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
10477
|
OR2404053003_270522APB_FTO_157168
|
2404053003NRG23270520220506156
|
1881706091
|
27/05/2022
|
SUDAN MADHEI
|
SUDAN MADHEI
|
2404053003WL0023919
|
00048
|
BKID0005454
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10478
|
OR2404053004_170622APB_FTO_242439
|
2404053004NRG23160620220752907
|
2514477878
|
17/06/2022
|
SABITRI NAIK
|
SABITRI NAIK
|
2404053004WL0035983
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10479
|
OR2404053005_080822APB_FTO_443708
|
2404053005NRG23080820221191770
|
4229623463
|
08/08/2022
|
MR TUNU MAHARANA
|
MR TUNU MAHARANA
|
2404053005WL0060618
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10480
|
OR2404055016_311022FTO_720718
|
2404055016NRG23311020221520488
|
6384199209
|
31/10/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2404055016WL0083640
|
00415
|
SBIN0006468
|
444
|
11/11/2022
|
No Such Account
|
10481
|
OR2404055017_050722APB_FTO_311168
|
2404055017NRG23050720220968712
|
2963228924
|
05/07/2022
|
PRAMILA NAYAK
|
PRAMILA NAYAK
|
2404055017WL0046999
|
00354
|
PUNB0088820
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10482
|
OR2404056002_120123APB_FTO_1009869
|
2404056000NRG23110120232108193
|
9120336887
|
12/01/2023
|
DILIP KU. NAIK
|
DILIP KU. NAIK
|
2404056WL0115308
|
00048
|
BKID0005505
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10483
|
OR2404056003_241222FTO_939397
|
2404056003NRG23231220221889027
|
7514972925
|
24/12/2022
|
SUMI SIRKA
|
SUMI SIRKA
|
2404056003WL0104628
|
00048
|
BKID0005505
|
1332
|
30/12/2022
|
A/c Blocked or Frozen
|
10484
|
OR2404056003_241222FTO_939397
|
2404056003NRG23231220221889036
|
7514972923
|
24/12/2022
|
Sagi Sinku
|
Sagi Sinku
|
2404056003WL0104628
|
00048
|
BKID0005505
|
1332
|
30/12/2022
|
A/c Blocked or Frozen
|
10485
|
OR2404056005_270323APB_FTO_1188800
|
2404056005NRG23240320232467205
|
0499686860
|
27/03/2023
|
Mrs. KUNTALA PATRA
|
Mrs. KUNTALA PATRA
|
2404056005WL135669
|
00415
|
SBIN0006471
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10486
|
OR2404056005_270323APB_FTO_1188800
|
2404056005NRG23240320232467206
|
0499686796
|
27/03/2023
|
SARATHI PATRA
|
SARATHI PATRA
|
2404056005WL135669
|
00415
|
SBIN0006471
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10487
|
OR2404056005_270323APB_FTO_1188800
|
2404056005NRG23270320232486841
|
0499686845
|
27/03/2023
|
DUKHIA MURMU
|
DUKHIA MURMU
|
2404056005WL136741
|
00415
|
SBIN0006471
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10488
|
OR2404056006_171222APB_FTO_912026
|
2404056006NRG23171220221824742
|
7375840632
|
17/12/2022
|
SUMITRA TUDU
|
SUMITRA TUDU
|
2404056006WL0101140
|
00048
|
BKID0005472
|
444
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10489
|
OR2404056008_131222APB_FTO_891125
|
2404056008NRG23131220221781490
|
7321115655
|
13/12/2022
|
AKESWAR MOHANTA
|
AKESWAR MOHANTA
|
2404056008WL0098765
|
00415
|
SBIN0006471
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10490
|
OR2404056008_131222APB_FTO_891125
|
2404056008NRG23131220221781513
|
7321115641
|
13/12/2022
|
ASWANI MURMU
|
ASWANI MURMU
|
2404056008WL0098765
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10491
|
OR2404056008_131222APB_FTO_891125
|
2404056008NRG23131220221781926
|
7321115660
|
13/12/2022
|
SK RIZWAN
|
SK RIZWAN
|
2404056008WL0098789
|
00415
|
SBIN0006471
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10492
|
OR2404056008_171022APB_FTO_664694
|
2404056008NRG23161020221460447
|
5872045669
|
17/10/2022
|
NAMITA MAJHI
|
NAMITA MAJHI
|
2404056008WL0079581
|
00048
|
BKID0005503
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10493
|
OR2404056008_180422APB_FTO_32231
|
2404056008NRG23180420220056257
|
0918095105
|
18/04/2022
|
Mr . RABINDRA MOHANTA
|
Mr . RABINDRA MOHANTA
|
2404056008WL0002591
|
00415
|
SBIN0000163
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10494
|
OR2404056008_220422APB_FTO_45909
|
2404056008NRG23220420220097832
|
0891946127
|
22/04/2022
|
Mr . RABINDRA MOHANTA
|
Mr . RABINDRA MOHANTA
|
2404056008WL0004648
|
00415
|
SBIN0000163
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10495
|
OR2404056008_241222APB_FTO_939357
|
2404056008NRG23231220221883849
|
7515193124
|
24/12/2022
|
Mr. SAMBIT SUBHANKAR DALEI
|
Mr. SAMBIT SUBHANKAR DALEI
|
2404056008WL0104375
|
00415
|
SBIN0000163
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10496
|
OR2404056008_300722APB_FTO_415346
|
2404056008NRG23300720221150389
|
4229501694
|
30/07/2022
|
Mr. RABINDRA MOHANTA
|
Mr. RABINDRA MOHANTA
|
2404056008WL0057831
|
00415
|
SBIN0000163
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10497
|
OR2404056009_100323APB_FTO_1139341
|
2404056009NRG23090320232375651
|
0495084118
|
10/03/2023
|
Mrs. SUKESWARI MOHAKUD
|
Mrs. SUKESWARI MOHAKUD
|
2404056009WL130398
|
00415
|
SBIN0000163
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10498
|
OR2404056010_021122APB_FTO_728149
|
2404056010NRG23021120221525954
|
6384469059
|
02/11/2022
|
BHAJAHARI MOHANTA
|
BHAJAHARI MOHANTA
|
2404056010WL0084103
|
00048
|
BKID0005472
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10499
|
OR2404056010_061022APB_FTO_626956
|
2404056010NRG23031020221416269
|
5477439905
|
06/10/2022
|
BHAJAHARI MOHANTA
|
BHAJAHARI MOHANTA
|
2404056010WL0076501
|
00048
|
BKID0005472
|
1554
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10500
|
OR2404056010_061022APB_FTO_626956
|
2404056010NRG23041020221417732
|
5477439904
|
06/10/2022
|
BHAJAHARI MOHANTA
|
BHAJAHARI MOHANTA
|
2404056010WL0076610
|
00048
|
BKID0005472
|
222
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10501
|
OR2404057004_070223APB_FTO_1087795
|
2404057004NRG23070220232269625
|
9126243795
|
07/02/2023
|
JAGANNATH MOHANTA
|
JAGANNATH MOHANTA
|
2404057004WL123063
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10502
|
OR2404057004_070223APB_FTO_1087795
|
2404057004NRG23070220232270353
|
9126243769
|
07/02/2023
|
URMILA MOHANTA
|
URMILA MOHANTA
|
2404057004WL123111
|
00354
|
PUNB0090120
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
10503
|
OR2404057004_271222APB_FTO_950612
|
2404057004NRG23271220221921992
|
9086882246
|
27/12/2022
|
JAGANNATH MOHANTA
|
JAGANNATH MOHANTA
|
2404057004WL0106401
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10504
|
OR2404057004_271222APB_FTO_950612
|
2404057004NRG23271220221922841
|
9086882111
|
27/12/2022
|
RANJIT MOHANTA
|
RANJIT MOHANTA
|
2404057004WL0106450
|
00354
|
PUNB0090120
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10505
|
OR2404057004_271222APB_FTO_950612
|
2404057004NRG23271220221922843
|
9086882096
|
27/12/2022
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404057004WL0106450
|
00354
|
PUNB0090120
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10506
|
OR2404057004_271222APB_FTO_950612
|
2404057004NRG23271220221922844
|
9086882110
|
27/12/2022
|
ASHISH KUMAR MOHANTA
|
ASHISH KUMAR MOHANTA
|
2404057004WL0106450
|
00354
|
PUNB0090120
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10507
|
OR2404057004_310123APB_FTO_1074277
|
2404057004NRG23310120232250697
|
9124063895
|
31/01/2023
|
RANJIT MOHANTA
|
RANJIT MOHANTA
|
2404057004WL0121820
|
00354
|
PUNB0090120
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10508
|
OR2404057004_310123APB_FTO_1074277
|
2404057004NRG23310120232250699
|
9124063890
|
31/01/2023
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404057004WL0121820
|
00354
|
PUNB0090120
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10509
|
OR2404057004_310123APB_FTO_1074277
|
2404057004NRG23310120232250700
|
9124063896
|
31/01/2023
|
ASHISH KUMAR MOHANTA
|
ASHISH KUMAR MOHANTA
|
2404057004WL0121820
|
00354
|
PUNB0090120
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10510
|
OR2404057006_310323APB_FTO_1210137
|
2404057006NRG23310320232544530
|
1173512742
|
31/03/2023
|
MA MATA
|
MA MATA
|
2404057006WL139653
|
00048
|
BKID0005451
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10511
|
OR2404057006_310323APB_FTO_1210137
|
2404057006NRG23310320232545019
|
1173512741
|
31/03/2023
|
MA MATA
|
MA MATA
|
2404057006WL139677
|
00048
|
BKID0005451
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10512
|
OR2404057007_261222APB_FTO_947190
|
2404057007NRG23261220221913430
|
9086959130
|
26/12/2022
|
RAYAN MURMU
|
RAYAN MURMU
|
2404057007WL0105988
|
00048
|
BKID0005469
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10513
|
OR2404057008_050123APB_FTO_991155
|
2404057008NRG23050120232036631
|
9092684097
|
05/01/2023
|
HIRA SOREN
|
HIRA SOREN
|
2404057008WL0112102
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
10514
|
OR2404057008_210123APB_FTO_1041876
|
2404057008NRG23210120232191554
|
9124276559
|
21/01/2023
|
RAMA CHANDRA MURMU
|
RAMA CHANDRA MURMU
|
2404057008WL0118990
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
10515
|
OR2404057008_261222APB_FTO_947179
|
2404057008NRG23261220221914797
|
9086958204
|
26/12/2022
|
HIRA SOREN
|
HIRA SOREN
|
2404057008WL0106051
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
10516
|
OR2404057008_261222APB_FTO_947179
|
2404057008NRG23261220221914884
|
9086958206
|
26/12/2022
|
RAMA CHANDRA MURMU
|
RAMA CHANDRA MURMU
|
2404057008WL0106053
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
10517
|
OR2404057008_311222APB_FTO_974355
|
2404057008NRG23311220221987093
|
9089737738
|
31/12/2022
|
ANJANA MARNDI
|
ANJANA MARNDI
|
2404057008WL0109731
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10518
|
OR2404057009_220422APB_FTO_46075
|
2404057009NRG23220420220102691
|
0891938432
|
22/04/2022
|
BHARATI NAIK
|
BHARATI NAIK
|
2404057009WL0004851
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10519
|
OR2404057009_280123APB_FTO_1063110
|
2404057009NRG23280120232227104
|
9124306768
|
28/01/2023
|
KUNJALATA BEHERA
|
KUNJALATA BEHERA
|
2404057009WL0120707
|
00048
|
BKID0005487
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10520
|
OR2404051020_121022APB_FTO_652111
|
2404051020NRG23091020221434870
|
5625621884
|
12/10/2022
|
GIRISH CH. MOHANTA
|
GIRISH CH. MOHANTA
|
2404051020WL0077851
|
00654
|
IOBA0ROGB01
|
888
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10521
|
OR2404051020_130323APB_FTO_1145071
|
2404051020NRG23100320232379104
|
0495015519
|
13/03/2023
|
NARENDRA NATH NAYAK
|
NARENDRA NATH NAYAK
|
2404051020WL130612
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10522
|
OR2404051020_100622FTO_214629
|
2404051020NRG23100620220684941
|
2331688710
|
10/06/2022
|
NANDAN KUMAR NAYAK
|
NANDAN KUMAR NAYAK
|
2404051020WL0032758
|
00032
|
UTIB0002056
|
222
|
16/06/2022
|
No Such Account
|
10523
|
OR2404052_020822FTO_422390
|
2404052000NRG23010820221159351
|
4229076883
|
02/08/2022
|
TULASI PURTY
|
TULASI PURTY
|
2404052WL0058433
|
00048
|
BKID0005460
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
10524
|
OR2404052002_030323APB_FTO_1127597
|
2404052000NRG23030320232350418
|
0495424447
|
03/03/2023
|
ASHAI MUNDUYA
|
ASHAI MUNDUYA
|
2404052WL128735
|
00078
|
CNRB0001936
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10525
|
OR2404052_061022APB_FTO_628056
|
2404052000NRG23061020221422419
|
5477443667
|
06/10/2022
|
AKASH PATRA
|
AKASH PATRA
|
2404052WL0076940
|
00078
|
CNRB0001936
|
1554
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10526
|
OR2404052007_090622FTO_209519
|
2404052000NRG23090620220666107
|
2291295779
|
09/06/2022
|
SURESH DALEI
|
SURESH DALEI
|
2404052WL0031926
|
00415
|
SBID0000163
|
1332
|
15/06/2022
|
invalid Bank Identifier
|
10527
|
OR2404052_120822APB_FTO_454680
|
2404052000NRG23100820221197555
|
4279776222
|
12/08/2022
|
RAIMAT MAJHI
|
RAIMAT MAJHI
|
2404052WL0060974
|
00048
|
BKID0005460
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10528
|
OR2404052_120822APB_FTO_454680
|
2404052000NRG23100820221197556
|
4279776221
|
12/08/2022
|
RAIMAT MAJHI
|
RAIMAT MAJHI
|
2404052WL0060974
|
00048
|
BKID0005460
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10529
|
OR2404052_120822APB_FTO_454680
|
2404052000NRG23100820221200772
|
4279776218
|
12/08/2022
|
DIBAKAR BEHERA
|
DIBAKAR BEHERA
|
2404052WL0061213
|
00048
|
BKID0005460
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10530
|
OR2404052006_140323APB_FTO_1147300
|
2404052000NRG23130320232389794
|
0495426690
|
14/03/2023
|
MAMATA HEMBRAM
|
MAMATA HEMBRAM
|
2404052WL131307
|
00415
|
SBIN0000163
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
10531
|
OR2404052006_140323APB_FTO_1147300
|
2404052000NRG23130320232389821
|
0495426654
|
14/03/2023
|
GOBIND HEMBRAM
|
GOBIND HEMBRAM
|
2404052WL131307
|
00078
|
CNRB0001936
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10532
|
OR2404052010_140323APB_FTO_1147502
|
2404052000NRG23140320232399891
|
0495669008
|
14/03/2023
|
SUMI SARDAR
|
SUMI SARDAR
|
2404052WL131921
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
10533
|
OR2404052007_161122FTO_785097
|
2404052000NRG23161120221593892
|
6618256640
|
16/11/2022
|
SUDAGAN BIRUA
|
SUDAGAN BIRUA
|
2404052WL0088289
|
00048
|
BKID0005460
|
666
|
24/11/2022
|
A/c Blocked or Frozen
|
10534
|
OR2404052007_161122FTO_785097
|
2404052000NRG23161120221593905
|
6618256652
|
16/11/2022
|
CHANDU GAGRAI
|
CHANDU GAGRAI
|
2404052WL0088289
|
00415
|
SBIN0000163
|
666
|
24/11/2022
|
No Such Account
|
10535
|
OR2404052006_220323APB_FTO_1171514
|
2404052000NRG23220320232449625
|
0496760003
|
22/03/2023
|
MAMATA HEMBRAM
|
MAMATA HEMBRAM
|
2404052WL134758
|
00415
|
SBIN0000163
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
10536
|
OR2404052006_220323APB_FTO_1171514
|
2404052000NRG23220320232449651
|
0496759969
|
22/03/2023
|
GOBIND HEMBRAM
|
GOBIND HEMBRAM
|
2404052WL134758
|
00078
|
CNRB0001936
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10537
|
OR2404052010_241222APB_FTO_941762
|
2404052000NRG23241220221898649
|
7515207535
|
24/12/2022
|
BAIDYANATH PATRA
|
BAIDYANATH PATRA
|
2404052WL0105164
|
00415
|
SBIN0012050
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10538
|
OR2404052007_310123FTO_1070981
|
2404052000NRG23300120232241872
|
9123873821
|
31/01/2023
|
SUKURMANI BIRUA
|
SUKURMANI BIRUA
|
2404052WL0121405
|
00048
|
BKID0005460
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
10539
|
OR2404052001_100622FTO_215875
|
2404052001NRG23100620220689480
|
2331925620
|
10/06/2022
|
NIKHAR PARWEEN
|
NIKHAR PARWEEN
|
2404052001WL0032967
|
00415
|
SBIN0012050
|
1332
|
16/06/2022
|
No Such Account
|
10540
|
OR2404052002_030622FTO_187196
|
2404052002NRG23030620220592725
|
2222346709
|
03/06/2022
|
SAMBRA TUDU
|
SAMBRA TUDU
|
2404052002WL0028202
|
00415
|
SBIN0000163
|
1332
|
11/06/2022
|
No Such Account
|
10541
|
OR2404064007_121222FTO_883871
|
2404064007NRG23091220221761439
|
7320739027
|
12/12/2022
|
RAIBARI NAIK
|
RAIBARI NAIK
|
2404064007WL0097611
|
00654
|
IOBA0ROGB01
|
444
|
20/12/2022
|
No Such Account
|
10542
|
OR2404064009_211222FTO_929072
|
2404064009NRG23211220221860123
|
9084917148
|
21/12/2022
|
MAHESWAR SINGH
|
MAHESWAR SINGH
|
2404064009WL0103118
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
10543
|
OR2404064012_150323APB_FTO_1152868
|
2404064012NRG23150320232411573
|
0495333047
|
15/03/2023
|
PARBATI SINGH
|
PARBATI SINGH
|
2404064012WL132611
|
00415
|
SBIN0005564
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10544
|
OR2404064012_250422FTO_51484
|
2404064012NRG23250420220121885
|
0891626945
|
25/04/2022
|
SASMITA MOHANTA
|
SASMITA MOHANTA
|
2404064012WL0005860
|
00048
|
BKID0005468
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
10545
|
OR2404064012_250422FTO_51484
|
2404064012NRG23250420220122617
|
0891626971
|
25/04/2022
|
KAMALABATI SINGH
|
KAMALABATI SINGH
|
2404064012WL0005891
|
00048
|
BKID0005512
|
1110
|
06/05/2022
|
A/c Blocked or Frozen
|
10546
|
OR2404064014_150922APB_FTO_560880
|
2404064014NRG23150920221330253
|
4860896064
|
15/09/2022
|
SUSIL KU HEMBRAM
|
SUSIL KU HEMBRAM
|
2404064014WL0070353
|
00048
|
BKID0005512
|
1332
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10547
|
OR2404065_250522APB_FTO_145931
|
2404065000NRG23240520220456014
|
1880044868
|
25/05/2022
|
ASHISH GHOSH
|
ASHISH GHOSH
|
2404065WL0021448
|
00048
|
BKID0005462
|
3108
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10548
|
OR2404065001_071222FTO_867525
|
2404065001NRG23071220221745303
|
7285893992
|
07/12/2022
|
KUANR MARNDI
|
KUANR MARNDI
|
2404065001WL0096694
|
00045
|
BARB0BARIPA
|
1332
|
17/12/2022
|
No Such Account
|
10549
|
OR2404065002_290622APB_FTO_286702
|
2404065002NRG23290620220900189
|
2816148005
|
29/06/2022
|
MANGAL HEMBRAM
|
MANGAL HEMBRAM
|
2404065002WL0043668
|
00048
|
BKID0005488
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10550
|
OR2404065003_220922FTO_586888
|
2404065003NRG23200920221353982
|
4995555443
|
22/09/2022
|
SAGAR PATRA
|
SAGAR PATRA
|
2404065003WL0072056
|
00078
|
CNRB0001796
|
666
|
28/09/2022
|
No Such Account
|
10551
|
OR2404065003_310323APB_FTO_1209887
|
2404065003NRG23310320232545098
|
1173349973
|
31/03/2023
|
PRITILATA MOHANTA
|
PRITILATA MOHANTA
|
2404065003WL139681
|
00078
|
CNRB0001796
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10552
|
OR2404065003_310323APB_FTO_1209887
|
2404065003NRG23310320232545302
|
1173349974
|
31/03/2023
|
PRITILATA MOHANTA
|
PRITILATA MOHANTA
|
2404065003WL139692
|
00078
|
CNRB0001796
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10553
|
OR2404065008_211222APB_FTO_927234
|
2404065008NRG23211220221864993
|
9083826562
|
21/12/2022
|
PHULAMANI HEMBRAM
|
PHULAMANI HEMBRAM
|
2404065008WL0103364
|
00048
|
BKID0005488
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10554
|
OR2404065008_211222APB_FTO_927234
|
2404065008NRG23211220221864998
|
9083826554
|
21/12/2022
|
RUPALI MURMU
|
RUPALI MURMU
|
2404065008WL0103364
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
10555
|
OR2404065009_291122APB_FTO_835653
|
2404065009NRG23291120221674694
|
6967164088
|
29/11/2022
|
NIRUPAMA SI
|
NIRUPAMA SI
|
2404065009WL0092846
|
00048
|
BKID0005462
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10556
|
OR2404065011_100123APB_FTO_1004202
|
2404065011NRG23100120232089085
|
9121077318
|
10/01/2023
|
DURGA CHARAN SINGHA
|
DURGA CHARAN SINGHA
|
2404065011WL0114411
|
00048
|
BKID0005488
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10557
|
OR2404065011_111122APB_FTO_765867
|
2404065011NRG23111120221563420
|
6518949052
|
11/11/2022
|
DURGA CHARAN SINGH
|
DURGA CHARAN SINGH
|
2404065011WL0086524
|
00654
|
IOBA0ROGB01
|
666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10558
|
OR2404065012_200622APB_FTO_253927
|
2404065012NRG23180620220787036
|
2462035066
|
20/06/2022
|
KALPANA DHIR
|
KALPANA DHIR
|
2404065012WL0037739
|
00048
|
BKID0005462
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10559
|
OR2404065013_110123APB_FTO_1006821
|
2404065013NRG23110120232095798
|
9119845841
|
11/01/2023
|
SARATHI DHAL
|
SARATHI DHAL
|
2404065013WL0114748
|
00354
|
PUNB0090220
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10560
|
OR2404065013_161222APB_FTO_907853
|
2404065013NRG23161220221818969
|
9083708283
|
16/12/2022
|
SARATHI DHAL
|
SARATHI DHAL
|
2404065013WL0100803
|
00354
|
PUNB0090220
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10561
|
OR2404055015_050123APB_FTO_988908
|
2404055015NRG23040120232025480
|
9092407839
|
05/01/2023
|
USHA NAIK
|
USHA NAIK
|
2404055015WL0111540
|
00354
|
PUNB0288400
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10562
|
OR2404055015_050123APB_FTO_988908
|
2404055015NRG23040120232025513
|
9092407852
|
05/01/2023
|
SAGRAM HEMBRAM
|
SAGRAM HEMBRAM
|
2404055015WL0111543
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10563
|
OR2404055015_050123APB_FTO_988908
|
2404055015NRG23040120232025523
|
9092407854
|
05/01/2023
|
BUDHAN HEMBRAM
|
BUDHAN HEMBRAM
|
2404055015WL0111545
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10564
|
OR2404055015_050123APB_FTO_988908
|
2404055015NRG23040120232025527
|
9092407883
|
05/01/2023
|
MOHAN MURMU
|
MOHAN MURMU
|
2404055015WL0111545
|
00354
|
PUNB0288400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10565
|
OR2404055015_110622FTO_219790
|
2404055015NRG23090620220659670
|
2332006653
|
11/06/2022
|
PUNTA HEMBRAM
|
PUNTA HEMBRAM
|
2404055015WL0031634
|
00354
|
PUNB0288400
|
1554
|
16/06/2022
|
No Such Account
|
10566
|
OR2404055015_110622FTO_219790
|
2404055015NRG23100620220681574
|
2332006629
|
11/06/2022
|
JAGABANDHU DAS
|
JAGABANDHU DAS
|
2404055015WL0032616
|
00354
|
PUNB0075720
|
1332
|
16/06/2022
|
Account closed
|
10567
|
OR2404055015_160522APB_FTO_125600
|
2404055015NRG23140520220357143
|
1593391898
|
16/05/2022
|
BABULAL HANSDAH
|
BABULAL HANSDAH
|
2404055015WL0017105
|
00032
|
UTIB0000736
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10568
|
OR2404055015_210422APB_FTO_43432
|
2404055015NRG23190420220061939
|
0859563061
|
21/04/2022
|
MAHENDRA HANSDAH
|
MAHENDRA HANSDAH
|
2404055015WL0002852
|
00354
|
PUNB0288400
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10569
|
OR2404055015_250522FTO_151102
|
2404055015NRG23250520220469264
|
1879499549
|
25/05/2022
|
SURAJIT HEMBRAM
|
SURAJIT HEMBRAM
|
2404055015WL0022048
|
00048
|
BKID0005479
|
1332
|
02/06/2022
|
No Such Account
|
10570
|
OR2404055016_031222FTO_853580
|
2404055016NRG23031220221712544
|
7065446208
|
03/12/2022
|
BHARATI BESHRA
|
BHARATI BESHRA
|
2404055016WL0094923
|
00048
|
BKID0005479
|
1110
|
10/12/2022
|
No Such Account
|
10571
|
OR2404055016_101222APB_FTO_880223
|
2404055016NRG23091220221763703
|
7288814553
|
10/12/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2404055016WL0097746
|
00048
|
BKID0005479
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10572
|
OR2404055016_101222APB_FTO_880223
|
2404055016NRG23101220221763803
|
7288814576
|
10/12/2022
|
CHHITA MURMU
|
CHHITA MURMU
|
2404055016WL0097752
|
00354
|
PUNB0288400
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10573
|
OR2404055017_040622FTO_191053
|
2404055017NRG23030620220599800
|
N06220053AC6E
|
04/06/2022
|
RUDRA KUMAR SHAW
|
RUDRA KUMAR SHAW
|
2404055017WL0028572
|
00089
|
CBIN0283276
|
1554
|
09/06/2022
|
Account closed
|
10574
|
OR2404055017_090922APB_FTO_545258
|
2404055017NRG23090920221310299
|
4748022320
|
09/09/2022
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2404055017WL0068950
|
00354
|
PUNB0088820
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10575
|
OR2404055017_090922APB_FTO_545258
|
2404055017NRG23090920221310305
|
4748022318
|
09/09/2022
|
RADHAKANTA NAIK
|
RADHAKANTA NAIK
|
2404055017WL0068950
|
00354
|
PUNB0088820
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10576
|
OR2404055017_100123APB_FTO_1003164
|
2404055017NRG23100120232083417
|
9122536016
|
10/01/2023
|
BASANTI PATRA
|
BASANTI PATRA
|
2404055017WL0114116
|
00354
|
PUNB0088820
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10577
|
OR2404055017_121222APB_FTO_885559
|
2404055017NRG23121220221769239
|
7321286365
|
12/12/2022
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2404055017WL0098067
|
00354
|
PUNB0088820
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10578
|
OR2404055017_121222APB_FTO_885559
|
2404055017NRG23121220221769240
|
7321286366
|
12/12/2022
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2404055017WL0098067
|
00354
|
PUNB0088820
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10579
|
OR2404056001_020622FTO_178775
|
2404056000NRG23020620220571040
|
N06220024E153
|
02/06/2022
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0027090
|
00048
|
BKID0005505
|
1332
|
08/06/2022
|
A/c Blocked or Frozen
|
10580
|
OR2404069001_060622FTO_192535
|
2404069001NRG23060620220609837
|
2221843434
|
06/06/2022
|
KAPURA KISKU
|
KAPURA KISKU
|
2404069001WL0029119
|
00048
|
BKID0005477
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
10581
|
OR2404069001_160323APB_FTO_1154159
|
2404069001NRG23140320232399670
|
0495824207
|
16/03/2023
|
SIRU HANSDA
|
SIRU HANSDA
|
2404069001WL131912
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10582
|
OR2404069002_060522FTO_93192
|
2404069002NRG23050520220233430
|
1268882570
|
06/05/2022
|
PRASAD MARNDI
|
PRASAD MARNDI
|
2404069002WL0011256
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
10583
|
OR2404069002_060522FTO_93192
|
2404069002NRG23050520220233445
|
1268882586
|
06/05/2022
|
CHANMANI HEMBRAM
|
CHANMANI HEMBRAM
|
2404069002WL0011256
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
10584
|
OR2404069002_050722FTO_309484
|
2404069002NRG23050720220964490
|
2916646693
|
05/07/2022
|
JAGANNATH HANSDAH
|
JAGANNATH HANSDAH
|
2404069002WL0046818
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
10585
|
OR2404069002_100622APB_FTO_214695
|
2404069002NRG23090620220671082
|
2332357074
|
10/06/2022
|
LOKNATH KHANDEI
|
LOKNATH KHANDEI
|
2404069002WL0032141
|
00048
|
BKID0005477
|
1554
|
17/06/2022
|
A/c Blocked or Frozen
|
10586
|
OR2404069002_290822APB_FTO_510562
|
2404069002NRG23270820221267590
|
4398998688
|
29/08/2022
|
SAGARIKA MOHANTA
|
SAGARIKA MOHANTA
|
2404069002WL0065848
|
00048
|
BKID0005477
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10587
|
OR2404069003_040522APB_FTO_84858
|
2404069003NRG23020520220207067
|
1174243833
|
04/05/2022
|
HAREKRUSNA BINDHANI
|
HAREKRUSNA BINDHANI
|
2404069003WL0009966
|
00048
|
BKID0005477
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
10588
|
OR2404069003_170622FTO_242754
|
2404069003NRG23130620220726970
|
2514950780
|
17/06/2022
|
BASANTI NAIK
|
BASANTI NAIK
|
2404069003WL0034704
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Account closed
|
10589
|
OR2404069003_170622FTO_242754
|
2404069003NRG23130620220726985
|
2514950803
|
17/06/2022
|
KATIBABU NAIK
|
KATIBABU NAIK
|
2404069003WL0034704
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
10590
|
OR2404069003_270622APB_FTO_274509
|
2404069003NRG23210620220823821
|
2607127759
|
27/06/2022
|
HARIHAR MADHEI
|
HARIHAR MADHEI
|
2404069003WL0039640
|
00654
|
IOBA0ROGB01
|
888
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10591
|
OR2404069005_021222FTO_852237
|
2404069005NRG23021220221709514
|
7065147548
|
02/12/2022
|
RAMESH KUMAR BEHERA
|
RAMESH KUMAR BEHERA
|
2404069005WL0094752
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
10592
|
OR2404069005_270422APB_FTO_60212
|
2404069005NRG23260420220141936
|
0859580836
|
27/04/2022
|
NARENDRA BEHERA
|
NARENDRA BEHERA
|
2404069005WL0006868
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10593
|
OR2404069005_270422APB_FTO_60212
|
2404069005NRG23260420220141949
|
0859580826
|
27/04/2022
|
SANTILATA BEHERA
|
SANTILATA BEHERA
|
2404069005WL0006868
|
00048
|
BKID0005477
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10594
|
OR2404069006_100622FTO_212689
|
2404069006NRG23090620220670804
|
2331932378
|
10/06/2022
|
RANJAN MALLIK
|
RANJAN MALLIK
|
2404069006WL0032130
|
00048
|
BKID0005477
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
10595
|
OR2404069006_250422FTO_53936
|
2404069006NRG23250420220129734
|
0891454737
|
25/04/2022
|
SABITRI BINDHANI
|
SABITRI BINDHANI
|
2404069006WL0006234
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
10596
|
OR2404069006_300422FTO_72659
|
2404069006NRG23290420220180132
|
1089642918
|
30/04/2022
|
SABITRI BINDHANI
|
SABITRI BINDHANI
|
2404069006WL0008702
|
00048
|
BKID0005477
|
1554
|
12/05/2022
|
A/c Blocked or Frozen
|
10597
|
OR2404069007_240522FTO_143912
|
2404069007NRG23240520220461790
|
1670712569
|
24/05/2022
|
RAMA NAIK
|
RAMA NAIK
|
2404069007WL0021725
|
00048
|
BKID0005477
|
1554
|
28/05/2022
|
A/c Blocked or Frozen
|
10598
|
OR2404069008_030622APB_FTO_185344
|
2404069008NRG23020620220575890
|
2222311811
|
03/06/2022
|
DIBI MARNDI
|
DIBI MARNDI
|
2404069008WL0027368
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10599
|
OR2404069009_020822FTO_424115
|
2404069009NRG23010820221161504
|
4229100418
|
02/08/2022
|
SALMA MURMU
|
SALMA MURMU
|
2404069WL0058555
|
00048
|
BKID0005477
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
10600
|
OR2404069009_020822FTO_424115
|
2404069009NRG23020620220575360
|
4229100415
|
02/08/2022
|
SAUNRI MARNDI
|
SAUNRI MARNDI
|
2404069WL0027332
|
00048
|
BKID0005477
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
10601
|
OR2404069009_020822FTO_424115
|
2404069009NRG23020620220575361
|
4229100416
|
02/08/2022
|
RABINDRANATH SINGHA
|
RABINDRANATH SINGHA
|
2404069WL0027332
|
00048
|
BKID0005477
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
10602
|
OR2404052002_081222FTO_869769
|
2404052002NRG23071220221740573
|
7285722657
|
08/12/2022
|
FULMANI HEMBRAM
|
FULMANI HEMBRAM
|
2404052002WL0096443
|
00048
|
BKID0005460
|
1110
|
17/12/2022
|
Account closed
|
10603
|
OR2404052002_200622APB_FTO_253437
|
2404052002NRG23200620220803622
|
2462033868
|
20/06/2022
|
GAICHAND MARANDI
|
GAICHAND MARANDI
|
2404052002WL0038628
|
00048
|
BKID0005460
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10604
|
OR2404052002_260522APB_FTO_151388
|
2404052002NRG23250520220475225
|
1880059041
|
26/05/2022
|
BHAKTA TUDU
|
BHAKTA TUDU
|
2404052002WL0022288
|
00078
|
CNRB0001936
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10605
|
OR2404052003_180522APB_FTO_129916
|
2404052003NRG23170520220377886
|
1595654063
|
18/05/2022
|
PABITRAMOHAN BEHERA
|
PABITRAMOHAN BEHERA
|
2404052003WL0018074
|
00048
|
BKID0005460
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
10606
|
OR2404052003_180522APB_FTO_129916
|
2404052003NRG23170520220377890
|
1595654066
|
18/05/2022
|
BAGHAJOTIN PATRA
|
BAGHAJOTIN PATRA
|
2404052003WL0018074
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
10607
|
OR2404052003_190822APB_FTO_477361
|
2404052003NRG23180820221239128
|
4279714298
|
19/08/2022
|
PRADEEP MOHAKUD
|
PRADEEP MOHAKUD
|
2404052003WL0063712
|
00048
|
BKID0005460
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10608
|
OR2404052003_200922APB_FTO_578099
|
2404052003NRG23190920221349703
|
4932533984
|
20/09/2022
|
RITIKA GOPE
|
RITIKA GOPE
|
2404052003WL0071758
|
00048
|
BKID0005460
|
1554
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10609
|
OR2404052003_121022FTO_650508
|
2404052003NRG23300820221276596
|
5624931771
|
12/10/2022
|
CHITA MURMU
|
CHITA MURMU
|
2404052WL0066580
|
00048
|
BKID0005460
|
1332
|
19/10/2022
|
A/c Blocked or Frozen
|
10610
|
OR2404052003_121022FTO_650508
|
2404052003NRG23300820221276597
|
5624931770
|
12/10/2022
|
CHITA MURMU
|
CHITA MURMU
|
2404052WL0066580
|
00048
|
BKID0005460
|
1332
|
19/10/2022
|
A/c Blocked or Frozen
|
10611
|
OR2404052004_040123APB_FTO_984716
|
2404052004NRG23040120232015593
|
9089438496
|
04/01/2023
|
LITA HAMBRAM
|
LITA HAMBRAM
|
2404052004WL0111037
|
00048
|
BKID0005460
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10612
|
OR2404052004_130522APB_FTO_116823
|
2404052004NRG23120520220327050
|
1373107145
|
13/05/2022
|
MALHA HEMBRAM
|
MALHA HEMBRAM
|
2404052004WL0015679
|
00048
|
BKID0005460
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
10613
|
OR2404052004_130522APB_FTO_116823
|
2404052004NRG23120520220327058
|
1373107125
|
13/05/2022
|
LITA HAMBRAM
|
LITA HAMBRAM
|
2404052004WL0015679
|
00048
|
BKID0005460
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
10614
|
OR2404052004_130822APB_FTO_458895
|
2404052004NRG23120820221212523
|
4276916712
|
13/08/2022
|
BIRANGA MUNDA
|
BIRANGA MUNDA
|
2404052004WL0061937
|
00048
|
BKID0005460
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10615
|
OR2404052004_200422APB_FTO_37768
|
2404052004NRG23190420220071971
|
0930328275
|
20/04/2022
|
KHELA MURMU
|
KHELA MURMU
|
2404052004WL0003318
|
00048
|
BKID0005460
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10616
|
OR2404052004_190822APB_FTO_477970
|
2404052004NRG23190820221239887
|
4276968111
|
19/08/2022
|
BIRANGA MUNDA
|
BIRANGA MUNDA
|
2404052004WL0063759
|
00048
|
BKID0005460
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10617
|
OR2404052004_210622FTO_256451
|
2404052004NRG23300520220532906
|
2486693464
|
21/06/2022
|
JHANA TUDU
|
JHANA TUDU
|
2404052WL0025264
|
00048
|
BKID0005460
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
10618
|
OR2404052004_210622FTO_256451
|
2404052004NRG23300520220532909
|
2486693465
|
21/06/2022
|
JHANA TUDU
|
JHANA TUDU
|
2404052WL0025264
|
00048
|
BKID0005460
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
10619
|
OR2404052004_210622FTO_256451
|
2404052004NRG23300520220532914
|
2486693455
|
21/06/2022
|
MALHA HEMBRAM
|
MALHA HEMBRAM
|
2404052WL0025264
|
00048
|
BKID0005460
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
10620
|
OR2404052004_210622FTO_256451
|
2404052004NRG23300520220532915
|
2486693450
|
21/06/2022
|
LITA HAMBRAM
|
LITA HAMBRAM
|
2404052WL0025264
|
00048
|
BKID0005460
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
10621
|
OR2404052005_130622APB_FTO_223416
|
2404052005NRG23130620220712707
|
2374342657
|
13/06/2022
|
LAXMAN MARANDI
|
LAXMAN MARANDI
|
2404052005WL0034123
|
00048
|
BKID0005460
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10622
|
OR2404052005_130622APB_FTO_223416
|
2404052005NRG23130620220712710
|
2374342634
|
13/06/2022
|
BISWAMBAR PATRA
|
BISWAMBAR PATRA
|
2404052005WL0034123
|
00048
|
BKID0005460
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
10623
|
OR2404045008_070422APB_FTO_12353
|
2404045008NRG22050420222697980
|
0819557441
|
07/04/2022
|
ANIL SARDAR
|
ANIL SARDAR
|
2404045008WL0152736
|
00078
|
CNRB0001733
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10624
|
OR2404045009_051222APB_FTO_858195
|
2404045009NRG23021220221711957
|
7285940235
|
05/12/2022
|
FATU MARNDI
|
FATU MARNDI
|
2404045009WL0094882
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10625
|
OR2404045009_051222APB_FTO_858195
|
2404045009NRG23021220221711993
|
7285940271
|
05/12/2022
|
SAHADEB MUNDA
|
SAHADEB MUNDA
|
2404045009WL0094883
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10626
|
OR2404045009_060622FTO_191730
|
2404045009NRG23030620220603725
|
2221333081
|
06/06/2022
|
RAMA MARNDI
|
RAMA MARNDI
|
2404045009WL0028799
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
10627
|
OR2404045009_060123APB_FTO_994066
|
2404045009NRG23050120232026172
|
9092273013
|
06/01/2023
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045009WL0111584
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10628
|
OR2404045009_110123APB_FTO_1009131
|
2404045009NRG23110120232097819
|
9121177388
|
11/01/2023
|
SARASWATI TUDU
|
SARASWATI TUDU
|
2404045009WL0114820
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10629
|
OR2404045009_111122APB_FTO_768601
|
2404045009NRG23111120221569170
|
6518646178
|
11/11/2022
|
MRS JASHMI MURMU
|
MRS JASHMI MURMU
|
2404045009WL0086845
|
00654
|
IOBA0ROGB01
|
888
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10630
|
OR2404045009_231222FTO_938068
|
2404045009NRG23221220221875802
|
9086710784
|
23/12/2022
|
BINA BEHERA
|
BINA BEHERA
|
2404045009WL0103917
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
10631
|
OR2404045009_261222APB_FTO_946084
|
2404045009NRG23241220221899303
|
9086968180
|
26/12/2022
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045009WL0105191
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10632
|
OR2404045010_310522APB_FTO_171102
|
2404045010NRG23310520220540407
|
1928427405
|
31/05/2022
|
LAXMAN BINDHANI
|
LAXMAN BINDHANI
|
2404045010WL0025657
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10633
|
OR2404045011_220622FTO_264789
|
2404045011NRG23210620220825731
|
2565126510
|
22/06/2022
|
GAMHA KERAI
|
GAMHA KERAI
|
2404045011WL0039741
|
00048
|
BKID0005504
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
10634
|
OR2404045012_150323APB_FTO_1151593
|
2404045012NRG23140320232398526
|
0495813715
|
15/03/2023
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045012WL131845
|
00048
|
BKID0005504
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10635
|
OR2404046_120922FTO_549936
|
2404046000NRG23070920221303378
|
4747539593
|
12/09/2022
|
RUSIKESH BEHERA
|
RUSIKESH BEHERA
|
2404046WL0068488
|
00048
|
BKID0005453
|
1332
|
16/09/2022
|
A/c Blocked or Frozen
|
10636
|
OR2404046_120922FTO_549936
|
2404046000NRG23070920221303379
|
4747539594
|
12/09/2022
|
RUSIKESH BEHERA
|
RUSIKESH BEHERA
|
2404046WL0068488
|
00048
|
BKID0005453
|
1332
|
16/09/2022
|
A/c Blocked or Frozen
|
10637
|
OR2404046002_291022APB_FTO_715566
|
2404046002NRG23291020221510132
|
6384457638
|
29/10/2022
|
CHITTARANJAN KAR
|
CHITTARANJAN KAR
|
2404046002WL0082966
|
00048
|
BKID0005453
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10638
|
OR2404046004_121222FTO_887325
|
2404046004NRG23121220221778827
|
7320838818
|
12/12/2022
|
SABITRI MARND
|
SABITRI MARND
|
2404046004WL0098586
|
00078
|
CNRB0001429
|
1332
|
20/12/2022
|
No Such Account
|
10639
|
OR2404046006_190522FTO_134525
|
2404046006NRG23190520220391927
|
1595478949
|
19/05/2022
|
BANAMALII MOHANTA
|
BANAMALII MOHANTA
|
2404046006WL0018663
|
00415
|
SBIN0009350
|
888
|
26/05/2022
|
No Such Account
|
10640
|
OR2404046007_070822APB_FTO_440128
|
2404046007NRG23050820221179098
|
4229478516
|
07/08/2022
|
UDHAB BEHERA
|
UDHAB BEHERA
|
2404046007WL0059690
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10641
|
OR2404046010_070922FTO_537779
|
2404046010NRG23070920221303935
|
4647637456
|
07/09/2022
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2404046010WL0068530
|
00415
|
SBIN0006470
|
1332
|
12/09/2022
|
No Such Account
|
10642
|
OR2404065008_300922APB_FTO_611643
|
2404065008NRG23300920221401624
|
5337848873
|
30/09/2022
|
BAIDYANATH SI
|
BAIDYANATH SI
|
2404065008WL0075472
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10643
|
OR2404069009_020822FTO_424115
|
2404069009NRG23020620220575362
|
4229100417
|
02/08/2022
|
RABINDRANATH SINGHA
|
RABINDRANATH SINGHA
|
2404069WL0027332
|
00048
|
BKID0005477
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
10644
|
OR2404069009_020822FTO_424115
|
2404069009NRG23020620220575366
|
4229100437
|
02/08/2022
|
SAUNRI MARNDI
|
SAUNRI MARNDI
|
2404069WL0027332
|
00048
|
BKID0005477
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
10645
|
OR2404069009_020822FTO_424115
|
2404069009NRG23020620220579285
|
4229100420
|
02/08/2022
|
SANYA SING
|
SANYA SING
|
2404069WL0027520
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
10646
|
OR2404069009_020822FTO_424115
|
2404069009NRG23020620220579286
|
4229100419
|
02/08/2022
|
SANYA SING
|
SANYA SING
|
2404069WL0027520
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
10647
|
OR2404069009_130622APB_FTO_227036
|
2404069009NRG23100620220689371
|
2367327543
|
13/06/2022
|
SURYANANDA MURMU
|
SURYANANDA MURMU
|
2404069009WL0032961
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10648
|
OR2404069009_130622APB_FTO_227036
|
2404069009NRG23100620220689377
|
2367327578
|
13/06/2022
|
SANIKA SINGH
|
SANIKA SINGH
|
2404069009WL0032961
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10649
|
OR2404069009_170622FTO_242876
|
2404069009NRG23160620220755424
|
2514371566
|
17/06/2022
|
SANYA SING
|
SANYA SING
|
2404069009WL0036118
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
10650
|
OR2404069009_170622FTO_242876
|
2404069009NRG23160620220756171
|
2514371589
|
17/06/2022
|
SHRANDHANJALI SOREN
|
SHRANDHANJALI SOREN
|
2404069009WL0036147
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
No Such Account
|
10651
|
OR2404069009_170622FTO_242876
|
2404069009NRG23170620220769725
|
2514371594
|
17/06/2022
|
BHAGIRATHI MURMU
|
BHAGIRATHI MURMU
|
2404069009WL0036878
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
10652
|
OR2404069009_170622FTO_242876
|
2404069009NRG23170620220769726
|
2514371593
|
17/06/2022
|
LAXMIMANI MURMU
|
LAXMIMANI MURMU
|
2404069009WL0036878
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
10653
|
OR2404069009_270622APB_FTO_275147
|
2404069009NRG23240620220859009
|
2611760418
|
27/06/2022
|
SURYANANDA MURMU
|
SURYANANDA MURMU
|
2404069009WL0041531
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10654
|
OR2404069009_270622APB_FTO_275147
|
2404069009NRG23240620220859022
|
2611760413
|
27/06/2022
|
SANIKA SINGH
|
SANIKA SINGH
|
2404069009WL0041531
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10655
|
OR2404069009_270422APB_FTO_61981
|
2404069009NRG23270420220148250
|
0859565710
|
27/04/2022
|
RABINDRANATH SINGHA
|
RABINDRANATH SINGHA
|
2404069009WL0007170
|
00048
|
BKID0005477
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
10656
|
OR2404069009_270422APB_FTO_61981
|
2404069009NRG23270420220148257
|
0859565712
|
27/04/2022
|
BHIMSEN SINGH
|
BHIMSEN SINGH
|
2404069009WL0007170
|
00415
|
SBIN0001128
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10657
|
OR2404069010_300422FTO_73759
|
2404069010NRG23300420220180944
|
1089574731
|
30/04/2022
|
Khitismita Bachhini
|
Khitismita Bachhini
|
2404069010WL0008741
|
00048
|
BKID0005477
|
1554
|
12/05/2022
|
A/c Blocked or Frozen
|
10658
|
OR2404069011_020722APB_FTO_299362
|
2404069011NRG23020720220937730
|
2852960070
|
02/07/2022
|
ANITA HEMBRAM
|
ANITA HEMBRAM
|
2404069011WL0045489
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10659
|
OR2404069011_020722APB_FTO_299362
|
2404069011NRG23020720220937731
|
2852960071
|
02/07/2022
|
ANITA HEMBRAM
|
ANITA HEMBRAM
|
2404069011WL0045489
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10660
|
OR2404069011_020722APB_FTO_299362
|
2404069011NRG23020720220940420
|
2852960116
|
02/07/2022
|
DUMUNI HEMBRAM
|
DUMUNI HEMBRAM
|
2404069011WL0045638
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10661
|
OR2404069011_020722APB_FTO_299362
|
2404069011NRG23020720220940445
|
2852960081
|
02/07/2022
|
BUDHIA MURMU
|
BUDHIA MURMU
|
2404069011WL0045638
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10662
|
OR2404069011_151222APB_FTO_899957
|
2404069011NRG23131220221792844
|
7341320068
|
15/12/2022
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2404069011WL0099328
|
00654
|
IOBA0ROGB01
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10663
|
OR2404069011_200822APB_FTO_483685
|
2404069011NRG23200820221245823
|
4276888855
|
20/08/2022
|
HADI BANDHU MANDI
|
HADI BANDHU MANDI
|
2404069011WL0064184
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10664
|
OR2404069008_200622FTO_252488
|
2404069008NRG23180620220786667
|
2459500170
|
20/06/2022
|
KADA MURMU
|
KADA MURMU
|
2404069008WL0037720
|
00048
|
BKID0005477
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
10665
|
OR2404069008_230522FTO_141385
|
2404069008NRG23200520220435857
|
1590706414
|
23/05/2022
|
TIKILI SINGH
|
TIKILI SINGH
|
2404069008WL0020581
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
10666
|
OR2404069009_080622APB_FTO_201209
|
2404069009NRG23030620220590282
|
2270206162
|
08/06/2022
|
MEGHRAY MURMU
|
MEGHRAY MURMU
|
2404069009WL0028078
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10667
|
OR2404069009_210422APB_FTO_42126
|
2404069009NRG23180420220059642
|
0859528864
|
21/04/2022
|
MEGHRAY MURMU
|
MEGHRAY MURMU
|
2404069009WL0002759
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10668
|
OR2404069009_210422APB_FTO_42126
|
2404069009NRG23200420220077071
|
0859528900
|
21/04/2022
|
RABINDRANATH SINGHA
|
RABINDRANATH SINGHA
|
2404069009WL0003579
|
00048
|
BKID0005477
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
10669
|
OR2404069009_210422APB_FTO_42126
|
2404069009NRG23200420220077078
|
0859528895
|
21/04/2022
|
BHIMSEN SINGH
|
BHIMSEN SINGH
|
2404069009WL0003579
|
00415
|
SBIN0001128
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10670
|
OR2404069009_270422FTO_61966
|
2404069009NRG23270420220149070
|
0859265286
|
27/04/2022
|
SANYA SING
|
SANYA SING
|
2404069009WL0007207
|
00354
|
PUNB0183320
|
1554
|
04/05/2022
|
No Such Account
|
10671
|
OR2404069010_130522FTO_120320
|
2404069010NRG23120520220331729
|
1373946625
|
13/05/2022
|
MAMATA KHATUA
|
MAMATA KHATUA
|
2404069010WL0015885
|
00048
|
BKID0005477
|
1554
|
19/05/2022
|
A/c Blocked or Frozen
|
10672
|
OR2404069010_130522APB_FTO_120337
|
2404069010NRG23120520220331731
|
1374091898
|
13/05/2022
|
SOMANATH KHATUA
|
SOMANATH KHATUA
|
2404069010WL0015886
|
00654
|
IOBA0ROGB01
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10673
|
OR2404069010_210622FTO_256637
|
2404069010NRG23200620220810318
|
2487886652
|
21/06/2022
|
MALATI MURMU
|
MALATI MURMU
|
2404069010WL0038909
|
00654
|
IOBA0ROGB01
|
1554
|
25/06/2022
|
No Such Account
|
10674
|
OR2404069011_030822FTO_426025
|
2404069011NRG23020820221166484
|
4229187262
|
03/08/2022
|
MALATI SINGH
|
MALATI SINGH
|
2404069011WL0058853
|
00048
|
BKID0005477
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
10675
|
OR2404069011_030822FTO_426025
|
2404069011NRG23020820221166490
|
4229187238
|
03/08/2022
|
BASI TUDU
|
BASI TUDU
|
2404069011WL0058853
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
10676
|
OR2404069011_160822APB_FTO_468642
|
2404069011NRG23160820221228826
|
4276981342
|
16/08/2022
|
SALMA MARNDI
|
SALMA MARNDI
|
2404069011WL0062991
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10677
|
OR2404069011_230922APB_FTO_589831
|
2404069011NRG23230920221368802
|
5010614566
|
23/09/2022
|
SALMA MARNDI
|
SALMA MARNDI
|
2404069011WL0073193
|
00654
|
IOBA0ROGB01
|
888
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10678
|
OR2404069011_250522APB_FTO_146889
|
2404069011NRG23240520220463169
|
1879987446
|
25/05/2022
|
DAMBURUDHARA HEMBRAM
|
DAMBURUDHARA HEMBRAM
|
2404069011WL0021800
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10679
|
OR2404069012_020522APB_FTO_79098
|
2404069012NRG23020520220201637
|
1158024157
|
02/05/2022
|
PRAVAS CHANDRA MOHANTA
|
PRAVAS CHANDRA MOHANTA
|
2404069012WL0009763
|
00048
|
BKID0005477
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
10680
|
OR2404069012_160422APB_FTO_26159
|
2404069012NRG23130420220021678
|
0918133028
|
16/04/2022
|
SUMANTA KUMAR PANIALIA
|
SUMANTA KUMAR PANIALIA
|
2404069012WL0000973
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
10681
|
OR2404069012_200522APB_FTO_137364
|
2404069012NRG23200520220411173
|
1593376411
|
20/05/2022
|
MAHESWAR SINGH
|
MAHESWAR SINGH
|
2404069012WL0019636
|
00048
|
BKID0005469
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10682
|
OR2404069012_200522APB_FTO_137364
|
2404069012NRG23200520220411175
|
1593376410
|
20/05/2022
|
MAHESWAR SINGH
|
MAHESWAR SINGH
|
2404069012WL0019636
|
00048
|
BKID0005469
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10683
|
OR2404065003_161222APB_FTO_907825
|
2404065003NRG23161220221817807
|
9083850034
|
16/12/2022
|
MANOJ KUMAR DHAL
|
MANOJ KUMAR DHAL
|
2404065003WL0100740
|
00048
|
BKID0005462
|
1332
|
23/02/2023
|
Account closed
|
10684
|
OR2404065003_300822FTO_516429
|
2404065003NRG23300820221277294
|
4398817581
|
30/08/2022
|
SALHA MURMU
|
SALHA MURMU
|
2404065003WL0066623
|
00078
|
CNRB0001796
|
1332
|
02/09/2022
|
No Such Account
|
10685
|
OR2404057003_140522APB_FTO_122829
|
2404057003NRG23140520220355766
|
1593401916
|
14/05/2022
|
BAULA PATRA
|
BAULA PATRA
|
2404057003WL0017038
|
00048
|
BKID0005451
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
10686
|
OR2404057003_160123APB_FTO_1024612
|
2404057003NRG23160120232140983
|
9122354850
|
16/01/2023
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404057003WL0116749
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10687
|
OR2404057003_160123APB_FTO_1024612
|
2404057003NRG23160120232141751
|
9122354843
|
16/01/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL0116775
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10688
|
OR2404057003_190422APB_FTO_36843
|
2404057003NRG23190420220068685
|
0919744758
|
19/04/2022
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404057003WL0003194
|
00048
|
BKID0005451
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10689
|
OR2404057003_260922FTO_594713
|
2404057003NRG23230920221371340
|
5122790671
|
26/09/2022
|
SRIMATI KISKU
|
SRIMATI KISKU
|
2404057WL0073438
|
00048
|
BKID0005451
|
1332
|
01/10/2022
|
A/c Blocked or Frozen
|
10690
|
OR2404057003_260922FTO_594713
|
2404057003NRG23230920221371341
|
5122790672
|
26/09/2022
|
SRIMATI KISKU
|
SRIMATI KISKU
|
2404057WL0073438
|
00048
|
BKID0005451
|
1332
|
01/10/2022
|
A/c Blocked or Frozen
|
10691
|
OR2404057004_030822APB_FTO_425535
|
2404057004NRG23020820221166794
|
4229505117
|
03/08/2022
|
ASANI SINGH
|
ASANI SINGH
|
2404057004WL0058870
|
00415
|
SBIN0013578
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10692
|
OR2404057004_090522FTO_102063
|
2404057004NRG23090520220273660
|
1271297132
|
09/05/2022
|
RANI SOREN
|
RANI SOREN
|
2404057004WL0013177
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
10693
|
OR2404057004_120822FTO_454918
|
2404057004NRG23110820221207252
|
4276756719
|
12/08/2022
|
MAKRI SINGH
|
MAKRI SINGH
|
2404057004WL0061587
|
00354
|
PUNB0090120
|
888
|
30/08/2022
|
A/c Blocked or Frozen
|
10694
|
OR2404057004_160323APB_FTO_1153134
|
2404057004NRG23160320232412069
|
0495609899
|
16/03/2023
|
RANJIT MOHANTA
|
RANJIT MOHANTA
|
2404057004WL132638
|
00354
|
PUNB0090120
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10695
|
OR2404057004_160323APB_FTO_1153134
|
2404057004NRG23160320232412070
|
0495609904
|
16/03/2023
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404057004WL132638
|
00354
|
PUNB0090120
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10696
|
OR2404057004_191222APB_FTO_914591
|
2404057004NRG23191220221835403
|
9083741706
|
19/12/2022
|
RANJIT MOHANTA
|
RANJIT MOHANTA
|
2404057004WL0101824
|
00354
|
PUNB0090120
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10697
|
OR2404057004_191222APB_FTO_914591
|
2404057004NRG23191220221835405
|
9083741722
|
19/12/2022
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404057004WL0101824
|
00354
|
PUNB0090120
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10698
|
OR2404057004_191222APB_FTO_914591
|
2404057004NRG23191220221835406
|
9083741707
|
19/12/2022
|
ASHISH KUMAR MOHANTA
|
ASHISH KUMAR MOHANTA
|
2404057004WL0101824
|
00354
|
PUNB0090120
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10699
|
OR2404057005_140622APB_FTO_229801
|
2404057005NRG23130620220732857
|
2366281437
|
14/06/2022
|
DEULA MAJHI
|
DEULA MAJHI
|
2404057005WL0034976
|
00354
|
PUNB0090120
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10700
|
OR2404057005_180622APB_FTO_244365
|
2404057005NRG23180620220777969
|
2515694141
|
18/06/2022
|
DEULA MAJHI
|
DEULA MAJHI
|
2404057005WL0037253
|
00354
|
PUNB0090120
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10701
|
OR2404057006_011222APB_FTO_843216
|
2404057006NRG23011220221695309
|
7023548594
|
01/12/2022
|
MA MATA
|
MA MATA
|
2404057006WL0093954
|
00048
|
BKID0005451
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10702
|
OR2404064012_170422FTO_29367
|
2404064012NRG23170420220047435
|
0917972738
|
17/04/2022
|
KAMALABATI SINGH
|
KAMALABATI SINGH
|
2404064012WL0002185
|
00048
|
BKID0005512
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
10703
|
OR2404064012_200323APB_FTO_1168211
|
2404064012NRG23200320232441863
|
0496586403
|
20/03/2023
|
CHAITIMANI BEHERA
|
CHAITIMANI BEHERA
|
2404064012WL134303
|
00415
|
SBIN0005564
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10704
|
OR2404065013_170123APB_FTO_1026449
|
2404065013NRG23170120232148154
|
9122183627
|
17/01/2023
|
GOPAL MURMU
|
GOPAL MURMU
|
2404065013WL0117090
|
00354
|
PUNB0090220
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10705
|
OR2404065013_170123APB_FTO_1026449
|
2404065013NRG23170120232148163
|
9122183643
|
17/01/2023
|
SALGE HEMBRAM
|
SALGE HEMBRAM
|
2404065013WL0117090
|
00415
|
SBIN0012048
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10706
|
OR2404065015_040323APB_FTO_1130219
|
2404065015NRG23040320232358212
|
0495333036
|
04/03/2023
|
BANESWAR DEO
|
BANESWAR DEO
|
2404065015WL129273
|
00048
|
BKID0005462
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10707
|
OR2404065015_290722APB_FTO_409861
|
2404065015NRG23290720221143856
|
4228267539
|
29/07/2022
|
BARI SING
|
BARI SING
|
2404065015WL0057451
|
00048
|
BKID0005462
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10708
|
OR2404066003_030522APB_FTO_81651
|
2404066003NRG23020520220206478
|
1158031753
|
03/05/2022
|
AMULYA DHIR
|
AMULYA DHIR
|
2404066003WL0009945
|
00654
|
IOBA0ROGB01
|
222
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10709
|
OR2404066003_060123APB_FTO_996887
|
2404066003NRG23060120232053976
|
9119573988
|
06/01/2023
|
CHIGINI SINGH
|
CHIGINI SINGH
|
2404066003WL0112943
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10710
|
OR2404066003_070622APB_FTO_200739
|
2404066003NRG23070620220628194
|
2222325287
|
07/06/2022
|
DAMI DHAL
|
DAMI DHAL
|
2404066003WL0030039
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10711
|
OR2404066003_070622APB_FTO_200739
|
2404066003NRG23070620220628210
|
2222325312
|
07/06/2022
|
MRS PHULAMANI DEHURI
|
MRS PHULAMANI DEHURI
|
2404066003WL0030039
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10712
|
OR2404066003_140922APB_FTO_557912
|
2404066003NRG23130920221322900
|
4809443852
|
14/09/2022
|
JHUNURANI SAHU
|
JHUNURANI SAHU
|
2404066003WL0069812
|
00654
|
IOBA0ROGB01
|
666
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10713
|
OR2404066003_140922APB_FTO_557912
|
2404066003NRG23130920221322917
|
4809443861
|
14/09/2022
|
AMULYA DHIRA
|
AMULYA DHIRA
|
2404066003WL0069812
|
00654
|
IOBA0ROGB01
|
666
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10714
|
OR2404066003_300522APB_FTO_167016
|
2404066003NRG23300520220531448
|
1893001017
|
30/05/2022
|
DAMI DHAL
|
DAMI DHAL
|
2404066003WL0025210
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10715
|
OR2404066003_300522APB_FTO_167016
|
2404066003NRG23300520220531464
|
1893001004
|
30/05/2022
|
MRS PHULAMANI DEHURI
|
MRS PHULAMANI DEHURI
|
2404066003WL0025210
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10716
|
OR2404066004_080622APB_FTO_205951
|
2404066004NRG23080620220655955
|
2269696058
|
08/06/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2404066004WL0031445
|
00048
|
BKID0005509
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10717
|
OR2404066004_290622FTO_284395
|
2404066004NRG23290620220899780
|
2812634401
|
29/06/2022
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404066004WL0043647
|
00654
|
IOBA0ROGB01
|
888
|
06/07/2022
|
Account closed
|
10718
|
OR2404066005_010223APB_FTO_1078567
|
2404066005NRG23010220232258809
|
9124015486
|
01/02/2023
|
NIRANJAN GANTAYAT
|
NIRANJAN GANTAYAT
|
2404066005WL0122201
|
00048
|
BKID0005509
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10719
|
OR2404066005_061122APB_FTO_745604
|
2404066005NRG23061120221543434
|
6387360899
|
06/11/2022
|
REEMA MOHANTA
|
REEMA MOHANTA
|
2404066005WL0085202
|
00415
|
SBIN0006127
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10720
|
OR2404066005_130323APB_FTO_1146411
|
2404066005NRG23130320232396126
|
0495818766
|
13/03/2023
|
SANTOSH KUMAR SINGH
|
SANTOSH KUMAR SINGH
|
2404066005WL131690
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10721
|
OR2404066005_130323APB_FTO_1146411
|
2404066005NRG23130320232396129
|
0495818770
|
13/03/2023
|
CHANDA SING
|
CHANDA SING
|
2404066005WL131690
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10722
|
OR2404064012_250522APB_FTO_150466
|
2404064012NRG23250520220484334
|
1885118121
|
25/05/2022
|
SAMA SINGH
|
SAMA SINGH
|
2404064012WL0022700
|
00415
|
SBIN0005564
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10723
|
OR2404065_310323APB_FTO_1206837
|
2404065000NRG23310320232538202
|
1171860851
|
31/03/2023
|
MAMA BASKEY
|
MAMA BASKEY
|
2404065WL139364
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10724
|
OR2404065003_291222APB_FTO_960775
|
2404065003NRG23291220221951133
|
9089418639
|
29/12/2022
|
PRITILATA MOHANTA
|
PRITILATA MOHANTA
|
2404065003WL0107908
|
00078
|
CNRB0001796
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10725
|
OR2404065006_210622APB_FTO_259037
|
2404065006NRG23210620220818906
|
2488502317
|
21/06/2022
|
SARAT CH. MOHAKUD
|
SARAT CH. MOHAKUD
|
2404065006WL0039385
|
00078
|
CNRB0001796
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10726
|
OR2404065006_280622FTO_282789
|
2404065006NRG23280620220892812
|
2899001181
|
28/06/2022
|
JATINDRA NATH RAJ
|
JATINDRA NATH RAJ
|
2404065006WL0043327
|
00078
|
CNRB0001796
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
10727
|
OR2404065007_011022APB_FTO_620815
|
2404065007NRG23011020221410733
|
5337866052
|
01/10/2022
|
SUBASINI NAIK
|
SUBASINI NAIK
|
2404065007WL0076148
|
00354
|
PUNB0090220
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10728
|
OR2404065007_120123FTO_1010912
|
2404065007NRG23120120232115322
|
9119187754
|
12/01/2023
|
RASHMIREKHA RAJ
|
RASHMIREKHA RAJ
|
2404065007WL0115648
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
10729
|
OR2404065007_120123FTO_1010912
|
2404065007NRG23120120232115324
|
9119187755
|
12/01/2023
|
RASHMIREKHA RAJ
|
RASHMIREKHA RAJ
|
2404065007WL0115648
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
10730
|
OR2404065007_190123APB_FTO_1033598
|
2404065007NRG23190120232170994
|
9122192425
|
19/01/2023
|
SUBHADRA BARIK
|
SUBHADRA BARIK
|
2404065007WL0118089
|
00048
|
BKID0005488
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
10731
|
OR2404065008_261222FTO_949739
|
2404065008NRG23261220221919520
|
9086751029
|
26/12/2022
|
MANAKA MURMU
|
MANAKA MURMU
|
2404065008WL0106282
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
10732
|
OR2404065009_180123FTO_1031106
|
2404065009NRG23180120232161739
|
9122000161
|
18/01/2023
|
NETRA NAIK
|
NETRA NAIK
|
2404065009WL0117692
|
00048
|
BKID0005462
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
10733
|
OR2404065009_280323APB_FTO_1190962
|
2404065009NRG23270320232484842
|
0501681917
|
28/03/2023
|
GOLAP GIRI
|
GOLAP GIRI
|
2404065009WL136618
|
00048
|
BKID0005462
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10734
|
OR2404065011_290323APB_FTO_1197063
|
2404065011NRG23290320232511485
|
0493464366
|
29/03/2023
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2404065011WL137998
|
00048
|
BKID0005488
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10735
|
OR2404065012_110123FTO_1007654
|
2404065012NRG23110120232097720
|
9119503539
|
11/01/2023
|
GIRISH CHANDRA DHAL
|
GIRISH CHANDRA DHAL
|
2404065012WL0114817
|
00048
|
BKID0005462
|
666
|
24/02/2023
|
No Such Account
|
10736
|
OR2404065013_310323APB_FTO_1206093
|
2404065013NRG23310320232531853
|
1172044275
|
31/03/2023
|
SALGE HEMBRAM
|
SALGE HEMBRAM
|
2404065013WL139094
|
00415
|
SBIN0012048
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10737
|
OR2404065013_310323APB_FTO_1206093
|
2404065013NRG23310320232532948
|
1172044274
|
31/03/2023
|
SALGE HEMBRAM
|
SALGE HEMBRAM
|
2404065013WL139143
|
00415
|
SBIN0012048
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10738
|
OR2404066002_110522APB_FTO_111199
|
2404066002NRG23110520220316943
|
1345586890
|
11/05/2022
|
JOGENDRA NATH MARANDI
|
JOGENDRA NATH MARANDI
|
2404066002WL0015254
|
00048
|
BKID0005513
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10739
|
OR2404066003_050522APB_FTO_91809
|
2404066003NRG23050520220239957
|
1270138440
|
05/05/2022
|
RUHYA SING
|
RUHYA SING
|
2404066003WL0011594
|
00654
|
IOBA0ROGB01
|
222
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10740
|
OR2404066003_160922APB_FTO_563480
|
2404066003NRG23150920221333000
|
4877729208
|
16/09/2022
|
MRS PARBATI NAIK
|
MRS PARBATI NAIK
|
2404066003WL0070524
|
00654
|
IOBA0ROGB01
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10741
|
OR2404066004_050123APB_FTO_988411
|
2404066004NRG23050120232026701
|
9092290313
|
05/01/2023
|
SUBASINI NAIK
|
SUBASINI NAIK
|
2404066004WL0111619
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10742
|
OR2404045006_260422FTO_59845
|
2404045006NRG23260420220141781
|
0859447617
|
26/04/2022
|
JOBA TUDU
|
JOBA TUDU
|
2404045006WL0006861
|
00078
|
CNRB0001733
|
1332
|
04/05/2022
|
Account closed
|
10743
|
OR2404045006_260722FTO_398549
|
2404045006NRG23260720221126682
|
4231839815
|
26/07/2022
|
KASHATRI KISKU
|
KASHATRI KISKU
|
2404045006WL0056273
|
00078
|
CNRB0001733
|
1332
|
27/08/2022
|
Account closed
|
10744
|
OR2404045007_150323APB_FTO_1152125
|
2404045007NRG23150320232410715
|
0495015317
|
15/03/2023
|
MR LAXMAN MAJHI
|
MR LAXMAN MAJHI
|
2404045007WL132549
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10745
|
OR2404045007_191222APB_FTO_914649
|
2404045007NRG23171220221827344
|
9083694369
|
19/12/2022
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2404045007WL0101303
|
00654
|
IOBA0ROGB01
|
954
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10746
|
OR2404045007_191222APB_FTO_914649
|
2404045007NRG23181220221831746
|
9083694385
|
19/12/2022
|
BADU HANSDAH
|
BADU HANSDAH
|
2404045007WL0101574
|
00415
|
SBIN0000163
|
960
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10747
|
OR2404045009_020223APB_FTO_1079951
|
2404045009NRG23010220232258542
|
9123987735
|
02/02/2023
|
PRAMESWAR NAYAK
|
PRAMESWAR NAYAK
|
2404045009WL0122190
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10748
|
OR2404045009_020223APB_FTO_1079951
|
2404045009NRG23010220232258644
|
9123987734
|
02/02/2023
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045009WL0122194
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10749
|
OR2404045009_110522APB_FTO_110939
|
2404045009NRG23100520220289831
|
1274000397
|
11/05/2022
|
JASMI BEHERA
|
JASMI BEHERA
|
2404045009WL0013920
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10750
|
OR2404045011_111122APB_FTO_765396
|
2404045011NRG23101120221561792
|
6518644810
|
11/11/2022
|
Mr.MANAS RANJAN MOHANTA
|
Mr.MANAS RANJAN MOHANTA
|
2404045011WL0086417
|
00415
|
SBIN0012050
|
1332
|
19/11/2022
|
A/c Blocked or Frozen
|
10751
|
OR2404045011_111122APB_FTO_765396
|
2404045011NRG23101120221561805
|
6518644835
|
11/11/2022
|
BHOLANATH SAHU
|
BHOLANATH SAHU
|
2404045011WL0086417
|
00048
|
BKID0005504
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10752
|
OR2404045011_190522FTO_134775
|
2404045011NRG23190520220399295
|
1593190328
|
19/05/2022
|
GAMHA KERAI
|
GAMHA KERAI
|
2404045011WL0019093
|
00048
|
BKID0005504
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
10753
|
OR2404045012_070622APB_FTO_199603
|
2404045012NRG23070620220634481
|
2221222287
|
07/06/2022
|
GAUR CHANDRA BEHERA
|
GAUR CHANDRA BEHERA
|
2404045012WL0030315
|
00048
|
BKID0005504
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
10754
|
OR2404045012_121022APB_FTO_651724
|
2404045012NRG23121020221446954
|
5625619433
|
12/10/2022
|
GOPAL CHANDRA MOHANTA
|
GOPAL CHANDRA MOHANTA
|
2404045012WL0078680
|
00415
|
SBIN0012050
|
1554
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10755
|
OR2404045012_160123APB_FTO_1023681
|
2404045012NRG23160120232138798
|
9122385778
|
16/01/2023
|
FAGU MURMU
|
FAGU MURMU
|
2404045012WL0116648
|
00048
|
BKID0005504
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10756
|
OR2404046_180622FTO_248774
|
2404046000NRG23180620220785395
|
2515366870
|
18/06/2022
|
RUSIKESH BEHERA
|
RUSIKESH BEHERA
|
2404046WL0037660
|
00048
|
BKID0005453
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
10757
|
OR2404046_180622FTO_248774
|
2404046000NRG23180620220790162
|
2515366895
|
18/06/2022
|
NAGEN CHANDRA MOHANTA
|
NAGEN CHANDRA MOHANTA
|
2404046WL0037883
|
00354
|
PUNB0124120
|
1332
|
27/06/2022
|
Account closed
|
10758
|
OR2404046_180622FTO_248774
|
2404046000NRG23180620220790163
|
2515366896
|
18/06/2022
|
NAGEN CHANDRA MOHANTA
|
NAGEN CHANDRA MOHANTA
|
2404046WL0037883
|
00354
|
PUNB0124120
|
666
|
27/06/2022
|
Account closed
|
10759
|
OR2404046_191222APB_FTO_916280
|
2404046000NRG23191220221840239
|
9083801807
|
19/12/2022
|
RUPAK KUMAR DALEI
|
RUPAK KUMAR DALEI
|
2404046WL0102089
|
00048
|
BKID0005453
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10760
|
OR2404064012_310323APB_FTO_1209567
|
2404064012NRG23310320232553520
|
1173360203
|
31/03/2023
|
PARBATI SINGH
|
PARBATI SINGH
|
2404064012WL140076
|
00415
|
SBIN0005564
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10761
|
OR2404064012_310323APB_FTO_1209567
|
2404064012NRG23310320232553932
|
1173360166
|
31/03/2023
|
SASMITA MOHANTA
|
SASMITA MOHANTA
|
2404064012WL140099
|
00048
|
BKID0005512
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10762
|
OR2404056_120123APB_FTO_1011655
|
2404056000NRG23120120232120207
|
9120420386
|
12/01/2023
|
MISS. BISWABHARATI GIRI
|
MISS. BISWABHARATI GIRI
|
2404056WL0115792
|
00415
|
SBIN0012051
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
10763
|
OR2404056008_130522APB_FTO_117098
|
2404056000NRG23130520220333580
|
1372949144
|
13/05/2022
|
Mr . RABINDRA MOHANTA
|
Mr . RABINDRA MOHANTA
|
2404056WL0015978
|
00415
|
SBIN0000163
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10764
|
OR2404056_130522APB_FTO_118276
|
2404056000NRG23130520220340588
|
1373092693
|
13/05/2022
|
Mrs. MALHA HANSDAH
|
Mrs. MALHA HANSDAH
|
2404056WL0016298
|
00415
|
SBIN0006471
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10765
|
OR2404056008_170822APB_FTO_470460
|
2404056000NRG23160820221225242
|
4276968596
|
17/08/2022
|
Mr. RABINDRA MOHANTA
|
Mr. RABINDRA MOHANTA
|
2404056WL0062783
|
00415
|
SBIN0000163
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10766
|
OR2404056004_191222APB_FTO_915771
|
2404056000NRG23181220221834694
|
9083852446
|
19/12/2022
|
MAHESWAR TUDU
|
MAHESWAR TUDU
|
2404056WL0101770
|
00415
|
SBIN0000163
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10767
|
OR2404056_200123APB_FTO_1036907
|
2404056000NRG23200120232181671
|
9123476624
|
20/01/2023
|
SANA BESHRA
|
SANA BESHRA
|
2404056WL0118520
|
00048
|
BKID0005503
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10768
|
OR2404056004_301222APB_FTO_966010
|
2404056000NRG23301220221962786
|
9095289613
|
30/12/2022
|
MR MAHESWAR TUDU
|
MR MAHESWAR TUDU
|
2404056WL0108517
|
00354
|
PUNB0676700
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10769
|
OR2404056002_261222APB_FTO_944668
|
2404056002NRG23241220221896607
|
9087216912
|
26/12/2022
|
DILIP KU. NAIK
|
DILIP KU. NAIK
|
2404056002WL0105052
|
00048
|
BKID0005505
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10770
|
OR2404056005_071222FTO_864706
|
2404056005NRG23071220221738203
|
7285759956
|
07/12/2022
|
BABJI GIRI
|
BABJI GIRI
|
2404056005WL0096311
|
00078
|
CNRB0001732
|
1554
|
17/12/2022
|
No Such Account
|
10771
|
OR2404056005_200323APB_FTO_1167118
|
2404056005NRG23180320232429217
|
0496350381
|
20/03/2023
|
Mrs. KUNTALA PATRA
|
Mrs. KUNTALA PATRA
|
2404056005WL133594
|
00415
|
SBIN0006471
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10772
|
OR2404056005_200323APB_FTO_1167118
|
2404056005NRG23180320232429218
|
0496350388
|
20/03/2023
|
SARATHI PATRA
|
SARATHI PATRA
|
2404056005WL133594
|
00415
|
SBIN0006471
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10773
|
OR2404056007_260522APB_FTO_151235
|
2404056007NRG23250520220474647
|
1880016682
|
26/05/2022
|
DASARATH MAHAKUD
|
DASARATH MAHAKUD
|
2404056007WL0022265
|
00048
|
BKID0005505
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10774
|
OR2404056008_040822FTO_430861
|
2404056008NRG23040820221173725
|
4231925416
|
04/08/2022
|
PARBIN BIBI
|
PARBIN BIBI
|
2404056008WL0059305
|
00048
|
BKID0005505
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
10775
|
OR2404056008_050722APB_FTO_309119
|
2404056008NRG23050720220967885
|
2968739354
|
05/07/2022
|
NAMITA MAJHI
|
NAMITA MAJHI
|
2404056008WL0046960
|
00048
|
BKID0005503
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10776
|
OR2404056008_130722APB_FTO_343302
|
2404056008NRG23130720221033194
|
3146957402
|
13/07/2022
|
NAMITA MAJHI
|
NAMITA MAJHI
|
2404056008WL0050575
|
00048
|
BKID0005503
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10777
|
OR2404056008_160123APB_FTO_1022057
|
2404056008NRG23160120232133119
|
9122610868
|
16/01/2023
|
Mr. SAMBIT SUBHANKAR DALEI
|
Mr. SAMBIT SUBHANKAR DALEI
|
2404056008WL0116412
|
00415
|
SBIN0000163
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10778
|
OR2404044022_050922APB_FTO_530138
|
2404044022NRG23050920221293478
|
4643999044
|
05/09/2022
|
BIJAY SINGH
|
BIJAY SINGH
|
2404044022WL0067778
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10779
|
OR2404044022_170822APB_FTO_472834
|
2404044022NRG23170820221231889
|
4277029445
|
17/08/2022
|
RANJITA BAGAL
|
RANJITA BAGAL
|
2404044022WL0063223
|
00415
|
SBIN0013577
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10780
|
OR2404056010_240123FTO_1046596
|
2404056010NRG23220120232192950
|
9122951414
|
24/01/2023
|
NIRUPAMA HEMBRAM
|
NIRUPAMA HEMBRAM
|
2404056010WL0119058
|
00048
|
BKID0005472
|
1110
|
24/02/2023
|
No Such Account
|
10781
|
OR2404056011_290922FTO_607077
|
2404056011NRG23280920221391762
|
5337223817
|
29/09/2022
|
SANJULOTA MOHANTA
|
SANJULOTA MOHANTA
|
2404056011WL0074832
|
00048
|
BKID0005503
|
1554
|
08/10/2022
|
No Such Account
|
10782
|
OR2404056012_130722APB_FTO_343310
|
2404056012NRG23110720221023834
|
3146837943
|
13/07/2022
|
MRS SABITRI PATRA
|
MRS SABITRI PATRA
|
2404056012WL0050014
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10783
|
OR2404056012_160223APB_FTO_1103432
|
2404056012NRG23150220232294643
|
0261983130
|
16/02/2023
|
RANJITA MOHANTA
|
RANJITA MOHANTA
|
2404056012WL125069
|
00078
|
CNRB0001868
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
10784
|
OR2404056012_160223APB_FTO_1103432
|
2404056012NRG23150220232294646
|
0261983131
|
16/02/2023
|
BIRESWAR MOHANTA
|
BIRESWAR MOHANTA
|
2404056012WL125069
|
00415
|
SBIN0000163
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10785
|
OR2404056012_170323APB_FTO_1156950
|
2404056012NRG23160320232419044
|
0495596746
|
17/03/2023
|
SABITRI PATRA
|
SABITRI PATRA
|
2404056012WL133044
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10786
|
OR2404056012_170323APB_FTO_1156950
|
2404056012NRG23160320232419051
|
0495596735
|
17/03/2023
|
DILLIP KUMAR GIRI
|
DILLIP KUMAR GIRI
|
2404056012WL133044
|
00553
|
INDB0000695
|
1110
|
03/04/2023
|
Account closed
|
10787
|
OR2404056012_281222FTO_960541
|
2404056012NRG23281220221950362
|
9089332995
|
28/12/2022
|
HINDU MARNDI
|
HINDU MARNDI
|
2404056012WL0107862
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
10788
|
OR2404056012_311022APB_FTO_717854
|
2404056012NRG23291020221511393
|
6384510699
|
31/10/2022
|
RAJANIKANTA SOY
|
RAJANIKANTA SOY
|
2404056012WL0083029
|
00048
|
BKID0005472
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10789
|
OR2404056013_030622FTO_188781
|
2404056013NRG23030620220593138
|
2221453350
|
03/06/2022
|
Mrs. MALATI SOREN
|
Mrs. MALATI SOREN
|
2404056013WL0028221
|
00415
|
SBIN0000163
|
1332
|
11/06/2022
|
Account closed
|
10790
|
OR2404056013_030622FTO_188781
|
2404056013NRG23030620220593230
|
2221453351
|
03/06/2022
|
Mrs. MALATI SOREN
|
Mrs. MALATI SOREN
|
2404056013WL0028232
|
00415
|
SBIN0000163
|
1332
|
11/06/2022
|
Account closed
|
10791
|
OR2404056014_041122APB_FTO_737956
|
2404056014NRG23031120221532721
|
6387790309
|
04/11/2022
|
MAMATA PATRA
|
MAMATA PATRA
|
2404056014WL0084585
|
00415
|
SBIN0006471
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10792
|
OR2404056014_191122APB_FTO_797562
|
2404056014NRG23181120221604324
|
6655348402
|
19/11/2022
|
NANIKA HEMBRAM
|
NANIKA HEMBRAM
|
2404056014WL0088900
|
00354
|
PUNB0159210
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10793
|
OR2404056014_191122APB_FTO_797562
|
2404056014NRG23181120221604345
|
6655348429
|
19/11/2022
|
MAMATA PATRA
|
MAMATA PATRA
|
2404056014WL0088901
|
00415
|
SBIN0006471
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10794
|
OR2404057003_070422APB_FTO_13038
|
2404057000NRG22070420222701090
|
0819555758
|
07/04/2022
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404057WL0152970
|
00048
|
BKID0005451
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10795
|
OR2404045012_200522APB_FTO_135440
|
2404045000NRG23190520220400048
|
1593388394
|
20/05/2022
|
BASU NAIK
|
BASU NAIK
|
2404045WL0019123
|
00048
|
BKID0005504
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
10796
|
OR2404045010_221222APB_FTO_930637
|
2404045000NRG23221220221871564
|
9085154131
|
22/12/2022
|
RAMA HANSDAH
|
RAMA HANSDAH
|
2404045WL0103687
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10797
|
OR2404045012_241222APB_FTO_941749
|
2404045000NRG23241220221897229
|
7515017719
|
24/12/2022
|
FAGU MURMU
|
FAGU MURMU
|
2404045WL0105086
|
00048
|
BKID0005504
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10798
|
OR2404045001_030622APB_FTO_190700
|
2404045001NRG23030620220602736
|
2222403920
|
03/06/2022
|
BADRAM BINDHANI
|
BADRAM BINDHANI
|
2404045001WL0028756
|
00078
|
CNRB0001935
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10799
|
OR2404045003_100323APB_FTO_1139010
|
2404045003NRG23100320232379314
|
0495015231
|
10/03/2023
|
RASMITA SAHU
|
RASMITA SAHU
|
2404045003WL130622
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10800
|
OR2404064014_131222APB_FTO_890366
|
2404064014NRG23131220221784484
|
7321119989
|
13/12/2022
|
SUSIL KU HEMBRAM
|
SUSIL KU HEMBRAM
|
2404064014WL0098922
|
00048
|
BKID0005512
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10801
|
OR2404064014_131222APB_FTO_890366
|
2404064014NRG23131220221784750
|
7321120000
|
13/12/2022
|
LACHHA HEMBRAM
|
LACHHA HEMBRAM
|
2404064014WL0098938
|
00048
|
BKID0005512
|
1332
|
20/12/2022
|
Account closed
|
10802
|
OR2404064014_191222APB_FTO_919858
|
2404064014NRG23181220221834813
|
9085224429
|
19/12/2022
|
LACHHA HEMBRAM
|
LACHHA HEMBRAM
|
2404064014WL0101778
|
00048
|
BKID0005512
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10803
|
OR2404064014_300722APB_FTO_413639
|
2404064014NRG23270720221135740
|
4229617252
|
30/07/2022
|
SUSIL KU HEMBRAM
|
SUSIL KU HEMBRAM
|
2404064014WL0056855
|
00048
|
BKID0005512
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10804
|
OR2404065_160323APB_FTO_1154390
|
2404065000NRG23160320232415715
|
0495797898
|
16/03/2023
|
MAMA BASKEY
|
MAMA BASKEY
|
2404065WL132856
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10805
|
OR2404065001_011222FTO_846662
|
2404065001NRG23011220221702747
|
7026430029
|
01/12/2022
|
KUANR MARNDI
|
KUANR MARNDI
|
2404065001WL0094351
|
00045
|
BARB0BARIPA
|
1332
|
09/12/2022
|
No Such Account
|
10806
|
OR2404065003_050123APB_FTO_988748
|
2404065003NRG23040120232022088
|
9092403695
|
05/01/2023
|
PRITILATA MOHANTA
|
PRITILATA MOHANTA
|
2404065003WL0111339
|
00078
|
CNRB0001796
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10807
|
OR2404065003_110123APB_FTO_1007312
|
2404065003NRG23110120232094817
|
9119743718
|
11/01/2023
|
PRITILATA MOHANTA
|
PRITILATA MOHANTA
|
2404065003WL0114711
|
00078
|
CNRB0001796
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10808
|
OR2404065005_210622FTO_257917
|
2404065005NRG23200620220808093
|
2487947912
|
21/06/2022
|
MRS GOLAMANI DEO
|
MRS GOLAMANI DEO
|
2404065005WL0038822
|
00354
|
PUNB0090220
|
1332
|
25/06/2022
|
Account closed
|
10809
|
OR2404065005_220422APB_FTO_46195
|
2404065005NRG23220420220103962
|
0891941054
|
22/04/2022
|
NIHAR RANJAN DEO
|
NIHAR RANJAN DEO
|
2404065005WL0004905
|
00354
|
PUNB0090220
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10810
|
OR2404065005_300922FTO_611626
|
2404065005NRG23290920221397862
|
5337333081
|
30/09/2022
|
PRAFULLA BAITHA
|
PRAFULLA BAITHA
|
2404065005WL0075235
|
00354
|
PUNB0090220
|
1332
|
08/10/2022
|
Account closed
|
10811
|
OR2404065006_170622FTO_242517
|
2404065006NRG22140320222608508
|
2514374856
|
17/06/2022
|
KHUKI PATBANDHA
|
KHUKI PATBANDHA
|
2404065WL148088
|
00691
|
IPOS0000001
|
1290
|
27/06/2022
|
No Such Account
|
10812
|
OR2404065006_170622FTO_242517
|
2404065006NRG22140320222608509
|
2514374857
|
17/06/2022
|
KHUKI PATBANDHA
|
KHUKI PATBANDHA
|
2404065WL148088
|
00691
|
IPOS0000001
|
1290
|
27/06/2022
|
No Such Account
|
10813
|
OR2404065006_110722APB_FTO_329014
|
2404065006NRG23090720221008228
|
3137811881
|
11/07/2022
|
PRAVAKAR DAS
|
PRAVAKAR DAS
|
2404065006WL0049063
|
00078
|
CNRB0001796
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10814
|
OR2404065007_090123APB_FTO_998400
|
2404065007NRG23090120232065159
|
9122426723
|
09/01/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL0113405
|
00048
|
BKID0005488
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10815
|
OR2404065007_100323APB_FTO_1139174
|
2404065007NRG23100320232379782
|
0495082583
|
10/03/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL130648
|
00048
|
BKID0005488
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10816
|
OR2404065007_100323APB_FTO_1139174
|
2404065007NRG23100320232379784
|
0495082584
|
10/03/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL130648
|
00048
|
BKID0005488
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10817
|
OR2404057004_060123APB_FTO_994989
|
2404057004NRG23060120232050245
|
9092342062
|
06/01/2023
|
RANJIT MOHANTA
|
RANJIT MOHANTA
|
2404057004WL0112758
|
00354
|
PUNB0090120
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10818
|
OR2404057004_060123APB_FTO_994989
|
2404057004NRG23060120232050247
|
9092342057
|
06/01/2023
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404057004WL0112758
|
00354
|
PUNB0090120
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10819
|
OR2404044022_200622APB_FTO_252456
|
2404044022NRG23200620220797758
|
2488494674
|
20/06/2022
|
RAJAT MANDAL
|
RAJAT MANDAL
|
2404044022WL0038350
|
00654
|
IOBA0ROGB01
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10820
|
OR2404044023_231222APB_FTO_935939
|
2404044023NRG23231220221888083
|
7515176515
|
23/12/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2404044023WL0104569
|
00654
|
IOBA0ROGB01
|
1554
|
30/12/2022
|
Account closed
|
10821
|
OR2404044023_231222APB_FTO_935939
|
2404044023NRG23231220221888089
|
7515176522
|
23/12/2022
|
BARJU BAGUDI
|
BARJU BAGUDI
|
2404044023WL0104569
|
00654
|
IOBA0ROGB01
|
1554
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10822
|
OR2404044024_081222APB_FTO_871538
|
2404044024NRG23081220221750824
|
7285804228
|
08/12/2022
|
NIMAIN SINGH
|
NIMAIN SINGH
|
2404044024WL0097022
|
00468
|
UBIN0828629
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10823
|
OR2404044025_190522APB_FTO_134250
|
2404044025NRG23190520220393395
|
1593394820
|
19/05/2022
|
NIRANJAN DASH
|
NIRANJAN DASH
|
2404044025WL0018771
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10824
|
OR2404044026_310522APB_FTO_172648
|
2404044026NRG23310520220550936
|
N05220333EB37
|
31/05/2022
|
MURALI DHAR BEHERA
|
MURALI DHAR BEHERA
|
2404044026WL0026094
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10825
|
OR2404044027_100522APB_FTO_106040
|
2404044027NRG23100520220301691
|
1267893096
|
10/05/2022
|
KHAGESWAR BEHERA
|
KHAGESWAR BEHERA
|
2404044027WL0014524
|
00048
|
BKID0005452
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10826
|
OR2404045002_260323FTO_1184729
|
2404045000NRG21140120212270107
|
0498714488
|
26/03/2023
|
KUANR NAIK
|
KUANR NAIK
|
2404045WL222227
|
00078
|
CNRB0001935
|
1242
|
03/04/2023
|
A/c Blocked or Frozen
|
10827
|
OR2404045002_260323FTO_1184729
|
2404045000NRG21140120212270112
|
0498714487
|
26/03/2023
|
KUANR NAIK
|
KUANR NAIK
|
2404045WL222227
|
00078
|
CNRB0001935
|
1242
|
03/04/2023
|
A/c Blocked or Frozen
|
10828
|
OR2404045002_260323FTO_1184729
|
2404045000NRG21280120212369818
|
0498714464
|
26/03/2023
|
BIRO GOIPAI
|
BIRO GOIPAI
|
2404045WL230835
|
00078
|
CNRB0001733
|
1242
|
03/04/2023
|
A/c Blocked or Frozen
|
10829
|
OR2404045002_260323FTO_1184729
|
2404045000NRG21280120212369819
|
0498714465
|
26/03/2023
|
BIRO GOIPAI
|
BIRO GOIPAI
|
2404045WL230835
|
00078
|
CNRB0001733
|
1242
|
03/04/2023
|
A/c Blocked or Frozen
|
10830
|
OR2404045006_010123APB_FTO_974964
|
2404045000NRG23010120231987798
|
9089664794
|
01/01/2023
|
RATAN HEMBRAM
|
RATAN HEMBRAM
|
2404045WL0109763
|
00078
|
CNRB0001733
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10831
|
OR2404045005_020822APB_FTO_424078
|
2404045000NRG23020820221164666
|
4229504239
|
02/08/2022
|
BINOD CHANDRA MURMU
|
BINOD CHANDRA MURMU
|
2404045WL0058742
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10832
|
OR2404045012_220922FTO_588067
|
2404045000NRG23030620220603048
|
4995560724
|
22/09/2022
|
BASU NAIK
|
BASU NAIK
|
2404045WL0028767
|
00048
|
BKID0005504
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
10833
|
OR2404045012_220922FTO_588067
|
2404045000NRG23030620220603049
|
4995560725
|
22/09/2022
|
BASU NAIK
|
BASU NAIK
|
2404045WL0028767
|
00048
|
BKID0005504
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
10834
|
OR2404045012_220922FTO_588067
|
2404045000NRG23080620220653764
|
4995560726
|
22/09/2022
|
BASU NAIK
|
BASU NAIK
|
2404045WL0031298
|
00048
|
BKID0005504
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
10835
|
OR2404045009_150622FTO_232393
|
2404045000NRG23130620220729380
|
2374117651
|
15/06/2022
|
BUDHANI DEHURI
|
BUDHANI DEHURI
|
2404045WL0034802
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
10836
|
OR2404045012_200522FTO_139446
|
2404045000NRG23200520220411127
|
1595478032
|
20/05/2022
|
BASUDEV NANDA
|
BASUDEV NANDA
|
2404045WL0019632
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
10837
|
OR2404045012_220922FTO_588067
|
2404045000NRG23290520220524347
|
4995560732
|
22/09/2022
|
GAUR CHANDRA BEHERA
|
GAUR CHANDRA BEHERA
|
2404045WL0024837
|
00048
|
BKID0005504
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
10838
|
OR2404045012_220922FTO_588067
|
2404045000NRG23290520220524348
|
4995560731
|
22/09/2022
|
GAUR CHANDRA BEHERA
|
GAUR CHANDRA BEHERA
|
2404045WL0024837
|
00048
|
BKID0005504
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
10839
|
OR2404045010_010123APB_FTO_974865
|
2404045000NRG23311220221984836
|
9089425445
|
01/01/2023
|
RAMA HANSDAH
|
RAMA HANSDAH
|
2404045WL0109615
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10840
|
OR2404045001_010622APB_FTO_176578
|
2404045001NRG23010620220560080
|
N062200048397
|
01/06/2022
|
SYAM CHARAN KISKU
|
SYAM CHARAN KISKU
|
2404045001WL0026502
|
00415
|
SBIN0000163
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10841
|
OR2404045003_110123APB_FTO_1009029
|
2404045003NRG23110120232101289
|
9121179475
|
11/01/2023
|
DUBRAJ MURMU
|
DUBRAJ MURMU
|
2404045003WL0114962
|
00415
|
SBIN0012050
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10842
|
OR2404045003_110123APB_FTO_1009029
|
2404045003NRG23110120232101307
|
9121179390
|
11/01/2023
|
DAMAN HEMBRAM
|
DAMAN HEMBRAM
|
2404045003WL0114963
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10843
|
OR2404045003_010223APB_FTO_1076880
|
2404045003NRG23300120232236659
|
9124101427
|
01/02/2023
|
HARASINGH NAIK
|
HARASINGH NAIK
|
2404045003WL0121180
|
00078
|
CNRB0001733
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10844
|
OR2404045004_020223APB_FTO_1079636
|
2404045004NRG23010220232255762
|
9124343995
|
02/02/2023
|
LAXMI MOHAKUD
|
LAXMI MOHAKUD
|
2404045004WL0122057
|
00048
|
BKID0005504
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10845
|
OR2404045004_040123APB_FTO_983759
|
2404045004NRG23020120231996208
|
9089656463
|
04/01/2023
|
BABI SAHU
|
BABI SAHU
|
2404045004WL0110190
|
00048
|
BKID0005504
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10846
|
OR2404045004_060323APB_FTO_1133229
|
2404045004NRG23030320232351525
|
0495015081
|
06/03/2023
|
LAXMI MOHAKUD
|
LAXMI MOHAKUD
|
2404045004WL128812
|
00048
|
BKID0005504
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10847
|
OR2404045004_211122FTO_805911
|
2404045004NRG23211120221629047
|
6673433224
|
21/11/2022
|
ABANTI MOHANTA
|
ABANTI MOHANTA
|
2404045004WL0090235
|
00048
|
BKID0005504
|
900
|
26/11/2022
|
A/c Blocked or Frozen
|
10848
|
OR2404045004_310323APB_FTO_1209700
|
2404045004NRG23300320232522715
|
1172909981
|
31/03/2023
|
BABI SAHU
|
BABI SAHU
|
2404045004WL138626
|
00048
|
BKID0005504
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10849
|
OR2404045004_310323APB_FTO_1209700
|
2404045004NRG23300320232522760
|
1172910128
|
31/03/2023
|
LAXMI MOHAKUD
|
LAXMI MOHAKUD
|
2404045004WL138626
|
00048
|
BKID0005504
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10850
|
OR2404045004_310323APB_FTO_1209700
|
2404045004NRG23310320232545475
|
1172909982
|
31/03/2023
|
BABI SAHU
|
BABI SAHU
|
2404045004WL139701
|
00048
|
BKID0005504
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10851
|
OR2404045004_310323APB_FTO_1209700
|
2404045004NRG23310320232545518
|
1172910130
|
31/03/2023
|
LAXMI MOHAKUD
|
LAXMI MOHAKUD
|
2404045004WL139701
|
00048
|
BKID0005504
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10852
|
OR2404045004_310323APB_FTO_1209700
|
2404045004NRG23310320232545537
|
1172910080
|
31/03/2023
|
SALMA MARNDI
|
SALMA MARNDI
|
2404045004WL139701
|
00048
|
BKID0005504
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10853
|
OR2404045006_100123APB_FTO_1002571
|
2404045006NRG23090120232062491
|
9121280855
|
10/01/2023
|
MAKTA SOY
|
MAKTA SOY
|
2404045006WL0113313
|
00078
|
CNRB0001733
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10854
|
OR2404057003_260522APB_FTO_155373
|
2404057000NRG23260520220494841
|
1880025590
|
26/05/2022
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
2404057WL0023321
|
00048
|
BKID0005451
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10855
|
OR2404057012_271222FTO_950568
|
2404057000NRG23271220221923060
|
9089200586
|
27/12/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
2404057WL0106459
|
00048
|
BKID0005469
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
10856
|
OR2404057001_241222FTO_941950
|
2404057001NRG23141120221578428
|
7514977519
|
24/12/2022
|
CHUNI NAIK
|
CHUNI NAIK
|
2404057WL0087378
|
00354
|
PUNB0090120
|
1332
|
30/12/2022
|
A/c Blocked or Frozen
|
10857
|
OR2404063003_131222APB_FTO_890823
|
2404063000NRG23131220221786398
|
7321157809
|
13/12/2022
|
MADHUSUDAN NAIK
|
MADHUSUDAN NAIK
|
2404063WL0099013
|
00415
|
SBIN0006479
|
666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10858
|
OR2404063010_131222APB_FTO_893587
|
2404063000NRG23131220221794110
|
7341293568
|
13/12/2022
|
RAJENDRA CHATAR
|
RAJENDRA CHATAR
|
2404063WL0099407
|
00415
|
SBIN0006479
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10859
|
OR2404057004_060123APB_FTO_994989
|
2404057004NRG23060120232050248
|
9092342061
|
06/01/2023
|
ASHISH KUMAR MOHANTA
|
ASHISH KUMAR MOHANTA
|
2404057004WL0112758
|
00354
|
PUNB0090120
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10860
|
OR2404057004_130922APB_FTO_555530
|
2404057004NRG23130920221324155
|
4807253980
|
13/09/2022
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404057004WL0069895
|
00354
|
PUNB0090120
|
1110
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10861
|
OR2404057004_130922APB_FTO_555530
|
2404057004NRG23130920221324156
|
4807253981
|
13/09/2022
|
JYOTSHNA RANI MOHANTA
|
JYOTSHNA RANI MOHANTA
|
2404057004WL0069895
|
00354
|
PUNB0090120
|
1110
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10862
|
OR2404057005_170323APB_FTO_1159864
|
2404057005NRG23170320232426604
|
0495249125
|
17/03/2023
|
ARATI MOHANTA
|
ARATI MOHANTA
|
2404057005WL133438
|
00354
|
PUNB0090120
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
10863
|
OR2404057006_211222FTO_929177
|
2404057006NRG23191220221845824
|
9084998114
|
21/12/2022
|
SAPANA RANI PATRA
|
SAPANA RANI PATRA
|
2404057WL0102379
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
10864
|
OR2404057006_220123APB_FTO_1042635
|
2404057006NRG23220120232193194
|
9123195280
|
22/01/2023
|
BANSHIDHAR NAIK
|
BANSHIDHAR NAIK
|
2404057006WL0119073
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
10865
|
OR2404057006_220323APB_FTO_1172773
|
2404057006NRG23220320232452395
|
0496268244
|
22/03/2023
|
MA MATA
|
MA MATA
|
2404057006WL134895
|
00048
|
BKID0005451
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10866
|
OR2404057006_261222APB_FTO_949965
|
2404057006NRG23261220221919791
|
9087188789
|
26/12/2022
|
SUKUL TUDU
|
SUKUL TUDU
|
2404057006WL0106298
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10867
|
OR2404057008_090323APB_FTO_1136430
|
2404057008NRG23090320232370776
|
0495601354
|
09/03/2023
|
ANJANA MARNDI
|
ANJANA MARNDI
|
2404057008WL130127
|
00048
|
BKID0005451
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10868
|
OR2404057008_131222APB_FTO_893422
|
2404057008NRG23131220221786493
|
7321283260
|
13/12/2022
|
RAMA CHANDRA MURMU
|
RAMA CHANDRA MURMU
|
2404057008WL0099019
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
10869
|
OR2404057008_160123APB_FTO_1024749
|
2404057008NRG23160120232135645
|
9122356285
|
16/01/2023
|
RAMA CHANDRA MURMU
|
RAMA CHANDRA MURMU
|
2404057008WL0116520
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
10870
|
OR2404057008_250123APB_FTO_1053079
|
2404057008NRG23250120232212599
|
9123472857
|
25/01/2023
|
HIRA SOREN
|
HIRA SOREN
|
2404057008WL0119992
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
10871
|
OR2404057010_080622FTO_203441
|
2404057010NRG23080620220641652
|
2271713235
|
08/06/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0030657
|
00048
|
BKID0005469
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
10872
|
OR2404057010_080622FTO_203441
|
2404057010NRG23080620220641653
|
2271713246
|
08/06/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0030657
|
00048
|
BKID0005469
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
10873
|
OR2404057010_080622FTO_203441
|
2404057010NRG23080620220641654
|
2271713236
|
08/06/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0030657
|
00048
|
BKID0005469
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
10874
|
OR2404057010_080622FTO_203441
|
2404057010NRG23080620220641655
|
2271713245
|
08/06/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0030657
|
00048
|
BKID0005469
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
10875
|
OR2404057010_080622FTO_203441
|
2404057010NRG23080620220641656
|
2271713237
|
08/06/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0030657
|
00048
|
BKID0005469
|
1110
|
14/06/2022
|
A/c Blocked or Frozen
|
10876
|
OR2404057010_080622FTO_203441
|
2404057010NRG23080620220641657
|
2271713244
|
08/06/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0030657
|
00048
|
BKID0005469
|
1110
|
14/06/2022
|
A/c Blocked or Frozen
|
10877
|
OR2404057010_080622FTO_203441
|
2404057010NRG23080620220641658
|
2271713238
|
08/06/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0030657
|
00048
|
BKID0005469
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
10878
|
OR2404065007_140922APB_FTO_558296
|
2404065007NRG23140920221327584
|
4809439484
|
14/09/2022
|
SUBASINI NAIK
|
SUBASINI NAIK
|
2404065007WL0070131
|
00354
|
PUNB0090220
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10879
|
OR2404065007_190123APB_FTO_1033662
|
2404065007NRG23190120232171775
|
9122432008
|
19/01/2023
|
KUSHU MARNDI
|
KUSHU MARNDI
|
2404065007WL0118121
|
00048
|
BKID0005462
|
666
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10880
|
OR2404065009_111122APB_FTO_766876
|
2404065009NRG23111120221567352
|
6518659367
|
11/11/2022
|
DIBYARANJAN UPADHYAY
|
DIBYARANJAN UPADHYAY
|
2404065009WL0086739
|
00048
|
BKID0005462
|
666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10881
|
OR2404045001_141022APB_FTO_659328
|
2404045001NRG23141020221454922
|
5866783430
|
14/10/2022
|
JAMUNA MAJHI
|
JAMUNA MAJHI
|
2404045001WL0079258
|
00078
|
CNRB0001935
|
1110
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10882
|
OR2404045001_221222FTO_932115
|
2404045001NRG23221220221872298
|
9084890704
|
22/12/2022
|
RAMA CHANDRA NAIK
|
RAMA CHANDRA NAIK
|
2404045001WL0103722
|
00078
|
CNRB0001935
|
222
|
23/02/2023
|
Account closed
|
10883
|
OR2404045001_221222APB_FTO_932136
|
2404045001NRG23221220221872311
|
9085075065
|
22/12/2022
|
SANJULATA MOHANTA
|
SANJULATA MOHANTA
|
2404045001WL0103722
|
00078
|
CNRB0001935
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10884
|
OR2404045001_310323APB_FTO_1205895
|
2404045001NRG23310320232531820
|
1173373022
|
31/03/2023
|
Mr. SHIBANATH MUDI
|
Mr. SHIBANATH MUDI
|
2404045001WL139094
|
00415
|
SBIN0000163
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10885
|
OR2404045001_010622APB_FTO_176578
|
2404045001NRG23310520220550508
|
N06220004835D
|
01/06/2022
|
JADU SARDAR
|
JADU SARDAR
|
2404045001WL0026075
|
00078
|
CNRB0001935
|
888
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10886
|
OR2404045003_070422APB_FTO_12636
|
2404045003NRG22040420222694332
|
0819552426
|
07/04/2022
|
MANABADHA KARUA
|
MANABADHA KARUA
|
2404045003WL0152526
|
00654
|
IOBA0ROGB01
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10887
|
OR2404045003_131222APB_FTO_893325
|
2404045003NRG23131220221787163
|
7321118563
|
13/12/2022
|
TIPRU NAIK
|
TIPRU NAIK
|
2404045003WL0099042
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10888
|
OR2404045003_151222APB_FTO_900053
|
2404045003NRG23141220221801684
|
7341319286
|
15/12/2022
|
DAMAN HEMBRAM
|
DAMAN HEMBRAM
|
2404045003WL0099844
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10889
|
OR2404045003_151222APB_FTO_900053
|
2404045003NRG23141220221801766
|
7341319317
|
15/12/2022
|
BANGI MARNDI
|
BANGI MARNDI
|
2404045003WL0099846
|
00048
|
BKID0005483
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10890
|
OR2404045004_230323APB_FTO_1174910
|
2404045004NRG23170320232426019
|
0496274460
|
23/03/2023
|
LAXMI MOHAKUD
|
LAXMI MOHAKUD
|
2404045004WL133397
|
00048
|
BKID0005504
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10891
|
OR2404045004_260522APB_FTO_153360
|
2404045004NRG23260520220488654
|
1880032233
|
26/05/2022
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045004WL0023018
|
00048
|
BKID0005504
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10892
|
OR2404045004_260522APB_FTO_153360
|
2404045004NRG23260520220488745
|
1880032218
|
26/05/2022
|
BABI SAHU
|
BABI SAHU
|
2404045004WL0023020
|
00048
|
BKID0005504
|
3108
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10893
|
OR2404045006_301222APB_FTO_967754
|
2404045006NRG23291220221962083
|
9089458934
|
30/12/2022
|
SIDA PATRA
|
SIDA PATRA
|
2404045006WL0108471
|
00078
|
CNRB0001733
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10894
|
OR2404045009_121222APB_FTO_884373
|
2404045009NRG23091220221762531
|
7321107758
|
12/12/2022
|
SUDHIR CH. BARIK
|
SUDHIR CH. BARIK
|
2404045009WL0097673
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10895
|
OR2404045009_111122APB_FTO_766062
|
2404045009NRG23111120221566122
|
6518954943
|
11/11/2022
|
SAPAN KUMAR BEHERA
|
SAPAN KUMAR BEHERA
|
2404045009WL0086678
|
00415
|
SBIN0012050
|
1332
|
19/11/2022
|
A/c Blocked or Frozen
|
10896
|
OR2404056008_170822FTO_470443
|
2404056008NRG23160820221225393
|
4276509471
|
17/08/2022
|
PARBIN BIBI
|
PARBIN BIBI
|
2404056008WL0062791
|
00048
|
BKID0005505
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
10897
|
OR2404056008_280522APB_FTO_161857
|
2404056008NRG23260520220500027
|
1881706590
|
28/05/2022
|
RASIDA BEGAM
|
RASIDA BEGAM
|
2404056008WL0023583
|
00415
|
SBIN0006471
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10898
|
OR2404056009_020722FTO_296091
|
2404056009NRG21300320212818988
|
2850052425
|
02/07/2022
|
CHANDRA MOHAN BASKEY
|
CHANDRA MOHAN BASKEY
|
2404056WL268155
|
00078
|
CNRB0001732
|
1820
|
07/07/2022
|
Account closed
|
10899
|
OR2404056009_020722FTO_296091
|
2404056009NRG21300320212818989
|
2850052426
|
02/07/2022
|
CHANDRA MOHAN BASKEY
|
CHANDRA MOHAN BASKEY
|
2404056WL268155
|
00078
|
CNRB0001732
|
1820
|
07/07/2022
|
Account closed
|
10900
|
OR2404063006_200323APB_FTO_1165087
|
2404063000NRG23200320232434604
|
0496599236
|
20/03/2023
|
MAMATA MOHAKUD
|
MAMATA MOHAKUD
|
2404063WL133886
|
00415
|
SBIN0008879
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
10901
|
OR2404063001_221122FTO_809300
|
2404063001NRG23211120221622859
|
6676366169
|
22/11/2022
|
NAGES HCHANDRA DAS
|
NAGES HCHANDRA DAS
|
2404063001WL0089927
|
00415
|
SBIN0008879
|
1332
|
26/11/2022
|
No Such Account
|
10902
|
OR2404063008_310323APB_FTO_1208117
|
2404063008NRG23310320232540513
|
1171995797
|
31/03/2023
|
MATU HEMBRAM
|
MATU HEMBRAM
|
2404063008WL139472
|
00048
|
BKID0005463
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10903
|
OR2404064002_250422APB_FTO_53586
|
2404064002NRG23250420220123480
|
0891932521
|
25/04/2022
|
BAULI SINGH
|
BAULI SINGH
|
2404064002WL0005962
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10904
|
OR2404064002_250422APB_FTO_53586
|
2404064002NRG23250420220123481
|
0891932522
|
25/04/2022
|
BAULI SINGH
|
BAULI SINGH
|
2404064002WL0005962
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10905
|
OR2404064002_250422APB_FTO_53586
|
2404064002NRG23250420220123504
|
0891932542
|
25/04/2022
|
MAHESWARI SINGH
|
MAHESWARI SINGH
|
2404064002WL0005962
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10906
|
OR2404064002_250422APB_FTO_53586
|
2404064002NRG23250420220123505
|
0891932543
|
25/04/2022
|
MAHESWARI SINGH
|
MAHESWARI SINGH
|
2404064002WL0005962
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10907
|
OR2404064005_180323APB_FTO_1162570
|
2404064005NRG23170320232422514
|
0495807738
|
18/03/2023
|
MINU SOREN
|
MINU SOREN
|
2404064005WL133224
|
00048
|
BKID0005468
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10908
|
OR2404064007_090123APB_FTO_998298
|
2404064007NRG23090120232055142
|
9119631923
|
09/01/2023
|
SAMBARI NAIK
|
SAMBARI NAIK
|
2404064007WL0113005
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Account Holder Expired
|
10909
|
OR2404064007_121222APB_FTO_883888
|
2404064007NRG23091220221761441
|
7321107449
|
12/12/2022
|
SAMBARI NAIK
|
SAMBARI NAIK
|
2404064007WL0097611
|
00654
|
IOBA0ROGB01
|
444
|
20/12/2022
|
Account Holder Expired
|
10910
|
OR2404064007_030123APB_FTO_979957
|
2404064007NRG23271220221934727
|
9089569629
|
03/01/2023
|
SAMBARI NAIK
|
SAMBARI NAIK
|
2404064007WL0107016
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account Holder Expired
|
10911
|
OR2404064009_081222FTO_871089
|
2404064009NRG23081220221750518
|
7288591344
|
08/12/2022
|
REEMA MOHANTA
|
REEMA MOHANTA
|
2404064009WL0097010
|
00176
|
IDIB000B669
|
1332
|
20/12/2022
|
No Such Account
|
10912
|
OR2404064012_011122APB_FTO_722617
|
2404064012NRG23011120221521560
|
6381520537
|
01/11/2022
|
RITA NAIK
|
RITA NAIK
|
2404064012WL0083699
|
00415
|
SBIN0005564
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10913
|
OR2404064012_190422FTO_37026
|
2404064012NRG23190420220073129
|
0919350075
|
19/04/2022
|
SASMITA MOHANTA
|
SASMITA MOHANTA
|
2404064012WL0003353
|
00048
|
BKID0005468
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
10914
|
OR2404064012_290323APB_FTO_1197378
|
2404064012NRG23290320232511951
|
0498743626
|
29/03/2023
|
PARBATI SINGH
|
PARBATI SINGH
|
2404064012WL138026
|
00415
|
SBIN0005564
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10915
|
OR2404065001_050722APB_FTO_310365
|
2404065000NRG23050720220971064
|
2916897031
|
05/07/2022
|
SUDHIR BEHERA
|
SUDHIR BEHERA
|
2404065WL0047100
|
00354
|
PUNB0090220
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10916
|
OR2404065001_270123FTO_1058905
|
2404065001NRG23270120232221364
|
9123381946
|
27/01/2023
|
SUMANI DHIR
|
SUMANI DHIR
|
2404065001WL0120423
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
10917
|
OR2404065001_270123FTO_1058905
|
2404065001NRG23270120232221365
|
9123381945
|
27/01/2023
|
MUGUBAL MAHANAIK
|
MUGUBAL MAHANAIK
|
2404065001WL0120423
|
00048
|
BKID0005488
|
1332
|
24/02/2023
|
No Such Account
|
10918
|
OR2404057001_241222FTO_941950
|
2404057001NRG23141120221578429
|
7514977520
|
24/12/2022
|
CHUNI NAIK
|
CHUNI NAIK
|
2404057WL0087378
|
00354
|
PUNB0090120
|
1332
|
30/12/2022
|
A/c Blocked or Frozen
|
10919
|
OR2404057002_130522FTO_120664
|
2404057002NRG23130520220349185
|
1590697818
|
13/05/2022
|
GURUBARI LUHAR
|
GURUBARI LUHAR
|
2404057002WL0016709
|
00654
|
IOBA0ROGB01
|
3108
|
26/05/2022
|
No Such Account
|
10920
|
OR2404057003_140223APB_FTO_1099995
|
2404057003NRG23140220232291314
|
9126266115
|
14/02/2023
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404057003WL124811
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10921
|
OR2404056009_020722FTO_296091
|
2404056009NRG21300320212818990
|
2850052427
|
02/07/2022
|
NAHIN MAJHI
|
NAHIN MAJHI
|
2404056WL268155
|
00078
|
CNRB0001732
|
1242
|
07/07/2022
|
A/c Blocked or Frozen
|
10922
|
OR2404056009_020722FTO_296091
|
2404056009NRG21300320212818991
|
2850052428
|
02/07/2022
|
NAHIN MAJHI
|
NAHIN MAJHI
|
2404056WL268155
|
00078
|
CNRB0001732
|
1242
|
07/07/2022
|
A/c Blocked or Frozen
|
10923
|
OR2404056009_020722FTO_296091
|
2404056009NRG21300320212818992
|
2850052429
|
02/07/2022
|
SASMITA HEMBRAM
|
SASMITA HEMBRAM
|
2404056WL268155
|
00078
|
CNRB0001732
|
414
|
07/07/2022
|
Account closed
|
10924
|
OR2404056009_020722FTO_296091
|
2404056009NRG21300320212818993
|
2850052430
|
02/07/2022
|
SASMITA HEMBRAM
|
SASMITA HEMBRAM
|
2404056WL268155
|
00078
|
CNRB0001732
|
1242
|
07/07/2022
|
Account closed
|
10925
|
OR2404056009_020722FTO_296091
|
2404056009NRG21300320212818994
|
2850052431
|
02/07/2022
|
SASMITA HEMBRAM
|
SASMITA HEMBRAM
|
2404056WL268155
|
00078
|
CNRB0001732
|
1242
|
07/07/2022
|
Account closed
|
10926
|
OR2404056009_020722FTO_296091
|
2404056009NRG21300320212818995
|
2850052432
|
02/07/2022
|
SASMITA HEMBRAM
|
SASMITA HEMBRAM
|
2404056WL268155
|
00078
|
CNRB0001732
|
1242
|
07/07/2022
|
Account closed
|
10927
|
OR2404056011_310123APB_FTO_1070855
|
2404056011NRG23300120232241742
|
9124110297
|
31/01/2023
|
SABITA PATRA
|
SABITA PATRA
|
2404056011WL0121400
|
00048
|
BKID0005505
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
10928
|
OR2404056013_190422FTO_34377
|
2404056013NRG23170420220049432
|
0917959426
|
19/04/2022
|
PAURA MURMU
|
PAURA MURMU
|
2404056013WL0002292
|
00048
|
BKID0005503
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
10929
|
OR2404057003_180522APB_FTO_132433
|
2404057000NRG23180520220387546
|
1590597156
|
18/05/2022
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
2404057WL0018493
|
00048
|
BKID0005451
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10930
|
OR2404057001_160722APB_FTO_361670
|
2404057001NRG23160720221062794
|
3197848919
|
16/07/2022
|
RAHIM KUMAR NAIK
|
RAHIM KUMAR NAIK
|
2404057001WL0052337
|
00354
|
PUNB0090120
|
1332
|
20/07/2022
|
A/c Blocked or Frozen
|
10931
|
OR2404057001_160722APB_FTO_361670
|
2404057001NRG23160720221063031
|
3197848932
|
16/07/2022
|
CHUNI NAIK
|
CHUNI NAIK
|
2404057001WL0052350
|
00354
|
PUNB0090120
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10932
|
OR2404057002_170622FTO_240917
|
2404057002NRG23170620220766109
|
2514965484
|
17/06/2022
|
SUNI SINGH
|
SUNI SINGH
|
2404057002WL0036691
|
00354
|
PUNB0090120
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
10933
|
OR2404057002_170622FTO_240917
|
2404057002NRG23170620220766128
|
2514965498
|
17/06/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2404057002WL0036691
|
00354
|
PUNB0090120
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
10934
|
OR2404057002_170622FTO_240917
|
2404057002NRG23170620220766129
|
2514965506
|
17/06/2022
|
SOREN SINGH
|
SOREN SINGH
|
2404057002WL0036691
|
00415
|
SBIN0013578
|
1332
|
27/06/2022
|
No Such Account
|
10935
|
OR2404057003_060123APB_FTO_995785
|
2404057003NRG23060120232052940
|
9092318965
|
06/01/2023
|
RAMACHANDRA TUDU
|
RAMACHANDRA TUDU
|
2404057003WL0112893
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10936
|
OR2404057004_110123APB_FTO_1005566
|
2404057004NRG23110120232092797
|
9119739022
|
11/01/2023
|
RANJIT MOHANTA
|
RANJIT MOHANTA
|
2404057004WL0114615
|
00354
|
PUNB0090120
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10937
|
OR2404057004_110123APB_FTO_1005566
|
2404057004NRG23110120232092799
|
9119739028
|
11/01/2023
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404057004WL0114615
|
00354
|
PUNB0090120
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10938
|
OR2404057004_110123APB_FTO_1005566
|
2404057004NRG23110120232094476
|
9119739014
|
11/01/2023
|
JAGANNATH MOHANTA
|
JAGANNATH MOHANTA
|
2404057004WL0114691
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10939
|
OR2404063009_160722APB_FTO_361666
|
2404063000NRG23120720221025887
|
3197837301
|
16/07/2022
|
AMIT NAYAK
|
AMIT NAYAK
|
2404063WL0050143
|
00415
|
SBIN0008879
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10940
|
OR2404063009_171222APB_FTO_910088
|
2404063000NRG23161220221823426
|
7375826584
|
17/12/2022
|
RAJKUMAR MAHAKUD
|
RAJKUMAR MAHAKUD
|
2404063WL0101048
|
00048
|
BKID0005463
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10941
|
OR2404063001_181222APB_FTO_913753
|
2404063000NRG23181220221832255
|
7375957943
|
18/12/2022
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2404063WL0101603
|
00415
|
SBIN0008879
|
888
|
23/12/2022
|
A/c Blocked or Frozen
|
10942
|
OR2404063002_210622APB_FTO_258337
|
2404063000NRG23210620220820288
|
2488425247
|
21/06/2022
|
BIKRAM TIRIA
|
BIKRAM TIRIA
|
2404063WL0039469
|
00048
|
BKID0005463
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10943
|
OR2404057003_140223APB_FTO_1099995
|
2404057003NRG23140220232291315
|
9126266140
|
14/02/2023
|
UPENDRA HEMBRAM
|
UPENDRA HEMBRAM
|
2404057003WL124811
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10944
|
OR2404057003_170123APB_FTO_1026040
|
2404057003NRG23170120232147075
|
9122184529
|
17/01/2023
|
RAMACHANDRA TUDU
|
RAMACHANDRA TUDU
|
2404057003WL0117028
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10945
|
OR2404057003_260522APB_FTO_155373
|
2404057003NRG23260520220497098
|
1880025586
|
26/05/2022
|
BAULA PATRA
|
BAULA PATRA
|
2404057003WL0023427
|
00048
|
BKID0005451
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
10946
|
OR2404057003_260522APB_FTO_155373
|
2404057003NRG23260520220497106
|
1880025567
|
26/05/2022
|
PARABATI PATRA
|
PARABATI PATRA
|
2404057003WL0023428
|
00048
|
BKID0005451
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10947
|
OR2404057003_310522APB_FTO_170600
|
2404057003NRG23310520220542901
|
1928384914
|
31/05/2022
|
SUGUDA KISKU
|
SUGUDA KISKU
|
2404057003WL0025759
|
00048
|
BKID0005451
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10948
|
OR2404057003_310522APB_FTO_170600
|
2404057003NRG23310520220543540
|
1928384910
|
31/05/2022
|
JAGAT NANDAN SAHU
|
JAGAT NANDAN SAHU
|
2404057003WL0025790
|
00048
|
BKID0005451
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10949
|
OR2404057004_240123APB_FTO_1048434
|
2404057004NRG23240120232201390
|
9123273639
|
24/01/2023
|
HARSHAMANI MOHANTA
|
HARSHAMANI MOHANTA
|
2404057004WL0119501
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10950
|
OR2404057004_240123APB_FTO_1048434
|
2404057004NRG23240120232201395
|
9123273625
|
24/01/2023
|
JAGANNATH MOHANTA
|
JAGANNATH MOHANTA
|
2404057004WL0119502
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10951
|
OR2404057006_220722APB_FTO_386886
|
2404057006NRG23220720221104405
|
4228246595
|
22/07/2022
|
SUKUL TUDU
|
SUKUL TUDU
|
2404057006WL0054919
|
00048
|
BKID0005451
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10952
|
OR2404057006_300522APB_FTO_165388
|
2404057006NRG23300520220528175
|
1890750713
|
30/05/2022
|
PANKAJINI MOHANTY
|
PANKAJINI MOHANTY
|
2404057006WL0025034
|
00048
|
BKID0005451
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
10953
|
OR2404057007_040323APB_FTO_1131010
|
2404057007NRG23030320232354280
|
0495016517
|
04/03/2023
|
SONATAN DAKUA
|
SONATAN DAKUA
|
2404057007WL128990
|
00048
|
BKID0005469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10954
|
OR2404057007_100323APB_FTO_1140289
|
2404057007NRG23090320232370098
|
0495042452
|
10/03/2023
|
GANESH SINGH
|
GANESH SINGH
|
2404057007WL130088
|
00048
|
BKID0005469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10955
|
OR2404057007_100323APB_FTO_1140289
|
2404057007NRG23090320232370099
|
0495042479
|
10/03/2023
|
RASHMITA PURTY
|
RASHMITA PURTY
|
2404057007WL130088
|
00048
|
BKID0005469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10956
|
OR2404057007_100323APB_FTO_1140289
|
2404057007NRG23090320232374946
|
0495042514
|
10/03/2023
|
NATHA MURMU
|
NATHA MURMU
|
2404057007WL130354
|
00048
|
BKID0005469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10957
|
OR2404057007_100323APB_FTO_1140289
|
2404057007NRG23090320232376067
|
0495042485
|
10/03/2023
|
SONATAN DAKUA
|
SONATAN DAKUA
|
2404057007WL130412
|
00048
|
BKID0005469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10958
|
OR2404057007_100822FTO_448225
|
2404057007NRG23090820221195850
|
4274495921
|
10/08/2022
|
BAHGABAN MARANDI
|
BAHGABAN MARANDI
|
2404057007WL0060850
|
00048
|
BKID0005469
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
10959
|
OR2404057007_130422APB_FTO_21811
|
2404057007NRG23120420220011122
|
0917374588
|
13/04/2022
|
LAWA MURMU
|
LAWA MURMU
|
2404057007WL0000547
|
00048
|
BKID0005469
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10960
|
OR2404057007_130422APB_FTO_21811
|
2404057007NRG23120420220011135
|
0917374595
|
13/04/2022
|
RANJIT BEHERA
|
RANJIT BEHERA
|
2404057007WL0000547
|
00048
|
BKID0005469
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10961
|
OR2404044017_170123FTO_1025123
|
2404044017NRG23130120232126695
|
9121984402
|
17/01/2023
|
BIJAY BEHERA
|
BIJAY BEHERA
|
2404044WL0116075
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
10962
|
OR2404044018_071022FTO_634117
|
2404044018NRG23071020221430335
|
5558939960
|
07/10/2022
|
NILAMANI MAHARNA
|
NILAMANI MAHARNA
|
2404044018WL0077527
|
00415
|
SBIN0009824
|
1110
|
14/10/2022
|
Account closed
|
10963
|
OR2404044019_270422APB_FTO_62339
|
2404044019NRG23260420220143739
|
0859542364
|
27/04/2022
|
CHAITANYA MURMU
|
CHAITANYA MURMU
|
2404044019WL0006972
|
00048
|
BKID0005487
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10964
|
OR2404044020_120722APB_FTO_342575
|
2404044020NRG23120720221031423
|
3146911806
|
12/07/2022
|
SUMATI
|
SUMATI
|
2404044020WL0050463
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10965
|
OR2404044025_050922APB_FTO_531560
|
2404044025NRG23050920221292965
|
4644203141
|
05/09/2022
|
BHAGABAN BINDHANI
|
BHAGABAN BINDHANI
|
2404044025WL0067740
|
00654
|
IOBA0ROGB01
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10966
|
OR2404044025_101022APB_FTO_642277
|
2404044025NRG23101020221435531
|
5573912135
|
10/10/2022
|
UPENDRA
|
UPENDRA
|
2404044025WL0077906
|
00654
|
IOBA0ROGB01
|
3108
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10967
|
OR2404044025_101022APB_FTO_642277
|
2404044025NRG23101020221436357
|
5573912136
|
10/10/2022
|
BAIJAYANTI
|
BAIJAYANTI
|
2404044025WL0077952
|
00654
|
IOBA0ROGB01
|
3108
|
14/10/2022
|
A/c Blocked or Frozen
|
10968
|
OR2404044025_160422APB_FTO_27629
|
2404044025NRG23150420220028392
|
0918102921
|
16/04/2022
|
UPENDRA
|
UPENDRA
|
2404044025WL0001282
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10969
|
OR2404044027_030622APB_FTO_185798
|
2404044027NRG23030620220590599
|
2222458499
|
03/06/2022
|
KHAGESWAR BEHERA
|
KHAGESWAR BEHERA
|
2404044027WL0028097
|
00048
|
BKID0005452
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10970
|
OR2404044027_140722APB_FTO_353296
|
2404044027NRG23140720221051080
|
3864373767
|
14/07/2022
|
KHAGESWAR BEHERA
|
KHAGESWAR BEHERA
|
2404044027WL0051542
|
00048
|
BKID0005452
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10971
|
OR2404044027_280223APB_FTO_1121831
|
2404044027NRG23280220232337344
|
0272769242
|
28/02/2023
|
MINU PATRA
|
MINU PATRA
|
2404044027WL127867
|
00048
|
BKID0005452
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10972
|
OR2404044028_131222APB_FTO_893634
|
2404044028NRG23131220221785765
|
7321279356
|
13/12/2022
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404044028WL0098991
|
00415
|
SBIN0013577
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10973
|
OR2404044028_131222APB_FTO_893634
|
2404044028NRG23131220221786868
|
7321279382
|
13/12/2022
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2404044028WL0099033
|
00048
|
BKID0005452
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10974
|
OR2404044028_261122FTO_826032
|
2404044028NRG23261120221662040
|
|
26/11/2022
|
KANDA MAJHI
|
KANDA MAJHI
|
2404044028WL0092103
|
00415
|
SBIN0013577
|
1332
|
02/12/2022
|
Account closed
|
10975
|
OR2404044029_100123APB_FTO_1002663
|
2404044029NRG23100120232082311
|
9121187646
|
10/01/2023
|
JAYANTA KU. ROUT
|
JAYANTA KU. ROUT
|
2404044029WL0114075
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10976
|
OR2404045010_011222FTO_847557
|
2404045000NRG23011220221703778
|
7026365756
|
01/12/2022
|
RAJAT KUMAR NAYAK
|
RAJAT KUMAR NAYAK
|
2404045WL0094401
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
10977
|
OR2404045009_081222APB_FTO_872652
|
2404045000NRG23081220221749628
|
9120347995
|
08/12/2022
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045WL0096943
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10978
|
OR2404045012_090522APB_FTO_101456
|
2404045000NRG23090520220272974
|
1271471658
|
09/05/2022
|
GAUR CHANDRA BEHERA
|
GAUR CHANDRA BEHERA
|
2404045WL0013150
|
00048
|
BKID0005504
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
10979
|
OR2404045012_090522APB_FTO_101456
|
2404045000NRG23090520220272976
|
1271471657
|
09/05/2022
|
GAUR CHANDRA BEHERA
|
GAUR CHANDRA BEHERA
|
2404045WL0013150
|
00048
|
BKID0005504
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
10980
|
OR2404045005_231222APB_FTO_937899
|
2404045000NRG23221220221871791
|
9085186052
|
23/12/2022
|
ANTU MURMU
|
ANTU MURMU
|
2404045WL0103693
|
00415
|
SBIN0012050
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10981
|
OR2404056014_030622APB_FTO_183813
|
2404056000NRG23020620220581563
|
2222431220
|
03/06/2022
|
GEDA NAIK
|
GEDA NAIK
|
2404056WL0027635
|
00415
|
SBIN0000163
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10982
|
OR2404056_021222APB_FTO_851371
|
2404056000NRG23021220221710493
|
7065134874
|
02/12/2022
|
Samara Naik
|
Samara Naik
|
2404056WL0094801
|
00048
|
BKID0005505
|
1332
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10983
|
OR2404056_060622FTO_192471
|
2404056000NRG23060620220606881
|
2224402486
|
06/06/2022
|
DAMAN HEMBRAM
|
DAMAN HEMBRAM
|
2404056WL0028958
|
00048
|
BKID0005505
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
10984
|
OR2404056008_100123APB_FTO_1001826
|
2404056000NRG23090120232057144
|
9122408321
|
10/01/2023
|
Mr. SAMBIT SUBHANKAR DALEI
|
Mr. SAMBIT SUBHANKAR DALEI
|
2404056WL0113087
|
00415
|
SBIN0000163
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10985
|
OR2404056014_130622APB_FTO_223045
|
2404056000NRG23100620220678534
|
2362768977
|
13/06/2022
|
GEDA NAIK
|
GEDA NAIK
|
2404056WL0032473
|
00415
|
SBIN0000163
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10986
|
OR2404056012_160323FTO_1153345
|
2404056000NRG23150320232404025
|
0494250348
|
16/03/2023
|
Mrs ARATI GIRI
|
Mrs ARATI GIRI
|
2404056WL132175
|
00415
|
SBIN0000163
|
1110
|
03/04/2023
|
No Such Account
|
10987
|
OR2404056006_160822APB_FTO_464811
|
2404056000NRG23160820221223306
|
4276981537
|
16/08/2022
|
RENGA NAIK
|
RENGA NAIK
|
2404056WL0062637
|
00048
|
BKID0005472
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
10988
|
OR2404056_170522APB_FTO_128082
|
2404056000NRG23170520220377626
|
1593399783
|
17/05/2022
|
Chhitamani Soren
|
Chhitamani Soren
|
2404056WL0018065
|
00048
|
BKID0005505
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
10989
|
OR2404056_200223APB_FTO_1107889
|
2404056000NRG23200220232305883
|
0268283183
|
20/02/2023
|
SANA BESHRA
|
SANA BESHRA
|
2404056WL125846
|
00048
|
BKID0005503
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10990
|
OR2404056_200223APB_FTO_1107889
|
2404056000NRG23200220232305887
|
0268283175
|
20/02/2023
|
SADRI MOHANTA
|
SADRI MOHANTA
|
2404056WL125846
|
00415
|
SBIN0000163
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10991
|
OR2404056_200223APB_FTO_1107889
|
2404056000NRG23200220232305889
|
0268283198
|
20/02/2023
|
ANIL KUMAR BEHERA
|
ANIL KUMAR BEHERA
|
2404056WL125846
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10992
|
OR2404056004_240522APB_FTO_145119
|
2404056000NRG23230520220451789
|
1880032793
|
24/05/2022
|
ISWAR CHANDRA MAJHI
|
ISWAR CHANDRA MAJHI
|
2404056WL0021244
|
00048
|
BKID0005472
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10993
|
OR2404056004_240522APB_FTO_145119
|
2404056000NRG23230520220451790
|
1880032795
|
24/05/2022
|
MADAN MAJHI
|
MADAN MAJHI
|
2404056WL0021244
|
00048
|
BKID0005472
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10994
|
OR2404056004_271222FTO_951339
|
2404056000NRG23271220221922430
|
9086729004
|
27/12/2022
|
SHARAT SINGH
|
SHARAT SINGH
|
2404056WL0106432
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
10995
|
OR2404056004_271222FTO_951339
|
2404056000NRG23271220221922488
|
9086728990
|
27/12/2022
|
KARTIK MAJHI
|
KARTIK MAJHI
|
2404056WL0106435
|
00078
|
CNRB0001868
|
1332
|
23/02/2023
|
No Such Account
|
10996
|
OR2404056014_291122APB_FTO_832944
|
2404056000NRG23281120221673355
|
6966305033
|
29/11/2022
|
NANIKA HEMBRAM
|
NANIKA HEMBRAM
|
2404056WL0092756
|
00354
|
PUNB0159210
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10997
|
OR2404056005_150123FTO_1020766
|
2404056005NRG23130120232129060
|
9122092529
|
15/01/2023
|
Mrs. SEBATI GIRI
|
Mrs. SEBATI GIRI
|
2404056005WL0116217
|
00415
|
SBIN0006471
|
1332
|
24/02/2023
|
No Such Account
|
10998
|
OR2404056005_141222APB_FTO_896381
|
2404056005NRG23131220221793984
|
7341226159
|
14/12/2022
|
BALHI SOREN
|
BALHI SOREN
|
2404056005WL0099397
|
00415
|
SBIN0006471
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10999
|
OR2404056006_090622APB_FTO_209279
|
2404056006NRG23090620220666986
|
2332361933
|
09/06/2022
|
MALAY PURTY
|
MALAY PURTY
|
2404056006WL0031975
|
00048
|
BKID0005472
|
888
|
17/06/2022
|
A/c Blocked or Frozen
|
11000
|
OR2404056006_090622APB_FTO_209279
|
2404056006NRG23090620220666988
|
2332361934
|
09/06/2022
|
MALAY PURTY
|
MALAY PURTY
|
2404056006WL0031975
|
00048
|
BKID0005472
|
888
|
17/06/2022
|
A/c Blocked or Frozen
|
11001
|
OR2404056007_230622APB_FTO_267577
|
2404056007NRG23220620220838426
|
2562640433
|
23/06/2022
|
Mr. SANJAY KUMAR KALUNDIA
|
Mr. SANJAY KUMAR KALUNDIA
|
2404056007WL0040478
|
00415
|
SBIN0006471
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11002
|
OR2404063009_011222APB_FTO_845192
|
2404063000NRG23011220221700132
|
9122251930
|
01/12/2022
|
RAJKUMAR MAHAKUD
|
RAJKUMAR MAHAKUD
|
2404063WL0094199
|
00048
|
BKID0005463
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11003
|
OR2404063001_020722APB_FTO_297703
|
2404063000NRG23020720220938450
|
2851901693
|
02/07/2022
|
HALAHDARA MANTRI
|
HALAHDARA MANTRI
|
2404063WL0045522
|
00415
|
SBIN0008879
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11004
|
OR2404063005_040123FTO_983872
|
2404063000NRG23040120232016665
|
9089224510
|
04/01/2023
|
KABITA NAYAK
|
KABITA NAYAK
|
2404063WL0111096
|
00415
|
SBIN0008879
|
1332
|
23/02/2023
|
Account closed
|
11005
|
OR2404063005_100622FTO_214951
|
2404063000NRG23100620220686444
|
2332017829
|
10/06/2022
|
UPENDRA NATH NAYAK
|
UPENDRA NATH NAYAK
|
2404063WL0032828
|
00415
|
SBIN0008879
|
1332
|
16/06/2022
|
No Such Account
|
11006
|
OR2404063005_120123FTO_1011377
|
2404063000NRG23120120232119357
|
9119523587
|
12/01/2023
|
KABITA NAYAK
|
KABITA NAYAK
|
2404063WL0115761
|
00415
|
SBIN0008879
|
1110
|
24/02/2023
|
Account closed
|
11007
|
OR2404063009_200522APB_FTO_136451
|
2404063000NRG23190520220408134
|
1593389579
|
20/05/2022
|
MURALI DHAR MAHARANA
|
MURALI DHAR MAHARANA
|
2404063WL0019462
|
00048
|
BKID0005463
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
11008
|
OR2404063009_231222APB_FTO_936305
|
2404063000NRG23231220221884659
|
9085240608
|
23/12/2022
|
RAJKUMAR MAHAKUD
|
RAJKUMAR MAHAKUD
|
2404063WL0104404
|
00048
|
BKID0005463
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11009
|
OR2404063002_290522APB_FTO_164538
|
2404063000NRG23290520220524051
|
1885422213
|
29/05/2022
|
BIKRAM TIRIA
|
BIKRAM TIRIA
|
2404063WL0024817
|
00048
|
BKID0005463
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11010
|
OR2404063009_200822FTO_482656
|
2404063009NRG22081020211567891
|
4276685184
|
20/08/2022
|
SHANTI PINGUA
|
SHANTI PINGUA
|
2404063WL087361
|
00048
|
BKID0005463
|
1290
|
30/08/2022
|
No Such Account
|
11011
|
OR2404064_110123APB_FTO_1007041
|
2404064000NRG23110120232102211
|
9121334127
|
11/01/2023
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404064WL0115013
|
00048
|
BKID0005512
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11012
|
OR2404064007_190422FTO_34897
|
2404064000NRG23180420220049621
|
0891472769
|
19/04/2022
|
maheshwar Haboda
|
maheshwar Haboda
|
2404064WL0002302
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
No Such Account
|
11013
|
OR2404064001_110123APB_FTO_1006677
|
2404064001NRG23110120232099691
|
9121183275
|
11/01/2023
|
MAKARA SINGH
|
MAKARA SINGH
|
2404064001WL0114890
|
00048
|
BKID0005468
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11014
|
OR2404064002_160522APB_FTO_125326
|
2404064002NRG23160520220367296
|
1595758456
|
16/05/2022
|
BAULI SINGH
|
BAULI SINGH
|
2404064002WL0017607
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11015
|
OR2404064002_160522APB_FTO_125326
|
2404064002NRG23160520220367308
|
1595758476
|
16/05/2022
|
MAHESWARI SINGH
|
MAHESWARI SINGH
|
2404064002WL0017607
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11016
|
OR2404064004_140722APB_FTO_352493
|
2404064004NRG23140720221050056
|
3187839080
|
14/07/2022
|
GUSEIN MOHANTA
|
GUSEIN MOHANTA
|
2404064004WL0051476
|
00048
|
BKID0005512
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11017
|
OR2404064004_140722APB_FTO_352493
|
2404064004NRG23140720221050058
|
3187839077
|
14/07/2022
|
AHALYA MOHANTA
|
AHALYA MOHANTA
|
2404064004WL0051476
|
00415
|
SBIN0005564
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11018
|
OR2404064004_140722APB_FTO_352493
|
2404064004NRG23140720221050063
|
3187839079
|
14/07/2022
|
RAJU MOHANTA
|
RAJU MOHANTA
|
2404064004WL0051476
|
00415
|
SBIN0005564
|
1332
|
19/07/2022
|
Account closed
|
11019
|
OR2404064004_190722APB_FTO_371638
|
2404064004NRG23180720221073071
|
3866851006
|
19/07/2022
|
GUSEIN MOHANTA
|
GUSEIN MOHANTA
|
2404064004WL0052972
|
00048
|
BKID0005512
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11020
|
OR2404064004_190722APB_FTO_371638
|
2404064004NRG23180720221073073
|
3866851004
|
19/07/2022
|
AHALYA MOHANTA
|
AHALYA MOHANTA
|
2404064004WL0052972
|
00415
|
SBIN0005564
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11021
|
OR2404064004_190722APB_FTO_371638
|
2404064004NRG23180720221073078
|
3866851010
|
19/07/2022
|
RAJU MOHANTA
|
RAJU MOHANTA
|
2404064004WL0052972
|
00415
|
SBIN0005564
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11022
|
OR2404052005_130622APB_FTO_223416
|
2404052005NRG23130620220712719
|
2374342637
|
13/06/2022
|
PURNA CHANDRA MANDAL
|
PURNA CHANDRA MANDAL
|
2404052005WL0034123
|
00048
|
BKID0005460
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11023
|
OR2404052005_130622APB_FTO_223416
|
2404052005NRG23130620220712761
|
2374342716
|
13/06/2022
|
KUANR HEMBRAM
|
KUANR HEMBRAM
|
2404052005WL0034126
|
00048
|
BKID0005460
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
11024
|
OR2404052005_130622APB_FTO_223416
|
2404052005NRG23130620220712764
|
2374342665
|
13/06/2022
|
RAMCHANDRA TRIYA
|
RAMCHANDRA TRIYA
|
2404052005WL0034126
|
00048
|
BKID0005460
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
11025
|
OR2404052005_170522APB_FTO_127244
|
2404052005NRG23170520220372538
|
1595768222
|
17/05/2022
|
SAUNRU MURMU
|
SAUNRU MURMU
|
2404052005WL0017884
|
00048
|
BKID0005460
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11026
|
OR2404052005_170522APB_FTO_127244
|
2404052005NRG23170520220372649
|
1595768228
|
17/05/2022
|
SIRKA NAIK
|
SIRKA NAIK
|
2404052005WL0017888
|
00048
|
BKID0005460
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11027
|
OR2404052005_240522APB_FTO_142299
|
2404052005NRG23240520220455936
|
1670511848
|
24/05/2022
|
SIRKA NAIK
|
SIRKA NAIK
|
2404052005WL0021444
|
00048
|
BKID0005460
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11028
|
OR2404052007_030722FTO_301277
|
2404052007NRG23020720220940357
|
2851973058
|
03/07/2022
|
SURESH DALEI
|
SURESH DALEI
|
2404052007WL0045632
|
00415
|
SBID0000163
|
1332
|
07/07/2022
|
invalid Bank Identifier
|
11029
|
OR2404052007_080622FTO_201015
|
2404052007NRG23070620220636706
|
2271715322
|
08/06/2022
|
SURESH DALEI
|
SURESH DALEI
|
2404052007WL0030410
|
00415
|
SBID0000163
|
1332
|
14/06/2022
|
invalid Bank Identifier
|
11030
|
OR2404052007_090622FTO_209519
|
2404052007NRG23080620220648455
|
2291295761
|
09/06/2022
|
NANDINI PURTY
|
NANDINI PURTY
|
2404052007WL0030998
|
00048
|
BKID0005460
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
11031
|
OR2404052007_221122FTO_809372
|
2404052007NRG23221120221634416
|
6674932122
|
22/11/2022
|
SUDAGAN BIRUA
|
SUDAGAN BIRUA
|
2404052007WL0090541
|
00048
|
BKID0005460
|
666
|
26/11/2022
|
A/c Blocked or Frozen
|
11032
|
OR2404052007_221122FTO_809372
|
2404052007NRG23221120221634428
|
6674932167
|
22/11/2022
|
CHANDU GAGRAI
|
CHANDU GAGRAI
|
2404052007WL0090541
|
00415
|
SBIN0000163
|
666
|
26/11/2022
|
No Such Account
|
11033
|
OR2404052007_231222FTO_938706
|
2404052007NRG23231220221887531
|
9084942465
|
23/12/2022
|
MENJA BATI ALDA
|
MENJA BATI ALDA
|
2404052007WL0104536
|
00048
|
BKID0005460
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
11034
|
OR2404052007_231222FTO_938706
|
2404052007NRG23231220221893459
|
9084942488
|
23/12/2022
|
NARAYAN TUDU
|
NARAYAN TUDU
|
2404052007WL0104840
|
00048
|
BKID0005460
|
1554
|
23/02/2023
|
No Such Account
|
11035
|
OR2404052007_270522FTO_159410
|
2404052007NRG23270520220509375
|
1881363888
|
27/05/2022
|
SURESH DALEI
|
SURESH DALEI
|
2404052007WL0024081
|
00415
|
SBID0000163
|
1332
|
02/06/2022
|
invalid Bank Identifier
|
11036
|
OR2404052008_131122APB_FTO_772145
|
2404052008NRG23131120221573323
|
6518777506
|
13/11/2022
|
SUMITRA HEMBRAM
|
SUMITRA HEMBRAM
|
2404052008WL0087112
|
00048
|
BKID0005460
|
888
|
17/11/2022
|
A/c Blocked or Frozen
|
11037
|
OR2404053003_211222FTO_928017
|
2404053003NRG23211220221866078
|
9084911661
|
21/12/2022
|
SIRISH CHANDRA NAIK
|
SIRISH CHANDRA NAIK
|
2404053003WL0103430
|
00048
|
BKID0005454
|
666
|
23/02/2023
|
Account closed
|
11038
|
OR2404053004_060422APB_FTO_11532
|
2404053004NRG22060420222698946
|
0859522321
|
06/04/2022
|
JAGADISH MOHANTA
|
JAGADISH MOHANTA
|
2404053004WL0152796
|
00654
|
IOBA0ROGB01
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11039
|
OR2404053004_191222APB_FTO_918074
|
2404053004NRG23161220221818868
|
9083745621
|
19/12/2022
|
BIBHISAN NAIK
|
BIBHISAN NAIK
|
2404053004WL0100796
|
00045
|
BARB0KARMAY
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11040
|
OR2404053004_191222APB_FTO_918074
|
2404053004NRG23161220221818886
|
9083745493
|
19/12/2022
|
NEPALI NAIK
|
NEPALI NAIK
|
2404053004WL0100796
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11041
|
OR2404053004_191222APB_FTO_918074
|
2404053004NRG23161220221820328
|
9083745525
|
19/12/2022
|
SANU BISWAL
|
SANU BISWAL
|
2404053004WL0100883
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11042
|
OR2404053004_191222APB_FTO_918074
|
2404053004NRG23161220221820335
|
9083745492
|
19/12/2022
|
BIJAY KU. SANKHIAL
|
BIJAY KU. SANKHIAL
|
2404053004WL0100883
|
00078
|
CNRB0017277
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11043
|
OR2404053004_191222APB_FTO_918074
|
2404053004NRG23161220221820968
|
9083745582
|
19/12/2022
|
CHUTULAL MOHANTA
|
CHUTULAL MOHANTA
|
2404053004WL0100908
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11044
|
OR2404053004_191222APB_FTO_918074
|
2404053004NRG23161220221820986
|
9083745616
|
19/12/2022
|
SABITRI NAIK
|
SABITRI NAIK
|
2404053004WL0100908
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11045
|
OR2404053004_191222APB_FTO_918074
|
2404053004NRG23161220221820987
|
9083745523
|
19/12/2022
|
DHANANJAY MAHATO
|
DHANANJAY MAHATO
|
2404053004WL0100908
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11046
|
OR2404053004_191222APB_FTO_918074
|
2404053004NRG23161220221820991
|
9083745548
|
19/12/2022
|
BIRABARA MOHANTA
|
BIRABARA MOHANTA
|
2404053004WL0100908
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11047
|
OR2404053004_310522APB_FTO_170465
|
2404053004NRG23270520220506433
|
1928417584
|
31/05/2022
|
PUSPALATA SETHY
|
PUSPALATA SETHY
|
2404053004WL0023927
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11048
|
OR2404053004_310522APB_FTO_170465
|
2404053004NRG23300520220534017
|
1928417441
|
31/05/2022
|
SABITRI NAIK
|
SABITRI NAIK
|
2404053004WL0025316
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11049
|
OR2404053004_310522APB_FTO_170465
|
2404053004NRG23300520220534018
|
1928417440
|
31/05/2022
|
DHANANJAY MAHATO
|
DHANANJAY MAHATO
|
2404053004WL0025316
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11050
|
OR2404053004_310522APB_FTO_170465
|
2404053004NRG23300520220534032
|
1928417463
|
31/05/2022
|
ABHIMANYU GIRI
|
ABHIMANYU GIRI
|
2404053004WL0025316
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11051
|
OR2404053008_190522APB_FTO_133361
|
2404053008NRG23190520220389899
|
1593243243
|
19/05/2022
|
CHHAYARANI DEO
|
CHHAYARANI DEO
|
2404053008WL0018577
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11052
|
OR2404053009_010622APB_FTO_175303
|
2404053009NRG23280520220516554
|
N05220330AC88
|
01/06/2022
|
RANGADHAR NAIK
|
RANGADHAR NAIK
|
2404053009WL0024460
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11053
|
OR2404053009_301222FTO_969280
|
2404053009NRG23301220221971316
|
9089195005
|
30/12/2022
|
SARANGADHAR TUDU
|
SARANGADHAR TUDU
|
2404053009WL0108939
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
11054
|
OR2404053010_210622APB_FTO_260106
|
2404053010NRG23200620220810723
|
2488513072
|
21/06/2022
|
SUKADEV HEMBRAM
|
SUKADEV HEMBRAM
|
2404053010WL0038939
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11055
|
OR2404053010_300422APB_FTO_73270
|
2404053010NRG23290420220180429
|
1089833668
|
30/04/2022
|
SUKADEB HEMBRAM
|
SUKADEB HEMBRAM
|
2404053010WL0008717
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11056
|
OR2404053012_090622APB_FTO_208993
|
2404053012NRG23080620220640351
|
2332156724
|
09/06/2022
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL0030587
|
00415
|
SBIN0006479
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11057
|
OR2404053012_090622APB_FTO_208993
|
2404053012NRG23090620220661346
|
2332156685
|
09/06/2022
|
SAGATULI MOHANTA
|
SAGATULI MOHANTA
|
2404053012WL0031710
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11058
|
OR2404053012_151222APB_FTO_903179
|
2404053012NRG23151220221806474
|
9083814209
|
15/12/2022
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL0100111
|
00415
|
SBIN0001081
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11059
|
OR2404053012_220323APB_FTO_1171183
|
2404053012NRG23170320232424818
|
0496746199
|
22/03/2023
|
SHYAMGHAN BINDHANI
|
SHYAMGHAN BINDHANI
|
2404053012WL133340
|
00048
|
BKID0005454
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11060
|
OR2404045009_230822FTO_492869
|
2404045000NRG23230820221255001
|
4278907754
|
23/08/2022
|
KUNARA HANSDAH
|
KUNARA HANSDAH
|
2404045WL0064881
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
11061
|
OR2404045012_240522APB_FTO_144797
|
2404045000NRG23240520220462289
|
1670515600
|
24/05/2022
|
BASU NAIK
|
BASU NAIK
|
2404045WL0021757
|
00048
|
BKID0005504
|
1332
|
28/05/2022
|
A/c Blocked or Frozen
|
11062
|
OR2404045005_310323APB_FTO_1210101
|
2404045000NRG23310320232525990
|
1172919073
|
31/03/2023
|
PUSPALATA SAHU
|
PUSPALATA SAHU
|
2404045WL138800
|
00048
|
BKID0005504
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11063
|
OR2404045001_090522FTO_101400
|
2404045001NRG23090520220278148
|
1271344898
|
09/05/2022
|
SURJYA LOHAR
|
SURJYA LOHAR
|
2404045001WL0013373
|
00415
|
SBIN0000163
|
1332
|
16/05/2022
|
Account closed
|
11064
|
OR2404045001_300922APB_FTO_612674
|
2404045001NRG23290920221398037
|
5337878365
|
30/09/2022
|
JAMUNA MAJHI
|
JAMUNA MAJHI
|
2404045001WL0075246
|
00078
|
CNRB0001935
|
444
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11065
|
OR2404045001_300922APB_FTO_612674
|
2404045001NRG23290920221398368
|
5337878350
|
30/09/2022
|
BADRAM BINDHANI
|
BADRAM BINDHANI
|
2404045001WL0075272
|
00078
|
CNRB0001935
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11066
|
OR2404045002_150822APB_FTO_464000
|
2404045002NRG23150820221222246
|
4280640945
|
15/08/2022
|
KANDEY PURTY
|
KANDEY PURTY
|
2404045002WL0062559
|
00078
|
CNRB0001935
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11067
|
OR2404045003_030123APB_FTO_981767
|
2404045003NRG23030120232009332
|
9089359758
|
03/01/2023
|
DUBRAJ MURMU
|
DUBRAJ MURMU
|
2404045003WL0110750
|
00415
|
SBIN0012050
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11068
|
OR2404045003_030123APB_FTO_981767
|
2404045003NRG23030120232009391
|
9089359890
|
03/01/2023
|
TIPRU NAIK
|
TIPRU NAIK
|
2404045003WL0110752
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11069
|
OR2404045003_030123APB_FTO_981767
|
2404045003NRG23030120232009500
|
9089359968
|
03/01/2023
|
SIDA HEMBRAM
|
SIDA HEMBRAM
|
2404045003WL0110755
|
00078
|
CNRB0001733
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11070
|
OR2404045003_040522FTO_86200
|
2404045003NRG23040520220224659
|
1174120292
|
04/05/2022
|
PARBATI MARNDI
|
PARBATI MARNDI
|
2404045003WL0010847
|
00048
|
BKID0005504
|
666
|
13/05/2022
|
A/c Blocked or Frozen
|
11071
|
OR2404045003_201222FTO_921969
|
2404045003NRG23171220221829786
|
9084946712
|
20/12/2022
|
Mrs. SURJA PURTY
|
Mrs. SURJA PURTY
|
2404045003WL0101453
|
00415
|
SBIN0012050
|
888
|
23/02/2023
|
No Such Account
|
11072
|
OR2404045003_190123APB_FTO_1035910
|
2404045003NRG23180120232168331
|
9122133047
|
19/01/2023
|
DAMAN HEMBRAM
|
DAMAN HEMBRAM
|
2404045003WL0117963
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11073
|
OR2404045003_190123APB_FTO_1035910
|
2404045003NRG23180120232168453
|
9122133081
|
19/01/2023
|
DUBRAJ MURMU
|
DUBRAJ MURMU
|
2404045003WL0117968
|
00415
|
SBIN0012050
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11074
|
OR2404045003_201222FTO_921969
|
2404045003NRG23191220221844812
|
9084946682
|
20/12/2022
|
LAXMI HEMBRAM
|
LAXMI HEMBRAM
|
2404045003WL0102299
|
00048
|
BKID0005504
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
11075
|
OR2404045006_040522APB_FTO_86177
|
2404045006NRG23040520220223508
|
1174241362
|
04/05/2022
|
MAKTA SOY
|
MAKTA SOY
|
2404045006WL0010796
|
00078
|
CNRB0001733
|
888
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11076
|
OR2404045006_130722APB_FTO_345727
|
2404045006NRG23130720221035446
|
3146965817
|
13/07/2022
|
CHHATRAY MURMU
|
CHHATRAY MURMU
|
2404045006WL0050721
|
00078
|
CNRB0001733
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11077
|
OR2404045006_140722APB_FTO_351557
|
2404045006NRG23140720221047599
|
3187633252
|
14/07/2022
|
NAGI KISKU
|
NAGI KISKU
|
2404045006WL0051361
|
00078
|
CNRB0001733
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11078
|
OR2404045006_140722APB_FTO_351557
|
2404045006NRG23140720221047614
|
3187633216
|
14/07/2022
|
REEMA MANDAL
|
REEMA MANDAL
|
2404045006WL0051361
|
00078
|
CNRB0001732
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11079
|
OR2404056008_091222FTO_877913
|
2404056008NRG23091220221760899
|
7288575122
|
09/12/2022
|
BIRESWAR MOHANTA
|
BIRESWAR MOHANTA
|
2404056008WL0097585
|
00078
|
CNRB0001868
|
1110
|
20/12/2022
|
No Such Account
|
11080
|
OR2404056008_131122FTO_771901
|
2404056008NRG23111120221563281
|
6518028230
|
13/11/2022
|
PARBIN BIBI
|
PARBIN BIBI
|
2404056008WL0086518
|
00048
|
BKID0005505
|
1332
|
17/11/2022
|
A/c Blocked or Frozen
|
11081
|
OR2404056008_130722FTO_343298
|
2404056008NRG23130720221033218
|
3146629753
|
13/07/2022
|
JAYANTI SINGH
|
JAYANTI SINGH
|
2404056008WL0050575
|
00462
|
UCBA0002973
|
1332
|
16/07/2022
|
No Such Account
|
11082
|
OR2404056008_210522APB_FTO_140808
|
2404056008NRG23210520220444652
|
1593404081
|
21/05/2022
|
Mr. PARAU MURMU
|
Mr. PARAU MURMU
|
2404056008WL0020950
|
00415
|
SBIN0006471
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11083
|
OR2404056008_210522APB_FTO_140808
|
2404056008NRG23210520220444654
|
1593404090
|
21/05/2022
|
Mr. PARAU MURMU
|
Mr. PARAU MURMU
|
2404056008WL0020950
|
00415
|
SBIN0006471
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11084
|
OR2404056008_210522APB_FTO_140808
|
2404056008NRG23210520220445133
|
1593404056
|
21/05/2022
|
MOHENDRA MAJHI
|
MOHENDRA MAJHI
|
2404056008WL0020970
|
00415
|
SBIN0006471
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11085
|
OR2404056008_210522APB_FTO_140808
|
2404056008NRG23210520220445163
|
1593404088
|
21/05/2022
|
MATILAL MALI
|
MATILAL MALI
|
2404056008WL0020970
|
00048
|
BKID0005503
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11086
|
OR2404056008_250722APB_FTO_393872
|
2404056008NRG23250720221117880
|
4227186016
|
25/07/2022
|
Mr. RABINDRA MOHANTA
|
Mr. RABINDRA MOHANTA
|
2404056008WL0055718
|
00415
|
SBIN0000163
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11087
|
OR2404056009_160123FTO_1022016
|
2404056009NRG23150120232131846
|
9122071433
|
16/01/2023
|
SANTOSH GIRI
|
SANTOSH GIRI
|
2404056009WL0116357
|
00078
|
CNRB0001732
|
1332
|
24/02/2023
|
Account closed
|
11088
|
OR2404056009_200123FTO_1037761
|
2404056009NRG23200120232183160
|
9123393529
|
20/01/2023
|
SANTOSH GIRI
|
SANTOSH GIRI
|
2404056009WL0118593
|
00078
|
CNRB0001732
|
1332
|
24/02/2023
|
Account closed
|
11089
|
OR2404056010_051122APB_FTO_740930
|
2404056010NRG23051120221537438
|
6387338396
|
05/11/2022
|
BHAJAHARI MOHANTA
|
BHAJAHARI MOHANTA
|
2404056010WL0084860
|
00048
|
BKID0005472
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11090
|
OR2404056012_281222FTO_955791
|
2404056012NRG23281220221940483
|
9086792207
|
28/12/2022
|
DASHRATH LOHAR
|
DASHRATH LOHAR
|
2404056012WL0107333
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
11091
|
OR2404056013_100522FTO_105312
|
2404056013NRG23100520220299284
|
1273648005
|
10/05/2022
|
NIRAS BASKEY
|
NIRAS BASKEY
|
2404056013WL0014400
|
00048
|
BKID0005505
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
11092
|
OR2404056013_130622FTO_222992
|
2404056013NRG23110620220699403
|
2361969068
|
13/06/2022
|
SAMBHUNATH BARIK
|
SAMBHUNATH BARIK
|
2404056013WL0033443
|
00048
|
BKID0005505
|
1332
|
18/06/2022
|
No Such Account
|
11093
|
OR2404057001_070223APB_FTO_1088830
|
2404057001NRG23070220232272008
|
9126497031
|
07/02/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2404057001WL123252
|
00354
|
PUNB0090120
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11094
|
OR2404057001_070223APB_FTO_1088830
|
2404057001NRG23070220232272235
|
9126497045
|
07/02/2023
|
SABITA NAIK
|
SABITA NAIK
|
2404057001WL123272
|
00354
|
PUNB0090120
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11095
|
OR2404057001_241222APB_FTO_941930
|
2404057001NRG23231220221889226
|
7515198015
|
24/12/2022
|
SHYAM SUNDAR HANSDAH
|
SHYAM SUNDAR HANSDAH
|
2404057001WL0104642
|
00048
|
BKID0005451
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11096
|
OR2404057002_070622FTO_195185
|
2404057002NRG23070620220621752
|
2221855047
|
07/06/2022
|
GURUBARI LUHAR
|
GURUBARI LUHAR
|
2404057002WL0029717
|
00048
|
BKID0005451
|
3108
|
11/06/2022
|
A/c Blocked or Frozen
|
11097
|
OR2404057003_110522FTO_110317
|
2404057003NRG23110520220315204
|
1268074389
|
11/05/2022
|
MANASHI SAHU
|
MANASHI SAHU
|
2404057003WL0015155
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
11098
|
OR2404057003_190522APB_FTO_134831
|
2404057003NRG23190520220392083
|
1590601778
|
19/05/2022
|
SUGUDA KISKU
|
SUGUDA KISKU
|
2404057003WL0018671
|
00048
|
BKID0005451
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11099
|
OR2404057003_190522APB_FTO_134831
|
2404057003NRG23190520220399202
|
1590601780
|
19/05/2022
|
JAGAT NANDAN SAHU
|
JAGAT NANDAN SAHU
|
2404057003WL0019087
|
00048
|
BKID0005451
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11100
|
OR2404045006_221222APB_FTO_930135
|
2404045006NRG23211220221861205
|
9085352020
|
22/12/2022
|
SIDA PATRA
|
SIDA PATRA
|
2404045006WL0103186
|
00078
|
CNRB0001733
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11101
|
OR2404045008_020522APB_FTO_79695
|
2404045008NRG23300420220189370
|
1158028007
|
02/05/2022
|
RAM MAJHI
|
RAM MAJHI
|
2404045008WL0009151
|
00078
|
CNRB0001733
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11102
|
OR2404045009_081222APB_FTO_872652
|
2404045009NRG23061220221736721
|
9120348002
|
08/12/2022
|
SUDHIR CH. BARIK
|
SUDHIR CH. BARIK
|
2404045009WL0096238
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11103
|
OR2404045009_230323APB_FTO_1173893
|
2404045009NRG23200320232441769
|
0496267670
|
23/03/2023
|
MRS SARASWATI TUDU
|
MRS SARASWATI TUDU
|
2404045009WL134294
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11104
|
OR2404045009_230323FTO_1173890
|
2404045009NRG23200320232441847
|
0496332353
|
23/03/2023
|
HEMO TUDU
|
HEMO TUDU
|
2404045009WL134301
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
11105
|
OR2404045009_290323FTO_1197040
|
2404045009NRG23280320232491343
|
2805833629
|
29/03/2023
|
HEMO TUDU
|
HEMO TUDU
|
2404045009WL136979
|
00654
|
IOBA0ROGB01
|
1332
|
28/06/2023
|
Account closed
|
11106
|
OR2404045009_020522APB_FTO_80256
|
2404045009NRG23290420220180283
|
1156288932
|
02/05/2022
|
JASMI BEHERA
|
JASMI BEHERA
|
2404045009WL0008710
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11107
|
OR2404045010_050522APB_FTO_88928
|
2404045010NRG23050520220232226
|
1226156501
|
05/05/2022
|
LAXMAN BINDHANI
|
LAXMAN BINDHANI
|
2404045010WL0011214
|
00654
|
IOBA0ROGB01
|
444
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11108
|
OR2404045011_011222APB_FTO_847050
|
2404045011NRG23011220221702321
|
7026527233
|
01/12/2022
|
LAKSHMI BARIK
|
LAKSHMI BARIK
|
2404045011WL0094328
|
00415
|
SBIN0012050
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11109
|
OR2404045011_050522FTO_88951
|
2404045011NRG23040520220227518
|
1224734526
|
05/05/2022
|
DALA GOBIND MOHANTA
|
DALA GOBIND MOHANTA
|
2404045011WL0010987
|
00048
|
BKID0005504
|
1332
|
14/05/2022
|
A/c Blocked or Frozen
|
11110
|
OR2404045011_161122APB_FTO_785945
|
2404045011NRG23141120221578372
|
6618425645
|
16/11/2022
|
BHOLANATH SAHU
|
BHOLANATH SAHU
|
2404045011WL0087373
|
00048
|
BKID0005504
|
1110
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11111
|
OR2404045011_161122APB_FTO_785945
|
2404045011NRG23161120221593288
|
6618425579
|
16/11/2022
|
SAMU MARNDI
|
SAMU MARNDI
|
2404045011WL0088243
|
00048
|
BKID0005504
|
222
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11112
|
OR2404045011_011222APB_FTO_847050
|
2404045011NRG23301120221688673
|
7026527261
|
01/12/2022
|
BHOLANATH SAHU
|
BHOLANATH SAHU
|
2404045011WL0093577
|
00048
|
BKID0005504
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11113
|
OR2404045012_171122FTO_790414
|
2404045012NRG23161120221593661
|
6636980902
|
17/11/2022
|
LAXMI MOHANTA
|
LAXMI MOHANTA
|
2404045012WL0088272
|
00048
|
BKID0005504
|
500
|
24/11/2022
|
A/c Blocked or Frozen
|
11114
|
OR2404046_030622APB_FTO_185273
|
2404046000NRG23030620220588853
|
2224803470
|
03/06/2022
|
SAMBARI MURMU
|
SAMBARI MURMU
|
2404046WL0028010
|
00415
|
SBIN0006470
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11115
|
OR2404046_040123APB_FTO_984923
|
2404046000NRG23040120232019982
|
9089368716
|
04/01/2023
|
PARBATI MOHANTA
|
PARBATI MOHANTA
|
2404046WL0111242
|
00048
|
BKID0005470
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11116
|
OR2404046_040123APB_FTO_984923
|
2404046000NRG23040120232020841
|
9089368712
|
04/01/2023
|
RUPAK KUMAR DALEI
|
RUPAK KUMAR DALEI
|
2404046WL0111283
|
00048
|
BKID0005453
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11117
|
OR2404046_130622FTO_228766
|
2404046000NRG23130620220731077
|
2363587819
|
13/06/2022
|
KANCHAN RANI BEHERA
|
KANCHAN RANI BEHERA
|
2404046WL0034882
|
00415
|
SBIN0006470
|
1332
|
18/06/2022
|
No Such Account
|
11118
|
OR2404046_181022FTO_671679
|
2404046000NRG23181020221468345
|
5938857384
|
18/10/2022
|
TAPAN KUMAR NAIK
|
TAPAN KUMAR NAIK
|
2404046WL0080126
|
00654
|
IOBA0ROGB01
|
888
|
27/10/2022
|
No Such Account
|
11119
|
OR2404057003_220622FTO_263851
|
2404057003NRG23220620220837191
|
2560217870
|
22/06/2022
|
JUDHESTHI PATRA
|
JUDHESTHI PATRA
|
2404057WL0040419
|
00048
|
BKID0005451
|
1110
|
30/06/2022
|
A/c Blocked or Frozen
|
11120
|
OR2404057003_220622FTO_263851
|
2404057003NRG23220620220837195
|
2560217882
|
22/06/2022
|
SRIMATI KISKU
|
SRIMATI KISKU
|
2404057WL0040419
|
00048
|
BKID0005451
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
11121
|
OR2404057003_220622FTO_263851
|
2404057003NRG23220620220837198
|
2560217868
|
22/06/2022
|
JUDHESTHI PATRA
|
JUDHESTHI PATRA
|
2404057WL0040419
|
00048
|
BKID0005451
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
11122
|
OR2404057003_220622FTO_263851
|
2404057003NRG23220620220837202
|
2560217881
|
22/06/2022
|
SRIMATI KISKU
|
SRIMATI KISKU
|
2404057WL0040419
|
00048
|
BKID0005451
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
11123
|
OR2404057003_220622FTO_263851
|
2404057003NRG23220620220837204
|
2560217869
|
22/06/2022
|
JUDHESTHI PATRA
|
JUDHESTHI PATRA
|
2404057WL0040419
|
00048
|
BKID0005451
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
11124
|
OR2404057004_140223APB_FTO_1098097
|
2404057004NRG23140220232288251
|
9126513446
|
14/02/2023
|
URMILA MOHANTA
|
URMILA MOHANTA
|
2404057004WL124576
|
00354
|
PUNB0090120
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
11125
|
OR2404057004_140223APB_FTO_1098097
|
2404057004NRG23140220232288264
|
9126513428
|
14/02/2023
|
HARSHAMANI MOHANTA
|
HARSHAMANI MOHANTA
|
2404057004WL124578
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11126
|
OR2404057004_140223APB_FTO_1098097
|
2404057004NRG23140220232288269
|
9126513434
|
14/02/2023
|
JAGANNATH MOHANTA
|
JAGANNATH MOHANTA
|
2404057004WL124579
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11127
|
OR2404057007_020622APB_FTO_181331
|
2404057007NRG23020620220577468
|
N0622002A8634
|
02/06/2022
|
RANJIT BEHERA
|
RANJIT BEHERA
|
2404057007WL0027444
|
00048
|
BKID0005469
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11128
|
OR2404057007_050922APB_FTO_531925
|
2404057007NRG23050920221292444
|
4644205767
|
05/09/2022
|
PUSHPALATA MADHEI
|
PUSHPALATA MADHEI
|
2404057007WL0067706
|
00048
|
BKID0005469
|
666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11129
|
OR2404057007_211222FTO_928859
|
2404057007NRG23201220221853719
|
9084910845
|
21/12/2022
|
PRASANTA KUMAR MISHRA
|
PRASANTA KUMAR MISHRA
|
2404057007WL0102768
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
11130
|
OR2404057008_050123APB_FTO_987986
|
2404057008NRG23050120232028000
|
9092284950
|
05/01/2023
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL0111693
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11131
|
OR2404057008_270323APB_FTO_1189427
|
2404057008NRG23270320232489487
|
0501344166
|
27/03/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL136866
|
00048
|
BKID0005451
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
11132
|
OR2404057010_021222FTO_850153
|
2404057010NRG23021220221708462
|
7290690626
|
02/12/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0094696
|
00048
|
BKID0005469
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
11133
|
OR2404057010_021222FTO_850153
|
2404057010NRG23021220221708463
|
7290690625
|
02/12/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0094696
|
00048
|
BKID0005469
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
11134
|
OR2404057010_021222FTO_850153
|
2404057010NRG23021220221708464
|
7290690624
|
02/12/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0094696
|
00048
|
BKID0005469
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
11135
|
OR2404057010_021222FTO_850153
|
2404057010NRG23021220221708465
|
7290690623
|
02/12/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0094696
|
00048
|
BKID0005469
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
11136
|
OR2404057010_040822APB_FTO_430486
|
2404057010NRG23040820221174050
|
4232568215
|
04/08/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057010WL0059335
|
00048
|
BKID0005469
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11137
|
OR2404057010_040822APB_FTO_430486
|
2404057010NRG23040820221174051
|
4232568214
|
04/08/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057010WL0059335
|
00048
|
BKID0005469
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11138
|
OR2404057010_121222FTO_885167
|
2404057010NRG23121220221773236
|
7320943435
|
12/12/2022
|
DULARAM MURMU
|
DULARAM MURMU
|
2404057WL0098301
|
00048
|
BKID0005469
|
444
|
20/12/2022
|
A/c Blocked or Frozen
|
11139
|
OR2404057010_121222FTO_885167
|
2404057010NRG23121220221773237
|
7320943434
|
12/12/2022
|
DULARAM MURMU
|
DULARAM MURMU
|
2404057WL0098301
|
00048
|
BKID0005469
|
222
|
20/12/2022
|
A/c Blocked or Frozen
|
11140
|
OR2404057010_180522APB_FTO_131557
|
2404057010NRG23180520220386183
|
1595733325
|
18/05/2022
|
HIRA MARNDI
|
HIRA MARNDI
|
2404057010WL0018431
|
00048
|
BKID0005469
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
11141
|
OR2404064005_130323APB_FTO_1145911
|
2404064005NRG23130320232391270
|
0494790387
|
13/03/2023
|
LAKHAN SOREN
|
LAKHAN SOREN
|
2404064005WL131400
|
00048
|
BKID0005468
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11142
|
OR2404064007_230323FTO_1173978
|
2404064007NRG23230320232458617
|
2805832959
|
23/03/2023
|
MADHABI SINGH
|
MADHABI SINGH
|
2404064007WL135240
|
00654
|
IOBA0ROGB01
|
1110
|
28/06/2023
|
No Such Account
|
11143
|
OR2404064010_120123FTO_1013017
|
2404064010NRG23120120232125640
|
9122059673
|
12/01/2023
|
PRAKASH MOHANTA
|
PRAKASH MOHANTA
|
2404064010WL0116018
|
00415
|
SBIN0000027
|
1332
|
24/02/2023
|
No Such Account
|
11144
|
OR2404064012_140622APB_FTO_232083
|
2404064012NRG23120620220706058
|
2366288898
|
14/06/2022
|
SANATAN MOHANTA
|
SANATAN MOHANTA
|
2404064012WL0033750
|
00415
|
SBIN0005564
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11145
|
OR2404064012_190422APB_FTO_37032
|
2404064012NRG23190420220073014
|
0919809503
|
19/04/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2404064012WL0003348
|
00415
|
SBIN0005564
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11146
|
OR2404064014_210922APB_FTO_583519
|
2404064014NRG23210920221361138
|
4956226254
|
21/09/2022
|
SUSIL KU HEMBRAM
|
SUSIL KU HEMBRAM
|
2404064014WL0072597
|
00048
|
BKID0005512
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11147
|
OR2404065001_310522APB_FTO_172762
|
2404065001NRG23310520220551381
|
1928369858
|
31/05/2022
|
CHANDAMANI DEO
|
CHANDAMANI DEO
|
2404065001WL0026110
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11148
|
OR2404065001_310522APB_FTO_172762
|
2404065001NRG23310520220552007
|
1928369914
|
31/05/2022
|
MADHUSMITA BHANJ DEO
|
MADHUSMITA BHANJ DEO
|
2404065001WL0026138
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11149
|
OR2404065003_181222APB_FTO_914416
|
2404065003NRG23171220221831051
|
7375959208
|
18/12/2022
|
MANOJ KUMAR DHAL
|
MANOJ KUMAR DHAL
|
2404065003WL0101527
|
00048
|
BKID0005462
|
1332
|
23/12/2022
|
Account closed
|
11150
|
OR2404065003_181222APB_FTO_914416
|
2404065003NRG23171220221831440
|
7375959122
|
18/12/2022
|
AMULYA PATBANDHA
|
AMULYA PATBANDHA
|
2404065003WL0101553
|
00078
|
CNRB0001796
|
666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11151
|
OR2404065007_180522APB_FTO_132584
|
2404065007NRG23180520220387922
|
1595651150
|
18/05/2022
|
RATNI NAIK
|
RATNI NAIK
|
2404065007WL0018510
|
00354
|
PUNB0090220
|
888
|
26/05/2022
|
A/c Blocked or Frozen
|
11152
|
OR2404065009_140722FTO_352001
|
2404065009NRG23140720221046691
|
3187383607
|
14/07/2022
|
SUBHADRA SINGH
|
SUBHADRA SINGH
|
2404065009WL0051321
|
00048
|
BKID0005512
|
1332
|
19/07/2022
|
A/c Blocked or Frozen
|
11153
|
OR2404065009_231222FTO_935226
|
2404065009NRG23231220221880594
|
9084897896
|
23/12/2022
|
NETRA NAIK
|
NETRA NAIK
|
2404065009WL0104230
|
00048
|
BKID0005462
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
11154
|
OR2404065009_231222FTO_935226
|
2404065009NRG23231220221880608
|
9084897897
|
23/12/2022
|
NETRA NAIK
|
NETRA NAIK
|
2404065009WL0104231
|
00048
|
BKID0005462
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
11155
|
OR2404065011_211222APB_FTO_927003
|
2404065011NRG23211220221863468
|
9085308879
|
21/12/2022
|
BEDABYAS DAS
|
BEDABYAS DAS
|
2404065011WL0103297
|
00048
|
BKID0005488
|
666
|
23/02/2023
|
Account closed
|
11156
|
OR2404065013_090123APB_FTO_999690
|
2404065013NRG23090120232067884
|
9119557650
|
09/01/2023
|
GOPAL MURMU
|
GOPAL MURMU
|
2404065013WL0113492
|
00354
|
PUNB0090220
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11157
|
OR2404065013_110622APB_FTO_220654
|
2404065013NRG23100620220686492
|
2320287432
|
11/06/2022
|
SWARUP THAYAL
|
SWARUP THAYAL
|
2404065013WL0032829
|
00354
|
PUNB0090220
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11158
|
OR2404065013_260722APB_FTO_398561
|
2404065013NRG23250720221123112
|
4227837802
|
26/07/2022
|
KAPURA DEO
|
KAPURA DEO
|
2404065013WL0056058
|
00354
|
PUNB0090220
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11159
|
OR2404065013_280323APB_FTO_1190448
|
2404065013NRG23280320232492618
|
0500921948
|
28/03/2023
|
TAPAN KUMAR JENA
|
TAPAN KUMAR JENA
|
2404065013WL137062
|
00354
|
PUNB0090220
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11160
|
OR2404065013_280323APB_FTO_1190448
|
2404065013NRG23280320232492625
|
0500921998
|
28/03/2023
|
SALGE HEMBRAM
|
SALGE HEMBRAM
|
2404065013WL137062
|
00415
|
SBIN0012048
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11161
|
OR2404063007_250522APB_FTO_147690
|
2404063000NRG23250520220474704
|
1885109844
|
25/05/2022
|
AJIT KUMAR SI
|
AJIT KUMAR SI
|
2404063WL0022267
|
00415
|
SBIN0008879
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11162
|
OR2404063003_151222APB_FTO_902715
|
2404063003NRG23141220221798815
|
7342430432
|
15/12/2022
|
SUSANTA KUMAR MOHANTA
|
SUSANTA KUMAR MOHANTA
|
2404063003WL0099692
|
00048
|
BKID0005463
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11163
|
OR2404063007_010622APB_FTO_174768
|
2404063007NRG23010620220559837
|
N05220336EA7E
|
01/06/2022
|
RAMA SIE
|
RAMA SIE
|
2404063007WL0026489
|
00415
|
SBIN0008879
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11164
|
OR2404063007_010622APB_FTO_174768
|
2404063007NRG23010620220559861
|
N05220336EA97
|
01/06/2022
|
RINKU SEI
|
RINKU SEI
|
2404063007WL0026489
|
00415
|
SBIN0008879
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11165
|
OR2404064_270622FTO_277227
|
2404064000NRG23270620220878315
|
2610028582
|
27/06/2022
|
FAGU MOHANTA
|
FAGU MOHANTA
|
2404064WL0042547
|
00048
|
BKID0005512
|
3330
|
02/07/2022
|
A/c Blocked or Frozen
|
11166
|
OR2404064001_120422APB_FTO_18747
|
2404064001NRG23120420220011400
|
0917398251
|
12/04/2022
|
GURUBARI SINGH
|
GURUBARI SINGH
|
2404064001WL0000554
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11167
|
OR2404064001_160422APB_FTO_27868
|
2404064001NRG23160420220040321
|
0918119061
|
16/04/2022
|
GURUBARI SINGH
|
GURUBARI SINGH
|
2404064001WL0001857
|
00654
|
IOBA0ROGB01
|
666
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11168
|
OR2404064001_270223APB_FTO_1120288
|
2404064001NRG23270220232332715
|
0273022455
|
27/02/2023
|
RANJEET KUMAR BEHERA
|
RANJEET KUMAR BEHERA
|
2404064001WL127582
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11169
|
OR2404064006_180123APB_FTO_1033055
|
2404064006NRG23180120232167974
|
9122202549
|
18/01/2023
|
RANGA SINGH
|
RANGA SINGH
|
2404064006WL0117949
|
00415
|
SBIN0005564
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11170
|
OR2404064012_220323APB_FTO_1170886
|
2404064012NRG23210320232447466
|
0496575697
|
22/03/2023
|
PARBATI SINGH
|
PARBATI SINGH
|
2404064012WL134638
|
00415
|
SBIN0005564
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11171
|
OR2404064014_231122APB_FTO_811286
|
2404064014NRG23221120221630734
|
6676698866
|
23/11/2022
|
SUSIL KU HEMBRAM
|
SUSIL KU HEMBRAM
|
2404064014WL0090326
|
00048
|
BKID0005512
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11172
|
OR2404064014_300822FTO_516057
|
2404064014NRG23250820221260823
|
4400758647
|
30/08/2022
|
PARBATI MARNDI
|
PARBATI MARNDI
|
2404064014WL0065320
|
00415
|
SBIN0005564
|
1332
|
02/09/2022
|
No Such Account
|
11173
|
OR2404065_050123FTO_988648
|
2404065000NRG23050120232030608
|
9092206900
|
05/01/2023
|
MALATI SI
|
MALATI SI
|
2404065WL0111832
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
11174
|
OR2404065001_220323APB_FTO_1171871
|
2404065001NRG23220320232453024
|
0496761297
|
22/03/2023
|
MALATI MURMU
|
MALATI MURMU
|
2404065001WL134925
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11175
|
OR2404065005_091022FTO_639044
|
2404065005NRG23091020221434819
|
5559202465
|
09/10/2022
|
PRAFULLA BAITHA
|
PRAFULLA BAITHA
|
2404065005WL0077848
|
00354
|
PUNB0090220
|
1332
|
14/10/2022
|
Account closed
|
11176
|
OR2404045009_121222APB_FTO_884373
|
2404045009NRG23121220221769265
|
7321107823
|
12/12/2022
|
MR DANDU MAJHI
|
MR DANDU MAJHI
|
2404045009WL0098068
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11177
|
OR2404045009_251122FTO_822647
|
2404045009NRG23251120221653758
|
|
25/11/2022
|
KUANAR MARNDI
|
KUANAR MARNDI
|
2404045009WL0091651
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
11178
|
OR2404045012_220922FTO_588067
|
2404045012NRG23090820221196739
|
4995560730
|
22/09/2022
|
GOURA CHANDRA BEHERA
|
GOURA CHANDRA BEHERA
|
2404045WL0060915
|
00048
|
BKID0005504
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
11179
|
OR2404045012_220922FTO_588067
|
2404045012NRG23090820221196740
|
4995560729
|
22/09/2022
|
GOURA CHANDRA BEHERA
|
GOURA CHANDRA BEHERA
|
2404045WL0060915
|
00048
|
BKID0005504
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
11180
|
OR2404045012_251022APB_FTO_696059
|
2404045012NRG23251020221489985
|
5996848942
|
25/10/2022
|
GOPAL CHANDRA MOHANTA
|
GOPAL CHANDRA MOHANTA
|
2404045012WL0081599
|
00415
|
SBIN0012050
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11181
|
OR2404057007_190422APB_FTO_36834
|
2404057007NRG23190420220072185
|
0859529083
|
19/04/2022
|
LAWA MURMU
|
LAWA MURMU
|
2404057007WL0003323
|
00048
|
BKID0005469
|
1110
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11182
|
OR2404057007_190422APB_FTO_36834
|
2404057007NRG23190420220072198
|
0859529088
|
19/04/2022
|
RANJIT BEHERA
|
RANJIT BEHERA
|
2404057007WL0003323
|
00048
|
BKID0005469
|
1110
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11183
|
OR2404057007_200223APB_FTO_1108730
|
2404057007NRG23200220232308416
|
0268313426
|
20/02/2023
|
GANESH SINGH
|
GANESH SINGH
|
2404057007WL125998
|
00048
|
BKID0005469
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11184
|
OR2404057007_200223APB_FTO_1108730
|
2404057007NRG23200220232308417
|
0268313419
|
20/02/2023
|
RASHMITA PURTY
|
RASHMITA PURTY
|
2404057007WL125998
|
00048
|
BKID0005469
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11185
|
OR2404057007_200223APB_FTO_1108730
|
2404057007NRG23200220232308437
|
0268313422
|
20/02/2023
|
SONATAN DAKUA
|
SONATAN DAKUA
|
2404057007WL125999
|
00048
|
BKID0005469
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11186
|
OR2404057009_300522FTO_165724
|
2404057009NRG23290520220521614
|
1892537689
|
30/05/2022
|
MANI SOREN
|
MANI SOREN
|
2404057009WL0024676
|
00654
|
IOBA0ROGB01
|
444
|
04/06/2022
|
No Such Account
|
11187
|
OR2404057010_070722FTO_315627
|
2404057010NRG23070720220986013
|
3005834837
|
07/07/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0047907
|
00048
|
BKID0005469
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
11188
|
OR2404057010_070722FTO_315627
|
2404057010NRG23070720220986014
|
3005834836
|
07/07/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0047907
|
00048
|
BKID0005469
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
11189
|
OR2404057010_070722FTO_315627
|
2404057010NRG23070720220986015
|
3005834835
|
07/07/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0047907
|
00048
|
BKID0005469
|
1110
|
12/07/2022
|
A/c Blocked or Frozen
|
11190
|
OR2404057010_070722FTO_315627
|
2404057010NRG23070720220986016
|
3005834826
|
07/07/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0047907
|
00048
|
BKID0005469
|
1110
|
12/07/2022
|
A/c Blocked or Frozen
|
11191
|
OR2404057010_070722FTO_315627
|
2404057010NRG23070720220986017
|
3005834834
|
07/07/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0047907
|
00048
|
BKID0005469
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
11192
|
OR2404057010_070722FTO_315627
|
2404057010NRG23070720220986018
|
3005834827
|
07/07/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0047907
|
00048
|
BKID0005469
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
11193
|
OR2404057010_070722FTO_315627
|
2404057010NRG23070720220986019
|
3005834832
|
07/07/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0047907
|
00048
|
BKID0005469
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
11194
|
OR2404057010_070722FTO_315627
|
2404057010NRG23070720220986020
|
3005834825
|
07/07/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0047907
|
00048
|
BKID0005469
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
11195
|
OR2404057010_070722FTO_315627
|
2404057010NRG23070720220986021
|
3005834833
|
07/07/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0047907
|
00048
|
BKID0005469
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
11196
|
OR2404057010_070722FTO_315627
|
2404057010NRG23070720220986022
|
3005834824
|
07/07/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0047907
|
00048
|
BKID0005469
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
11197
|
OR2404057010_070722FTO_315627
|
2404057010NRG23070720220986023
|
3005834823
|
07/07/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0047907
|
00048
|
BKID0005469
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
11198
|
OR2404057010_070722FTO_315627
|
2404057010NRG23070720220986024
|
3005834821
|
07/07/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0047907
|
00048
|
BKID0005469
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
11199
|
OR2404057010_070722FTO_315627
|
2404057010NRG23070720220986025
|
3005834822
|
07/07/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0047907
|
00048
|
BKID0005469
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
11200
|
OR2404045006_100123APB_FTO_1002571
|
2404045006NRG23090120232062494
|
9121280840
|
10/01/2023
|
SIDA PATRA
|
SIDA PATRA
|
2404045006WL0113313
|
00078
|
CNRB0001733
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11201
|
OR2404045006_180123APB_FTO_1032153
|
2404045006NRG23170120232145979
|
9122178115
|
18/01/2023
|
MAKTA SOY
|
MAKTA SOY
|
2404045006WL0116981
|
00078
|
CNRB0001733
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11202
|
OR2404045006_180123APB_FTO_1032153
|
2404045006NRG23170120232145982
|
9122178074
|
18/01/2023
|
SIDA PATRA
|
SIDA PATRA
|
2404045006WL0116981
|
00078
|
CNRB0001733
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11203
|
OR2404062013_020622FTO_183153
|
2404062000NRG23020620220581765
|
N0622003AE53D
|
02/06/2022
|
DULI HANSDAH
|
DULI HANSDAH
|
2404062WL0027646
|
00415
|
SBIN0013579
|
1110
|
08/06/2022
|
Account closed
|
11204
|
OR2404062005_080822APB_FTO_445210
|
2404062000NRG23050820221180991
|
4232503125
|
08/08/2022
|
NIRANJAN PRAMANIK
|
NIRANJAN PRAMANIK
|
2404062WL0059846
|
00048
|
BKID0005482
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11205
|
OR2404062006_130522APB_FTO_120775
|
2404062000NRG23130520220336341
|
1593397631
|
13/05/2022
|
FULMANI MAJHI
|
FULMANI MAJHI
|
2404062WL0016092
|
00048
|
BKID0005482
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11206
|
OR2404062010_190123FTO_1035976
|
2404062000NRG23190120232178527
|
9122045347
|
19/01/2023
|
SANDHAYA RANI PATRA
|
SANDHAYA RANI PATRA
|
2404062WL0118382
|
00354
|
PUNB0090420
|
1110
|
24/02/2023
|
No Such Account
|
11207
|
OR2404062001_270323APB_FTO_1189611
|
2404062000NRG23240320232464878
|
0499340714
|
27/03/2023
|
CHHABIRANI BHUYAN
|
CHHABIRANI BHUYAN
|
2404062WL135545
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11208
|
OR2404062006_250522FTO_150841
|
2404062000NRG23250520220479003
|
1879520564
|
25/05/2022
|
KACHAN SENAPATI
|
KACHAN SENAPATI
|
2404062WL0022464
|
00415
|
SBIN0013579
|
1332
|
02/06/2022
|
No Such Account
|
11209
|
OR2404062010_290622APB_FTO_289026
|
2404062000NRG23290620220902735
|
2816131232
|
29/06/2022
|
ANANTA HANSDAH
|
ANANTA HANSDAH
|
2404062WL0043789
|
00354
|
PUNB0090420
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11210
|
OR2404062001_270323APB_FTO_1189611
|
2404062001NRG23270320232485005
|
0499340631
|
27/03/2023
|
KALPANA ROUT
|
KALPANA ROUT
|
2404062001WL136631
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11211
|
OR2404062001_011222APB_FTO_847617
|
2404062001NRG23281120221666024
|
7026538032
|
01/12/2022
|
TUNIA SOREN
|
TUNIA SOREN
|
2404062001WL0092366
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11212
|
OR2404062002_020123APB_FTO_979064
|
2404062002NRG23020120231992797
|
9089364874
|
02/01/2023
|
AJIT KUMAR ROUT
|
AJIT KUMAR ROUT
|
2404062002WL0110048
|
00048
|
BKID0005475
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11213
|
OR2404062005_211222APB_FTO_929550
|
2404062005NRG23211220221868858
|
9085362916
|
21/12/2022
|
KHAGENDRA BARIK
|
KHAGENDRA BARIK
|
2404062005WL0103564
|
00048
|
BKID0005482
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11214
|
OR2404062006_120622APB_FTO_221875
|
2404062006NRG23090620220661096
|
2320290286
|
12/06/2022
|
TARAKANTA PATRA
|
TARAKANTA PATRA
|
2404062006WL0031698
|
00048
|
BKID0005482
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11215
|
OR2404062006_120622APB_FTO_221875
|
2404062006NRG23100620220680651
|
2320290322
|
12/06/2022
|
SAKILA KISKU
|
SAKILA KISKU
|
2404062006WL0032567
|
00415
|
SBIN0013579
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11216
|
OR2404062006_310522FTO_173364
|
2404062006NRG23310520220537034
|
1928305769
|
31/05/2022
|
KACHAN SENAPATI
|
KACHAN SENAPATI
|
2404062006WL0025479
|
00415
|
SBIN0013579
|
1332
|
04/06/2022
|
No Such Account
|
11217
|
OR2404062010_200422APB_FTO_39725
|
2404062010NRG23190420220073797
|
0919791020
|
20/04/2022
|
SITA MURMU
|
SITA MURMU
|
2404062010WL0003391
|
00354
|
PUNB0090420
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11218
|
OR2404062015_130722APB_FTO_348964
|
2404062015NRG23100720221012380
|
3146848187
|
13/07/2022
|
DINARAM BARIK
|
DINARAM BARIK
|
2404062015WL0049328
|
00048
|
BKID0005489
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
11219
|
OR2404063005_070223APB_FTO_1088209
|
2404063000NRG23060220232265282
|
9124328276
|
07/02/2023
|
NATONARAYAN KAR
|
NATONARAYAN KAR
|
2404063WL122733
|
00415
|
SBIN0008879
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11220
|
OR2404055015_110123APB_FTO_1008448
|
2404055015NRG23100120232091257
|
9121085783
|
11/01/2023
|
BUDHAN HEMBRAM
|
BUDHAN HEMBRAM
|
2404055015WL0114521
|
00354
|
PUNB0288400
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11221
|
OR2404055015_110123APB_FTO_1008448
|
2404055015NRG23100120232091270
|
9121085781
|
11/01/2023
|
SAGRAM HEMBRAM
|
SAGRAM HEMBRAM
|
2404055015WL0114523
|
00354
|
PUNB0288400
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11222
|
OR2404046_250522APB_FTO_151013
|
2404046000NRG23250520220485577
|
1885101765
|
25/05/2022
|
SAMBARI MURMU
|
SAMBARI MURMU
|
2404046WL0022760
|
00415
|
SBIN0006470
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11223
|
OR2404046001_020822APB_FTO_422087
|
2404046001NRG23010820221159824
|
4229540789
|
02/08/2022
|
JAGEN SINGH
|
JAGEN SINGH
|
2404046001WL0058467
|
00415
|
SBIN0009350
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11224
|
OR2404046002_211022APB_FTO_685862
|
2404046002NRG23211020221480477
|
5997251301
|
21/10/2022
|
CHITTARANJAN KAR
|
CHITTARANJAN KAR
|
2404046002WL0080966
|
00048
|
BKID0005453
|
444
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11225
|
OR2404046003_290722APB_FTO_412997
|
2404046003NRG23290720221145367
|
4229568311
|
29/07/2022
|
FULAMANI SINGH
|
FULAMANI SINGH
|
2404046003WL0057552
|
00048
|
BKID0005453
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11226
|
OR2404046004_171222FTO_913516
|
2404046004NRG23171220221830633
|
7375488675
|
17/12/2022
|
JASMINE MURMU
|
JASMINE MURMU
|
2404046004WL0101500
|
00415
|
SBIN0009350
|
888
|
23/12/2022
|
Account closed
|
11227
|
OR2404046004_171222FTO_913516
|
2404046004NRG23171220221830644
|
7375488669
|
17/12/2022
|
KARAN HANSDAH
|
KARAN HANSDAH
|
2404046004WL0101500
|
00415
|
SBIN0009350
|
222
|
23/12/2022
|
No Such Account
|
11228
|
OR2404046004_171222FTO_913516
|
2404046004NRG23171220221830652
|
7375488674
|
17/12/2022
|
SONALI MURMU
|
SONALI MURMU
|
2404046004WL0101500
|
00415
|
SBIN0009350
|
222
|
23/12/2022
|
No Such Account
|
11229
|
OR2404046004_171222FTO_913516
|
2404046004NRG23171220221830659
|
7375488668
|
17/12/2022
|
RAMESH MURMU
|
RAMESH MURMU
|
2404046004WL0101500
|
00415
|
SBIN0009350
|
222
|
23/12/2022
|
No Such Account
|
11230
|
OR2404046004_171222FTO_913516
|
2404046004NRG23171220221830660
|
7375488673
|
17/12/2022
|
KARNA MURMU
|
KARNA MURMU
|
2404046004WL0101500
|
00415
|
SBIN0009350
|
222
|
23/12/2022
|
No Such Account
|
11231
|
OR2404046004_171222FTO_913516
|
2404046004NRG23171220221830661
|
7375488680
|
17/12/2022
|
MAKRA MURMU
|
MAKRA MURMU
|
2404046004WL0101500
|
00415
|
SBIN0009350
|
222
|
23/12/2022
|
No Such Account
|
11232
|
OR2404046004_171222FTO_913516
|
2404046004NRG23171220221830682
|
7375488670
|
17/12/2022
|
SRIRAM MARNDI
|
SRIRAM MARNDI
|
2404046004WL0101500
|
00415
|
SBIN0009350
|
1110
|
23/12/2022
|
A/c Blocked or Frozen
|
11233
|
OR2404046004_171222FTO_913516
|
2404046004NRG23171220221830696
|
7375488672
|
17/12/2022
|
SANJUKTA MURMU
|
SANJUKTA MURMU
|
2404046004WL0101500
|
00415
|
SBIN0009350
|
222
|
23/12/2022
|
No Such Account
|
11234
|
OR2404046004_171222FTO_913516
|
2404046004NRG23171220221830707
|
7375488667
|
17/12/2022
|
DHANURJAY MARNDI
|
DHANURJAY MARNDI
|
2404046004WL0101500
|
00415
|
SBIN0009350
|
1110
|
23/12/2022
|
No Such Account
|
11235
|
OR2404046005_040722FTO_304885
|
2404046005NRG23040720220948793
|
2914633819
|
04/07/2022
|
Baidyanath Mundalohar
|
Baidyanath Mundalohar
|
2404046005WL0046029
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
11236
|
OR2404046005_110722FTO_331041
|
2404046005NRG23110720221019170
|
3136166614
|
11/07/2022
|
MECHA NAIK
|
MECHA NAIK
|
2404046005WL0049697
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
11237
|
OR2404046005_211222APB_FTO_928732
|
2404046005NRG23211220221865858
|
9085293195
|
21/12/2022
|
JAGU SINGH
|
JAGU SINGH
|
2404046005WL0103421
|
00354
|
PUNB0124120
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11238
|
OR2404046005_270622FTO_278617
|
2404046005NRG23270620220881707
|
2895314375
|
27/06/2022
|
Baidyanath Mundalohar
|
Baidyanath Mundalohar
|
2404046005WL0042701
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
11239
|
OR2404065006_080822APB_FTO_443433
|
2404065006NRG23080820221191526
|
4229625703
|
08/08/2022
|
URMILA RAJ
|
URMILA RAJ
|
2404065006WL0060599
|
00078
|
CNRB0001796
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11240
|
OR2404065006_080822APB_FTO_443433
|
2404065006NRG23080820221191531
|
4229625715
|
08/08/2022
|
PRAVAKAR DAS
|
PRAVAKAR DAS
|
2404065006WL0060599
|
00078
|
CNRB0001796
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11241
|
OR2404065007_221022APB_FTO_690237
|
2404065007NRG23221020221486832
|
5997348622
|
22/10/2022
|
SUBASINI NAIK
|
SUBASINI NAIK
|
2404065007WL0081317
|
00354
|
PUNB0090220
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11242
|
OR2404065008_040323APB_FTO_1129875
|
2404065008NRG23040320232357160
|
0494782208
|
04/03/2023
|
RUPALI MURMU
|
RUPALI MURMU
|
2404065008WL129195
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
11243
|
OR2404065008_230223APB_FTO_1114933
|
2404065008NRG23230220232323575
|
0273265367
|
23/02/2023
|
RUPALI MURMU
|
RUPALI MURMU
|
2404065008WL126926
|
00654
|
IOBA0ROGB01
|
666
|
29/03/2023
|
A/c Blocked or Frozen
|
11244
|
OR2404062001_050123APB_FTO_990481
|
2404062001NRG23050120232030806
|
9092270563
|
05/01/2023
|
SIBA BEHERA
|
SIBA BEHERA
|
2404062001WL0111839
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11245
|
OR2404062001_160722APB_FTO_361094
|
2404062001NRG23150720221052713
|
3196231844
|
16/07/2022
|
ANIRBANA JENA
|
ANIRBANA JENA
|
2404062001WL0051669
|
00654
|
IOBA0ROGB01
|
666
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11246
|
OR2404062001_170123FTO_1028990
|
2404062001NRG23160120232135799
|
9122015463
|
17/01/2023
|
NIRUPAMA PATRA
|
NIRUPAMA PATRA
|
2404062001WL0116528
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
11247
|
OR2404062001_290622APB_FTO_288100
|
2404062001NRG23270620220873167
|
2816134983
|
29/06/2022
|
LOKANATH BEHERA
|
LOKANATH BEHERA
|
2404062001WL0042303
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11248
|
OR2404062001_290622APB_FTO_288100
|
2404062001NRG23290620220901719
|
2816135009
|
29/06/2022
|
TUNIA SOREN
|
TUNIA SOREN
|
2404062001WL0043745
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11249
|
OR2404062006_140622APB_FTO_230997
|
2404062006NRG23100620220683174
|
2367962939
|
14/06/2022
|
PIRU HEMBRAM
|
PIRU HEMBRAM
|
2404062006WL0032701
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11250
|
OR2404062006_140622APB_FTO_230997
|
2404062006NRG23100620220687834
|
2367962986
|
14/06/2022
|
SINANGA MURMU
|
SINANGA MURMU
|
2404062006WL0032895
|
00048
|
BKID0005482
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11251
|
OR2404062006_260522APB_FTO_155669
|
2404062006NRG23260520220488520
|
1881790056
|
26/05/2022
|
SINANGA MURMU
|
SINANGA MURMU
|
2404062006WL0023011
|
00048
|
BKID0005482
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11252
|
OR2404062009_100123FTO_1005350
|
2404062009NRG23060120232046805
|
9119212326
|
10/01/2023
|
RABINDRA ADHYA
|
RABINDRA ADHYA
|
2404062009WL0112604
|
00048
|
BKID0005478
|
666
|
24/02/2023
|
No Such Account
|
11253
|
OR2404062015_070622APB_FTO_200297
|
2404062015NRG23060620220614343
|
2222323049
|
07/06/2022
|
DINARAM BARIK
|
DINARAM BARIK
|
2404062015WL0029362
|
00048
|
BKID0005489
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
11254
|
OR2404062015_190922APB_FTO_574809
|
2404062015NRG23140920221328682
|
4906570429
|
19/09/2022
|
DAMBARUDHAR MOHANTA
|
DAMBARUDHAR MOHANTA
|
2404062015WL0070215
|
00654
|
IOBA0ROGB01
|
888
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11255
|
OR2404062016_140622APB_FTO_230979
|
2404062016NRG23130620220715348
|
2366282734
|
14/06/2022
|
SHYAM SUNDAR MURMU
|
SHYAM SUNDAR MURMU
|
2404062016WL0034220
|
00354
|
PUNB0090420
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11256
|
OR2404063009_010223FTO_1077300
|
2404063000NRG23010220232257495
|
9124369952
|
01/02/2023
|
TILOTOMA MAHANTA
|
TILOTOMA MAHANTA
|
2404063WL0122128
|
00048
|
BKID0005463
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
11257
|
OR2404063010_050123APB_FTO_988018
|
2404063000NRG23050120232027973
|
9092290341
|
05/01/2023
|
RANJIT TIRIA
|
RANJIT TIRIA
|
2404063WL0111692
|
00415
|
SBIN0006479
|
1332
|
23/02/2023
|
Account closed
|
11258
|
OR2404063002_080622APB_FTO_205265
|
2404063000NRG23080620220653804
|
2291440414
|
08/06/2022
|
BIKRAM TIRIA
|
BIKRAM TIRIA
|
2404063WL0031301
|
00048
|
BKID0005463
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11259
|
OR2404063009_180123APB_FTO_1030392
|
2404063000NRG23170120232143592
|
9122433366
|
18/01/2023
|
RAJKUMAR MAHAKUD
|
RAJKUMAR MAHAKUD
|
2404063WL0116883
|
00048
|
BKID0005463
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11260
|
OR2404063002_270323APB_FTO_1187445
|
2404063000NRG23270320232484687
|
0498659571
|
27/03/2023
|
RANI MAHAKUD
|
RANI MAHAKUD
|
2404063WL136608
|
00048
|
BKID0005463
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
11261
|
OR2404052005_170323FTO_1158295
|
2404052005NRG22281020211730268
|
0494243793
|
17/03/2023
|
HISI MARNDI
|
HISI MARNDI
|
2404052WL094188
|
00048
|
BKID0005460
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
11262
|
OR2404052005_170323FTO_1158310
|
2404052005NRG23010320232341146
|
0494243467
|
17/03/2023
|
KAPURA TIRIYA
|
KAPURA TIRIYA
|
2404052WL0128108
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
11263
|
OR2404052005_170323FTO_1158310
|
2404052005NRG23010320232341147
|
0494243466
|
17/03/2023
|
KAPURA TIRIYA
|
KAPURA TIRIYA
|
2404052WL0128108
|
00048
|
BKID0005460
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
11264
|
OR2404045006_200622APB_FTO_251997
|
2404045006NRG23180620220780472
|
2459742011
|
20/06/2022
|
REEMA MANDAL
|
REEMA MANDAL
|
2404045006WL0037396
|
00078
|
CNRB0001732
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11265
|
OR2404045007_050223APB_FTO_1085964
|
2404045007NRG23050220232265031
|
9124272378
|
05/02/2023
|
Kashinath Mohanta
|
Kashinath Mohanta
|
2404045007WL122709
|
00415
|
SBIN0012050
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11266
|
OR2404045007_121222FTO_888064
|
2404045007NRG23121220221772668
|
7320606975
|
12/12/2022
|
SUMI MAJHI
|
SUMI MAJHI
|
2404045007WL0098268
|
00654
|
IOBA0ROGB01
|
222
|
20/12/2022
|
Account closed
|
11267
|
OR2404045009_180522FTO_132685
|
2404045009NRG23180520220382765
|
1593174754
|
18/05/2022
|
SANTOSH MUNDARI
|
SANTOSH MUNDARI
|
2404045009WL0018284
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
11268
|
OR2404045009_300522FTO_167020
|
2404045009NRG23270520220514318
|
1892553714
|
30/05/2022
|
JASMI MARNDI
|
JASMI MARNDI
|
2404045009WL0024338
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
11269
|
OR2404045010_110522APB_FTO_110471
|
2404045010NRG23110520220307107
|
1267955658
|
11/05/2022
|
LAXMAN BINDHANI
|
LAXMAN BINDHANI
|
2404045010WL0014789
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11270
|
OR2404045011_190522APB_FTO_135164
|
2404045011NRG23190520220403379
|
1595733519
|
19/05/2022
|
PANKAJ SAMANTARAY
|
PANKAJ SAMANTARAY
|
2404045011WL0019250
|
00048
|
BKID0005504
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
11271
|
OR2404045011_310522FTO_171112
|
2404045011NRG23300520220532739
|
1927878935
|
31/05/2022
|
GAMHA KERAI
|
GAMHA KERAI
|
2404045011WL0025257
|
00048
|
BKID0005504
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
11272
|
OR2404045012_291222FTO_964946
|
2404045012NRG23291220221960680
|
9089315752
|
29/12/2022
|
RUKMANI SINGH
|
RUKMANI SINGH
|
2404045012WL0108391
|
00048
|
BKID0005504
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
11273
|
OR2404046_070922FTO_539241
|
2404046000NRG23070920221304970
|
4646205156
|
07/09/2022
|
NAYANA PRADHAN
|
NAYANA PRADHAN
|
2404046WL0068581
|
00415
|
SBIN0006470
|
888
|
12/09/2022
|
No Such Account
|
11274
|
OR2404046001_300622FTO_293852
|
2404046001NRG23220620220839486
|
3021016682
|
30/06/2022
|
SONA MARNDI
|
SONA MARNDI
|
2404046001WL0040525
|
00415
|
SBIN0009350
|
1332
|
12/07/2022
|
Account closed
|
11275
|
OR2404046001_300622FTO_293852
|
2404046001NRG23300620220915690
|
3021016724
|
30/06/2022
|
BIKRAM MURMU
|
BIKRAM MURMU
|
2404046001WL0044442
|
00415
|
SBIN0009350
|
1332
|
12/07/2022
|
No Such Account
|
11276
|
OR2404046003_040722APB_FTO_306025
|
2404046003NRG23020720220934463
|
2916866236
|
04/07/2022
|
GITARANI MAHAKUD
|
GITARANI MAHAKUD
|
2404046003WL0045341
|
00048
|
BKID0005453
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11277
|
OR2404046004_100722APB_FTO_326166
|
2404046004NRG23080720221002861
|
3037176674
|
10/07/2022
|
CHAMPA MARNDI
|
CHAMPA MARNDI
|
2404046004WL0048755
|
00415
|
SBIN0009350
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11278
|
OR2404046004_271222FTO_955532
|
2404046004NRG23271220221930761
|
9086761199
|
27/12/2022
|
SUDAM TUDU
|
SUDAM TUDU
|
2404046004WL0106840
|
00415
|
SBIN0009350
|
1332
|
23/02/2023
|
No Such Account
|
11279
|
OR2404046008_291022FTO_715504
|
2404046008NRG23291020221513618
|
6384080062
|
29/10/2022
|
RAIMAT HEMBRAM
|
RAIMAT HEMBRAM
|
2404046008WL0083166
|
00048
|
BKID0005453
|
1554
|
11/11/2022
|
Account closed
|
11280
|
OR2404046009_270622APB_FTO_279371
|
2404046009NRG23270620220881254
|
2896442943
|
27/06/2022
|
FAKIR MOHAN MOHANTA
|
FAKIR MOHAN MOHANTA
|
2404046009WL0042678
|
00048
|
BKID0005470
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11281
|
OR2404046010_170622APB_FTO_241283
|
2404046010NRG23160620220756695
|
2514404025
|
17/06/2022
|
RABINDRA NATH GIRI
|
RABINDRA NATH GIRI
|
2404046010WL0036165
|
00415
|
SBIN0006470
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
11282
|
OR2404065002_030123FTO_981683
|
2404065002NRG23020120231997851
|
9089235208
|
03/01/2023
|
MATAL KISKU
|
MATAL KISKU
|
2404065002WL0110248
|
00078
|
CNRB0001796
|
1332
|
23/02/2023
|
Account closed
|
11283
|
OR2404065002_100123FTO_1003075
|
2404065002NRG23100120232083945
|
9121947153
|
10/01/2023
|
MATAL KISKU
|
MATAL KISKU
|
2404065002WL0114149
|
00078
|
CNRB0001796
|
1332
|
24/02/2023
|
Account closed
|
11284
|
OR2404065005_030323APB_FTO_1127179
|
2404065005NRG23030320232350441
|
0495089714
|
03/03/2023
|
KUM SUBHADRA DHAL
|
KUM SUBHADRA DHAL
|
2404065005WL128737
|
00354
|
PUNB0090220
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11285
|
OR2404065005_170123APB_FTO_1026899
|
2404065005NRG23170120232151478
|
9122125885
|
17/01/2023
|
MRS SUBHADRA DHAL
|
MRS SUBHADRA DHAL
|
2404065005WL0117225
|
00354
|
PUNB0090220
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11286
|
OR2404055015_110123APB_FTO_1008448
|
2404055015NRG23100120232091280
|
9121085758
|
11/01/2023
|
MOHAN MURMU
|
MOHAN MURMU
|
2404055015WL0114524
|
00354
|
PUNB0288400
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11287
|
OR2404055015_190922APB_FTO_572328
|
2404055015NRG23190920221343526
|
4906580286
|
19/09/2022
|
SAKARA MARANDI
|
SAKARA MARANDI
|
2404055015WL0071348
|
00354
|
PUNB0288400
|
1554
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11288
|
OR2404055015_190922APB_FTO_572328
|
2404055015NRG23190920221343527
|
4906580287
|
19/09/2022
|
SAKARA MARANDI
|
SAKARA MARANDI
|
2404055015WL0071348
|
00354
|
PUNB0288400
|
1554
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11289
|
OR2404055016_070822APB_FTO_440037
|
2404055016NRG23060820221182362
|
4229479149
|
07/08/2022
|
PANAMANI BINDHANI
|
PANAMANI BINDHANI
|
2404055016WL0059944
|
00415
|
SBIN0006468
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11290
|
OR2404055016_070822APB_FTO_440037
|
2404055016NRG23060820221182363
|
4229479152
|
07/08/2022
|
RAJANI NAIK
|
RAJANI NAIK
|
2404055016WL0059944
|
00354
|
PUNB0288400
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11291
|
OR2404055016_140922FTO_557921
|
2404055016NRG23100820221205095
|
4807327332
|
14/09/2022
|
RAHIN BEHERA
|
RAHIN BEHERA
|
2404055WL0061467
|
00354
|
PUNB0288400
|
1332
|
17/09/2022
|
A/c Blocked or Frozen
|
11292
|
OR2404055016_170722APB_FTO_366131
|
2404055016NRG23140720221050537
|
3196237030
|
17/07/2022
|
GITANJALI SAHU
|
GITANJALI SAHU
|
2404055016WL0051506
|
00354
|
PUNB0288400
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11293
|
OR2404055016_140922FTO_557921
|
2404055016NRG23160720221063927
|
4807327316
|
14/09/2022
|
MINA NAIK
|
MINA NAIK
|
2404055WL0052396
|
00354
|
PUNB0288400
|
1554
|
17/09/2022
|
A/c Blocked or Frozen
|
11294
|
OR2404055016_140922FTO_557921
|
2404055016NRG23160720221063930
|
4807327317
|
14/09/2022
|
MINA NAIK
|
MINA NAIK
|
2404055WL0052396
|
00354
|
PUNB0288400
|
1110
|
17/09/2022
|
A/c Blocked or Frozen
|
11295
|
OR2404055016_140922FTO_557921
|
2404055016NRG23160720221063931
|
4807327318
|
14/09/2022
|
MINA NAIK
|
MINA NAIK
|
2404055WL0052396
|
00354
|
PUNB0288400
|
1332
|
17/09/2022
|
A/c Blocked or Frozen
|
11296
|
OR2404055016_140922FTO_557921
|
2404055016NRG23180620220784266
|
4807327315
|
14/09/2022
|
MINA NAIK
|
MINA NAIK
|
2404055WL0037604
|
00354
|
PUNB0288400
|
1554
|
17/09/2022
|
A/c Blocked or Frozen
|
11297
|
OR2404055016_210822APB_FTO_485906
|
2404055016NRG23200820221245085
|
4277001138
|
21/08/2022
|
GITANJALI SAHU
|
GITANJALI SAHU
|
2404055016WL0064122
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11298
|
OR2404055016_140922FTO_557921
|
2404055016NRG23220620220837011
|
4807327331
|
14/09/2022
|
RAHIN BEHERA
|
RAHIN BEHERA
|
2404055WL0040408
|
00354
|
PUNB0288400
|
1554
|
17/09/2022
|
A/c Blocked or Frozen
|
11299
|
OR2404055016_140922FTO_557921
|
2404055016NRG23220620220837012
|
4807327330
|
14/09/2022
|
RAHIN BEHERA
|
RAHIN BEHERA
|
2404055WL0040408
|
00354
|
PUNB0288400
|
1332
|
17/09/2022
|
A/c Blocked or Frozen
|
11300
|
OR2404055016_140922FTO_557921
|
2404055016NRG23220620220837013
|
4807327329
|
14/09/2022
|
RAHIN BEHERA
|
RAHIN BEHERA
|
2404055WL0040408
|
00354
|
PUNB0288400
|
1110
|
17/09/2022
|
A/c Blocked or Frozen
|
11301
|
OR2404055016_140922FTO_557921
|
2404055016NRG23250720221120080
|
4807327313
|
14/09/2022
|
BANAMALI MAHANA
|
BANAMALI MAHANA
|
2404055WL0055876
|
00354
|
PUNB0288400
|
1110
|
17/09/2022
|
A/c Blocked or Frozen
|
11302
|
OR2404055016_140922FTO_557921
|
2404055016NRG23250720221120081
|
4807327314
|
14/09/2022
|
BANAMALI MAHANA
|
BANAMALI MAHANA
|
2404055WL0055876
|
00354
|
PUNB0288400
|
1332
|
17/09/2022
|
A/c Blocked or Frozen
|
11303
|
OR2404055016_140922FTO_557921
|
2404055016NRG23250720221120084
|
4807327322
|
14/09/2022
|
RAJANI NAIK
|
RAJANI NAIK
|
2404055WL0055876
|
00354
|
PUNB0288400
|
1554
|
17/09/2022
|
A/c Blocked or Frozen
|
11304
|
OR2404055016_280422FTO_64003
|
2404055016NRG23270420220155164
|
0924801045
|
28/04/2022
|
NAGI SOREN
|
NAGI SOREN
|
2404055016WL0007515
|
00354
|
PUNB0288400
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
11305
|
OR2404069_250422APB_FTO_54415
|
2404069000NRG23250420220125906
|
0891930825
|
25/04/2022
|
RAMESH CHANDRA PRUSTY
|
RAMESH CHANDRA PRUSTY
|
2404069WL0006055
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11306
|
OR2404069_300422FTO_73940
|
2404069000NRG23290420220174359
|
1089508735
|
30/04/2022
|
KANHUCHARANA NAIK
|
KANHUCHARANA NAIK
|
2404069WL0008479
|
00415
|
SBIN0001128
|
1554
|
13/05/2022
|
No Such Account
|
11307
|
OR2404069_300422FTO_73940
|
2404069000NRG23290420220174365
|
1089508737
|
30/04/2022
|
Anil Kumar Jena
|
Anil Kumar Jena
|
2404069WL0008479
|
00415
|
SBIN0001128
|
1110
|
13/05/2022
|
No Such Account
|
11308
|
OR2404052005_170323FTO_1158310
|
2404052005NRG23010320232341148
|
0494243465
|
17/03/2023
|
KAPURA TIRIYA
|
KAPURA TIRIYA
|
2404052WL0128108
|
00048
|
BKID0005460
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
11309
|
OR2404052005_170323FTO_1158310
|
2404052005NRG23010320232341149
|
0494243464
|
17/03/2023
|
KAPURA TIRIYA
|
KAPURA TIRIYA
|
2404052WL0128108
|
00048
|
BKID0005460
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
11310
|
OR2404052005_170323FTO_1158310
|
2404052005NRG23010320232341150
|
0494243480
|
17/03/2023
|
MAYA HEMBRAM
|
MAYA HEMBRAM
|
2404052WL0128108
|
00048
|
BKID0005460
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
11311
|
OR2404052005_170323FTO_1158310
|
2404052005NRG23010320232341151
|
0494243479
|
17/03/2023
|
MAYA HEMBRAM
|
MAYA HEMBRAM
|
2404052WL0128108
|
00048
|
BKID0005460
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
11312
|
OR2404052005_170323FTO_1158310
|
2404052005NRG23010320232341152
|
0494243457
|
17/03/2023
|
JUNI PURTY
|
JUNI PURTY
|
2404052WL0128108
|
00048
|
BKID0005460
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
11313
|
OR2404052005_170323FTO_1158310
|
2404052005NRG23010320232341153
|
0494243456
|
17/03/2023
|
JUNI PURTY
|
JUNI PURTY
|
2404052WL0128108
|
00048
|
BKID0005460
|
900
|
03/04/2023
|
A/c Blocked or Frozen
|
11314
|
OR2404052005_200622APB_FTO_254725
|
2404052005NRG23200620220800923
|
2462043032
|
20/06/2022
|
LAXMAN MARANDI
|
LAXMAN MARANDI
|
2404052005WL0038505
|
00048
|
BKID0005460
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11315
|
OR2404052005_200622APB_FTO_254725
|
2404052005NRG23200620220800935
|
2462043024
|
20/06/2022
|
PURNA CHANDRA MANDAL
|
PURNA CHANDRA MANDAL
|
2404052005WL0038505
|
00048
|
BKID0005460
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11316
|
OR2404052005_200622APB_FTO_254725
|
2404052005NRG23200620220801750
|
2462043054
|
20/06/2022
|
KUANR HEMBRAM
|
KUANR HEMBRAM
|
2404052005WL0038538
|
00048
|
BKID0005460
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
11317
|
OR2404052005_200622APB_FTO_254725
|
2404052005NRG23200620220801753
|
2462043037
|
20/06/2022
|
RAMCHANDRA TRIYA
|
RAMCHANDRA TRIYA
|
2404052005WL0038538
|
00048
|
BKID0005460
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
11318
|
OR2404052005_240522APB_FTO_143427
|
2404052005NRG23240520220460593
|
1670518971
|
24/05/2022
|
MAJHIA PINGUA
|
MAJHIA PINGUA
|
2404052005WL0021657
|
00048
|
BKID0005460
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11319
|
OR2404052007_210123FTO_1041188
|
2404052007NRG23200120232186165
|
9122934923
|
21/01/2023
|
SUKURMANI BIRUA
|
SUKURMANI BIRUA
|
2404052007WL0118739
|
00048
|
BKID0005460
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
11320
|
OR2404052007_250722FTO_394760
|
2404052007NRG23250720221119908
|
4232143497
|
25/07/2022
|
SAMA PARABIN
|
SAMA PARABIN
|
2404052007WL0055863
|
00048
|
BKID0005460
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
11321
|
OR2404052007_270422FTO_61357
|
2404052007NRG23270420220148299
|
0859304897
|
27/04/2022
|
MALHA MURMU
|
MALHA MURMU
|
2404052007WL0007174
|
00048
|
BKID0005460
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
11322
|
OR2404052007_281222FTO_957669
|
2404052007NRG23281220221943737
|
9089333622
|
28/12/2022
|
NARAYAN TUDU
|
NARAYAN TUDU
|
2404052007WL0107539
|
00048
|
BKID0005460
|
444
|
23/02/2023
|
No Such Account
|
11323
|
OR2404052007_310123APB_FTO_1072470
|
2404052007NRG23310120232245188
|
9124317354
|
31/01/2023
|
PADMINI MOHAKUD
|
PADMINI MOHAKUD
|
2404052007WL0121562
|
00415
|
SBIN0000163
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
11324
|
OR2404052008_040822APB_FTO_430057
|
2404052008NRG23030820221171017
|
4229610866
|
04/08/2022
|
CHAMANU BIRUA
|
CHAMANU BIRUA
|
2404052008WL0059134
|
00048
|
BKID0005460
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11325
|
OR2404052008_040822APB_FTO_430057
|
2404052008NRG23030820221171018
|
4229610865
|
04/08/2022
|
MUKTA BIRUA
|
MUKTA BIRUA
|
2404052008WL0059134
|
00048
|
BKID0005460
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11326
|
OR2404052008_230622APB_FTO_267763
|
2404052008NRG23230620220848420
|
2565377458
|
23/06/2022
|
CHAMANU BIRUA
|
CHAMANU BIRUA
|
2404052008WL0040966
|
00048
|
BKID0005460
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
11327
|
OR2404052008_230622APB_FTO_267763
|
2404052008NRG23230620220848421
|
2565377464
|
23/06/2022
|
MUKTA BIRUA
|
MUKTA BIRUA
|
2404052008WL0040966
|
00048
|
BKID0005460
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
11328
|
OR2404055015_270622APB_FTO_272792
|
2404055015NRG23230620220842034
|
2607125649
|
27/06/2022
|
USHA NAIK
|
USHA NAIK
|
2404055015WL0040639
|
00354
|
PUNB0288400
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11329
|
OR2404055015_270622APB_FTO_272792
|
2404055015NRG23230620220842061
|
2607125609
|
27/06/2022
|
LALMOHAN MARNDI
|
LALMOHAN MARNDI
|
2404055015WL0040641
|
00354
|
PUNB0288400
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11330
|
OR2404069001_120522FTO_113672
|
2404069001NRG23110520220316020
|
1344739498
|
12/05/2022
|
PUNTA TUDU
|
PUNTA TUDU
|
2404069001WL0015202
|
00354
|
PUNB0183320
|
1554
|
18/05/2022
|
No Such Account
|
11331
|
OR2404069001_270422FTO_60355
|
2404069001NRG23260420220141575
|
0859313550
|
27/04/2022
|
GAJENDRA MALIK
|
GAJENDRA MALIK
|
2404069001WL0006853
|
00048
|
BKID0005477
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
11332
|
OR2404069001_270422FTO_60355
|
2404069001NRG23260420220141642
|
0859313544
|
27/04/2022
|
HAREKRUSHNA MANIK
|
HAREKRUSHNA MANIK
|
2404069001WL0006855
|
00048
|
BKID0005477
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
11333
|
OR2404069001_300622FTO_289730
|
2404069001NRG23280620220884951
|
3022223073
|
30/06/2022
|
REBATI MANIKA
|
REBATI MANIKA
|
2404069001WL0042916
|
00048
|
BKID0005477
|
666
|
12/07/2022
|
A/c Blocked or Frozen
|
11334
|
OR2404069001_300622FTO_289730
|
2404069001NRG23280620220884973
|
3022223071
|
30/06/2022
|
SASMITA DEHURI
|
SASMITA DEHURI
|
2404069001WL0042916
|
00048
|
BKID0005477
|
1554
|
12/07/2022
|
A/c Blocked or Frozen
|
11335
|
OR2404069002_040422APB_FTO_7825
|
2404069002NRG22020420222689808
|
0859545345
|
04/04/2022
|
DAMU HANSDA
|
DAMU HANSDA
|
2404069002WL0152258
|
00048
|
BKID0005477
|
1505
|
04/05/2022
|
A/c Blocked or Frozen
|
11336
|
OR2404069002_040422APB_FTO_7825
|
2404069002NRG22020420222689815
|
0859545357
|
04/04/2022
|
SAN DAMU HANSDA
|
SAN DAMU HANSDA
|
2404069002WL0152258
|
00048
|
BKID0005477
|
1075
|
04/05/2022
|
A/c Blocked or Frozen
|
11337
|
OR2404069002_020922FTO_521231
|
2404069002NRG22220920211389798
|
4640991284
|
02/09/2022
|
SUBHASINI KHANDEI
|
SUBHASINI KHANDEI
|
2404069WL079649
|
00654
|
IOBA0ROGB01
|
1505
|
12/09/2022
|
No Such Account
|
11338
|
OR2404069002_020922FTO_521231
|
2404069002NRG22220920211389800
|
4640991285
|
02/09/2022
|
SUBHASINI KHANDEI
|
SUBHASINI KHANDEI
|
2404069WL079649
|
00654
|
IOBA0ROGB01
|
1505
|
12/09/2022
|
No Such Account
|
11339
|
OR2404069002_020922FTO_521231
|
2404069002NRG22220920211389801
|
4640991286
|
02/09/2022
|
SUBHASINI KHANDEI
|
SUBHASINI KHANDEI
|
2404069WL079649
|
00654
|
IOBA0ROGB01
|
1505
|
12/09/2022
|
No Such Account
|
11340
|
OR2404069002_020922FTO_521231
|
2404069002NRG22240520210384326
|
4640991300
|
02/09/2022
|
BUDHAN MURMU
|
BUDHAN MURMU
|
2404069WL023950
|
00048
|
BKID0005477
|
1505
|
12/09/2022
|
A/c Blocked or Frozen
|
11341
|
OR2404069002_020922FTO_521231
|
2404069002NRG22240520210384327
|
4640991301
|
02/09/2022
|
BUDHAN MURMU
|
BUDHAN MURMU
|
2404069WL023950
|
00048
|
BKID0005477
|
1505
|
12/09/2022
|
A/c Blocked or Frozen
|
11342
|
OR2404069002_020922FTO_521231
|
2404069002NRG22240520210384328
|
4640991302
|
02/09/2022
|
BUDHAN MURMU
|
BUDHAN MURMU
|
2404069WL023950
|
00048
|
BKID0005477
|
1505
|
12/09/2022
|
A/c Blocked or Frozen
|
11343
|
OR2404069002_160422FTO_26989
|
2404069002NRG23160420220036624
|
0918006179
|
16/04/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069002WL0001695
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
11344
|
OR2404069002_160422FTO_26989
|
2404069002NRG23160420220036650
|
0918006201
|
16/04/2022
|
HIRA MURMU
|
HIRA MURMU
|
2404069002WL0001695
|
00468
|
UBIN0825549
|
1554
|
07/05/2022
|
No Such Account
|
11345
|
OR2404069002_270422FTO_61746
|
2404069002NRG23220420220101389
|
0859325868
|
27/04/2022
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404069002WL0004796
|
00048
|
BKID0005477
|
888
|
04/05/2022
|
A/c Blocked or Frozen
|
11346
|
OR2404069002_270422FTO_61746
|
2404069002NRG23220420220101415
|
0859325892
|
27/04/2022
|
HIRA MURMU
|
HIRA MURMU
|
2404069002WL0004796
|
00468
|
UBIN0825549
|
888
|
04/05/2022
|
No Such Account
|
11347
|
OR2404069002_280622FTO_283858
|
2404069002NRG23270620220881355
|
2901743659
|
28/06/2022
|
JAGANNATH HANSDAH
|
JAGANNATH HANSDAH
|
2404069002WL0042686
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
11348
|
OR2404069003_020722APB_FTO_298820
|
2404069003NRG23300620220919661
|
2855606333
|
02/07/2022
|
DILLIP NAIK
|
DILLIP NAIK
|
2404069003WL0044637
|
00415
|
SBIN0001128
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11349
|
OR2404069003_310522APB_FTO_173625
|
2404069003NRG23310520220551905
|
N052203310B01
|
31/05/2022
|
NARANGA SENAPATI
|
NARANGA SENAPATI
|
2404069003WL0026134
|
00048
|
BKID0005477
|
888
|
06/06/2022
|
A/c Blocked or Frozen
|
11350
|
OR2404069005_080822APB_FTO_442416
|
2404069005NRG23050820221178395
|
4229648392
|
08/08/2022
|
MAMATA MALLIK
|
MAMATA MALLIK
|
2404069005WL0059642
|
00048
|
BKID0005477
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11351
|
OR2404069005_080822APB_FTO_442416
|
2404069005NRG23050820221178420
|
4229648322
|
08/08/2022
|
MANJULATA BEHERA
|
MANJULATA BEHERA
|
2404069005WL0059642
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11352
|
OR2404069005_190422APB_FTO_35470
|
2404069005NRG23190420220066254
|
0919813777
|
19/04/2022
|
RANJITA JENA
|
RANJITA JENA
|
2404069005WL0003073
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
11353
|
OR2404069005_190822APB_FTO_479588
|
2404069005NRG23190820221242795
|
4279717558
|
19/08/2022
|
MANJULATA BEHERA
|
MANJULATA BEHERA
|
2404069005WL0063961
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11354
|
OR2404055015_250323APB_FTO_1183165
|
2404055015NRG23240320232473073
|
0499393304
|
25/03/2023
|
PURNMA NAIK
|
PURNMA NAIK
|
2404055015WL135971
|
00048
|
BKID0005479
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11355
|
OR2404055015_250323APB_FTO_1183165
|
2404055015NRG23240320232473135
|
0499393251
|
25/03/2023
|
SUBARNA BEHERA
|
SUBARNA BEHERA
|
2404055015WL135976
|
00354
|
PUNB0288400
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11356
|
OR2404055016_030822APB_FTO_426232
|
2404055016NRG23030820221168007
|
4229589426
|
03/08/2022
|
PANAMANI BINDHANI
|
PANAMANI BINDHANI
|
2404055016WL0058946
|
00415
|
SBIN0006468
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11357
|
OR2404055016_030822APB_FTO_426232
|
2404055016NRG23030820221168008
|
4229589424
|
03/08/2022
|
RAJANI NAIK
|
RAJANI NAIK
|
2404055016WL0058946
|
00354
|
PUNB0288400
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11358
|
OR2404055016_090722APB_FTO_325058
|
2404055016NRG23070720220985867
|
3036924745
|
09/07/2022
|
GITANJALI SAHU
|
GITANJALI SAHU
|
2404055016WL0047897
|
00354
|
PUNB0288400
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11359
|
OR2404055016_170522APB_FTO_125678
|
2404055016NRG23140520220352572
|
1593237069
|
17/05/2022
|
BANAMALI MAHANA
|
BANAMALI MAHANA
|
2404055016WL0016878
|
00354
|
PUNB0288400
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
11360
|
OR2404055016_171022APB_FTO_668244
|
2404055016NRG23171020221460987
|
5939238884
|
17/10/2022
|
RAJANI NAIK
|
RAJANI NAIK
|
2404055016WL0079636
|
00354
|
PUNB0288400
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11361
|
OR2404055016_190822APB_FTO_480748
|
2404055016NRG23190820221243983
|
4276992761
|
19/08/2022
|
PANAMANI BINDHANI
|
PANAMANI BINDHANI
|
2404055016WL0064039
|
00415
|
SBIN0006468
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11362
|
OR2404055016_190822APB_FTO_480748
|
2404055016NRG23190820221243984
|
4276992757
|
19/08/2022
|
RAJANI NAIK
|
RAJANI NAIK
|
2404055016WL0064039
|
00354
|
PUNB0288400
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11363
|
OR2404055016_190822APB_FTO_480748
|
2404055016NRG23190820221244269
|
4276992758
|
19/08/2022
|
RAJANI NAIK
|
RAJANI NAIK
|
2404055016WL0064057
|
00354
|
PUNB0288400
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11364
|
OR2404055017_140622APB_FTO_231113
|
2404055017NRG23140620220735982
|
2367963270
|
14/06/2022
|
BASANTI NAIK
|
BASANTI NAIK
|
2404055017WL0035152
|
00354
|
PUNB0088820
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11365
|
OR2404055017_210922APB_FTO_581466
|
2404055017NRG23210920221358034
|
4956124535
|
21/09/2022
|
SAIBU MURMU
|
SAIBU MURMU
|
2404055017WL0072381
|
00354
|
PUNB0088820
|
1554
|
24/09/2022
|
A/c Blocked or Frozen
|
11366
|
OR2404056001_061222FTO_860394
|
2404056000NRG23061220221728087
|
7285916553
|
06/12/2022
|
MADHUSUDAN PINGUA
|
MADHUSUDAN PINGUA
|
2404056WL0095817
|
00048
|
BKID0005472
|
222
|
17/12/2022
|
A/c Blocked or Frozen
|
11367
|
OR2404056004_101022APB_FTO_639271
|
2404056000NRG23091020221434941
|
5576779111
|
10/10/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2404056WL0077860
|
00048
|
BKID0005503
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11368
|
OR2404056001_181122FTO_792907
|
2404056000NRG23181120221604896
|
6655209190
|
18/11/2022
|
Saunri Majhi
|
Saunri Majhi
|
2404056WL0088937
|
00415
|
SBIN0012049
|
1332
|
25/11/2022
|
No Such Account
|
11369
|
OR2404056001_181122FTO_792907
|
2404056000NRG23181120221604900
|
6655209191
|
18/11/2022
|
KUSHAL MARNDI
|
KUSHAL MARNDI
|
2404056WL0088937
|
00415
|
SBIN0012049
|
1332
|
25/11/2022
|
No Such Account
|
11370
|
OR2404056004_270922APB_FTO_598300
|
2404056000NRG23260920221377707
|
5124547389
|
27/09/2022
|
MADAN MAJHI
|
MADAN MAJHI
|
2404056WL0073868
|
00048
|
BKID0005472
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11371
|
OR2404052010_050922FTO_531056
|
2404052010NRG23050920221294923
|
4649814968
|
05/09/2022
|
PANESWARI TUDU
|
PANESWARI TUDU
|
2404052010WL0067887
|
00048
|
BKID0005460
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
11372
|
OR2404052010_111122FTO_766314
|
2404052010NRG23111120221565743
|
6518161512
|
11/11/2022
|
DHANI HEMBRAM
|
DHANI HEMBRAM
|
2404052010WL0086662
|
00048
|
BKID0005460
|
1332
|
17/11/2022
|
No Such Account
|
11373
|
OR2404052010_240522APB_FTO_141543
|
2404052010NRG23240520220452937
|
1670517041
|
24/05/2022
|
SABITRI HEMBRAM
|
SABITRI HEMBRAM
|
2404052010WL0021300
|
00048
|
BKID0005460
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11374
|
OR2404069005_291022FTO_715621
|
2404069005NRG23281020221505339
|
6384089698
|
29/10/2022
|
ARUN KUMAR BEHERA
|
ARUN KUMAR BEHERA
|
2404069005WL0082681
|
00415
|
SBIN0001128
|
1110
|
11/11/2022
|
Account closed
|
11375
|
OR2404069006_120522FTO_114026
|
2404069006NRG23120520220323644
|
1344680558
|
12/05/2022
|
SABITRI BINDHANI
|
SABITRI BINDHANI
|
2404069006WL0015566
|
00048
|
BKID0005477
|
1554
|
18/05/2022
|
A/c Blocked or Frozen
|
11376
|
OR2404069006_120522FTO_114026
|
2404069006NRG23120520220323645
|
1344680559
|
12/05/2022
|
SABITRI BINDHANI
|
SABITRI BINDHANI
|
2404069006WL0015566
|
00048
|
BKID0005477
|
1554
|
18/05/2022
|
A/c Blocked or Frozen
|
11377
|
OR2404069006_270522FTO_158607
|
2404069006NRG23270520220509536
|
1880702586
|
27/05/2022
|
SABITRI BINDHANI
|
SABITRI BINDHANI
|
2404069006WL0024090
|
00048
|
BKID0005477
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
11378
|
OR2404069007_040522FTO_86602
|
2404069007NRG23030520220215241
|
1176539764
|
04/05/2022
|
RAMA NAIK
|
RAMA NAIK
|
2404069007WL0010360
|
00048
|
BKID0005477
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
11379
|
OR2404069008_130622APB_FTO_227284
|
2404069008NRG23100620220692093
|
2367333129
|
13/06/2022
|
DIBI MARNDI
|
DIBI MARNDI
|
2404069008WL0033095
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11380
|
OR2404069008_130622APB_FTO_227284
|
2404069008NRG23130620220728847
|
2367333130
|
13/06/2022
|
DIBI MARNDI
|
DIBI MARNDI
|
2404069008WL0034780
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11381
|
OR2404069009_210422FTO_42117
|
2404069009NRG23180420220059668
|
0859373520
|
21/04/2022
|
SAUNRI MARNDI
|
SAUNRI MARNDI
|
2404069009WL0002760
|
00048
|
BKID0005477
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
11382
|
OR2404069010_080722APB_FTO_320489
|
2404069010NRG23070720220992076
|
3036918137
|
08/07/2022
|
HARISH CH BEHERA
|
HARISH CH BEHERA
|
2404069010WL0048231
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11383
|
OR2404069010_080722APB_FTO_320489
|
2404069010NRG23070720220992117
|
3036918138
|
08/07/2022
|
PURNACHANDRA PRADHAN
|
PURNACHANDRA PRADHAN
|
2404069010WL0048231
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11384
|
OR2404069010_141222FTO_895217
|
2404069010NRG23131220221786946
|
7340963985
|
14/12/2022
|
RAMESWAR MURMU
|
RAMESWAR MURMU
|
2404069010WL0099036
|
00654
|
IOBA0ROGB01
|
888
|
21/12/2022
|
Account closed
|
11385
|
OR2404069010_141222FTO_895217
|
2404069010NRG23131220221787092
|
7340963984
|
14/12/2022
|
RAGHUNATH SOREN
|
RAGHUNATH SOREN
|
2404069010WL0099039
|
00654
|
IOBA0ROGB01
|
888
|
21/12/2022
|
Account closed
|
11386
|
OR2404069010_300622APB_FTO_290286
|
2404069010NRG23300620220912507
|
3022991490
|
30/06/2022
|
HARISH CH BEHERA
|
HARISH CH BEHERA
|
2404069010WL0044289
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11387
|
OR2404069010_300622FTO_290272
|
2404069010NRG23300620220912524
|
3022640717
|
30/06/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2404069010WL0044289
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
Account closed
|
11388
|
OR2404069010_300622APB_FTO_290286
|
2404069010NRG23300620220912548
|
3022991581
|
30/06/2022
|
PURNACHANDRA PRADHAN
|
PURNACHANDRA PRADHAN
|
2404069010WL0044289
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11389
|
OR2404069011_130422APB_FTO_21174
|
2404069011NRG23130420220020545
|
0917371458
|
13/04/2022
|
SAMA SINGH
|
SAMA SINGH
|
2404069011WL0000930
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11390
|
OR2404069011_130422APB_FTO_21174
|
2404069011NRG23130420220021468
|
0917371455
|
13/04/2022
|
DINABANDHU MOHANTA
|
DINABANDHU MOHANTA
|
2404069011WL0000962
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11391
|
OR2404044020_050722APB_FTO_310278
|
2404044020NRG23040720220958520
|
2916889998
|
05/07/2022
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404044020WL0046525
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11392
|
OR2404044020_190123APB_FTO_1033883
|
2404044020NRG23190120232171233
|
9122151306
|
19/01/2023
|
SUMATI
|
SUMATI
|
2404044020WL0118105
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11393
|
OR2404044020_210123APB_FTO_1040040
|
2404044020NRG23190120232177536
|
9123046686
|
21/01/2023
|
SUMATI
|
SUMATI
|
2404044020WL0118326
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11394
|
OR2404052010_310522APB_FTO_170122
|
2404052010NRG23310520220541132
|
1928420780
|
31/05/2022
|
SABITRI HEMBRAM
|
SABITRI HEMBRAM
|
2404052010WL0025685
|
00048
|
BKID0005460
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11395
|
OR2404052010_310522APB_FTO_170122
|
2404052010NRG23310520220543650
|
1928420782
|
31/05/2022
|
SUMI SARDWAR
|
SUMI SARDWAR
|
2404052010WL0025798
|
00048
|
BKID0005460
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
11396
|
OR2404053001_240323APB_FTO_1179636
|
2404053001NRG23240320232466986
|
0499101547
|
24/03/2023
|
MANGULU MATIAN
|
MANGULU MATIAN
|
2404053001WL135657
|
00354
|
PUNB0183520
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11397
|
OR2404053001_240323APB_FTO_1179636
|
2404053001NRG23240320232466995
|
0499101533
|
24/03/2023
|
BUDHURAM MOHANTA
|
BUDHURAM MOHANTA
|
2404053001WL135657
|
00415
|
SBIN0001081
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11398
|
OR2404053001_240323APB_FTO_1179636
|
2404053001NRG23240320232467499
|
0499101671
|
24/03/2023
|
GOBINDO CH. HO
|
GOBINDO CH. HO
|
2404053001WL135686
|
00048
|
BKID0005454
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11399
|
OR2404053003_280223APB_FTO_1122012
|
2404053003NRG23280220232336991
|
0272778656
|
28/02/2023
|
BIRENDRA BISWAL
|
BIRENDRA BISWAL
|
2404053003WL127844
|
00048
|
BKID0005454
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11400
|
OR2404053004_281222APB_FTO_956888
|
2404053004NRG23271220221928340
|
9087085917
|
28/12/2022
|
SABITRI NAIK
|
SABITRI NAIK
|
2404053004WL0106709
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11401
|
OR2404053004_281222APB_FTO_956888
|
2404053004NRG23271220221928341
|
9087085771
|
28/12/2022
|
DHANANJAY MAHATO
|
DHANANJAY MAHATO
|
2404053004WL0106709
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11402
|
OR2404053004_281222APB_FTO_956888
|
2404053004NRG23271220221928916
|
9087085786
|
28/12/2022
|
BIBHISAN NAIK
|
BIBHISAN NAIK
|
2404053004WL0106737
|
00045
|
BARB0KARMAY
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11403
|
OR2404053004_281222APB_FTO_956888
|
2404053004NRG23271220221930089
|
9087085914
|
28/12/2022
|
SURENDRA MOHANTA
|
SURENDRA MOHANTA
|
2404053004WL0106811
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11404
|
OR2404053005_291122APB_FTO_836837
|
2404053005NRG23281120221672480
|
6967167095
|
29/11/2022
|
NANINDRA NAIK
|
NANINDRA NAIK
|
2404053005WL0092710
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11405
|
OR2404053006_091222APB_FTO_879262
|
2404053006NRG23081220221753939
|
7288785092
|
09/12/2022
|
BHASKAR MADHEI
|
BHASKAR MADHEI
|
2404053006WL0097168
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11406
|
OR2404053007_090323APB_FTO_1137999
|
2404053007NRG23090320232376517
|
0495022890
|
09/03/2023
|
CHAKRADHAR GAGARAI
|
CHAKRADHAR GAGARAI
|
2404053007WL130444
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11407
|
OR2404053007_151222APB_FTO_903471
|
2404053007NRG23151220221808810
|
7342439365
|
15/12/2022
|
REENA PINGUA
|
REENA PINGUA
|
2404053007WL0100226
|
00468
|
UBIN0825557
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11408
|
OR2404053007_151222APB_FTO_903471
|
2404053007NRG23151220221808819
|
7342439272
|
15/12/2022
|
BUDHURAM PINGUA
|
BUDHURAM PINGUA
|
2404053007WL0100226
|
00654
|
IOBA0ROGB01
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11409
|
OR2404053007_241122APB_FTO_816420
|
2404053007NRG23231120221641835
|
|
24/11/2022
|
REENA PINGUA
|
REENA PINGUA
|
2404053007WL0090978
|
00468
|
UBIN0931012
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11410
|
OR2404053007_250522APB_FTO_150359
|
2404053007NRG23250520220483820
|
1880050485
|
25/05/2022
|
SIBANATH HEMBRAM
|
SIBANATH HEMBRAM
|
2404053007WL0022683
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11411
|
OR2404053007_250522APB_FTO_150359
|
2404053007NRG23250520220483821
|
1880050497
|
25/05/2022
|
MANJU HEMBRAM
|
MANJU HEMBRAM
|
2404053007WL0022683
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11412
|
OR2404044020_210622APB_FTO_260924
|
2404044020NRG23210620220825533
|
2560550419
|
21/06/2022
|
AJAY SINGH
|
AJAY SINGH
|
2404044020WL0039731
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11413
|
OR2404044022_030123APB_FTO_980487
|
2404044022NRG23020120232000222
|
9089581204
|
03/01/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404044022WL0110361
|
00415
|
SBIN0013577
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
11414
|
OR2404044022_040123FTO_983656
|
2404044022NRG23040120232016159
|
9089223806
|
04/01/2023
|
SARAJINI NAIK
|
SARAJINI NAIK
|
2404044022WL0111073
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
11415
|
OR2404044022_050922APB_FTO_532315
|
2404044022NRG23050920221296427
|
4644211021
|
05/09/2022
|
BALABHADRA BADHUKA
|
BALABHADRA BADHUKA
|
2404044022WL0067981
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11416
|
OR2404044022_271222APB_FTO_952957
|
2404044022NRG23271220221931124
|
9089609276
|
27/12/2022
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404044022WL0106858
|
00415
|
SBIN0013577
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
11417
|
OR2404044023_100622APB_FTO_216377
|
2404044023NRG23090620220662674
|
2332336348
|
10/06/2022
|
DUNGIRAM SINGH
|
DUNGIRAM SINGH
|
2404044023WL0031773
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11418
|
OR2404044023_310522APB_FTO_171215
|
2404044023NRG23310520220547944
|
1929884561
|
31/05/2022
|
DUNGIRAM SINGH
|
DUNGIRAM SINGH
|
2404044023WL0025984
|
00654
|
IOBA0ROGB01
|
222
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11419
|
OR2404044024_180722APB_FTO_369964
|
2404044024NRG23180720221072228
|
3866696135
|
18/07/2022
|
JAGANNATH MAHALLICK
|
JAGANNATH MAHALLICK
|
2404044024WL0052902
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11420
|
OR2404044024_281122APB_FTO_830454
|
2404044024NRG23281120221667678
|
|
28/11/2022
|
NIMAIN SINGH
|
NIMAIN SINGH
|
2404044024WL0092447
|
00468
|
UBIN0828629
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11421
|
OR2404044026_170123APB_FTO_1028183
|
2404044026NRG23170120232151134
|
9122354532
|
17/01/2023
|
LATA MOHAKUD
|
LATA MOHAKUD
|
2404044026WL0117209
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11422
|
OR2404044027_250522APB_FTO_149022
|
2404044027NRG23250520220480233
|
1881785083
|
25/05/2022
|
KHAGESWAR BEHERA
|
KHAGESWAR BEHERA
|
2404044027WL0022516
|
00048
|
BKID0005452
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11423
|
OR2404044028_291122APB_FTO_834610
|
2404044028NRG23291120221680202
|
6966291479
|
29/11/2022
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404044028WL0093122
|
00415
|
SBIN0013577
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11424
|
OR2404044029_271222APB_FTO_952701
|
2404044029NRG23271220221930591
|
9089626721
|
27/12/2022
|
JAYANTA KU. ROUT
|
JAYANTA KU. ROUT
|
2404044029WL0106834
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11425
|
OR2404045010_020522APB_FTO_79762
|
2404045000NRG23020520220207147
|
1158022832
|
02/05/2022
|
NAGESWAR BEHERA
|
NAGESWAR BEHERA
|
2404045WL0009969
|
00078
|
CNRB0001733
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11426
|
OR2404045010_170123APB_FTO_1027424
|
2404045000NRG23170120232149969
|
9122353913
|
17/01/2023
|
RAMA HANSDAH
|
RAMA HANSDAH
|
2404045WL0117159
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11427
|
OR2404055017_170822APB_FTO_469995
|
2404055017NRG23160820221224572
|
4277018164
|
17/08/2022
|
SURJAMANI NAIK
|
SURJAMANI NAIK
|
2404055017WL0062724
|
00354
|
PUNB0088820
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11428
|
OR2404055017_170822APB_FTO_469995
|
2404055017NRG23160820221224576
|
4277018188
|
17/08/2022
|
REENA NAIK
|
REENA NAIK
|
2404055017WL0062724
|
00354
|
PUNB0088820
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11429
|
OR2404055017_170822APB_FTO_469995
|
2404055017NRG23160820221224718
|
4277018182
|
17/08/2022
|
PRAMILA NAYAK
|
PRAMILA NAYAK
|
2404055017WL0062735
|
00354
|
PUNB0088820
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11430
|
OR2404053007_311022APB_FTO_720247
|
2404053007NRG23311020221519821
|
6384479141
|
31/10/2022
|
CHAKRADHAR GAGARAI
|
CHAKRADHAR GAGARAI
|
2404053007WL0083596
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11431
|
OR2404053009_030622APB_FTO_187414
|
2404053009NRG23030620220589574
|
2222492325
|
03/06/2022
|
RANGADHAR NAIK
|
RANGADHAR NAIK
|
2404053009WL0028041
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11432
|
OR2404053009_211222FTO_929096
|
2404053009NRG23211220221868351
|
9083615853
|
21/12/2022
|
SARANGADHAR TUDU
|
SARANGADHAR TUDU
|
2404053009WL0103542
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
11433
|
OR2404053010_180123APB_FTO_1029993
|
2404053010NRG23160120232137056
|
9122552081
|
18/01/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2404053010WL0116576
|
00045
|
BARB0KARMAY
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11434
|
OR2404053010_171222APB_FTO_909746
|
2404053010NRG23161220221819853
|
7375818173
|
17/12/2022
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2404053010WL0100859
|
00045
|
BARB0KARMAY
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11435
|
OR2404053010_171222APB_FTO_909746
|
2404053010NRG23161220221821154
|
7375818186
|
17/12/2022
|
MANOJKUMAR SOREN
|
MANOJKUMAR SOREN
|
2404053010WL0100916
|
00048
|
BKID0005454
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11436
|
OR2404053010_171222APB_FTO_909746
|
2404053010NRG23161220221821194
|
7375818220
|
17/12/2022
|
PHAGU HEMBERAM
|
PHAGU HEMBERAM
|
2404053010WL0100916
|
00354
|
PUNB0183520
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11437
|
OR2404053010_180123APB_FTO_1029993
|
2404053010NRG23170120232151741
|
9122552015
|
18/01/2023
|
SURA KARMA
|
SURA KARMA
|
2404053010WL0117238
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11438
|
OR2404053010_240223APB_FTO_1117358
|
2404053010NRG23220220232318319
|
0272816271
|
24/02/2023
|
INDUMATI NAIK
|
INDUMATI NAIK
|
2404053010WL126580
|
00354
|
PUNB0183520
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11439
|
OR2404053010_240223APB_FTO_1117358
|
2404053010NRG23230220232323611
|
0272816219
|
24/02/2023
|
SURA KARMA
|
SURA KARMA
|
2404053010WL126928
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11440
|
OR2404053011_100622FTO_215671
|
2404053011NRG23090620220663358
|
2331736403
|
10/06/2022
|
CHHOTARAY MURMU
|
CHHOTARAY MURMU
|
2404053011WL0031805
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
11441
|
OR2404053011_100622FTO_215671
|
2404053011NRG23100620220688503
|
2331736284
|
10/06/2022
|
JAYANTI MOHANTA
|
JAYANTI MOHANTA
|
2404053011WL0032915
|
00048
|
BKID0005454
|
1332
|
16/06/2022
|
No Such Account
|
11442
|
OR2404053011_180123APB_FTO_1031826
|
2404053011NRG23170120232156755
|
9122204262
|
18/01/2023
|
SUSIL MURMU
|
SUSIL MURMU
|
2404053011WL0117449
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11443
|
OR2404053012_171222FTO_912273
|
2404053012NRG23161220221822126
|
7375334225
|
17/12/2022
|
CHANDRA MOHAN NAIK
|
CHANDRA MOHAN NAIK
|
2404053012WL0100954
|
00654
|
IOBA0ROGB01
|
444
|
23/12/2022
|
Account closed
|
11444
|
OR2404053012_171222APB_FTO_912287
|
2404053012NRG23171220221825809
|
7375886244
|
17/12/2022
|
RUKMANI NAIK
|
RUKMANI NAIK
|
2404053012WL0101208
|
00654
|
IOBA0ROGB01
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11445
|
OR2404053013_040522APB_FTO_84937
|
2404053013NRG23030520220214576
|
1177247090
|
04/05/2022
|
SAROJINI MOHANTA
|
SAROJINI MOHANTA
|
2404053013WL0010331
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11446
|
OR2404056004_270922APB_FTO_598300
|
2404056000NRG23270920221382830
|
5124547382
|
27/09/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2404056WL0074205
|
00048
|
BKID0005503
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11447
|
OR2404056014_010223FTO_1075819
|
2404056000NRG23310120232251944
|
9124361476
|
01/02/2023
|
BASANTI PATRA
|
BASANTI PATRA
|
2404056WL0121879
|
00032
|
UTIB0001322
|
1332
|
24/02/2023
|
Account closed
|
11448
|
OR2404056014_010223FTO_1075819
|
2404056000NRG23310120232251950
|
9124361465
|
01/02/2023
|
SUMI BADRA
|
SUMI BADRA
|
2404056WL0121879
|
00078
|
CNRB0017276
|
1332
|
24/02/2023
|
No Such Account
|
11449
|
OR2404055017_170822APB_FTO_469995
|
2404055017NRG23160820221225192
|
4277018183
|
17/08/2022
|
PADMA BINDHANI
|
PADMA BINDHANI
|
2404055017WL0062780
|
00048
|
BKID0005501
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11450
|
OR2404055017_190722APB_FTO_375447
|
2404055017NRG23190720221082352
|
3866770404
|
19/07/2022
|
SURJAMANI NAIK
|
SURJAMANI NAIK
|
2404055017WL0053523
|
00354
|
PUNB0088820
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11451
|
OR2404055017_190722APB_FTO_375447
|
2404055017NRG23190720221082354
|
3866770403
|
19/07/2022
|
SURJAMANI NAIK
|
SURJAMANI NAIK
|
2404055017WL0053523
|
00354
|
PUNB0088820
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11452
|
OR2404055017_190722APB_FTO_375447
|
2404055017NRG23190720221082357
|
3866770446
|
19/07/2022
|
REENA NAIK
|
REENA NAIK
|
2404055017WL0053523
|
00354
|
PUNB0088820
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11453
|
OR2404055017_190722APB_FTO_375447
|
2404055017NRG23190720221082358
|
3866770447
|
19/07/2022
|
REENA NAIK
|
REENA NAIK
|
2404055017WL0053523
|
00354
|
PUNB0088820
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11454
|
OR2404055017_190722APB_FTO_375447
|
2404055017NRG23190720221085193
|
3866770431
|
19/07/2022
|
FULOMONI TUDU
|
FULOMONI TUDU
|
2404055017WL0053723
|
00354
|
PUNB0088820
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11455
|
OR2404056001_040123APB_FTO_983262
|
2404056000NRG23030120232014034
|
9089522048
|
04/01/2023
|
JAMBI GAGARAI
|
JAMBI GAGARAI
|
2404056WL0110959
|
00048
|
BKID0005505
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11456
|
OR2404056_170323APB_FTO_1156937
|
2404056000NRG23170320232420087
|
0495601461
|
17/03/2023
|
SADRI MOHANTA
|
SADRI MOHANTA
|
2404056WL133100
|
00415
|
SBIN0000163
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11457
|
OR2404056_170323APB_FTO_1156937
|
2404056000NRG23170320232420088
|
0495601462
|
17/03/2023
|
SADRI MOHANTA
|
SADRI MOHANTA
|
2404056WL133100
|
00415
|
SBIN0000163
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11458
|
OR2404056_170323APB_FTO_1156937
|
2404056000NRG23170320232420093
|
0495601443
|
17/03/2023
|
ANIL KUMAR BEHERA
|
ANIL KUMAR BEHERA
|
2404056WL133100
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11459
|
OR2404056_170323APB_FTO_1156937
|
2404056000NRG23170320232420094
|
0495601444
|
17/03/2023
|
ANIL KUMAR BEHERA
|
ANIL KUMAR BEHERA
|
2404056WL133100
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11460
|
OR2404056004_190123APB_FTO_1033864
|
2404056000NRG23180120232159740
|
9122144203
|
19/01/2023
|
MR MAHESWAR TUDU
|
MR MAHESWAR TUDU
|
2404056WL0117601
|
00354
|
PUNB0676700
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11461
|
OR2404056001_191222APB_FTO_915739
|
2404056000NRG23181220221834988
|
9083851845
|
19/12/2022
|
JAMBI GAGARAI
|
JAMBI GAGARAI
|
2404056WL0101788
|
00048
|
BKID0005505
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11462
|
OR2404056004_280422APB_FTO_64613
|
2404056000NRG23280420220157719
|
1088140127
|
28/04/2022
|
Mr. HARISHCHANDRA LOHAR
|
Mr. HARISHCHANDRA LOHAR
|
2404056WL0007649
|
00415
|
SBIN0000163
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11463
|
OR2404052002_130422APB_FTO_21865
|
2404052002NRG23130420220017924
|
0917425869
|
13/04/2022
|
SAILENDRA BANARA
|
SAILENDRA BANARA
|
2404052002WL0000830
|
00078
|
CNRB0001936
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11464
|
OR2404052002_130422APB_FTO_21865
|
2404052002NRG23130420220020310
|
0917425897
|
13/04/2022
|
MANASING SAREN
|
MANASING SAREN
|
2404052002WL0000922
|
00415
|
SBIN0000163
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11465
|
OR2404052002_170622FTO_241297
|
2404052002NRG23170620220766037
|
2514101357
|
17/06/2022
|
BIRANG GAIPAI
|
BIRANG GAIPAI
|
2404052002WL0036684
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
11466
|
OR2404052003_110722APB_FTO_327204
|
2404052003NRG23080720220998274
|
3137129721
|
11/07/2022
|
ASHOK KU. HANSDAH
|
ASHOK KU. HANSDAH
|
2404052003WL0048542
|
00048
|
BKID0005460
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11467
|
OR2404056002_211222APB_FTO_925400
|
2404056002NRG23201220221854948
|
9085385743
|
21/12/2022
|
SURENDRANATH TUDU
|
SURENDRANATH TUDU
|
2404056002WL0102831
|
00415
|
SBIN0006471
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11468
|
OR2404056002_291222APB_FTO_961656
|
2404056002NRG23281220221948419
|
9089620415
|
29/12/2022
|
SURENDRANATH TUDU
|
SURENDRANATH TUDU
|
2404056002WL0107772
|
00415
|
SBIN0006471
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11469
|
OR2404056005_050123FTO_988044
|
2404056005NRG23040120232024364
|
9092166164
|
05/01/2023
|
DULARI SOREN
|
DULARI SOREN
|
2404056005WL0111468
|
00415
|
SBIN0006471
|
1554
|
23/02/2023
|
No Such Account
|
11470
|
OR2404056005_140323APB_FTO_1147791
|
2404056005NRG23130320232390545
|
0495609878
|
14/03/2023
|
DUKHIA MURMU
|
DUKHIA MURMU
|
2404056005WL131359
|
00415
|
SBIN0006471
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11471
|
OR2404056005_260722APB_FTO_397741
|
2404056005NRG23250720221117656
|
4227903910
|
26/07/2022
|
SUNITA NANDA
|
SUNITA NANDA
|
2404056005WL0055704
|
00415
|
SBIN0006471
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11472
|
OR2404056006_141222APB_FTO_896497
|
2404056006NRG23141220221797063
|
7341320489
|
14/12/2022
|
SUMITRA TUDU
|
SUMITRA TUDU
|
2404056006WL0099596
|
00048
|
BKID0005472
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11473
|
OR2404056006_141222APB_FTO_896497
|
2404056006NRG23141220221797065
|
7341320488
|
14/12/2022
|
SUMITRA TUDU
|
SUMITRA TUDU
|
2404056006WL0099596
|
00048
|
BKID0005472
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11474
|
OR2404056006_141222APB_FTO_896497
|
2404056006NRG23141220221797067
|
7341320487
|
14/12/2022
|
SUMITRA TUDU
|
SUMITRA TUDU
|
2404056006WL0099596
|
00048
|
BKID0005472
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11475
|
OR2404056006_141222APB_FTO_896497
|
2404056006NRG23141220221797069
|
7341320486
|
14/12/2022
|
SUMITRA TUDU
|
SUMITRA TUDU
|
2404056006WL0099596
|
00048
|
BKID0005472
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11476
|
OR2404056006_141222APB_FTO_896497
|
2404056006NRG23141220221797071
|
7341320485
|
14/12/2022
|
SUMITRA TUDU
|
SUMITRA TUDU
|
2404056006WL0099596
|
00048
|
BKID0005472
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11477
|
OR2404056006_141222APB_FTO_896497
|
2404056006NRG23141220221797073
|
7341320484
|
14/12/2022
|
SUMITRA TUDU
|
SUMITRA TUDU
|
2404056006WL0099596
|
00048
|
BKID0005472
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11478
|
OR2404056006_141222APB_FTO_896497
|
2404056006NRG23141220221797075
|
7341320483
|
14/12/2022
|
SUMITRA TUDU
|
SUMITRA TUDU
|
2404056006WL0099596
|
00048
|
BKID0005472
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11479
|
OR2404056008_191222APB_FTO_915681
|
2404056008NRG23191220221835169
|
9083735716
|
19/12/2022
|
Mr. SAMBIT SUBHANKAR DALEI
|
Mr. SAMBIT SUBHANKAR DALEI
|
2404056008WL0101801
|
00415
|
SBIN0000163
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11480
|
OR2404056008_191222APB_FTO_915681
|
2404056008NRG23191220221835192
|
9083735690
|
19/12/2022
|
AKESWAR MOHANTA
|
AKESWAR MOHANTA
|
2404056008WL0101802
|
00415
|
SBIN0006471
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11481
|
OR2404056008_191222APB_FTO_915681
|
2404056008NRG23191220221835215
|
9083735709
|
19/12/2022
|
ASWANI MURMU
|
ASWANI MURMU
|
2404056008WL0101802
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11482
|
OR2404069005_110522APB_FTO_108078
|
2404069005NRG23100520220299662
|
1267887297
|
11/05/2022
|
SANTILATA BEHERA
|
SANTILATA BEHERA
|
2404069005WL0014418
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11483
|
OR2404069005_251122FTO_824305
|
2404069005NRG23251120221657848
|
|
25/11/2022
|
RAMESH KUMAR BEHERA
|
RAMESH KUMAR BEHERA
|
2404069005WL0091863
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
11484
|
OR2404069005_280622FTO_283780
|
2404069005NRG23270620220882251
|
2901742277
|
28/06/2022
|
SUKUMARI KUSUMALIA
|
SUKUMARI KUSUMALIA
|
2404069005WL0042721
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
11485
|
OR2404052005_170522FTO_127243
|
2404052005NRG23170520220372530
|
1593131380
|
17/05/2022
|
MAKRASWARI PATRA
|
MAKRASWARI PATRA
|
2404052005WL0017884
|
00048
|
BKID0005460
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
11486
|
OR2404052005_270522APB_FTO_156718
|
2404052005NRG23270520220501511
|
1881643098
|
27/05/2022
|
RAJENDRA PATRA
|
RAJENDRA PATRA
|
2404052005WL0023678
|
00048
|
BKID0005460
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11487
|
OR2404052006_160722APB_FTO_359775
|
2404052006NRG23150720221054826
|
3197853798
|
16/07/2022
|
SOLIMUN BEGAM
|
SOLIMUN BEGAM
|
2404052006WL0051824
|
00078
|
CNRB0001936
|
1554
|
20/07/2022
|
Account closed
|
11488
|
OR2404052007_040822FTO_429785
|
2404052007NRG23030820221170054
|
4229148500
|
04/08/2022
|
SAMA PARABIN
|
SAMA PARABIN
|
2404052007WL0059072
|
00048
|
BKID0005460
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
11489
|
OR2404052007_080622FTO_203775
|
2404052007NRG23080620220646771
|
2271627139
|
08/06/2022
|
SANTOSH LOHAR
|
SANTOSH LOHAR
|
2404052007WL0030918
|
00048
|
BKID0005460
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
11490
|
OR2404052007_161222FTO_905187
|
2404052007NRG23151220221813890
|
9083674972
|
16/12/2022
|
NARAYAN TUDU
|
NARAYAN TUDU
|
2404052007WL0100495
|
00048
|
BKID0005460
|
1554
|
23/02/2023
|
No Such Account
|
11491
|
OR2404052007_190722APB_FTO_373406
|
2404052007NRG23180720221077576
|
3866848149
|
19/07/2022
|
SHEK MAHAMMUD
|
SHEK MAHAMMUD
|
2404052007WL0053211
|
00415
|
SBIN0000163
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11492
|
OR2404052007_281222APB_FTO_957675
|
2404052007NRG23281220221943756
|
9089422856
|
28/12/2022
|
DULI SOREN
|
DULI SOREN
|
2404052007WL0107539
|
00048
|
BKID0005460
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11493
|
OR2404052008_080822FTO_443406
|
2404052008NRG23080820221192103
|
4231907387
|
08/08/2022
|
MANAJ MOHAKUD
|
MANAJ MOHAKUD
|
2404052008WL0060639
|
00048
|
BKID0005460
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
11494
|
OR2404052009_260522APB_FTO_152037
|
2404052009NRG23250520220474345
|
1880059856
|
26/05/2022
|
BAYAL MURMU
|
BAYAL MURMU
|
2404052009WL0022257
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11495
|
OR2404053001_200323APB_FTO_1167313
|
2404053001NRG23170320232424164
|
0496583564
|
20/03/2023
|
GOBINDO CH. HO
|
GOBINDO CH. HO
|
2404053001WL133298
|
00048
|
BKID0005454
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11496
|
OR2404053003_300123APB_FTO_1067380
|
2404053003NRG23300120232234557
|
9124176243
|
30/01/2023
|
BIRENDRA BISWAL
|
BIRENDRA BISWAL
|
2404053003WL0121104
|
00048
|
BKID0005454
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11497
|
OR2404053004_280323APB_FTO_1192087
|
2404053004NRG23220320232449883
|
0501686451
|
28/03/2023
|
SUJIT KUMAR NAYAK
|
SUJIT KUMAR NAYAK
|
2404053004WL134769
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11498
|
OR2404053006_270323APB_FTO_1186671
|
2404053006NRG23230320232461301
|
0499712086
|
27/03/2023
|
UGRASEN NAIK
|
UGRASEN NAIK
|
2404053006WL135373
|
00415
|
SBIN0001081
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11499
|
OR2404053006_260422APB_FTO_57962
|
2404053006NRG23250420220129197
|
0891998914
|
26/04/2022
|
MR KUBERA MAHANTA
|
MR KUBERA MAHANTA
|
2404053006WL0006197
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11500
|
OR2404053008_110722APB_FTO_330192
|
2404053008NRG23110720221021015
|
3137800633
|
11/07/2022
|
NARASING SOYE
|
NARASING SOYE
|
2404053008WL0049817
|
00415
|
SBIN0001081
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11501
|
OR2404056004_280422APB_FTO_64613
|
2404056000NRG23280420220157722
|
1088140148
|
28/04/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2404056WL0007649
|
00048
|
BKID0005503
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11502
|
OR2404056014_281222APB_FTO_956700
|
2404056000NRG23281220221940214
|
9087089213
|
28/12/2022
|
JANO NAIK
|
JANO NAIK
|
2404056WL0107314
|
00415
|
SBIN0000163
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11503
|
OR2404056_281222APB_FTO_956426
|
2404056000NRG23281220221941313
|
9087178251
|
28/12/2022
|
SANA BESHRA
|
SANA BESHRA
|
2404056WL0107394
|
00048
|
BKID0005503
|
1322
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11504
|
OR2404069005_030123FTO_981447
|
2404069005NRG23291220221960941
|
9089304790
|
03/01/2023
|
MALATI MALLIK
|
MALATI MALLIK
|
2404069005WL0108402
|
00415
|
SBIN0001128
|
1332
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11505
|
OR2404069_130622FTO_226781
|
2404069006NRG23130620220725435
|
2363802694
|
13/06/2022
|
GYANA BISWAL
|
GYANA BISWAL
|
2404069WL0034648
|
00048
|
BKID0005477
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
11506
|
OR2404069_130622FTO_226781
|
2404069006NRG23130620220725504
|
2363802749
|
13/06/2022
|
JITHU SOREN
|
JITHU SOREN
|
2404069WL0034649
|
00048
|
BKID0005477
|
1554
|
18/06/2022
|
A/c Blocked or Frozen
|
11507
|
OR2404069008_180722APB_FTO_367590
|
2404069008NRG23160720221064097
|
3864384135
|
18/07/2022
|
DIBI MARNDI
|
DIBI MARNDI
|
2404069008WL0052409
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11508
|
OR2404069008_250722FTO_393703
|
2404069008NRG23210720221101036
|
4226474508
|
25/07/2022
|
KADA MURMU
|
KADA MURMU
|
2404069008WL0054738
|
00048
|
BKID0005477
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
11509
|
OR2404069009_130422FTO_20993
|
2404069009NRG23120420220006586
|
0917215028
|
13/04/2022
|
SAUNRI MARNDI
|
SAUNRI MARNDI
|
2404069009WL0000331
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
11510
|
OR2404069009_020722FTO_297354
|
2404069009NRG23270620220875584
|
2850790175
|
02/07/2022
|
BHAGIRATHI MURMU
|
BHAGIRATHI MURMU
|
2404069009WL0042406
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
No Such Account
|
11511
|
OR2404069009_020722FTO_297354
|
2404069009NRG23270620220875585
|
2850790174
|
02/07/2022
|
LAXMIMANI MURMU
|
LAXMIMANI MURMU
|
2404069009WL0042406
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
No Such Account
|
11512
|
OR2404069010_080722FTO_320470
|
2404069010NRG23070720220992093
|
3035848764
|
08/07/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2404069010WL0048231
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Account closed
|
11513
|
OR2404069010_100522APB_FTO_103629
|
2404069010NRG23090520220261746
|
1274019416
|
10/05/2022
|
DASHARATHA MURMU
|
DASHARATHA MURMU
|
2404069010WL0012617
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11514
|
OR2404069010_100522FTO_103562
|
2404069010NRG23090520220261887
|
1273400684
|
10/05/2022
|
Khitismita Bachhini
|
Khitismita Bachhini
|
2404069010WL0012621
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
11515
|
OR2404069010_280323APB_FTO_1192663
|
2404069010NRG23280320232501609
|
0501684766
|
28/03/2023
|
RATIKANTA MADHEI
|
RATIKANTA MADHEI
|
2404069010WL137512
|
00415
|
SBIN0001128
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11516
|
OR2404069010_310323APB_FTO_1206418
|
2404069010NRG23310320232525876
|
1174112494
|
31/03/2023
|
RATIKANTA MADHEI
|
RATIKANTA MADHEI
|
2404069010WL138798
|
00415
|
SBIN0001128
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11517
|
OR2404069011_021222APB_FTO_851285
|
2404069011NRG23021220221709923
|
7064874912
|
02/12/2022
|
AJIT KUMAR TUDU
|
AJIT KUMAR TUDU
|
2404069011WL0094772
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11518
|
OR2404069011_021222APB_FTO_851285
|
2404069011NRG23021220221709925
|
7064874913
|
02/12/2022
|
AJIT KUMAR TUDU
|
AJIT KUMAR TUDU
|
2404069011WL0094772
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11519
|
OR2404069011_190522APB_FTO_133228
|
2404069011NRG23170520220378920
|
1593552618
|
19/05/2022
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2404069011WL0018113
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11520
|
OR2404069011_190522APB_FTO_133228
|
2404069011NRG23170520220378925
|
1593552626
|
19/05/2022
|
DAMBURUDHARA HEMBRAM
|
DAMBURUDHARA HEMBRAM
|
2404069011WL0018113
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11521
|
OR2404069012_281022FTO_708831
|
2404069012NRG23281020221504593
|
6091132061
|
28/10/2022
|
CHHITA MARNDI
|
CHHITA MARNDI
|
2404069012WL0082620
|
00048
|
BKID0005477
|
1332
|
02/11/2022
|
A/c Blocked or Frozen
|
11522
|
OR2404044022_131222APB_FTO_889180
|
2404044022NRG23131220221781212
|
7321279340
|
13/12/2022
|
RAJAT MANDAL
|
RAJAT MANDAL
|
2404044022WL0098745
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11523
|
OR2404044022_271022FTO_704296
|
2404044022NRG23271020221500107
|
6384102837
|
27/10/2022
|
SATIBALA NAIK
|
SATIBALA NAIK
|
2404044022WL0082330
|
00048
|
BKID0005452
|
1332
|
11/11/2022
|
No Such Account
|
11524
|
OR2404044025_270422APB_FTO_62411
|
2404044025NRG23250420220133088
|
0859489617
|
27/04/2022
|
UPENDRA
|
UPENDRA
|
2404044025WL0006413
|
00654
|
IOBA0ROGB01
|
3108
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11525
|
OR2404056006_051222FTO_855831
|
2404056006NRG23051220221719422
|
7285784912
|
05/12/2022
|
NANDINI GIRI
|
NANDINI GIRI
|
2404056006WL0095350
|
00048
|
BKID0005472
|
666
|
17/12/2022
|
Account closed
|
11526
|
OR2404056008_071222APB_FTO_864662
|
2404056008NRG23061220221732553
|
7285951692
|
07/12/2022
|
AKESWAR MOHANTA
|
AKESWAR MOHANTA
|
2404056008WL0096027
|
00415
|
SBIN0006471
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11527
|
OR2404056008_281122FTO_830730
|
2404056008NRG23281120221665301
|
|
28/11/2022
|
PARBIN BIBI
|
PARBIN BIBI
|
2404056008WL0092323
|
00048
|
BKID0005505
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
11528
|
OR2404056008_300922FTO_611408
|
2404056008NRG23290920221397734
|
5338869199
|
30/09/2022
|
Mr. RABI PURTY
|
Mr. RABI PURTY
|
2404056008WL0075231
|
00415
|
SBIN0000163
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
11529
|
OR2404056008_311222APB_FTO_973083
|
2404056008NRG23311220221980308
|
9089591816
|
31/12/2022
|
Mr. SAMBIT SUBHANKAR DALEI
|
Mr. SAMBIT SUBHANKAR DALEI
|
2404056008WL0109400
|
00415
|
SBIN0000163
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11530
|
OR2404056009_300522FTO_166247
|
2404056009NRG23300520220527319
|
1892692087
|
30/05/2022
|
BARI MURMU
|
BARI MURMU
|
2404056009WL0024987
|
00078
|
CNRB0001732
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
11531
|
OR2404056010_011122APB_FTO_725217
|
2404056010NRG23011120221522420
|
6381604991
|
01/11/2022
|
BHAJAHARI MOHANTA
|
BHAJAHARI MOHANTA
|
2404056010WL0083796
|
00048
|
BKID0005472
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11532
|
OR2404056010_091222APB_FTO_878116
|
2404056010NRG23081220221749952
|
7288786447
|
09/12/2022
|
Mrs. MAMATA MAJHI
|
Mrs. MAMATA MAJHI
|
2404056010WL0096974
|
00415
|
SBIN0000163
|
222
|
17/12/2022
|
KYC Documents Pending
|
11533
|
OR2404056010_151022APB_FTO_659656
|
2404056010NRG23151020221458289
|
5866810998
|
15/10/2022
|
BHAJAHARI MOHANTA
|
BHAJAHARI MOHANTA
|
2404056010WL0079429
|
00048
|
BKID0005472
|
222
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11534
|
OR2404056011_160522FTO_124880
|
2404056011NRG23150520220359952
|
1590701270
|
16/05/2022
|
SINGO TUDU
|
SINGO TUDU
|
2404056011WL0017253
|
00415
|
SBIN0006471
|
1332
|
26/05/2022
|
No Such Account
|
11535
|
OR2404056011_280422APB_FTO_63546
|
2404056011NRG23270420220152531
|
1060650137
|
28/04/2022
|
CHAITANYA KISKU
|
CHAITANYA KISKU
|
2404056011WL0007388
|
00048
|
BKID0005505
|
1554
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11536
|
OR2404056013_071122FTO_747042
|
2404056013NRG23051120221540779
|
6453855331
|
07/11/2022
|
DILLIP BEHERA
|
DILLIP BEHERA
|
2404056013WL0085038
|
00415
|
SBIN0006471
|
222
|
15/11/2022
|
Account closed
|
11537
|
OR2404056013_190422APB_FTO_34385
|
2404056013NRG23170420220049326
|
0919811685
|
19/04/2022
|
MRS SAURI MARNDI
|
MRS SAURI MARNDI
|
2404056013WL0002288
|
00354
|
PUNB0676700
|
1332
|
07/05/2022
|
Participant not mapped to the product
|
11538
|
OR2404056013_190422APB_FTO_34385
|
2404056013NRG23170420220049455
|
0919811634
|
19/04/2022
|
SHRI HRUDANANDA PATRA
|
SHRI HRUDANANDA PATRA
|
2404056013WL0002293
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11539
|
OR2404056013_250422APB_FTO_54335
|
2404056013NRG23250420220130020
|
0891928641
|
25/04/2022
|
SHRI HRUDANANDA PATRA
|
SHRI HRUDANANDA PATRA
|
2404056013WL0006250
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11540
|
OR2404056013_261022FTO_700187
|
2404056013NRG23261020221494667
|
6384291855
|
26/10/2022
|
DILLIP BEHERA
|
DILLIP BEHERA
|
2404056013WL0081957
|
00415
|
SBIN0006471
|
1332
|
11/11/2022
|
Account closed
|
11541
|
OR2404056014_230223APB_FTO_1114031
|
2404056014NRG23220220232319112
|
0260682002
|
23/02/2023
|
JANO NAIK
|
JANO NAIK
|
2404056014WL126637
|
00415
|
SBIN0000163
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11542
|
OR2404063002_070622APB_FTO_196533
|
2404063000NRG23070620220626832
|
2224820478
|
07/06/2022
|
GANDHARI NAYAK
|
GANDHARI NAYAK
|
2404063WL0029977
|
00048
|
BKID0005463
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
11543
|
OR2404063005_200223APB_FTO_1108975
|
2404063000NRG23170220232301382
|
0268319326
|
20/02/2023
|
NATONARAYAN KAR
|
NATONARAYAN KAR
|
2404063WL125517
|
00415
|
SBIN0008879
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11544
|
OR2404063001_200722APB_FTO_377627
|
2404063000NRG23200720221090674
|
3866721691
|
20/07/2022
|
SIRISH NAIK
|
SIRISH NAIK
|
2404063WL0054072
|
00415
|
SBIN0008879
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11545
|
OR2404045009_291122APB_FTO_836043
|
2404045009NRG23261120221662332
|
6967167903
|
29/11/2022
|
FATU MARNDI
|
FATU MARNDI
|
2404045009WL0092122
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11546
|
OR2404045009_310522APB_FTO_173508
|
2404045009NRG23310520220548967
|
1928360989
|
31/05/2022
|
DHUMA DHIBAR
|
DHUMA DHIBAR
|
2404045009WL0026016
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11547
|
OR2404045011_260522FTO_153169
|
2404045011NRG23260520220491615
|
1879682592
|
26/05/2022
|
GAMHA KERAI
|
GAMHA KERAI
|
2404045011WL0023166
|
00048
|
BKID0005504
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
11548
|
OR2404045012_101122FTO_763643
|
2404045012NRG23101120221559907
|
6498446114
|
10/11/2022
|
PARMESWAR MOHANTA
|
PARMESWAR MOHANTA
|
2404045012WL0086308
|
00048
|
BKID0005504
|
666
|
17/11/2022
|
A/c Blocked or Frozen
|
11549
|
OR2404045012_101122FTO_763643
|
2404045012NRG23101120221559908
|
6498446115
|
10/11/2022
|
LAXMI MOHANTA
|
LAXMI MOHANTA
|
2404045012WL0086308
|
00048
|
BKID0005504
|
666
|
17/11/2022
|
A/c Blocked or Frozen
|
11550
|
OR2404045012_260822APB_FTO_504250
|
2404045012NRG23260820221265343
|
4395336818
|
26/08/2022
|
JYOTI PRAKASH MOHANTA
|
JYOTI PRAKASH MOHANTA
|
2404045012WL0065667
|
00048
|
BKID0005504
|
3108
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11551
|
OR2404046001_130722APB_FTO_348163
|
2404046001NRG23130720221039532
|
3146851001
|
13/07/2022
|
JAGEN SINGH
|
JAGEN SINGH
|
2404046001WL0050931
|
00415
|
SBIN0009350
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11552
|
OR2404046004_270622APB_FTO_279185
|
2404046004NRG23210620220819255
|
2895844133
|
27/06/2022
|
AJEN MURMU
|
AJEN MURMU
|
2404046004WL0039410
|
00415
|
SBIN0009350
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11553
|
OR2404046005_160622FTO_237806
|
2404046005NRG23160620220746840
|
2514373126
|
16/06/2022
|
Baidyanath Mundalohar
|
Baidyanath Mundalohar
|
2404046005WL0035678
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
11554
|
OR2404046006_100522APB_FTO_106247
|
2404046006NRG23100520220300868
|
1273986050
|
10/05/2022
|
PUDU SOREN
|
PUDU SOREN
|
2404046006WL0014483
|
00415
|
SBIN0009350
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11555
|
OR2404046007_060522APB_FTO_92728
|
2404046007NRG23050520220236849
|
1270150952
|
06/05/2022
|
SAMATI HANSDAH
|
SAMATI HANSDAH
|
2404046007WL0011440
|
00048
|
BKID0005453
|
666
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11556
|
OR2404046007_260522APB_FTO_156147
|
2404046007NRG23240520220459368
|
1881104590
|
26/05/2022
|
MANGAL MAJHI
|
MANGAL MAJHI
|
2404046007WL0021599
|
00048
|
BKID0005453
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11557
|
OR2404046007_260522APB_FTO_156147
|
2404046007NRG23240520220459379
|
1881104594
|
26/05/2022
|
SANNYASHI SING
|
SANNYASHI SING
|
2404046007WL0021599
|
00048
|
BKID0005453
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11558
|
OR2404046010_060722APB_FTO_314911
|
2404046010NRG23060720220981681
|
2968739522
|
06/07/2022
|
RABINDRA NATH GIRI
|
RABINDRA NATH GIRI
|
2404046010WL0047666
|
00415
|
SBIN0006470
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
11559
|
OR2404046010_060722APB_FTO_314911
|
2404046010NRG23060720220981683
|
2968739521
|
06/07/2022
|
RABINDRA NATH GIRI
|
RABINDRA NATH GIRI
|
2404046010WL0047666
|
00415
|
SBIN0006470
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
11560
|
OR2404046010_260822FTO_505504
|
2404046010NRG23260820221264814
|
4394987392
|
26/08/2022
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2404046010WL0065635
|
00415
|
SBIN0006470
|
1332
|
02/09/2022
|
No Such Account
|
11561
|
OR2404046011_211122APB_FTO_805386
|
2404046011NRG23211120221628560
|
6673244333
|
21/11/2022
|
KATIA SINGH
|
KATIA SINGH
|
2404046011WL0090216
|
00415
|
SBIN0006468
|
888
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11562
|
OR2404046012_090123APB_FTO_1000596
|
2404046012NRG23090120232058511
|
9122423779
|
09/01/2023
|
LADA SING
|
LADA SING
|
2404046012WL0113147
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11563
|
OR2404046012_211122FTO_805708
|
2404046012NRG23211120221622875
|
6672629645
|
21/11/2022
|
RAJKUMAR BEHERA
|
RAJKUMAR BEHERA
|
2404046012WL0089928
|
00415
|
SBIN0006470
|
444
|
26/11/2022
|
No Such Account
|
11564
|
OR2404046015_161222APB_FTO_909345
|
2404046015NRG23161220221817609
|
9083706362
|
16/12/2022
|
MADAN MARNDI
|
MADAN MARNDI
|
2404046015WL0100727
|
00354
|
PUNB0124120
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11565
|
OR2404057010_130622FTO_226269
|
2404057010NRG23130620220724042
|
2363494513
|
13/06/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057010WL0034587
|
00048
|
BKID0005469
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
11566
|
OR2404057010_160922FTO_565584
|
2404057010NRG23160920221336048
|
4878059814
|
16/09/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0070771
|
00048
|
BKID0005469
|
1332
|
21/09/2022
|
A/c Blocked or Frozen
|
11567
|
OR2404057010_160922FTO_565584
|
2404057010NRG23160920221336050
|
4878059815
|
16/09/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0070771
|
00048
|
BKID0005469
|
1332
|
21/09/2022
|
A/c Blocked or Frozen
|
11568
|
OR2404057010_160922FTO_565584
|
2404057010NRG23160920221336052
|
4878059816
|
16/09/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0070771
|
00048
|
BKID0005469
|
222
|
21/09/2022
|
A/c Blocked or Frozen
|
11569
|
OR2404057010_160922FTO_565584
|
2404057010NRG23160920221336054
|
4878059810
|
16/09/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0070771
|
00048
|
BKID0005469
|
1110
|
21/09/2022
|
A/c Blocked or Frozen
|
11570
|
OR2404057010_160922FTO_565584
|
2404057010NRG23160920221336056
|
4878059811
|
16/09/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0070771
|
00048
|
BKID0005469
|
1332
|
21/09/2022
|
A/c Blocked or Frozen
|
11571
|
OR2404057010_160922FTO_565584
|
2404057010NRG23160920221336058
|
4878059812
|
16/09/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0070771
|
00048
|
BKID0005469
|
1332
|
21/09/2022
|
A/c Blocked or Frozen
|
11572
|
OR2404057010_160922FTO_565584
|
2404057010NRG23160920221336060
|
4878059813
|
16/09/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0070771
|
00048
|
BKID0005469
|
1332
|
21/09/2022
|
A/c Blocked or Frozen
|
11573
|
OR2404057010_210722FTO_381470
|
2404057010NRG23200720221095901
|
3866614497
|
21/07/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0054375
|
00048
|
BKID0005469
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
11574
|
OR2404057010_210722FTO_381470
|
2404057010NRG23200720221095902
|
3866614496
|
21/07/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0054375
|
00048
|
BKID0005469
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
11575
|
OR2404057010_210722FTO_381470
|
2404057010NRG23200720221095903
|
3866614488
|
21/07/2022
|
MANSING MARANDI
|
MANSING MARANDI
|
2404057WL0054375
|
00048
|
BKID0005469
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
11576
|
OR2404057010_210722FTO_381470
|
2404057010NRG23200720221095904
|
3866614489
|
21/07/2022
|
MANSING MARANDI
|
MANSING MARANDI
|
2404057WL0054375
|
00048
|
BKID0005469
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
11577
|
OR2404057010_210722FTO_381470
|
2404057010NRG23200720221095905
|
3866614504
|
21/07/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0054375
|
00048
|
BKID0005469
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
11578
|
OR2404057010_210722FTO_381470
|
2404057010NRG23200720221095906
|
3866614503
|
21/07/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0054375
|
00048
|
BKID0005469
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
11579
|
OR2404057010_210722FTO_381470
|
2404057010NRG23200720221095907
|
3866614502
|
21/07/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0054375
|
00048
|
BKID0005469
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
11580
|
OR2404057010_210722FTO_381470
|
2404057010NRG23200720221095908
|
3866614501
|
21/07/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0054375
|
00048
|
BKID0005469
|
1110
|
11/08/2022
|
A/c Blocked or Frozen
|
11581
|
OR2404057010_210722FTO_381470
|
2404057010NRG23200720221095909
|
3866614492
|
21/07/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0054375
|
00048
|
BKID0005469
|
1110
|
11/08/2022
|
A/c Blocked or Frozen
|
11582
|
OR2404057010_210722FTO_381470
|
2404057010NRG23200720221095910
|
3866614500
|
21/07/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0054375
|
00048
|
BKID0005469
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
11583
|
OR2404057010_210722FTO_381470
|
2404057010NRG23200720221095911
|
3866614491
|
21/07/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0054375
|
00048
|
BKID0005469
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
11584
|
OR2404057010_210722FTO_381470
|
2404057010NRG23200720221095912
|
3866614499
|
21/07/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0054375
|
00048
|
BKID0005469
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
11585
|
OR2404057010_210722FTO_381470
|
2404057010NRG23200720221095913
|
3866614490
|
21/07/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0054375
|
00048
|
BKID0005469
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
11586
|
OR2404057010_210722FTO_381470
|
2404057010NRG23200720221095914
|
3866614498
|
21/07/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0054375
|
00048
|
BKID0005469
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
11587
|
OR2404057010_210722FTO_381470
|
2404057010NRG23200720221095915
|
3866614493
|
21/07/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0054375
|
00048
|
BKID0005469
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
11588
|
OR2404057010_210722FTO_381470
|
2404057010NRG23200720221095916
|
3866614494
|
21/07/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0054375
|
00048
|
BKID0005469
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
11589
|
OR2404057010_210722FTO_381470
|
2404057010NRG23200720221095917
|
3866614495
|
21/07/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0054375
|
00048
|
BKID0005469
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
11590
|
OR2404046_261222APB_FTO_949230
|
2404046000NRG23261220221918736
|
9087017575
|
26/12/2022
|
RUPAK KUMAR DALEI
|
RUPAK KUMAR DALEI
|
2404046WL0106243
|
00048
|
BKID0005453
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11591
|
OR2404046001_020123APB_FTO_978706
|
2404046001NRG23020120231998239
|
9089446421
|
02/01/2023
|
JAUNA MURMU
|
JAUNA MURMU
|
2404046001WL0110262
|
00415
|
SBIN0009350
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11592
|
OR2404046001_090123APB_FTO_998451
|
2404046001NRG23060120232053808
|
9119566750
|
09/01/2023
|
JAUNA MURMU
|
JAUNA MURMU
|
2404046001WL0112935
|
00415
|
SBIN0009350
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11593
|
OR2404046002_270722FTO_404394
|
2404046002NRG23270720221133908
|
4226315997
|
27/07/2022
|
NANIBALA BEHERA
|
NANIBALA BEHERA
|
2404046002WL0056729
|
00048
|
BKID0005453
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
11594
|
OR2404046002_290323APB_FTO_1196704
|
2404046002NRG23290320232508199
|
2806936937
|
29/03/2023
|
SARITA BEHERA
|
SARITA BEHERA
|
2404046002WL137833
|
00048
|
BKID0005453
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11595
|
OR2404046002_310323APB_FTO_1209495
|
2404046002NRG23310320232547254
|
1172922623
|
31/03/2023
|
PRAMOD SAHU
|
PRAMOD SAHU
|
2404046002WL139775
|
00048
|
BKID0005453
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11596
|
OR2404046003_050922FTO_530680
|
2404046003NRG23050920221292007
|
4649006072
|
05/09/2022
|
LAXMI SING
|
LAXMI SING
|
2404046003WL0067679
|
00048
|
BKID0005453
|
1332
|
12/09/2022
|
No Such Account
|
11597
|
OR2404046004_171222APB_FTO_913573
|
2404046004NRG23171220221831007
|
7375687995
|
17/12/2022
|
CHAMPA MARNDI
|
CHAMPA MARNDI
|
2404046004WL0101523
|
00415
|
SBIN0009350
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11598
|
OR2404046004_310522APB_FTO_170497
|
2404046004NRG23310520220539598
|
1928368174
|
31/05/2022
|
AJEN MURMU
|
AJEN MURMU
|
2404046004WL0025612
|
00415
|
SBIN0009350
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11599
|
OR2404046005_110722APB_FTO_331059
|
2404046005NRG23110720221017570
|
3138596055
|
11/07/2022
|
KANDRI MURMU
|
KANDRI MURMU
|
2404046005WL0049617
|
00354
|
PUNB0124120
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11600
|
OR2404046006_310522APB_FTO_172473
|
2404046006NRG23310520220550438
|
1928429803
|
31/05/2022
|
PUNAGI MARNDI
|
PUNAGI MARNDI
|
2404046006WL0026073
|
00415
|
SBIN0009350
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11601
|
OR2404046007_301222APB_FTO_969926
|
2404046007NRG23301220221972848
|
9089509849
|
30/12/2022
|
SAMATI HANSDAH
|
SAMATI HANSDAH
|
2404046007WL0109001
|
00048
|
BKID0005453
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11602
|
OR2404046009_040722APB_FTO_305828
|
2404046009NRG23040720220953552
|
2914514195
|
04/07/2022
|
FAKIR MOHAN MOHANTA
|
FAKIR MOHAN MOHANTA
|
2404046009WL0046251
|
00048
|
BKID0005470
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11603
|
OR2404046009_170622APB_FTO_244185
|
2404046009NRG23170620220765007
|
2515692322
|
17/06/2022
|
FAKIR MOHAN MOHANTA
|
FAKIR MOHAN MOHANTA
|
2404046009WL0036631
|
00048
|
BKID0005470
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11604
|
OR2404046015_130422FTO_22494
|
2404046015NRG23120420220013097
|
0917098491
|
13/04/2022
|
DEBAKI BEHERA
|
DEBAKI BEHERA
|
2404046015WL0000612
|
00415
|
SBIN0006127
|
1332
|
07/05/2022
|
Account closed
|
11605
|
OR2404046015_220922APB_FTO_584684
|
2404046015NRG23190920221348351
|
4995803928
|
22/09/2022
|
MADAN MARNDI
|
MADAN MARNDI
|
2404046015WL0071669
|
00354
|
PUNB0124120
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11606
|
OR2404046015_220922APB_FTO_584684
|
2404046015NRG23200920221354696
|
4995803931
|
22/09/2022
|
BALARAM MURMU
|
BALARAM MURMU
|
2404046015WL0072099
|
00354
|
PUNB0124120
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11607
|
OR2404046015_211122APB_FTO_804427
|
2404046015NRG23211120221623518
|
6673235207
|
21/11/2022
|
MADAN MARNDI
|
MADAN MARNDI
|
2404046015WL0089949
|
00354
|
PUNB0124120
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11608
|
OR2404064014_070622FTO_196270
|
2404064014NRG23070620220623854
|
2221328863
|
07/06/2022
|
UDAYA SINGH
|
UDAYA SINGH
|
2404064014WL0029825
|
00415
|
SBIN0005564
|
1332
|
11/06/2022
|
Account closed
|
11609
|
OR2404064014_200822APB_FTO_481415
|
2404064014NRG23190820221241597
|
4276889815
|
20/08/2022
|
SUSIL KU HEMBRAM
|
SUSIL KU HEMBRAM
|
2404064014WL0063871
|
00048
|
BKID0005512
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11610
|
OR2404065005_110123APB_FTO_1006749
|
2404065005NRG23110120232099704
|
9120343429
|
11/01/2023
|
MRS SUBHADRA DHAL
|
MRS SUBHADRA DHAL
|
2404065005WL0114891
|
00354
|
PUNB0090220
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11611
|
OR2404065007_200922APB_FTO_577673
|
2404065007NRG23200920221350710
|
4932529727
|
20/09/2022
|
SUBASINI NAIK
|
SUBASINI NAIK
|
2404065007WL0071839
|
00354
|
PUNB0090220
|
1332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11612
|
OR2404065007_310123APB_FTO_1072384
|
2404065007NRG23310120232247762
|
9124055785
|
31/01/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL0121675
|
00048
|
BKID0005488
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11613
|
OR2404065008_310323APB_FTO_1207335
|
2404065008NRG23310320232542303
|
1171962958
|
31/03/2023
|
UPENDRA MOHANTA
|
UPENDRA MOHANTA
|
2404065008WL139543
|
00048
|
BKID0005507
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11614
|
OR2404065011_261222APB_FTO_946051
|
2404065011NRG23261220221909493
|
9086958282
|
26/12/2022
|
DURGA CHARAN SINGHA
|
DURGA CHARAN SINGHA
|
2404065011WL0105806
|
00048
|
BKID0005488
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11615
|
OR2404065011_310323APB_FTO_1206579
|
2404065011NRG23310320232535319
|
1172945632
|
31/03/2023
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2404065011WL139232
|
00048
|
BKID0005488
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11616
|
OR2404065012_250522APB_FTO_145738
|
2404065012NRG23250520220467258
|
1880061494
|
25/05/2022
|
KALPANA DHIR
|
KALPANA DHIR
|
2404065012WL0021969
|
00048
|
BKID0005462
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11617
|
OR2404065013_061222APB_FTO_861229
|
2404065013NRG23061220221728394
|
7285825551
|
06/12/2022
|
DURGACHARAN BHANJ
|
DURGACHARAN BHANJ
|
2404065013WL0095836
|
00354
|
PUNB0090220
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11618
|
OR2404065013_170323APB_FTO_1158942
|
2404065013NRG23170320232424111
|
0494781952
|
17/03/2023
|
TAPAN KUMAR JENA
|
TAPAN KUMAR JENA
|
2404065013WL133294
|
00354
|
PUNB0090220
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11619
|
OR2404065013_170323APB_FTO_1158942
|
2404065013NRG23170320232424118
|
0494781934
|
17/03/2023
|
SALGE HEMBRAM
|
SALGE HEMBRAM
|
2404065013WL133294
|
00415
|
SBIN0012048
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11620
|
OR2404065015_080822APB_FTO_440781
|
2404065015NRG23080820221188335
|
4229479443
|
08/08/2022
|
BARI SING
|
BARI SING
|
2404065015WL0060360
|
00048
|
BKID0005462
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11621
|
OR2404065015_140822APB_FTO_461362
|
2404065015NRG23140820221220540
|
4276913318
|
14/08/2022
|
BARI SING
|
BARI SING
|
2404065015WL0062459
|
00048
|
BKID0005462
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11622
|
OR2404066003_050522FTO_91814
|
2404066003NRG23050520220240925
|
1268886903
|
05/05/2022
|
CHHABIRANI NAIK
|
CHHABIRANI NAIK
|
2404066003WL0011639
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Account closed
|
11623
|
OR2404066003_190622APB_FTO_249333
|
2404066003NRG23180620220777885
|
5307156828
|
19/06/2022
|
RUHIYA SINGH
|
RUHIYA SINGH
|
2404066003WL0037248
|
00654
|
IOBA0ROGB01
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11624
|
OR2404057006_011222APB_FTO_843216
|
2404057006NRG23011220221695692
|
7023548585
|
01/12/2022
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2404057006WL0093971
|
00048
|
BKID0005451
|
888
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11625
|
OR2404057007_191222FTO_914871
|
2404057007NRG23171220221828640
|
9083648842
|
19/12/2022
|
PRASANTA KUMAR MISHRA
|
PRASANTA KUMAR MISHRA
|
2404057007WL0101378
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
11626
|
OR2404057003_310522APB_FTO_173598
|
2404057003NRG23310520220555289
|
N0522032F06D6
|
31/05/2022
|
BAULA PATRA
|
BAULA PATRA
|
2404057003WL0026263
|
00048
|
BKID0005451
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
11627
|
OR2404057004_030522FTO_81746
|
2404057004NRG23030520220212582
|
1158957088
|
03/05/2022
|
RANI SOREN
|
RANI SOREN
|
2404057004WL0010233
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
11628
|
OR2404057004_100522FTO_102644
|
2404057004NRG23100520220291139
|
1273403370
|
10/05/2022
|
SURENDRA MOHANTA
|
SURENDRA MOHANTA
|
2404057004WL0013993
|
00415
|
SBIN0006467
|
3108
|
17/05/2022
|
No Such Account
|
11629
|
OR2404057004_200722FTO_376210
|
2404057004NRG23200720221087780
|
3866621788
|
20/07/2022
|
MAKRI SINGH
|
MAKRI SINGH
|
2404057004WL0053869
|
00354
|
PUNB0090120
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
11630
|
OR2404057004_270323APB_FTO_1185843
|
2404057004NRG23270320232480507
|
0499718341
|
27/03/2023
|
RANJIT MOHANTA
|
RANJIT MOHANTA
|
2404057004WL136379
|
00354
|
PUNB0090120
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11631
|
OR2404057004_270323APB_FTO_1185843
|
2404057004NRG23270320232480508
|
0499718346
|
27/03/2023
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404057004WL136379
|
00354
|
PUNB0090120
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11632
|
OR2404057006_071222APB_FTO_865598
|
2404057006NRG23071220221740525
|
7285858194
|
07/12/2022
|
MA MATA
|
MA MATA
|
2404057006WL0096441
|
00048
|
BKID0005451
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11633
|
OR2404057006_250522APB_FTO_148215
|
2404057006NRG23250520220475588
|
1880069935
|
25/05/2022
|
PANKAJINI MOHANTY
|
PANKAJINI MOHANTY
|
2404057006WL0022303
|
00048
|
BKID0005451
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
11634
|
OR2404057007_130722FTO_343000
|
2404057007NRG23300620220913163
|
3187388978
|
13/07/2022
|
MUKTA SINGH
|
MUKTA SINGH
|
2404057WL0044315
|
00048
|
BKID0005469
|
1332
|
19/07/2022
|
A/c Blocked or Frozen
|
11635
|
OR2404057008_161222APB_FTO_908515
|
2404057008NRG23161220221817529
|
9083777095
|
16/12/2022
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL0100723
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11636
|
OR2404057008_170223APB_FTO_1106233
|
2404057008NRG23170220232303468
|
0261979934
|
17/02/2023
|
ANJANA MARNDI
|
ANJANA MARNDI
|
2404057008WL125655
|
00048
|
BKID0005451
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11637
|
OR2404057010_120422APB_FTO_18738
|
2404057010NRG23120420220012551
|
0917408514
|
12/04/2022
|
PUSHPATI PATRA
|
PUSHPATI PATRA
|
2404057010WL0000597
|
00048
|
BKID0005469
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
11638
|
OR2404057010_120422APB_FTO_18738
|
2404057010NRG23120420220012552
|
0917408458
|
12/04/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057010WL0000597
|
00048
|
BKID0005469
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
11639
|
OR2404057010_310522APB_FTO_170538
|
2404057010NRG23310520220538617
|
1928355151
|
31/05/2022
|
MAITRI KUANR
|
MAITRI KUANR
|
2404057010WL0025559
|
00048
|
BKID0005469
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11640
|
OR2404057011_270522FTO_157663
|
2404057011NRG23260520220489295
|
1883771208
|
27/05/2022
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2404057011WL0023044
|
00048
|
BKID0005469
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
11641
|
OR2404057011_310323APB_FTO_1205155
|
2404057011NRG23300320232517291
|
1171967777
|
31/03/2023
|
SUSANTA KUMAR PAIDA
|
SUSANTA KUMAR PAIDA
|
2404057011WL138315
|
00048
|
BKID0005469
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11642
|
OR2404057014_130522APB_FTO_118559
|
2404057014NRG23130520220341874
|
1593400263
|
13/05/2022
|
UDAYA MAJHI
|
UDAYA MAJHI
|
2404057014WL0016377
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
11643
|
OR2404058006_061222FTO_861827
|
2404058000NRG22050120222301865
|
7285641142
|
06/12/2022
|
MRS CHHAYAMANI DHAL
|
MRS CHHAYAMANI DHAL
|
2404058WL129132
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
11644
|
OR2404058006_061222FTO_861827
|
2404058000NRG22050620210506827
|
7285641151
|
06/12/2022
|
MANARANJAN MOHANTA
|
MANARANJAN MOHANTA
|
2404058WL030281
|
00654
|
IOBA0ROGB01
|
1505
|
17/12/2022
|
No Such Account
|
11645
|
OR2404058006_061222FTO_861827
|
2404058000NRG22060520210224142
|
7285641100
|
06/12/2022
|
BHABANI SANKAR SINGH
|
BHABANI SANKAR SINGH
|
2404058WL014268
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
11646
|
OR2404058006_061222FTO_861827
|
2404058000NRG22060520210224143
|
7285641101
|
06/12/2022
|
BHABANI SANKAR SINGH
|
BHABANI SANKAR SINGH
|
2404058WL014268
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
11647
|
OR2404058006_061222FTO_861827
|
2404058000NRG22060520210224144
|
7285641102
|
06/12/2022
|
BHABANI SANKAR SINGH
|
BHABANI SANKAR SINGH
|
2404058WL014268
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
11648
|
OR2404065009_111122APB_FTO_766876
|
2404065009NRG23111120221567390
|
6518659366
|
11/11/2022
|
DIBYARANJAN UPADHYAY
|
DIBYARANJAN UPADHYAY
|
2404065009WL0086743
|
00048
|
BKID0005462
|
666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11649
|
OR2404065009_180123APB_FTO_1031126
|
2404065009NRG23170120232147389
|
9122180930
|
18/01/2023
|
LILYMANI GIRI
|
LILYMANI GIRI
|
2404065009WL0117048
|
00048
|
BKID0005462
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
11650
|
OR2404065009_231122APB_FTO_812689
|
2404065009NRG23231120221638040
|
6677196244
|
23/11/2022
|
DIBYARANJANUPADHYAY
|
DIBYARANJANUPADHYAY
|
2404065009WL0090759
|
00048
|
BKID0005462
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11651
|
OR2404065012_160822APB_FTO_466679
|
2404065012NRG23160820221226116
|
4277026477
|
16/08/2022
|
GOBINDA SOREN
|
GOBINDA SOREN
|
2404065012WL0062834
|
00048
|
BKID0005462
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11652
|
OR2404065012_270123APB_FTO_1059373
|
2404065012NRG23270120232223435
|
9123444715
|
27/01/2023
|
HARISH CHANDRA DHAL
|
HARISH CHANDRA DHAL
|
2404065012WL0120527
|
00048
|
BKID0005462
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11653
|
OR2404065013_150223APB_FTO_1100730
|
2404065013NRG23150220232292205
|
0260736535
|
15/02/2023
|
TAPAN KUMAR JENA
|
TAPAN KUMAR JENA
|
2404065013WL124884
|
00354
|
PUNB0090220
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11654
|
OR2404065013_150223APB_FTO_1100730
|
2404065013NRG23150220232292212
|
0260736577
|
15/02/2023
|
SALGE HEMBRAM
|
SALGE HEMBRAM
|
2404065013WL124884
|
00415
|
SBIN0012048
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11655
|
OR2404065013_311222APB_FTO_972706
|
2404065013NRG23311220221983590
|
9089501695
|
31/12/2022
|
GOPAL MURMU
|
GOPAL MURMU
|
2404065013WL0109564
|
00354
|
PUNB0090220
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11656
|
OR2404065015_110323APB_FTO_1142860
|
2404065015NRG23110320232386469
|
0495816151
|
11/03/2023
|
BANESWAR DEO
|
BANESWAR DEO
|
2404065015WL131084
|
00048
|
BKID0005462
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11657
|
OR2404065015_281222APB_FTO_958552
|
2404065015NRG23281220221945337
|
9086903024
|
28/12/2022
|
BANESWAR DEO
|
BANESWAR DEO
|
2404065015WL0107607
|
00048
|
BKID0005462
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11658
|
OR2404066003_060622APB_FTO_195147
|
2404066003NRG23060620220611599
|
2224819875
|
06/06/2022
|
KATI BEHERA
|
KATI BEHERA
|
2404066003WL0029219
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11659
|
OR2404066003_070622APB_FTO_200724
|
2404066003NRG23070620220628018
|
2222322863
|
07/06/2022
|
CHIGINI SINGH
|
CHIGINI SINGH
|
2404066003WL0030035
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11660
|
OR2404066003_120622APB_FTO_221307
|
2404066003NRG23110620220703401
|
2320291766
|
12/06/2022
|
DURGA CH SAHU
|
DURGA CH SAHU
|
2404066003WL0033629
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11661
|
OR2404066003_170522APB_FTO_128477
|
2404066003NRG23160520220369069
|
1593232176
|
17/05/2022
|
DAMI DHAL
|
DAMI DHAL
|
2404066003WL0017697
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11662
|
OR2404066003_230422APB_FTO_49708
|
2404066003NRG23230420220112984
|
0832221929
|
23/04/2022
|
CHIGINI SINGH
|
CHIGINI SINGH
|
2404066003WL0005396
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11663
|
OR2404046_200522APB_FTO_137503
|
2404046000NRG23200520220419399
|
1593395221
|
20/05/2022
|
MAJHA SOREN
|
MAJHA SOREN
|
2404046WL0019975
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11664
|
OR2404046_280323APB_FTO_1192134
|
2404046000NRG23280320232500894
|
0500936603
|
28/03/2023
|
RUPAK KUMAR DALEI
|
RUPAK KUMAR DALEI
|
2404046WL137472
|
00048
|
BKID0005453
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11665
|
OR2404046_300922FTO_612322
|
2404046000NRG23300920221402279
|
5337554842
|
30/09/2022
|
AJAY KUMAR MOHAKUD
|
AJAY KUMAR MOHAKUD
|
2404046WL0075527
|
00048
|
BKID0005453
|
1332
|
08/10/2022
|
No Such Account
|
11666
|
OR2404046_220722FTO_386038
|
2404046000NRG23220720221105199
|
4230360069
|
22/07/2022
|
PANAMANI NAIK
|
PANAMANI NAIK
|
2404046WL0054958
|
00048
|
BKID0005453
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
11667
|
OR2404046_230922FTO_589574
|
2404046000NRG23230920221370733
|
5010123510
|
23/09/2022
|
RUSIKESH BEHERA
|
RUSIKESH BEHERA
|
2404046WL0073379
|
00048
|
BKID0005453
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
11668
|
OR2404046_230922FTO_589574
|
2404046000NRG23230920221370734
|
5010123509
|
23/09/2022
|
RUSIKESH BEHERA
|
RUSIKESH BEHERA
|
2404046WL0073379
|
00048
|
BKID0005453
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
11669
|
OR2404046001_040422APB_FTO_8706
|
2404046001NRG22310320222685696
|
0859508512
|
04/04/2022
|
SURAJIT NAIK
|
SURAJIT NAIK
|
2404046001WL0151993
|
00415
|
SBIN0009350
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11670
|
OR2404046002_150722FTO_357585
|
2404046002NRG23150720221052861
|
3866421044
|
15/07/2022
|
NANIBALA BEHERA
|
NANIBALA BEHERA
|
2404046002WL0051690
|
00048
|
BKID0005453
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
11671
|
OR2404046_270622FTO_276022
|
2404046003NRG23270620220876140
|
2895394814
|
27/06/2022
|
RUSIKESH BEHERA
|
RUSIKESH BEHERA
|
2404046WL0042432
|
00048
|
BKID0005453
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
11672
|
OR2404046004_030123APB_FTO_982011
|
2404046004NRG23030120232009535
|
9089519624
|
03/01/2023
|
CHAMPA MARNDI
|
CHAMPA MARNDI
|
2404046004WL0110757
|
00415
|
SBIN0009350
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11673
|
OR2404046004_030123APB_FTO_982011
|
2404046004NRG23030120232012471
|
9089519635
|
03/01/2023
|
BUDHURAM MARNDI
|
BUDHURAM MARNDI
|
2404046004WL0110874
|
00415
|
SBIN0009350
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11674
|
OR2404046004_110123APB_FTO_1009202
|
2404046004NRG23110120232105479
|
9121188606
|
11/01/2023
|
CHAMPA MARNDI
|
CHAMPA MARNDI
|
2404046004WL0115192
|
00415
|
SBIN0009350
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11675
|
OR2404046004_110123FTO_1009200
|
2404046004NRG23110120232105489
|
9119176552
|
11/01/2023
|
PARAW SOREN
|
PARAW SOREN
|
2404046004WL0115192
|
00415
|
SBIN0009350
|
1332
|
24/02/2023
|
No Such Account
|
11676
|
OR2404046004_110123FTO_1009200
|
2404046004NRG23110120232105490
|
9119176553
|
11/01/2023
|
SABITA SOREN
|
SABITA SOREN
|
2404046004WL0115192
|
00415
|
SBIN0009350
|
1332
|
24/02/2023
|
No Such Account
|
11677
|
OR2404046004_240822APB_FTO_496254
|
2404046004NRG23230820221257348
|
4279726216
|
24/08/2022
|
CHAMPA MARNDI
|
CHAMPA MARNDI
|
2404046004WL0065071
|
00415
|
SBIN0009350
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11678
|
OR2404046007_160123APB_FTO_1022255
|
2404046007NRG23160120232134998
|
9122623217
|
16/01/2023
|
SAMATI HANSDAH
|
SAMATI HANSDAH
|
2404046007WL0116497
|
00048
|
BKID0005453
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11679
|
OR2404046008_090123APB_FTO_1000373
|
2404046008NRG23090120232073397
|
9122423612
|
09/01/2023
|
MUGULI MURMU
|
MUGULI MURMU
|
2404046008WL0113658
|
00048
|
BKID0005453
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11680
|
OR2404046009_010822APB_FTO_419979
|
2404046009NRG23010820221159176
|
4229605809
|
01/08/2022
|
FAKIR MOHAN MOHANTA
|
FAKIR MOHAN MOHANTA
|
2404046009WL0058416
|
00048
|
BKID0005470
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11681
|
OR2404046010_270522FTO_159379
|
2404046010NRG23260520220499494
|
1880717492
|
27/05/2022
|
BINATAMANI KAR
|
BINATAMANI KAR
|
2404046010WL0023558
|
00048
|
BKID0005453
|
1332
|
02/06/2022
|
No Such Account
|
11682
|
OR2404046012_131222FTO_893264
|
2404046012NRG23131220221781299
|
7320751807
|
13/12/2022
|
MANDAKINI BEHEERA
|
MANDAKINI BEHEERA
|
2404046012WL0098750
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
11683
|
OR2404046016_190123FTO_1034718
|
2404046016NRG23150120232132608
|
9122049415
|
19/01/2023
|
GANESWAR GOCHHAYAT
|
GANESWAR GOCHHAYAT
|
2404046016WL0116388
|
00415
|
SBIN0006468
|
1110
|
24/02/2023
|
No Such Account
|
11684
|
OR2404046016_190123FTO_1034718
|
2404046016NRG23150120232132609
|
9122049416
|
19/01/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2404046016WL0116388
|
00415
|
SBIN0006468
|
1110
|
24/02/2023
|
No Such Account
|
11685
|
OR2404046016_190123FTO_1034718
|
2404046016NRG23150120232132610
|
9122049418
|
19/01/2023
|
TIKINA GOCHHAYAT
|
TIKINA GOCHHAYAT
|
2404046016WL0116388
|
00415
|
SBIN0006468
|
1110
|
24/02/2023
|
No Such Account
|
11686
|
OR2404046016_190123FTO_1034718
|
2404046016NRG23150120232132611
|
9122049419
|
19/01/2023
|
KABITA BEHERA
|
KABITA BEHERA
|
2404046016WL0116388
|
00415
|
SBIN0006468
|
1110
|
24/02/2023
|
No Such Account
|
11687
|
OR2404046016_190123FTO_1034718
|
2404046016NRG23150120232132619
|
9122049420
|
19/01/2023
|
BIMBADHAR GOCHHAYAT
|
BIMBADHAR GOCHHAYAT
|
2404046016WL0116388
|
00415
|
SBIN0006468
|
1110
|
24/02/2023
|
No Such Account
|
11688
|
OR2404065011_090123APB_FTO_1000517
|
2404065011NRG23090120232075812
|
9119623145
|
09/01/2023
|
DURGA CHARAN SINGHA
|
DURGA CHARAN SINGHA
|
2404065011WL0113761
|
00048
|
BKID0005488
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11689
|
OR2404065011_181222APB_FTO_914104
|
2404065011NRG23171220221831308
|
7375688091
|
18/12/2022
|
DURGA CHARAN SINGHA
|
DURGA CHARAN SINGHA
|
2404065011WL0101546
|
00048
|
BKID0005488
|
666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11690
|
OR2404065012_110123APB_FTO_1007666
|
2404065012NRG23110120232097308
|
9120417026
|
11/01/2023
|
GOBINDA SOREN
|
GOBINDA SOREN
|
2404065012WL0114801
|
00048
|
BKID0005462
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11691
|
OR2404065013_040722APB_FTO_303311
|
2404065013NRG23040720220953060
|
2916866973
|
04/07/2022
|
SARATHI SI
|
SARATHI SI
|
2404065013WL0046232
|
00354
|
PUNB0090220
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11692
|
OR2404065013_050123APB_FTO_988731
|
2404065013NRG23050120232029405
|
9092275180
|
05/01/2023
|
SARATHI DHAL
|
SARATHI DHAL
|
2404065013WL0111784
|
00354
|
PUNB0090220
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11693
|
OR2404065013_270622APB_FTO_276246
|
2404065013NRG23260620220868149
|
2609510760
|
27/06/2022
|
DHARANIDHAR DHAL
|
DHARANIDHAR DHAL
|
2404065013WL0042036
|
00354
|
PUNB0090220
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11694
|
OR2404065014_250522FTO_148455
|
2404065014NRG23250520220477233
|
1879165465
|
25/05/2022
|
DAYANIDHI SI
|
DAYANIDHI SI
|
2404065014WL0022382
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
11695
|
OR2404065015_060323APB_FTO_1132821
|
2404065015NRG23060320232363753
|
0495826047
|
06/03/2023
|
BANESWAR DEO
|
BANESWAR DEO
|
2404065015WL129664
|
00048
|
BKID0005462
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11696
|
OR2404065015_200123FTO_1037276
|
2404065015NRG23200120232182250
|
9121990783
|
20/01/2023
|
BUDHESWAR MOHANTA
|
BUDHESWAR MOHANTA
|
2404065015WL0118548
|
00078
|
CNRB0001796
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
11697
|
OR2404065016_141222APB_FTO_897034
|
2404065016NRG23141220221799073
|
7341286025
|
14/12/2022
|
PULAK KUMAR JENA
|
PULAK KUMAR JENA
|
2404065016WL0099706
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11698
|
OR2404066002_030422APB_FTO_6069
|
2404066002NRG22030420222691203
|
0859510528
|
03/04/2022
|
JOGENDRA NATH MARANDI
|
JOGENDRA NATH MARANDI
|
2404066002WL0152333
|
00048
|
BKID0005513
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11699
|
OR2404066002_040622APB_FTO_191138
|
2404066002NRG23040620220605537
|
N062200537C8D
|
04/06/2022
|
JOGENDRA NATH MARANDI
|
JOGENDRA NATH MARANDI
|
2404066002WL0028891
|
00048
|
BKID0005513
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11700
|
OR2404066002_210622APB_FTO_260380
|
2404066002NRG23210620220821191
|
2559672275
|
21/06/2022
|
JOGENDRA NATH MARANDI
|
JOGENDRA NATH MARANDI
|
2404066002WL0039506
|
00048
|
BKID0005513
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11701
|
OR2404057004_230123APB_FTO_1043787
|
2404057004NRG23230120232195025
|
9123125675
|
23/01/2023
|
RANJIT MOHANTA
|
RANJIT MOHANTA
|
2404057004WL0119178
|
00354
|
PUNB0090120
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11702
|
OR2404057004_230123APB_FTO_1043787
|
2404057004NRG23230120232195027
|
9123125670
|
23/01/2023
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404057004WL0119178
|
00354
|
PUNB0090120
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11703
|
OR2404057004_281222APB_FTO_956814
|
2404057004NRG23281220221941680
|
9087075282
|
28/12/2022
|
JAGANNATH MOHANTA
|
JAGANNATH MOHANTA
|
2404057004WL0107418
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11704
|
OR2404057005_051022APB_FTO_625817
|
2404057005NRG23041020221418499
|
5337856526
|
05/10/2022
|
MALATI NAIK
|
MALATI NAIK
|
2404057005WL0076659
|
00415
|
SBIN0013578
|
666
|
08/10/2022
|
A/c Blocked or Frozen
|
11705
|
OR2404057007_150223APB_FTO_1102014
|
2404057007NRG23150220232291842
|
9126508690
|
15/02/2023
|
SONATAN DAKUA
|
SONATAN DAKUA
|
2404057007WL124855
|
00048
|
BKID0005469
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11706
|
OR2404057007_150223APB_FTO_1102014
|
2404057007NRG23150220232294591
|
9126508754
|
15/02/2023
|
GANESH SINGH
|
GANESH SINGH
|
2404057007WL125064
|
00048
|
BKID0005469
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11707
|
OR2404057007_150223APB_FTO_1102014
|
2404057007NRG23150220232294592
|
9126508743
|
15/02/2023
|
RASHMITA PURTY
|
RASHMITA PURTY
|
2404057007WL125064
|
00048
|
BKID0005469
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11708
|
OR2404057007_191222APB_FTO_914900
|
2404057007NRG23171220221828660
|
9083740535
|
19/12/2022
|
NIRANJAN MAJHI
|
NIRANJAN MAJHI
|
2404057007WL0101378
|
00415
|
SBIN0001128
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11709
|
OR2404057007_191222APB_FTO_914900
|
2404057007NRG23181220221833114
|
9083740566
|
19/12/2022
|
RAYAN MURMU
|
RAYAN MURMU
|
2404057007WL0101665
|
00048
|
BKID0005469
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11710
|
OR2404057008_100323APB_FTO_1141121
|
2404057008NRG23100320232380143
|
0495243290
|
10/03/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL130672
|
00048
|
BKID0005451
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
11711
|
OR2404057008_180123APB_FTO_1030517
|
2404057008NRG23180120232161876
|
9122269686
|
18/01/2023
|
HIRA SOREN
|
HIRA SOREN
|
2404057008WL0117700
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
11712
|
OR2404057009_050223APB_FTO_1085566
|
2404057009NRG23050220232264619
|
9124214349
|
05/02/2023
|
KUNJALATA BEHERA
|
KUNJALATA BEHERA
|
2404057009WL122669
|
00048
|
BKID0005487
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11713
|
OR2404057010_180522FTO_131537
|
2404057010NRG23180520220386201
|
1593130989
|
18/05/2022
|
MANSING MARANDI
|
MANSING MARANDI
|
2404057010WL0018431
|
00048
|
BKID0005469
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
11714
|
OR2404057010_180522FTO_131537
|
2404057010NRG23180520220386304
|
1593131000
|
18/05/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057010WL0018433
|
00048
|
BKID0005469
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
11715
|
OR2404057010_200422APB_FTO_39666
|
2404057010NRG23200420220080190
|
0919786148
|
20/04/2022
|
PUSHPATI PATRA
|
PUSHPATI PATRA
|
2404057010WL0003737
|
00048
|
BKID0005469
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
11716
|
OR2404057010_200422APB_FTO_39666
|
2404057010NRG23200420220080191
|
0919786150
|
20/04/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057010WL0003737
|
00048
|
BKID0005469
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
11717
|
OR2404057010_261122FTO_825681
|
2404057010NRG23251120221658880
|
|
26/11/2022
|
DULARAM MURMU
|
DULARAM MURMU
|
2404057010WL0091918
|
00048
|
BKID0005469
|
444
|
02/12/2022
|
A/c Blocked or Frozen
|
11718
|
OR2404057011_011222APB_FTO_844643
|
2404057011NRG23011220221699160
|
7023572347
|
01/12/2022
|
JAGADANANDA BINDHANI
|
JAGADANANDA BINDHANI
|
2404057011WL0094149
|
00048
|
BKID0005469
|
888
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11719
|
OR2404057011_030622FTO_188564
|
2404057011NRG23030620220593731
|
2224633618
|
03/06/2022
|
RASAMANI PARIDA
|
RASAMANI PARIDA
|
2404057011WL0028248
|
00048
|
BKID0005469
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
11720
|
OR2404057011_170323APB_FTO_1157961
|
2404057011NRG23150320232404301
|
0495231434
|
17/03/2023
|
URBASI PATRA
|
URBASI PATRA
|
2404057011WL132188
|
00048
|
BKID0005469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11721
|
OR2404057011_230323APB_FTO_1174080
|
2404057011NRG23230320232457948
|
0496373390
|
23/03/2023
|
URBASI PATRA
|
URBASI PATRA
|
2404057011WL135209
|
00048
|
BKID0005469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11722
|
OR2404057011_260323APB_FTO_1185221
|
2404057011NRG23260320232478486
|
0499704297
|
26/03/2023
|
SUSANTA KUMAR PAIDA
|
SUSANTA KUMAR PAIDA
|
2404057011WL136273
|
00048
|
BKID0005469
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11723
|
OR2404057012_170123APB_FTO_1026158
|
2404057012NRG23160120232142766
|
9122126420
|
17/01/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
2404057012WL0116827
|
00048
|
BKID0005469
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
11724
|
OR2404057013_201222APB_FTO_924459
|
2404057013NRG23201220221853100
|
9085339947
|
20/12/2022
|
RUDAN MAHANTA
|
RUDAN MAHANTA
|
2404057013WL0102729
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11725
|
OR2404057013_231222FTO_935432
|
2404057013NRG23231220221883741
|
9084925539
|
23/12/2022
|
KABITA DAS
|
KABITA DAS
|
2404057013WL0104369
|
00415
|
SBIN0006467
|
888
|
23/02/2023
|
Account closed
|
11726
|
OR2404057013_231222FTO_935432
|
2404057013NRG23231220221883742
|
9084925540
|
23/12/2022
|
BIJAY KUMAR SAHU
|
BIJAY KUMAR SAHU
|
2404057013WL0104369
|
00415
|
SBIN0006467
|
888
|
23/02/2023
|
Account closed
|
11727
|
OR2404065007_040123FTO_983084
|
2404065007NRG23040120232015292
|
9089242909
|
04/01/2023
|
RASHMIREKHA RAJ
|
RASHMIREKHA RAJ
|
2404065007WL0111022
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
11728
|
OR2404065009_281222FTO_958285
|
2404065009NRG23281220221942746
|
9086815983
|
28/12/2022
|
NETRA NAIK
|
NETRA NAIK
|
2404065009WL0107482
|
00048
|
BKID0005462
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
11729
|
OR2404065012_020822APB_FTO_423363
|
2404065012NRG23020820221163826
|
4229513583
|
02/08/2022
|
GOBINDA SOREN
|
GOBINDA SOREN
|
2404065012WL0058684
|
00048
|
BKID0005462
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11730
|
OR2404065012_050123FTO_989301
|
2404065012NRG23050120232032407
|
9092167628
|
05/01/2023
|
TAPASYA DALNAIK
|
TAPASYA DALNAIK
|
2404065012WL0111903
|
00048
|
BKID0005462
|
666
|
23/02/2023
|
No Such Account
|
11731
|
OR2404065012_060722APB_FTO_313662
|
2404065012NRG23060720220979485
|
2964591010
|
06/07/2022
|
RATANI NAIK
|
RATANI NAIK
|
2404065012WL0047545
|
00048
|
BKID0005462
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11732
|
OR2404065012_090123FTO_999332
|
2404065012NRG23090120232071668
|
9119512416
|
09/01/2023
|
SHANKAR SING
|
SHANKAR SING
|
2404065012WL0113616
|
00048
|
BKID0005462
|
1332
|
24/02/2023
|
No Such Account
|
11733
|
OR2404065014_130522FTO_119091
|
2404065014NRG23130520220341341
|
1373007758
|
13/05/2022
|
DAYANIDHI SI
|
DAYANIDHI SI
|
2404065014WL0016341
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
11734
|
OR2404065015_040323FTO_1130222
|
2404065015NRG23040320232357396
|
0494068448
|
04/03/2023
|
BUDHESWAR MOHANTA
|
BUDHESWAR MOHANTA
|
2404065WL0129216
|
00078
|
CNRB0001796
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
11735
|
OR2404065015_040323FTO_1130222
|
2404065015NRG23040320232357397
|
0494068449
|
04/03/2023
|
BUDHESWAR MOHANTA
|
BUDHESWAR MOHANTA
|
2404065WL0129216
|
00078
|
CNRB0001796
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
11736
|
OR2404065015_040323FTO_1130222
|
2404065015NRG23040320232357398
|
0494068450
|
04/03/2023
|
BUDHESWAR MOHANTA
|
BUDHESWAR MOHANTA
|
2404065WL0129216
|
00078
|
CNRB0001796
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
11737
|
OR2404065015_040323FTO_1130222
|
2404065015NRG23040320232357399
|
0494068451
|
04/03/2023
|
BUDHESWAR MOHANTA
|
BUDHESWAR MOHANTA
|
2404065WL0129216
|
00078
|
CNRB0001796
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
11738
|
OR2404065015_171222APB_FTO_911917
|
2404065015NRG23171220221829714
|
7375973336
|
17/12/2022
|
BANESWAR DEO
|
BANESWAR DEO
|
2404065015WL0101448
|
00048
|
BKID0005462
|
888
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11739
|
OR2404065015_240722APB_FTO_392002
|
2404065015NRG23240720221115503
|
3585319697
|
24/07/2022
|
BARI SING
|
BARI SING
|
2404065015WL0055568
|
00048
|
BKID0005462
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11740
|
OR2404065015_240722APB_FTO_392002
|
2404065015NRG23240720221115525
|
3585319696
|
24/07/2022
|
BARI SING
|
BARI SING
|
2404065015WL0055569
|
00048
|
BKID0005462
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11741
|
OR2404066003_120622APB_FTO_221717
|
2404066003NRG23120620220706617
|
2320286422
|
12/06/2022
|
KATI BEHERA
|
KATI BEHERA
|
2404066003WL0033776
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11742
|
OR2404066003_160522FTO_125324
|
2404066003NRG23150520220360895
|
1593156767
|
16/05/2022
|
Mr. DINABANDHU SING
|
Mr. DINABANDHU SING
|
2404066003WL0017283
|
00078
|
CNRB0017259
|
1332
|
26/05/2022
|
No Such Account
|
11743
|
OR2404066003_220622APB_FTO_261534
|
2404066003NRG23210620220814965
|
2560545041
|
22/06/2022
|
DAMI DHAL
|
DAMI DHAL
|
2404066003WL0039195
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11744
|
OR2404066003_220622APB_FTO_261534
|
2404066003NRG23210620220814980
|
2560545029
|
22/06/2022
|
MRS PHULAMANI DEHURI
|
MRS PHULAMANI DEHURI
|
2404066003WL0039195
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11745
|
OR2404066003_250522APB_FTO_147594
|
2404066003NRG23250520220467982
|
1880030440
|
25/05/2022
|
DAMI DHAL
|
DAMI DHAL
|
2404066003WL0022000
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11746
|
OR2404045009_160522FTO_125332
|
2404045009NRG23150520220358065
|
1593179348
|
16/05/2022
|
SANTOSH MUNDARI
|
SANTOSH MUNDARI
|
2404045009WL0017144
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
11747
|
OR2404045009_191222FTO_918211
|
2404045009NRG23191220221835577
|
9083637171
|
19/12/2022
|
KUANR MARNDI
|
KUANR MARNDI
|
2404045009WL0101837
|
00078
|
CNRB0001733
|
222
|
23/02/2023
|
No Such Account
|
11748
|
OR2404045009_240522FTO_144533
|
2404045009NRG23200520220442505
|
1670651039
|
24/05/2022
|
DEOLA MARNDI
|
DEOLA MARNDI
|
2404045009WL0020854
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
No Such Account
|
11749
|
OR2404045011_111022FTO_647656
|
2404045011NRG23111020221441668
|
5625289125
|
11/10/2022
|
KAPURA MURMU
|
KAPURA MURMU
|
2404045011WL0078324
|
00048
|
BKID0005504
|
888
|
19/10/2022
|
No Such Account
|
11750
|
OR2404045012_130622APB_FTO_226619
|
2404045012NRG23130620220713300
|
2362642284
|
13/06/2022
|
GAUR CHANDRA BEHERA
|
GAUR CHANDRA BEHERA
|
2404045012WL0034150
|
00048
|
BKID0005504
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
11751
|
OR2404045012_160822APB_FTO_468454
|
2404045012NRG23160820221225830
|
4277022214
|
16/08/2022
|
JYOTI PRAKASH MOHANTA
|
JYOTI PRAKASH MOHANTA
|
2404045012WL0062812
|
00048
|
BKID0005504
|
3108
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11752
|
OR2404046_080822FTO_445033
|
2404046000NRG23080820221194165
|
4394929764
|
08/08/2022
|
PANAMANI NAIK
|
PANAMANI NAIK
|
2404046WL0060745
|
00048
|
BKID0005453
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
11753
|
OR2404046_130522FTO_118705
|
2404046000NRG23130520220342222
|
1373037218
|
13/05/2022
|
JHARANA NAIK
|
JHARANA NAIK
|
2404046WL0016405
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
11754
|
OR2404046001_050722FTO_311355
|
2404046001NRG23050720220967024
|
2964229840
|
05/07/2022
|
BIKRAM MURMU
|
BIKRAM MURMU
|
2404046001WL0046925
|
00415
|
SBIN0009350
|
1332
|
11/07/2022
|
No Such Account
|
11755
|
OR2404046001_210722APB_FTO_384225
|
2404046001NRG23210720221100827
|
3866737955
|
21/07/2022
|
JAGEN SINGH
|
JAGEN SINGH
|
2404046001WL0054728
|
00415
|
SBIN0009350
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11756
|
OR2404046002_120822APB_FTO_455192
|
2404046002NRG23100820221203352
|
4276909463
|
12/08/2022
|
CHITTARANJAN KAR
|
CHITTARANJAN KAR
|
2404046002WL0061358
|
00048
|
BKID0005453
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11757
|
OR2404046002_250722APB_FTO_396379
|
2404046002NRG23250720221122042
|
4231984666
|
25/07/2022
|
CHITTARANJAN KAR
|
CHITTARANJAN KAR
|
2404046002WL0056006
|
00048
|
BKID0005453
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11758
|
OR2404046003_040822APB_FTO_432135
|
2404046003NRG23040820221173099
|
4232484687
|
04/08/2022
|
FULAMANI SINGH
|
FULAMANI SINGH
|
2404046003WL0059272
|
00048
|
BKID0005453
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11759
|
OR2404046004_100722FTO_326165
|
2404046004NRG23080720221002863
|
3036455575
|
10/07/2022
|
MALATI SOREN
|
MALATI SOREN
|
2404046004WL0048755
|
00415
|
SBIN0009350
|
1110
|
13/07/2022
|
No Such Account
|
11760
|
OR2404046004_190822FTO_477514
|
2404046004NRG23180820221236775
|
4276383855
|
19/08/2022
|
TIKAT CHANDRA PATRA
|
TIKAT CHANDRA PATRA
|
2404046004WL0063556
|
00048
|
BKID0005453
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
11761
|
OR2404046004_190822FTO_477514
|
2404046004NRG23180820221236780
|
4276383853
|
19/08/2022
|
SHANTILATA PATRA
|
SHANTILATA PATRA
|
2404046004WL0063556
|
00415
|
SBIN0009350
|
1332
|
30/08/2022
|
No Such Account
|
11762
|
OR2404046005_040123APB_FTO_986649
|
2404046005NRG23040120232024004
|
9092316118
|
04/01/2023
|
SIDO MURMU
|
SIDO MURMU
|
2404046005WL0111447
|
00354
|
PUNB0124120
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11763
|
OR2404046005_110622FTO_220310
|
2404046005NRG23110620220701735
|
2332006068
|
11/06/2022
|
JAMBII PURTY
|
JAMBII PURTY
|
2404046005WL0033552
|
00354
|
PUNB0124120
|
1110
|
16/06/2022
|
No Such Account
|
11764
|
OR2404046007_030123APB_FTO_982384
|
2404046007NRG23301220221966765
|
9089683437
|
03/01/2023
|
LAXMIMANI BEHERA
|
LAXMIMANI BEHERA
|
2404046007WL0108720
|
00048
|
BKID0005453
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11765
|
OR2404046010_030323APB_FTO_1128824
|
2404046010NRG23030320232352728
|
0495809764
|
03/03/2023
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404046010WL128899
|
00415
|
SBIN0006470
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11766
|
OR2404046015_090922APB_FTO_544282
|
2404046015NRG23090920221309491
|
4748021232
|
09/09/2022
|
MADAN MARNDI
|
MADAN MARNDI
|
2404046015WL0068908
|
00354
|
PUNB0124120
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11767
|
OR2404057006_161222APB_FTO_908402
|
2404057006NRG23161220221821029
|
9083808179
|
16/12/2022
|
MA MATA
|
MA MATA
|
2404057006WL0100910
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11768
|
OR2404057006_310522APB_FTO_173055
|
2404057006NRG23310520220552919
|
1929883215
|
31/05/2022
|
SUKUL TUDU
|
SUKUL TUDU
|
2404057006WL0026171
|
00048
|
BKID0005451
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11769
|
OR2404057007_151222APB_FTO_901667
|
2404057007NRG23071220221746792
|
7342318901
|
15/12/2022
|
RAYAN MURMU
|
RAYAN MURMU
|
2404057007WL0096784
|
00048
|
BKID0005469
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11770
|
OR2404057007_110123APB_FTO_1006329
|
2404057007NRG23110120232096997
|
9121081007
|
11/01/2023
|
GANESH SINGH
|
GANESH SINGH
|
2404057007WL0114794
|
00048
|
BKID0005469
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11771
|
OR2404057007_110123APB_FTO_1006329
|
2404057007NRG23110120232096998
|
9121081004
|
11/01/2023
|
RASHMITA PURTY
|
RASHMITA PURTY
|
2404057007WL0114794
|
00048
|
BKID0005469
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11772
|
OR2404057007_110123FTO_1006320
|
2404057007NRG23110120232097003
|
9119520154
|
11/01/2023
|
TULASI NAIK
|
TULASI NAIK
|
2404057007WL0114794
|
00415
|
SBIN0013578
|
1332
|
24/02/2023
|
No Such Account
|
11773
|
OR2404057007_151222APB_FTO_901667
|
2404057007NRG23131220221794356
|
7342318902
|
15/12/2022
|
RAYAN MURMU
|
RAYAN MURMU
|
2404057007WL0099422
|
00048
|
BKID0005469
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11774
|
OR2404057007_200522FTO_139319
|
2404057007NRG23200520220436002
|
1590701165
|
20/05/2022
|
MUKTA SINGH
|
MUKTA SINGH
|
2404057007WL0020588
|
00048
|
BKID0005469
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
11775
|
OR2404057008_191222APB_FTO_919783
|
2404057008NRG23181220221833667
|
9085400868
|
19/12/2022
|
RAMA CHANDRA MURMU
|
RAMA CHANDRA MURMU
|
2404057008WL0101702
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
11776
|
OR2404057010_011022FTO_614535
|
2404057010NRG23011020221406283
|
5337186291
|
01/10/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0075870
|
00048
|
BKID0005469
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
11777
|
OR2404057010_011022FTO_614535
|
2404057010NRG23011020221406284
|
5337186292
|
01/10/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0075870
|
00048
|
BKID0005469
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
11778
|
OR2404057010_011022FTO_614535
|
2404057010NRG23011020221406285
|
5337186293
|
01/10/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0075870
|
00048
|
BKID0005469
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
11779
|
OR2404057010_011022FTO_614535
|
2404057010NRG23011020221406286
|
5337186287
|
01/10/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0075870
|
00048
|
BKID0005469
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
11780
|
OR2404057010_011022FTO_614535
|
2404057010NRG23011020221406287
|
5337186288
|
01/10/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0075870
|
00048
|
BKID0005469
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
11781
|
OR2404057010_011022FTO_614535
|
2404057010NRG23011020221406288
|
5337186289
|
01/10/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0075870
|
00048
|
BKID0005469
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
11782
|
OR2404057010_011022FTO_614535
|
2404057010NRG23011020221406289
|
5337186290
|
01/10/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0075870
|
00048
|
BKID0005469
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
11783
|
OR2404057010_011022FTO_614535
|
2404057010NRG23011020221406291
|
5337186278
|
01/10/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0075870
|
00048
|
BKID0005469
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
11784
|
OR2404057010_011022FTO_614535
|
2404057010NRG23011020221406292
|
5337186286
|
01/10/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0075870
|
00048
|
BKID0005469
|
1110
|
08/10/2022
|
A/c Blocked or Frozen
|
11785
|
OR2404057010_080622APB_FTO_202974
|
2404057010NRG23080620220642707
|
2270195264
|
08/06/2022
|
BIJAY SAHU
|
BIJAY SAHU
|
2404057010WL0030706
|
00048
|
BKID0005469
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11786
|
OR2404057010_230922FTO_590744
|
2404057010NRG23230920221372211
|
5010104753
|
23/09/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0073494
|
00048
|
BKID0005469
|
1110
|
28/09/2022
|
A/c Blocked or Frozen
|
11787
|
OR2404057010_291222FTO_963160
|
2404057010NRG23291220221954852
|
9095163729
|
29/12/2022
|
DULARAM MURMU
|
DULARAM MURMU
|
2404057WL0108096
|
00048
|
BKID0005469
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
11788
|
OR2404057010_291222FTO_963160
|
2404057010NRG23291220221954853
|
9095163730
|
29/12/2022
|
DULARAM MURMU
|
DULARAM MURMU
|
2404057WL0108096
|
00048
|
BKID0005469
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
11789
|
OR2404057010_011022FTO_614535
|
2404057010NRG23300920221404541
|
5337186279
|
01/10/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0075722
|
00048
|
BKID0005469
|
1110
|
08/10/2022
|
A/c Blocked or Frozen
|
11790
|
OR2404057010_011022FTO_614535
|
2404057010NRG23300920221404542
|
5337186280
|
01/10/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0075722
|
00048
|
BKID0005469
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
11791
|
OR2404057010_011022FTO_614535
|
2404057010NRG23300920221404543
|
5337186281
|
01/10/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0075722
|
00048
|
BKID0005469
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
11792
|
OR2404057007_310522APB_FTO_171506
|
2404057007NRG23270520220505156
|
1928373955
|
31/05/2022
|
RANJIT BEHERA
|
RANJIT BEHERA
|
2404057007WL0023863
|
00048
|
BKID0005469
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11793
|
OR2404057007_310522APB_FTO_171506
|
2404057007NRG23310520220548715
|
1928373943
|
31/05/2022
|
CHANDRABADANI KHANDAPATRA
|
CHANDRABADANI KHANDAPATRA
|
2404057007WL0026008
|
00048
|
BKID0005469
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
11794
|
OR2404057008_261222APB_FTO_949833
|
2404057008NRG23261220221918257
|
9087127195
|
26/12/2022
|
ANJANA MARNDI
|
ANJANA MARNDI
|
2404057008WL0106217
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11795
|
OR2404057008_310323APB_FTO_1209941
|
2404057008NRG23310320232556807
|
1172911317
|
31/03/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL140266
|
00048
|
BKID0005451
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
11796
|
OR2404057008_310323APB_FTO_1209941
|
2404057008NRG23310320232556862
|
1172911318
|
31/03/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL140270
|
00048
|
BKID0005451
|
444
|
03/05/2023
|
A/c Blocked or Frozen
|
11797
|
OR2404057010_030622APB_FTO_186259
|
2404057010NRG23030620220587723
|
2222440059
|
03/06/2022
|
BIJAY SAHU
|
BIJAY SAHU
|
2404057010WL0027946
|
00048
|
BKID0005469
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11798
|
OR2404057010_120123APB_FTO_1011163
|
2404057010NRG23120120232117254
|
9121338990
|
12/01/2023
|
RABI MURMU
|
RABI MURMU
|
2404057010WL0115709
|
00048
|
BKID0005469
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11799
|
OR2404057010_141122FTO_776065
|
2404057010NRG23141120221581506
|
6549158887
|
14/11/2022
|
DULARAM MURMU
|
DULARAM MURMU
|
2404057010WL0087547
|
00048
|
BKID0005469
|
222
|
19/11/2022
|
A/c Blocked or Frozen
|
11800
|
OR2404057010_270622FTO_277170
|
2404057010NRG23270620220875390
|
2895308038
|
27/06/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0042394
|
00048
|
BKID0005469
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
11801
|
OR2404057010_300123APB_FTO_1070237
|
2404057010NRG23300120232241135
|
9124390625
|
30/01/2023
|
RABI MURMU
|
RABI MURMU
|
2404057010WL0121375
|
00048
|
BKID0005469
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11802
|
OR2404057010_300822FTO_516882
|
2404057010NRG23300820221277686
|
4398756734
|
30/08/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0066661
|
00048
|
BKID0005469
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
11803
|
OR2404057010_300822FTO_516882
|
2404057010NRG23300820221277687
|
4398756735
|
30/08/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0066661
|
00048
|
BKID0005469
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
11804
|
OR2404057010_300822FTO_516882
|
2404057010NRG23300820221277688
|
4398756736
|
30/08/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0066661
|
00048
|
BKID0005469
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
11805
|
OR2404057010_300822FTO_516882
|
2404057010NRG23300820221277689
|
4398756737
|
30/08/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0066661
|
00048
|
BKID0005469
|
1110
|
02/09/2022
|
A/c Blocked or Frozen
|
11806
|
OR2404057010_300822FTO_516882
|
2404057010NRG23300820221277690
|
4398756729
|
30/08/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0066661
|
00048
|
BKID0005469
|
1110
|
02/09/2022
|
A/c Blocked or Frozen
|
11807
|
OR2404057010_300822FTO_516882
|
2404057010NRG23300820221277691
|
4398756738
|
30/08/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0066661
|
00048
|
BKID0005469
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
11808
|
OR2404057010_300822FTO_516882
|
2404057010NRG23300820221277692
|
4398756728
|
30/08/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0066661
|
00048
|
BKID0005469
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
11809
|
OR2404057010_300822FTO_516882
|
2404057010NRG23300820221277693
|
4398756740
|
30/08/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0066661
|
00048
|
BKID0005469
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
11810
|
OR2404057010_300822FTO_516882
|
2404057010NRG23300820221277694
|
4398756741
|
30/08/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0066661
|
00048
|
BKID0005469
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
11811
|
OR2404057010_300822FTO_516882
|
2404057010NRG23300820221277695
|
4398756739
|
30/08/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0066661
|
00048
|
BKID0005469
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
11812
|
OR2404057010_300822FTO_516882
|
2404057010NRG23300820221277696
|
4398756742
|
30/08/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0066661
|
00048
|
BKID0005469
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
11813
|
OR2404045012_291222APB_FTO_964959
|
2404045012NRG23291220221960580
|
9089351466
|
29/12/2022
|
JHANA HEMBRAM
|
JHANA HEMBRAM
|
2404045012WL0108387
|
00048
|
BKID0005504
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11814
|
OR2404046_160722FTO_364540
|
2404046000NRG23020620220576153
|
3864054111
|
16/07/2022
|
GOURI SINGH
|
GOURI SINGH
|
2404046WL0027384
|
00415
|
SBIN0006470
|
1332
|
11/08/2022
|
Account closed
|
11815
|
OR2404046002_040822APB_FTO_432056
|
2404046002NRG23040820221175852
|
4232486027
|
04/08/2022
|
CHITTARANJAN KAR
|
CHITTARANJAN KAR
|
2404046002WL0059449
|
00048
|
BKID0005453
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11816
|
OR2404046004_030822FTO_426619
|
2404046004NRG23030820221167914
|
4231744906
|
03/08/2022
|
HADIRAM SOREN
|
HADIRAM SOREN
|
2404046004WL0058939
|
00415
|
SBIN0009350
|
1332
|
27/08/2022
|
No Such Account
|
11817
|
OR2404046004_100622APB_FTO_213526
|
2404046004NRG23060620220611819
|
2332341929
|
10/06/2022
|
AJEN MURMU
|
AJEN MURMU
|
2404046004WL0029229
|
00415
|
SBIN0009350
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11818
|
OR2404046004_070922FTO_537575
|
2404046004NRG23060920221300734
|
4647630162
|
07/09/2022
|
SHANTILATA PATRA
|
SHANTILATA PATRA
|
2404046004WL0068332
|
00415
|
SBIN0009350
|
1332
|
12/09/2022
|
No Such Account
|
11819
|
OR2404046004_200622APB_FTO_254645
|
2404046004NRG23190620220794572
|
2488506557
|
20/06/2022
|
AJEN MURMU
|
AJEN MURMU
|
2404046004WL0038151
|
00415
|
SBIN0009350
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11820
|
OR2404046004_250722FTO_393622
|
2404046004NRG23220720221104742
|
4227610706
|
25/07/2022
|
HADIRAM SOREN
|
HADIRAM SOREN
|
2404046004WL0054942
|
00415
|
SBIN0009350
|
1332
|
27/08/2022
|
No Such Account
|
11821
|
OR2404046004_261222FTO_949494
|
2404046004NRG23251220221900785
|
9086843736
|
26/12/2022
|
SUDAM TUDU
|
SUDAM TUDU
|
2404046004WL0105266
|
00415
|
SBIN0009350
|
1332
|
23/02/2023
|
No Such Account
|
11822
|
OR2404046006_300123APB_FTO_1069670
|
2404046006NRG23300120232237419
|
9123953554
|
30/01/2023
|
SANJULATA MOHANTA
|
SANJULATA MOHANTA
|
2404046006WL0121209
|
00415
|
SBIN0009350
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11823
|
OR2404046009_160622APB_FTO_237557
|
2404046009NRG23160620220753591
|
2514475581
|
16/06/2022
|
FAKIR MOHAN MOHANTA
|
FAKIR MOHAN MOHANTA
|
2404046009WL0036027
|
00048
|
BKID0005470
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11824
|
OR2404046010_280323APB_FTO_1192323
|
2404046010NRG23280320232498049
|
0501684112
|
28/03/2023
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404046010WL137304
|
00415
|
SBIN0006470
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11825
|
OR2404046013_230822FTO_494346
|
2404046013NRG23230820221257006
|
4278868504
|
23/08/2022
|
BAULA MUNDHA
|
BAULA MUNDHA
|
2404046013WL0065029
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
11826
|
OR2404046015_091222APB_FTO_878806
|
2404046015NRG23081220221753122
|
7288793045
|
09/12/2022
|
MADAN MARNDI
|
MADAN MARNDI
|
2404046015WL0097131
|
00354
|
PUNB0124120
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11827
|
OR2404046015_160422APB_FTO_28663
|
2404046015NRG23160420220039413
|
0918080105
|
16/04/2022
|
MADAN MARNDI
|
MADAN MARNDI
|
2404046015WL0001819
|
00354
|
PUNB0124120
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11828
|
OR2404046015_220422APB_FTO_46637
|
2404046015NRG23220420220102343
|
0891902212
|
22/04/2022
|
MADAN MARNDI
|
MADAN MARNDI
|
2404046015WL0004838
|
00354
|
PUNB0124120
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11829
|
OR2404046016_180422APB_FTO_33049
|
2404046016NRG23180420220049939
|
0918118013
|
18/04/2022
|
BIJAY BEHERA
|
BIJAY BEHERA
|
2404046016WL0002324
|
00415
|
SBIN0006470
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11830
|
OR2404046017_260522APB_FTO_153988
|
2404046017NRG23250520220470368
|
1879992224
|
26/05/2022
|
RATAN MURMU
|
RATAN MURMU
|
2404046017WL0022094
|
00354
|
PUNB0124120
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11831
|
OR2404057010_080622FTO_203441
|
2404057010NRG23080620220641659
|
2271713243
|
08/06/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0030657
|
00048
|
BKID0005469
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
11832
|
OR2404057010_080622FTO_203441
|
2404057010NRG23080620220641660
|
2271713249
|
08/06/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0030657
|
00048
|
BKID0005469
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
11833
|
OR2404057010_080622FTO_203441
|
2404057010NRG23080620220641662
|
2271713239
|
08/06/2022
|
MANJU LENKA
|
MANJU LENKA
|
2404057WL0030657
|
00048
|
BKID0005469
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
11834
|
OR2404057010_080622FTO_203441
|
2404057010NRG23080620220641664
|
2271713242
|
08/06/2022
|
MANSING MARANDI
|
MANSING MARANDI
|
2404057WL0030657
|
00048
|
BKID0005469
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
11835
|
OR2404065008_311222FTO_972502
|
2404065008NRG23311220221981957
|
9089198598
|
31/12/2022
|
MANAKA MURMU
|
MANAKA MURMU
|
2404065008WL0109481
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
11836
|
OR2404065008_311222APB_FTO_972508
|
2404065008NRG23311220221981964
|
9089722550
|
31/12/2022
|
SURENDRA DHAL
|
SURENDRA DHAL
|
2404065008WL0109481
|
00048
|
BKID0005488
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11837
|
OR2404065009_220323FTO_1172679
|
2404065009NRG23030320232351878
|
0496324705
|
22/03/2023
|
NETRA NAIK
|
NETRA NAIK
|
2404065WL0128833
|
00048
|
BKID0005462
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
11838
|
OR2404065009_220323FTO_1172679
|
2404065009NRG23030320232351879
|
0496324704
|
22/03/2023
|
NETRA NAIK
|
NETRA NAIK
|
2404065WL0128833
|
00048
|
BKID0005462
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
11839
|
OR2404065009_220323FTO_1172679
|
2404065009NRG23030320232351880
|
0496324703
|
22/03/2023
|
NETRA NAIK
|
NETRA NAIK
|
2404065WL0128833
|
00048
|
BKID0005462
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
11840
|
OR2404065009_220323FTO_1172679
|
2404065009NRG23030320232351881
|
0496324702
|
22/03/2023
|
NETRA NAIK
|
NETRA NAIK
|
2404065WL0128833
|
00048
|
BKID0005462
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
11841
|
OR2404065009_220323FTO_1172679
|
2404065009NRG23030320232351882
|
0496324701
|
22/03/2023
|
NETRA NAIK
|
NETRA NAIK
|
2404065WL0128833
|
00048
|
BKID0005462
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
11842
|
OR2404065009_301222APB_FTO_968172
|
2404065009NRG23301220221962874
|
9095297022
|
30/12/2022
|
SALAGE TUDU
|
SALAGE TUDU
|
2404065009WL0108522
|
00048
|
BKID0005462
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11843
|
OR2404065011_301222APB_FTO_968009
|
2404065011NRG23301220221968737
|
9089554090
|
30/12/2022
|
DURGA CHARAN SINGHA
|
DURGA CHARAN SINGHA
|
2404065011WL0108810
|
00048
|
BKID0005488
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11844
|
OR2404065012_060123APB_FTO_993388
|
2404065012NRG23060120232042605
|
9092299080
|
06/01/2023
|
GOBINDA SOREN
|
GOBINDA SOREN
|
2404065012WL0112424
|
00048
|
BKID0005462
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11845
|
OR2404065013_060323APB_FTO_1132719
|
2404065013NRG23060320232362671
|
0495789955
|
06/03/2023
|
TAPAN KUMAR JENA
|
TAPAN KUMAR JENA
|
2404065013WL129602
|
00354
|
PUNB0090220
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11846
|
OR2404065013_060323APB_FTO_1132719
|
2404065013NRG23060320232362678
|
0495789972
|
06/03/2023
|
SALGE HEMBRAM
|
SALGE HEMBRAM
|
2404065013WL129602
|
00415
|
SBIN0012048
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11847
|
OR2404065013_090522APB_FTO_99582
|
2404065013NRG23090520220271487
|
1274010291
|
09/05/2022
|
TAPAN KUMAR CHAND
|
TAPAN KUMAR CHAND
|
2404065013WL0013077
|
00354
|
PUNB0090220
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11848
|
OR2404065013_241222APB_FTO_941239
|
2404065013NRG23241220221897777
|
7515172055
|
24/12/2022
|
GOPAL MURMU
|
GOPAL MURMU
|
2404065013WL0105116
|
00354
|
PUNB0090220
|
1554
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11849
|
OR2404065013_300422APB_FTO_72590
|
2404065013NRG23300420220186369
|
1089769990
|
30/04/2022
|
TAPAN KUMAR CHAND
|
TAPAN KUMAR CHAND
|
2404065013WL0009008
|
00354
|
PUNB0090220
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11850
|
OR2404065015_161222APB_FTO_906741
|
2404065015NRG23161220221818644
|
9083804623
|
16/12/2022
|
BANESWAR DEO
|
BANESWAR DEO
|
2404065015WL0100779
|
00048
|
BKID0005462
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11851
|
OR2404065015_161222APB_FTO_906741
|
2404065015NRG23161220221818811
|
9083804620
|
16/12/2022
|
SUNARAM TUDU
|
SUNARAM TUDU
|
2404065015WL0100794
|
00078
|
CNRB0001796
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11852
|
OR2404065015_200223APB_FTO_1109408
|
2404065015NRG23200220232309809
|
0268424063
|
20/02/2023
|
BANESWAR DEO
|
BANESWAR DEO
|
2404065015WL126083
|
00048
|
BKID0005462
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11853
|
OR2404046010_230323APB_FTO_1176194
|
2404046010NRG23210320232445688
|
0496420841
|
23/03/2023
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404046010WL134535
|
00415
|
SBIN0006470
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11854
|
OR2404065006_310323APB_FTO_1208658
|
2404065006NRG23310320232533605
|
1171941227
|
31/03/2023
|
PUNA TUDU
|
PUNA TUDU
|
2404065006WL139163
|
00078
|
CNRB0001796
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11855
|
OR2404065008_151122APB_FTO_780214
|
2404065008NRG23151120221587131
|
N112200CD004F
|
15/11/2022
|
BAIDYANATH SI
|
BAIDYANATH SI
|
2404065008WL0087893
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11856
|
OR2404065008_190422FTO_35985
|
2404065008NRG23190420220067722
|
0919359812
|
19/04/2022
|
LASA KISKU
|
LASA KISKU
|
2404065008WL0003138
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
Account closed
|
11857
|
OR2404065008_260422FTO_56723
|
2404065008NRG23260420220135260
|
0891589665
|
26/04/2022
|
LASA KISKU
|
LASA KISKU
|
2404065008WL0006528
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Account closed
|
11858
|
OR2404065008_310323APB_FTO_1208247
|
2404065008NRG23310320232548867
|
1171963017
|
31/03/2023
|
UPENDRA MOHANTA
|
UPENDRA MOHANTA
|
2404065008WL139869
|
00048
|
BKID0005507
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11859
|
OR2404065013_170422APB_FTO_29319
|
2404065013NRG23170420220047265
|
0918114859
|
17/04/2022
|
TAPAN KUMAR CHAND
|
TAPAN KUMAR CHAND
|
2404065013WL0002179
|
00354
|
PUNB0090220
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11860
|
OR2404065013_220422APB_FTO_46685
|
2404065013NRG23220420220105983
|
0891900981
|
22/04/2022
|
TAPAN KUMAR CHAND
|
TAPAN KUMAR CHAND
|
2404065013WL0005000
|
00354
|
PUNB0090220
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11861
|
OR2404065013_291222APB_FTO_963620
|
2404065013NRG23291220221957748
|
9089413209
|
29/12/2022
|
SARATHI DHAL
|
SARATHI DHAL
|
2404065013WL0108260
|
00354
|
PUNB0090220
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11862
|
OR2404065013_310522APB_FTO_167755
|
2404065013NRG23310520220536985
|
1928425453
|
31/05/2022
|
SWARUP THAYAL
|
SWARUP THAYAL
|
2404065013WL0025477
|
00354
|
PUNB0090220
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11863
|
OR2404065015_150323APB_FTO_1151240
|
2404065015NRG23150320232408216
|
0495795850
|
15/03/2023
|
BANESWAR DEO
|
BANESWAR DEO
|
2404065015WL132408
|
00048
|
BKID0005462
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11864
|
OR2404065015_290323APB_FTO_1194214
|
2404065015NRG23290320232504538
|
2806600851
|
29/03/2023
|
BANESWAR DEO
|
BANESWAR DEO
|
2404065015WL137660
|
00048
|
BKID0005462
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11865
|
OR2404066001_221122FTO_810493
|
2404066001NRG23221120221633509
|
6676360541
|
22/11/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2404066001WL0090491
|
00654
|
IOBA0ROGB01
|
1110
|
26/11/2022
|
No Such Account
|
11866
|
OR2404066002_111222APB_FTO_882367
|
2404066002NRG23111220221767855
|
7288753640
|
11/12/2022
|
KOUSHALYA DHADA
|
KOUSHALYA DHADA
|
2404066002WL0098008
|
00048
|
BKID0005513
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11867
|
OR2404066002_210522APB_FTO_140581
|
2404066002NRG23210520220444103
|
1593403997
|
21/05/2022
|
JOGENDRA NATH MARANDI
|
JOGENDRA NATH MARANDI
|
2404066002WL0020925
|
00048
|
BKID0005513
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11868
|
OR2404066003_051222APB_FTO_859041
|
2404066003NRG23051220221723233
|
7285959719
|
05/12/2022
|
DURGA CH SAHU
|
DURGA CH SAHU
|
2404066003WL0095562
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11869
|
OR2404046010_200223APB_FTO_1108751
|
2404046010NRG23200220232307566
|
0268281473
|
20/02/2023
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404046010WL125941
|
00415
|
SBIN0006470
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11870
|
OR2404046010_240223APB_FTO_1117571
|
2404046010NRG23240220232327098
|
0272668391
|
24/02/2023
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404046010WL127171
|
00415
|
SBIN0006470
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11871
|
OR2404046011_290422APB_FTO_69748
|
2404046011NRG23290420220169786
|
1088215777
|
29/04/2022
|
TANUSHRI DASH
|
TANUSHRI DASH
|
2404046011WL0008248
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11872
|
OR2404057013_231222FTO_935432
|
2404057013NRG23231220221883745
|
9084925538
|
23/12/2022
|
BINAPANI DAS
|
BINAPANI DAS
|
2404057013WL0104369
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
11873
|
OR2404057013_281122APB_FTO_828419
|
2404057013NRG23281120221665578
|
|
28/11/2022
|
BANAMALI SINGH
|
BANAMALI SINGH
|
2404057013WL0092336
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11874
|
OR2404058013_020922APB_FTO_520681
|
2404058000NRG21221220202021781
|
4641318994
|
02/09/2022
|
BABULA SING
|
BABULA SING
|
2404058WL203483
|
00048
|
BKID0005506
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11875
|
OR2404058013_020922APB_FTO_520681
|
2404058000NRG21221220202021782
|
4641318995
|
02/09/2022
|
BABULA SING
|
BABULA SING
|
2404058WL203483
|
00048
|
BKID0005506
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11876
|
OR2404058013_020922APB_FTO_520681
|
2404058000NRG21221220202021783
|
4641318996
|
02/09/2022
|
BABULA SING
|
BABULA SING
|
2404058WL203483
|
00048
|
BKID0005506
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11877
|
OR2404058013_020922APB_FTO_520681
|
2404058000NRG21221220202021784
|
4641318993
|
02/09/2022
|
BABULA SING
|
BABULA SING
|
2404058WL203483
|
00048
|
BKID0005506
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11878
|
OR2404058013_020922APB_FTO_520681
|
2404058000NRG21221220202021785
|
4641318997
|
02/09/2022
|
BABULA SING
|
BABULA SING
|
2404058WL203483
|
00048
|
BKID0005506
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11879
|
OR2404058013_020922APB_FTO_520681
|
2404058000NRG21221220202021786
|
4641318998
|
02/09/2022
|
BABULA SING
|
BABULA SING
|
2404058WL203483
|
00048
|
BKID0005506
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11880
|
OR2404058013_020922APB_FTO_520681
|
2404058000NRG21221220202021787
|
4641318999
|
02/09/2022
|
BABULA SING
|
BABULA SING
|
2404058WL203483
|
00048
|
BKID0005506
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11881
|
OR2404058013_020922APB_FTO_520681
|
2404058000NRG21221220202021788
|
4641319004
|
02/09/2022
|
MANJARI MOHANTA
|
MANJARI MOHANTA
|
2404058WL203483
|
00048
|
BKID0005506
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11882
|
OR2404058013_020922APB_FTO_520681
|
2404058000NRG21221220202021789
|
4641319003
|
02/09/2022
|
MANJARI MOHANTA
|
MANJARI MOHANTA
|
2404058WL203483
|
00048
|
BKID0005506
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11883
|
OR2404058013_020922APB_FTO_520681
|
2404058000NRG21221220202021790
|
4641319002
|
02/09/2022
|
MANJARI MOHANTA
|
MANJARI MOHANTA
|
2404058WL203483
|
00048
|
BKID0005506
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11884
|
OR2404058013_020922APB_FTO_520681
|
2404058000NRG21221220202021791
|
4641319001
|
02/09/2022
|
MANJARI MOHANTA
|
MANJARI MOHANTA
|
2404058WL203483
|
00048
|
BKID0005506
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11885
|
OR2404046006_310522FTO_171963
|
2404046006NRG23310520220544098
|
N0522031ADDC0
|
31/05/2022
|
BISWANATHSHIBA TUDU
|
BISWANATHSHIBA TUDU
|
2404046006WL0025814
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
11886
|
OR2404046006_310522FTO_171963
|
2404046006NRG23310520220544265
|
1927897504
|
31/05/2022
|
BANAMALII MOHANTA
|
BANAMALII MOHANTA
|
2404046006WL0025822
|
00415
|
SBIN0009350
|
1332
|
04/06/2022
|
No Such Account
|
11887
|
OR2404046007_261222APB_FTO_949655
|
2404046007NRG23231220221882642
|
9087026669
|
26/12/2022
|
LAXMIMANI BEHERA
|
LAXMIMANI BEHERA
|
2404046007WL0104329
|
00048
|
BKID0005453
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11888
|
OR2404046008_281222APB_FTO_959598
|
2404046008NRG23281220221947684
|
9087131817
|
28/12/2022
|
MUGULI MURMU
|
MUGULI MURMU
|
2404046008WL0107733
|
00048
|
BKID0005453
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11889
|
OR2404046010_071222FTO_868562
|
2404046010NRG23071220221745754
|
7285652656
|
07/12/2022
|
ISWAR BINDHANI
|
ISWAR BINDHANI
|
2404046010WL0096718
|
00415
|
SBIN0006470
|
1554
|
17/12/2022
|
A/c Blocked or Frozen
|
11890
|
OR2404046010_310323APB_FTO_1210280
|
2404046010NRG23310320232551038
|
1172874260
|
31/03/2023
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404046010WL139958
|
00415
|
SBIN0006470
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11891
|
OR2404044027_310323APB_FTO_1207021
|
2404044027NRG23310320232542246
|
1173511719
|
31/03/2023
|
MINU PATRA
|
MINU PATRA
|
2404044027WL139541
|
00048
|
BKID0005452
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11892
|
OR2404044027_310323APB_FTO_1207021
|
2404044027NRG23310320232542248
|
1173511718
|
31/03/2023
|
MINU PATRA
|
MINU PATRA
|
2404044027WL139541
|
00048
|
BKID0005452
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11893
|
OR2404044028_311222APB_FTO_971972
|
2404044028NRG23301220221964985
|
9095264679
|
31/12/2022
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2404044028WL0108627
|
00048
|
BKID0005452
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11894
|
OR2404045004_180123APB_FTO_1032081
|
2404045000NRG23180120232166404
|
9122359198
|
18/01/2023
|
LAXMI MOHAKUD
|
LAXMI MOHAKUD
|
2404045WL0117886
|
00048
|
BKID0005504
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11895
|
OR2404045009_230822APB_FTO_492875
|
2404045000NRG23230820221255003
|
4279723178
|
23/08/2022
|
MR DHUMA DHIBAR
|
MR DHUMA DHIBAR
|
2404045WL0064881
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11896
|
OR2404045009_251122APB_FTO_822652
|
2404045000NRG23251120221655204
|
|
25/11/2022
|
SITARAM BEHERA
|
SITARAM BEHERA
|
2404045WL0091729
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11897
|
OR2404045009_251122APB_FTO_822652
|
2404045000NRG23251120221655223
|
|
25/11/2022
|
SARASWATI TUDU
|
SARASWATI TUDU
|
2404045WL0091729
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11898
|
OR2404045005_310522FTO_170890
|
2404045000NRG23310520220546834
|
N05220312BA37
|
31/05/2022
|
SALHAI MURMU
|
SALHAI MURMU
|
2404045WL0025940
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
11899
|
OR2404045001_031122APB_FTO_733665
|
2404045001NRG23021120221526768
|
6387762833
|
03/11/2022
|
JAMUNA MAJHI
|
JAMUNA MAJHI
|
2404045001WL0084153
|
00078
|
CNRB0001935
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11900
|
OR2404045001_110622APB_FTO_220013
|
2404045001NRG23100620220694493
|
2367956637
|
11/06/2022
|
BADRAM BINDHANI
|
BADRAM BINDHANI
|
2404045001WL0033211
|
00078
|
CNRB0001935
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11901
|
OR2404045001_131222APB_FTO_893630
|
2404045001NRG23131220221785413
|
7321270870
|
13/12/2022
|
PARSURAM MUNDA
|
PARSURAM MUNDA
|
2404045001WL0098976
|
00078
|
CNRB0001935
|
888
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11902
|
OR2404045001_231222FTO_935854
|
2404045001NRG23231220221882888
|
9084930279
|
23/12/2022
|
KALI CHARAN MAJHI
|
KALI CHARAN MAJHI
|
2404045001WL0104335
|
00078
|
CNRB0001935
|
666
|
23/02/2023
|
No Such Account
|
11903
|
OR2404045001_260522APB_FTO_155912
|
2404045001NRG23250520220477020
|
1881106352
|
26/05/2022
|
SYAM CHARAN KISKU
|
SYAM CHARAN KISKU
|
2404045001WL0022373
|
00415
|
SBIN0000163
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11904
|
OR2404045001_260522APB_FTO_155912
|
2404045001NRG23250520220477197
|
1881106323
|
26/05/2022
|
JADU SARDAR
|
JADU SARDAR
|
2404045001WL0022380
|
00078
|
CNRB0001935
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11905
|
OR2404045001_310123APB_FTO_1072703
|
2404045001NRG23310120232246856
|
9123948805
|
31/01/2023
|
SHIBA NATH MUDI
|
SHIBA NATH MUDI
|
2404045001WL0121635
|
00415
|
SBIN0000163
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11906
|
OR2404045003_040522APB_FTO_86028
|
2404045003NRG23020520220198476
|
1174244418
|
04/05/2022
|
MR TIPRU NAIK
|
MR TIPRU NAIK
|
2404045003WL0009586
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11907
|
OR2404045003_040522APB_FTO_86028
|
2404045003NRG23020520220198511
|
1174244430
|
04/05/2022
|
RENITA MOHANTA
|
RENITA MOHANTA
|
2404045003WL0009586
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11908
|
OR2404045003_040522APB_FTO_86028
|
2404045003NRG23020520220201646
|
1174244421
|
04/05/2022
|
MANABODH KARUA
|
MANABODH KARUA
|
2404045003WL0009764
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11909
|
OR2404063005_210422APB_FTO_41931
|
2404063000NRG23210420220087519
|
0859556405
|
21/04/2022
|
PARAMANANDA NAYAK
|
PARAMANANDA NAYAK
|
2404063WL0004106
|
00415
|
SBIN0008879
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11910
|
OR2404063006_310323APB_FTO_1208328
|
2404063000NRG23310320232546094
|
1174197242
|
31/03/2023
|
MAMATA MOHAKUD
|
MAMATA MOHAKUD
|
2404063WL139726
|
00415
|
SBIN0008879
|
888
|
03/05/2023
|
A/c Blocked or Frozen
|
11911
|
OR2404063006_310522APB_FTO_169301
|
2404063000NRG23310520220535033
|
1928385483
|
31/05/2022
|
Prasad Kumar Naik
|
Prasad Kumar Naik
|
2404063WL0025367
|
00415
|
SBIN0010243
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11912
|
OR2404063007_120522APB_FTO_112234
|
2404063007NRG23110520220306334
|
1345588728
|
12/05/2022
|
MUKTAMANI NAYAK
|
MUKTAMANI NAYAK
|
2404063007WL0014748
|
00415
|
SBIN0008879
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11913
|
OR2404064002_090622APB_FTO_207757
|
2404064002NRG23090620220663113
|
2291352120
|
09/06/2022
|
SURATI SINGH
|
SURATI SINGH
|
2404064002WL0031793
|
00048
|
BKID0005512
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11914
|
OR2404064002_090622APB_FTO_207757
|
2404064002NRG23090620220663179
|
2291352119
|
09/06/2022
|
SURATI SINGH
|
SURATI SINGH
|
2404064002WL0031796
|
00048
|
BKID0005512
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11915
|
OR2404064004_090522FTO_99220
|
2404064004NRG23090520220268634
|
1268884969
|
09/05/2022
|
BUDHNI MAJHI
|
BUDHNI MAJHI
|
2404064004WL0012935
|
00048
|
BKID0005512
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
11916
|
OR2404064005_100323APB_FTO_1140831
|
2404064005NRG23100320232381861
|
0495348136
|
10/03/2023
|
MINU SOREN
|
MINU SOREN
|
2404064005WL130782
|
00048
|
BKID0005468
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11917
|
OR2404064007_090522FTO_98961
|
2404064007NRG23070520220260650
|
1273415412
|
09/05/2022
|
maheshwar Haboda
|
maheshwar Haboda
|
2404064007WL0012565
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
11918
|
OR2404064009_061222FTO_859852
|
2404064009NRG23041220221718788
|
7285779686
|
06/12/2022
|
REEMA MOHANTA
|
REEMA MOHANTA
|
2404064009WL0095315
|
00176
|
IDIB000B669
|
1332
|
17/12/2022
|
No Such Account
|
11919
|
OR2404064010_020123APB_FTO_979177
|
2404064010NRG23020120232000720
|
9089442206
|
02/01/2023
|
SAMLI BINDHANI
|
SAMLI BINDHANI
|
2404064010WL0110387
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11920
|
OR2404064010_280522APB_FTO_163697
|
2404064010NRG23280520220520632
|
1892618501
|
28/05/2022
|
KAMALA MOHANTA
|
KAMALA MOHANTA
|
2404064010WL0024642
|
00415
|
SBIN0010253
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11921
|
OR2404064010_280522APB_FTO_163697
|
2404064010NRG23280520220520670
|
1892618507
|
28/05/2022
|
PARESH MAHANTA
|
PARESH MAHANTA
|
2404064010WL0024642
|
00048
|
BKID0005512
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11922
|
OR2404064012_210223APB_FTO_1111478
|
2404064012NRG23210220232313643
|
0260802731
|
21/02/2023
|
CHAITIMANI BEHERA
|
CHAITIMANI BEHERA
|
2404064012WL126309
|
00415
|
SBIN0005564
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11923
|
OR2404064013_161222APB_FTO_905243
|
2404064013NRG23161220221815673
|
7375885233
|
16/12/2022
|
PRADEEP KUMAR NAIK
|
PRADEEP KUMAR NAIK
|
2404064013WL0100614
|
00048
|
BKID0005512
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11924
|
OR2404064014_300822APB_FTO_516076
|
2404064014NRG23250820221260813
|
4399210903
|
30/08/2022
|
SUSIL KU HEMBRAM
|
SUSIL KU HEMBRAM
|
2404064014WL0065320
|
00048
|
BKID0005512
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11925
|
OR2404045010_170123APB_FTO_1027424
|
2404045000NRG23170120232149970
|
9122353914
|
17/01/2023
|
RAMA HANSDAH
|
RAMA HANSDAH
|
2404045WL0117159
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11926
|
OR2404045009_221122APB_FTO_807050
|
2404045000NRG23181120221608106
|
6673212575
|
22/11/2022
|
SITARAM BEHERA
|
SITARAM BEHERA
|
2404045WL0089133
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11927
|
OR2404045009_221122APB_FTO_807050
|
2404045000NRG23181120221608125
|
6673212620
|
22/11/2022
|
SARASWATI TUDU
|
SARASWATI TUDU
|
2404045WL0089133
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11928
|
OR2404045003_061222APB_FTO_860500
|
2404045003NRG23051220221721283
|
7285941341
|
06/12/2022
|
NARAYAN PURTY
|
NARAYAN PURTY
|
2404045003WL0095461
|
00048
|
BKID0005504
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11929
|
OR2404045003_061222APB_FTO_860500
|
2404045003NRG23051220221721299
|
7285941346
|
06/12/2022
|
BASI MAJHI
|
BASI MAJHI
|
2404045003WL0095461
|
00048
|
BKID0005504
|
1332
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11930
|
OR2404045003_220822FTO_487627
|
2404045003NRG23220820221250457
|
4276693651
|
22/08/2022
|
JAMUNA HANSDAH
|
JAMUNA HANSDAH
|
2404045003WL0064532
|
00048
|
BKID0005504
|
444
|
30/08/2022
|
A/c Blocked or Frozen
|
11931
|
OR2404045003_271222APB_FTO_954408
|
2404045003NRG23261220221912182
|
9087128608
|
27/12/2022
|
HARASINGH NAIK
|
HARASINGH NAIK
|
2404045003WL0105939
|
00078
|
CNRB0001733
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11932
|
OR2404045003_271222APB_FTO_954408
|
2404045003NRG23271220221933238
|
9087128543
|
27/12/2022
|
TIPRU NAIK
|
TIPRU NAIK
|
2404045003WL0106963
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11933
|
OR2404045003_271222APB_FTO_954408
|
2404045003NRG23271220221936629
|
9087128670
|
27/12/2022
|
DUBRAJ MURMU
|
DUBRAJ MURMU
|
2404045003WL0107119
|
00415
|
SBIN0012050
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11934
|
OR2404045003_300622APB_FTO_292496
|
2404045003NRG23300620220917743
|
3022833805
|
30/06/2022
|
GURUBARI NAIK
|
GURUBARI NAIK
|
2404045003WL0044555
|
00078
|
CNRB0001733
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11935
|
OR2404045003_010622APB_FTO_176542
|
2404045003NRG23310520220554904
|
N06220003EDAC
|
01/06/2022
|
MRS GEETA MOHANTA
|
MRS GEETA MOHANTA
|
2404045003WL0026246
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11936
|
OR2404045003_010622APB_FTO_176542
|
2404045003NRG23310520220555011
|
N06220003EDBB
|
01/06/2022
|
GURUBARI NAIK
|
GURUBARI NAIK
|
2404045003WL0026249
|
00078
|
CNRB0001733
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11937
|
OR2404045004_010622APB_FTO_176530
|
2404045004NRG23010620220562415
|
N06220003F08D
|
01/06/2022
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045004WL0026617
|
00048
|
BKID0005504
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11938
|
OR2404045004_241122APB_FTO_818099
|
2404045004NRG23241120221648571
|
|
24/11/2022
|
SUBASINI PATRA
|
SUBASINI PATRA
|
2404045004WL0091359
|
00415
|
SBIN0012050
|
1200
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11939
|
OR2404045006_050123APB_FTO_989050
|
2404045006NRG23020120231996575
|
9092677294
|
05/01/2023
|
MAKTA SOY
|
MAKTA SOY
|
2404045006WL0110206
|
00078
|
CNRB0001733
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11940
|
OR2404045006_050123APB_FTO_989050
|
2404045006NRG23040120232019811
|
9092677300
|
05/01/2023
|
RATAN HEMBRAM
|
RATAN HEMBRAM
|
2404045006WL0111233
|
00078
|
CNRB0001733
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11941
|
OR2404045006_110123APB_FTO_1009058
|
2404045006NRG23110120232105184
|
9119854226
|
11/01/2023
|
SUJATA BEHERA
|
SUJATA BEHERA
|
2404045006WL0115177
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11942
|
OR2404045006_190722FTO_372921
|
2404045006NRG23180720221076930
|
3866632793
|
19/07/2022
|
KASHATRI KISKU
|
KASHATRI KISKU
|
2404045006WL0053169
|
00078
|
CNRB0001733
|
1332
|
11/08/2022
|
Account closed
|
11943
|
OR2404063002_310323FTO_1207075
|
2404063000NRG23310320232533490
|
1171620991
|
31/03/2023
|
KALINANDA NAIK
|
KALINANDA NAIK
|
2404063WL139158
|
00048
|
BKID0005463
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
11944
|
OR2404063001_190822FTO_479761
|
2404063001NRG22160920211328678
|
4276586353
|
19/08/2022
|
PURNIMA MOHANTA
|
PURNIMA MOHANTA
|
2404063WL076824
|
00415
|
SBIN0008879
|
1290
|
30/08/2022
|
No Such Account
|
11945
|
OR2404063001_190822FTO_479761
|
2404063001NRG22160920211328679
|
4276586352
|
19/08/2022
|
PURNIMA MOHANTA
|
PURNIMA MOHANTA
|
2404063WL076824
|
00415
|
SBIN0008879
|
1290
|
30/08/2022
|
No Such Account
|
11946
|
OR2404063009_280622APB_FTO_282873
|
2404063009NRG23270620220872017
|
2816449669
|
28/06/2022
|
AMIT NAYAK
|
AMIT NAYAK
|
2404063009WL0042244
|
00415
|
SBIN0008879
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11947
|
OR2404045005_010822APB_FTO_421164
|
2404045000NRG23290720221147814
|
4229584684
|
01/08/2022
|
CHAMPAI SARDAR
|
CHAMPAI SARDAR
|
2404045WL0057681
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11948
|
OR2404045001_280323APB_FTO_1193030
|
2404045001NRG23280320232501747
|
2806602412
|
28/03/2023
|
Mr. SHIBANATH MUDI
|
Mr. SHIBANATH MUDI
|
2404045001WL137521
|
00415
|
SBIN0000163
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11949
|
OR2404045002_080822APB_FTO_440828
|
2404045002NRG23080820221188360
|
4229651808
|
08/08/2022
|
KANDEY PURTY
|
KANDEY PURTY
|
2404045002WL0060364
|
00078
|
CNRB0001935
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11950
|
OR2404045002_100123APB_FTO_1001906
|
2404045002NRG23100120232079858
|
9119735882
|
10/01/2023
|
GALU SUNDI
|
GALU SUNDI
|
2404045002WL0113962
|
00078
|
CNRB0001935
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11951
|
OR2404045003_100522APB_FTO_103670
|
2404045003NRG23090520220281143
|
1274004537
|
10/05/2022
|
MANABODH KARUA
|
MANABODH KARUA
|
2404045003WL0013533
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11952
|
OR2404045003_100522APB_FTO_103670
|
2404045003NRG23090520220281544
|
1274004534
|
10/05/2022
|
MR TIPRU NAIK
|
MR TIPRU NAIK
|
2404045003WL0013550
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11953
|
OR2404045003_100522APB_FTO_103670
|
2404045003NRG23090520220281579
|
1274004546
|
10/05/2022
|
RENITA MOHANTA
|
RENITA MOHANTA
|
2404045003WL0013550
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11954
|
OR2404045003_120822FTO_456589
|
2404045003NRG23120820221212597
|
4277702261
|
12/08/2022
|
JAMUNA HANSDAH
|
JAMUNA HANSDAH
|
2404045003WL0061938
|
00048
|
BKID0005504
|
1110
|
30/08/2022
|
A/c Blocked or Frozen
|
11955
|
OR2404045003_200422APB_FTO_38191
|
2404045003NRG23170420220048748
|
0919786461
|
20/04/2022
|
RENITA MOHANTA
|
RENITA MOHANTA
|
2404045003WL0002263
|
00654
|
IOBA0ROGB01
|
666
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11956
|
OR2404045003_200422APB_FTO_38191
|
2404045003NRG23170420220048753
|
0919786472
|
20/04/2022
|
MANABADHA KARUA
|
MANABADHA KARUA
|
2404045003WL0002264
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11957
|
OR2404045003_250522APB_FTO_146558
|
2404045003NRG23240520220464508
|
1880041859
|
25/05/2022
|
GURUBARI NAIK
|
GURUBARI NAIK
|
2404045003WL0021859
|
00078
|
CNRB0001733
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11958
|
OR2404045003_250522APB_FTO_146558
|
2404045003NRG23250520220469080
|
1880041817
|
25/05/2022
|
MRS GEETA MOHANTA
|
MRS GEETA MOHANTA
|
2404045003WL0022039
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11959
|
OR2404045003_030123FTO_981738
|
2404045003NRG23311220221984966
|
9089298370
|
03/01/2023
|
Mrs. SURJA PURTY
|
Mrs. SURJA PURTY
|
2404045003WL0109618
|
00415
|
SBIN0012050
|
1332
|
23/02/2023
|
No Such Account
|
11960
|
OR2404045006_160323APB_FTO_1156353
|
2404045006NRG23160320232414370
|
0495680811
|
16/03/2023
|
SHIV CHAITAN MURMU
|
SHIV CHAITAN MURMU
|
2404045006WL132768
|
00415
|
SBIN0012050
|
1554
|
03/04/2023
|
Account closed
|
11961
|
OR2404045006_160323APB_FTO_1156353
|
2404045006NRG23160320232414465
|
0495680812
|
16/03/2023
|
SHIV CHAITAN MURMU
|
SHIV CHAITAN MURMU
|
2404045006WL132774
|
00415
|
SBIN0012050
|
1110
|
03/04/2023
|
Account closed
|
11962
|
OR2404045006_190822FTO_479859
|
2404045006NRG23190820221241039
|
4276663188
|
19/08/2022
|
KASHATRI KISKU
|
KASHATRI KISKU
|
2404045006WL0063845
|
00078
|
CNRB0001733
|
1332
|
30/08/2022
|
Account closed
|
11963
|
OR2404045007_050123APB_FTO_990989
|
2404045007NRG23050120232037373
|
9092374692
|
05/01/2023
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2404045007WL0112146
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11964
|
OR2404045007_291122FTO_837293
|
2404045007NRG23291120221683856
|
6967129917
|
29/11/2022
|
MANJULATA PATRA
|
MANJULATA PATRA
|
2404045007WL0093313
|
00654
|
IOBA0ROGB01
|
1554
|
07/12/2022
|
No Such Account
|
11965
|
OR2404045007_291122FTO_837293
|
2404045007NRG23291120221683886
|
6967129897
|
29/11/2022
|
SUNIL PATRA
|
SUNIL PATRA
|
2404045007WL0093313
|
00048
|
BKID0005504
|
222
|
07/12/2022
|
Account closed
|
11966
|
OR2404045008_260422APB_FTO_55907
|
2404045008NRG23250420220127970
|
0891872151
|
26/04/2022
|
RAM MAJHI
|
RAM MAJHI
|
2404045008WL0006141
|
00078
|
CNRB0001733
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11967
|
OR2404064004_090522APB_FTO_99232
|
2404064004NRG23060520220255959
|
1270146539
|
09/05/2022
|
KALI CHARAN MOHANTA
|
KALI CHARAN MOHANTA
|
2404064004WL0012348
|
00048
|
BKID0005512
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
11968
|
OR2404064004_141122FTO_775788
|
2404064004NRG23141120221576036
|
6549520031
|
14/11/2022
|
DHANI SING
|
DHANI SING
|
2404064004WL0087271
|
00048
|
BKID0005512
|
444
|
19/11/2022
|
A/c Blocked or Frozen
|
11969
|
OR2404064004_201122FTO_801300
|
2404064004NRG23181120221611708
|
6656613513
|
20/11/2022
|
DHANI SING
|
DHANI SING
|
2404064004WL0089327
|
00048
|
BKID0005512
|
1332
|
25/11/2022
|
A/c Blocked or Frozen
|
11970
|
OR2404064005_040323APB_FTO_1130590
|
2404064005NRG23030320232352763
|
0494780334
|
04/03/2023
|
LAKHAN SOREN
|
LAKHAN SOREN
|
2404064005WL128901
|
00048
|
BKID0005468
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11971
|
OR2404064005_040323APB_FTO_1130590
|
2404064005NRG23030320232352783
|
0494780319
|
04/03/2023
|
MINU SOREN
|
MINU SOREN
|
2404064005WL128905
|
00048
|
BKID0005468
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11972
|
OR2404064007_020522FTO_79863
|
2404064007NRG23020520220202279
|
1156943651
|
02/05/2022
|
maheshwar Haboda
|
maheshwar Haboda
|
2404064007WL0009778
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
11973
|
OR2404064007_251222FTO_943075
|
2404064007NRG23241220221898574
|
9086786918
|
25/12/2022
|
BHASKAR DALEI
|
BHASKAR DALEI
|
2404064007WL0105158
|
00177
|
IOBA0001491
|
1110
|
23/02/2023
|
Account closed
|
11974
|
OR2404064007_030123FTO_979941
|
2404064007NRG23271220221934731
|
9089228924
|
03/01/2023
|
BHASKAR DALEI
|
BHASKAR DALEI
|
2404064007WL0107016
|
00177
|
IOBA0001491
|
1332
|
23/02/2023
|
Account closed
|
11975
|
OR2404064010_170123APB_FTO_1029174
|
2404064010NRG23170120232157000
|
9122556247
|
17/01/2023
|
NARAHARI BEHERA
|
NARAHARI BEHERA
|
2404064010WL0117459
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11976
|
OR2404064012_060323APB_FTO_1132553
|
2404064012NRG23060320232361813
|
0494782195
|
06/03/2023
|
PARBATI SINGH
|
PARBATI SINGH
|
2404064012WL129546
|
00415
|
SBIN0005564
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11977
|
OR2404064012_090223APB_FTO_1092710
|
2404064012NRG23090220232278847
|
9126373921
|
09/02/2023
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404064012WL123823
|
00048
|
BKID0005512
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11978
|
OR2404064013_310323APB_FTO_1205943
|
2404064013NRG23310320232533800
|
1172041262
|
31/03/2023
|
CHARAN MOHANTA
|
CHARAN MOHANTA
|
2404064013WL139172
|
00415
|
SBIN0005564
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11979
|
OR2404064014_141122APB_FTO_775681
|
2404064014NRG23141120221579131
|
6549746875
|
14/11/2022
|
SUSIL KU HEMBRAM
|
SUSIL KU HEMBRAM
|
2404064014WL0087426
|
00048
|
BKID0005512
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11980
|
OR2404064014_200822FTO_481410
|
2404064014NRG23190820221241607
|
4276578359
|
20/08/2022
|
PARBATI MARNDI
|
PARBATI MARNDI
|
2404064014WL0063871
|
00415
|
SBIN0005564
|
1332
|
30/08/2022
|
No Such Account
|
11981
|
OR2404065_240323APB_FTO_1178795
|
2404065000NRG23240320232468696
|
0498756110
|
24/03/2023
|
MAMA BASKEY
|
MAMA BASKEY
|
2404065WL135742
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11982
|
OR2404065001_130622APB_FTO_223710
|
2404065001NRG23120620220706405
|
2362769675
|
13/06/2022
|
CHANDAMANI DEO
|
CHANDAMANI DEO
|
2404065001WL0033766
|
00654
|
IOBA0ROGB01
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11983
|
OR2404065003_260922FTO_596323
|
2404065003NRG23260920221380673
|
5122621078
|
26/09/2022
|
SAGAR PATRA
|
SAGAR PATRA
|
2404065003WL0074081
|
00078
|
CNRB0001796
|
666
|
01/10/2022
|
No Such Account
|
11984
|
OR2404056008_300722FTO_415343
|
2404056008NRG23300720221150168
|
4232158192
|
30/07/2022
|
PARBIN BIBI
|
PARBIN BIBI
|
2404056008WL0057817
|
00048
|
BKID0005505
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
11985
|
OR2404056010_171022APB_FTO_664979
|
2404056010NRG23161020221460545
|
5872041287
|
17/10/2022
|
BHAJAHARI MOHANTA
|
BHAJAHARI MOHANTA
|
2404056010WL0079599
|
00048
|
BKID0005472
|
222
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11986
|
OR2404056011_101022APB_FTO_642276
|
2404056011NRG23101020221437476
|
5573917508
|
10/10/2022
|
GOPI NATH PATRA
|
GOPI NATH PATRA
|
2404056011WL0078019
|
00048
|
BKID0005505
|
222
|
14/10/2022
|
A/c Blocked or Frozen
|
11987
|
OR2404056011_260522FTO_151316
|
2404056011NRG23250520220469720
|
1879507700
|
26/05/2022
|
SINGO TUDU
|
SINGO TUDU
|
2404056011WL0022064
|
00415
|
SBIN0006471
|
1554
|
02/06/2022
|
No Such Account
|
11988
|
OR2404045009_040722FTO_304151
|
2404045009NRG23020720220941599
|
2913242409
|
04/07/2022
|
MR PARAU HEMBRAM
|
MR PARAU HEMBRAM
|
2404045009WL0045695
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
11989
|
OR2404045009_120123APB_FTO_1012571
|
2404045009NRG23110120232102019
|
9122244924
|
12/01/2023
|
PRAMESWAR NAYAK
|
PRAMESWAR NAYAK
|
2404045009WL0114999
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11990
|
OR2404045009_120123APB_FTO_1012571
|
2404045009NRG23120120232119978
|
9122244977
|
12/01/2023
|
DASMAT MURMU
|
DASMAT MURMU
|
2404045009WL0115778
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
11991
|
OR2404045009_150323APB_FTO_1153098
|
2404045009NRG23140320232403080
|
0495811958
|
15/03/2023
|
MRS SARASWATI TUDU
|
MRS SARASWATI TUDU
|
2404045009WL132112
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11992
|
OR2404045009_281222APB_FTO_956962
|
2404045009NRG23261220221918569
|
9086900259
|
28/12/2022
|
PRAMESWAR NAYAK
|
PRAMESWAR NAYAK
|
2404045009WL0106235
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11993
|
OR2404045011_030123APB_FTO_980079
|
2404045011NRG23020120231994561
|
9089377360
|
03/01/2023
|
SUDARSHAN SAHU
|
SUDARSHAN SAHU
|
2404045011WL0110130
|
00415
|
SBIN0012050
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11994
|
OR2404045011_090123APB_FTO_999577
|
2404045011NRG23090120232073557
|
9119573642
|
09/01/2023
|
SUDARSHAN SAHU
|
SUDARSHAN SAHU
|
2404045011WL0113665
|
00415
|
SBIN0012050
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11995
|
OR2404045011_170622APB_FTO_242953
|
2404045011NRG23160620220753582
|
2515694929
|
17/06/2022
|
KHICHING SOREN
|
KHICHING SOREN
|
2404045011WL0036026
|
00415
|
SBIN0012050
|
444
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11996
|
OR2404045011_170622APB_FTO_242953
|
2404045011NRG23160620220753585
|
2515694928
|
17/06/2022
|
KHICHING SOREN
|
KHICHING SOREN
|
2404045011WL0036026
|
00415
|
SBIN0012050
|
222
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11997
|
OR2404045011_170622FTO_242951
|
2404045011NRG23160620220753737
|
2514958670
|
17/06/2022
|
GAMHA KERAI
|
GAMHA KERAI
|
2404045011WL0036036
|
00048
|
BKID0005504
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
11998
|
OR2404045011_181022FTO_669090
|
2404045011NRG23171020221464874
|
5938900394
|
18/10/2022
|
KAPURA MURMU
|
KAPURA MURMU
|
2404045011WL0079845
|
00048
|
BKID0005504
|
1110
|
27/10/2022
|
No Such Account
|
11999
|
OR2404045011_221122FTO_807366
|
2404045011NRG23211120221629596
|
6673425401
|
22/11/2022
|
KUNMUN MOHANTA
|
KUNMUN MOHANTA
|
2404045011WL0090258
|
00032
|
UTIB0001322
|
1110
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12000
|
OR2404045011_290323APB_FTO_1198401
|
2404045011NRG23290320232512506
|
2806843352
|
29/03/2023
|
MITA MUNDARI
|
MITA MUNDARI
|
2404045011WL138060
|
00078
|
CNRB0001733
|
1332
|
28/06/2023
|
A/c Blocked or Frozen
|
12001
|
OR2404045011_290323APB_FTO_1198401
|
2404045011NRG23290320232512507
|
2806843353
|
29/03/2023
|
MITA MUNDARI
|
MITA MUNDARI
|
2404045011WL138060
|
00078
|
CNRB0001733
|
1110
|
28/06/2023
|
A/c Blocked or Frozen
|
12002
|
OR2404045012_201022APB_FTO_679588
|
2404045012NRG23191020221472002
|
5959414754
|
20/10/2022
|
GOPAL CHANDRA MOHANTA
|
GOPAL CHANDRA MOHANTA
|
2404045012WL0080392
|
00415
|
SBIN0012050
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12003
|
OR2404046_040422APB_FTO_7771
|
2404046000NRG22040420222694313
|
0859545340
|
04/04/2022
|
BHABANISHANKAR DIGAR
|
BHABANISHANKAR DIGAR
|
2404046WL0152525
|
00415
|
SBIN0006470
|
1075
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12004
|
OR2404057003_080223APB_FTO_1090599
|
2404057003NRG23080220232274479
|
9123916058
|
08/02/2023
|
RAMACHANDRA TUDU
|
RAMACHANDRA TUDU
|
2404057003WL123464
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12005
|
OR2404057003_080223APB_FTO_1090599
|
2404057003NRG23080220232274848
|
9123916057
|
08/02/2023
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404057003WL123490
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12006
|
OR2404057003_080223APB_FTO_1090599
|
2404057003NRG23080220232274849
|
9123916060
|
08/02/2023
|
UPENDRA HEMBRAM
|
UPENDRA HEMBRAM
|
2404057003WL123490
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12007
|
OR2404056013_110722FTO_326721
|
2404056013NRG23080720221004303
|
3137445782
|
11/07/2022
|
BINA NAIK
|
BINA NAIK
|
2404056013WL0048828
|
00048
|
BKID0005505
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
12008
|
OR2404056013_200522APB_FTO_135915
|
2404056013NRG23190520220407280
|
1593398038
|
20/05/2022
|
PARMESWAR MURMU
|
PARMESWAR MURMU
|
2404056013WL0019419
|
00048
|
BKID0005505
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12009
|
OR2404056014_111222APB_FTO_882289
|
2404056014NRG23101220221763870
|
7288748336
|
11/12/2022
|
JANO NAIK
|
JANO NAIK
|
2404056014WL0097756
|
00415
|
SBIN0000163
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12010
|
OR2404057003_140522FTO_122820
|
2404057003NRG23140520220355764
|
1593188844
|
14/05/2022
|
JUDHESTHI PATRA
|
JUDHESTHI PATRA
|
2404057003WL0017038
|
00048
|
BKID0005451
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
12011
|
OR2404057004_040922APB_FTO_528037
|
2404057004NRG23040920221290866
|
4644203243
|
04/09/2022
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404057004WL0067603
|
00354
|
PUNB0090120
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12012
|
OR2404057004_040922APB_FTO_528037
|
2404057004NRG23040920221290867
|
4644203244
|
04/09/2022
|
JYOTSHNA RANI MOHANTA
|
JYOTSHNA RANI MOHANTA
|
2404057004WL0067603
|
00354
|
PUNB0090120
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12013
|
OR2404057004_160522FTO_125063
|
2404057004NRG23160520220366748
|
1590696348
|
16/05/2022
|
RANI SOREN
|
RANI SOREN
|
2404057004WL0017576
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
12014
|
OR2404057004_190522APB_FTO_134632
|
2404057004NRG23190520220392956
|
1590596724
|
19/05/2022
|
JAYRAM SINGH
|
JAYRAM SINGH
|
2404057004WL0018741
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12015
|
OR2404057005_140323APB_FTO_1146523
|
2404057005NRG23140320232396438
|
0495665820
|
14/03/2023
|
ARATI MOHANTA
|
ARATI MOHANTA
|
2404057005WL131708
|
00354
|
PUNB0090120
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
12016
|
OR2404057006_091222APB_FTO_878080
|
2404057006NRG23091220221762549
|
7288821567
|
09/12/2022
|
SUKUL TUDU
|
SUKUL TUDU
|
2404057006WL0097674
|
00048
|
BKID0005451
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12017
|
OR2404057006_100123APB_FTO_1004808
|
2404057006NRG23100120232090102
|
9121288301
|
10/01/2023
|
MA MATA
|
MA MATA
|
2404057006WL0114455
|
00048
|
BKID0005451
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12018
|
OR2404057006_160123APB_FTO_1024695
|
2404057006NRG23160120232136819
|
9122555925
|
16/01/2023
|
BANSHIDHAR NAIK
|
BANSHIDHAR NAIK
|
2404057006WL0116562
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12019
|
OR2404057006_160123APB_FTO_1024695
|
2404057006NRG23160120232136911
|
9122555907
|
16/01/2023
|
SAPANA RANI PATRA
|
SAPANA RANI PATRA
|
2404057006WL0116569
|
00048
|
BKID0005451
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
12020
|
OR2404057006_160123APB_FTO_1024695
|
2404057006NRG23160120232136914
|
9122555880
|
16/01/2023
|
MA MATA
|
MA MATA
|
2404057006WL0116569
|
00048
|
BKID0005451
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12021
|
OR2404057006_290323APB_FTO_1197848
|
2404057006NRG23280320232496169
|
2806929694
|
29/03/2023
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2404057006WL137224
|
00048
|
BKID0005451
|
1332
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
12022
|
OR2404057006_010822APB_FTO_419729
|
2404057006NRG23300720221151395
|
4229541668
|
01/08/2022
|
SUKUL TUDU
|
SUKUL TUDU
|
2404057006WL0057890
|
00048
|
BKID0005451
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12023
|
OR2404045007_051222APB_FTO_859039
|
2404045007NRG23051220221726669
|
7285970827
|
05/12/2022
|
DULA BASKEY
|
DULA BASKEY
|
2404045007WL0095714
|
00415
|
SBIN0012050
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12024
|
OR2404045007_190123APB_FTO_1036078
|
2404045007NRG23190120232179236
|
9123487462
|
19/01/2023
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2404045007WL0118414
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12025
|
OR2404045007_260522FTO_155943
|
2404045007NRG23250520220483307
|
1881337819
|
26/05/2022
|
RAMA BINDHANI
|
RAMA BINDHANI
|
2404045007WL0022660
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
12026
|
OR2404045009_011222APB_FTO_847665
|
2404045009NRG23011220221694258
|
7026539332
|
01/12/2022
|
SAHADEB MUNDA
|
SAHADEB MUNDA
|
2404045009WL0093881
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12027
|
OR2404057003_140422APB_FTO_24324
|
2404057003NRG23140420220028000
|
0918127182
|
14/04/2022
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404057003WL0001257
|
00048
|
BKID0005451
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12028
|
OR2404057003_190622FTO_250530
|
2404057003NRG23190620220794380
|
3866609419
|
19/06/2022
|
RAGHUNATH TUDU
|
RAGHUNATH TUDU
|
2404057003WL0038132
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
12029
|
OR2404057003_310522FTO_170612
|
2404057003NRG23310520220545718
|
1927866016
|
31/05/2022
|
BHAGA HANSDAH
|
BHAGA HANSDAH
|
2404057WL0025882
|
00048
|
BKID0005469
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
12030
|
OR2404057003_310522FTO_173592
|
2404057003NRG23310520220555287
|
N0522032F08B0
|
31/05/2022
|
JUDHESTHI PATRA
|
JUDHESTHI PATRA
|
2404057003WL0026263
|
00048
|
BKID0005451
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
12031
|
OR2404057003_311222APB_FTO_974168
|
2404057003NRG23311220221980413
|
9089738250
|
31/12/2022
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL0109405
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12032
|
OR2404057003_311222APB_FTO_974168
|
2404057003NRG23311220221980488
|
9089738265
|
31/12/2022
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404057003WL0109412
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12033
|
OR2404057004_030822APB_FTO_428863
|
2404057004NRG23030820221171973
|
4229469815
|
03/08/2022
|
ASANI SINGH
|
ASANI SINGH
|
2404057004WL0059200
|
00415
|
SBIN0013578
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12034
|
OR2404057004_131222APB_FTO_888940
|
2404057004NRG23131220221781947
|
7321271120
|
13/12/2022
|
RANJIT MOHANTA
|
RANJIT MOHANTA
|
2404057004WL0098789
|
00354
|
PUNB0090120
|
666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12035
|
OR2404057004_131222APB_FTO_888940
|
2404057004NRG23131220221781949
|
7321271123
|
13/12/2022
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404057004WL0098789
|
00354
|
PUNB0090120
|
666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12036
|
OR2404057004_131222APB_FTO_888940
|
2404057004NRG23131220221781950
|
7321271129
|
13/12/2022
|
ASHISH KUMAR MOHANTA
|
ASHISH KUMAR MOHANTA
|
2404057004WL0098789
|
00048
|
BKID0005487
|
666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12037
|
OR2404057005_121022APB_FTO_651335
|
2404057005NRG23121020221448233
|
5625615959
|
12/10/2022
|
MALATI NAIK
|
MALATI NAIK
|
2404057005WL0078769
|
00415
|
SBIN0013578
|
666
|
19/10/2022
|
A/c Blocked or Frozen
|
12038
|
OR2404057006_220622APB_FTO_262934
|
2404057006NRG23210620220818664
|
4399004231
|
22/06/2022
|
PANKAJINI MOHANTY
|
PANKAJINI MOHANTY
|
2404057006WL0039363
|
00048
|
BKID0005451
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12039
|
OR2404057006_211222APB_FTO_929171
|
2404057006NRG23211220221864312
|
9085291560
|
21/12/2022
|
MA MATA
|
MA MATA
|
2404057006WL0103339
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12040
|
OR2404057007_020123APB_FTO_977177
|
2404057007NRG23020120231994652
|
9085102211
|
02/01/2023
|
RAYAN MURMU
|
RAYAN MURMU
|
2404057007WL0110133
|
00048
|
BKID0005469
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12041
|
OR2404065_040522APB_FTO_85655
|
2404065000NRG23040520220220140
|
1177241884
|
04/05/2022
|
BINOD SI
|
BINOD SI
|
2404065WL0010641
|
00354
|
PUNB0090220
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12042
|
OR2404065_230822APB_FTO_493459
|
2404065000NRG23230820221256156
|
4315136417
|
23/08/2022
|
KHULANA BHANJA
|
KHULANA BHANJA
|
2404065WL0064970
|
00354
|
PUNB0090220
|
3108
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12043
|
OR2404065_230922APB_FTO_588682
|
2404065000NRG23230920221369055
|
5010608459
|
23/09/2022
|
KHULANA BHANJA
|
KHULANA BHANJA
|
2404065WL0073252
|
00354
|
PUNB0090220
|
2220
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12044
|
OR2404065001_240323APB_FTO_1178635
|
2404065001NRG23240320232467075
|
0498502999
|
24/03/2023
|
MALATI MURMU
|
MALATI MURMU
|
2404065001WL135660
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12045
|
OR2404065002_011022FTO_619300
|
2404065002NRG23011020221411102
|
5337413115
|
01/10/2022
|
JUGENDRA NATH NAIK
|
JUGENDRA NATH NAIK
|
2404065002WL0076171
|
00048
|
BKID0005488
|
1110
|
08/10/2022
|
No Such Account
|
12046
|
OR2404045009_011222APB_FTO_847665
|
2404045009NRG23011220221694354
|
7026539311
|
01/12/2022
|
MR DANDU MAJHI
|
MR DANDU MAJHI
|
2404045009WL0093884
|
00654
|
IOBA0ROGB01
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12047
|
OR2404045009_011222APB_FTO_847665
|
2404045009NRG23011220221703281
|
7026539337
|
01/12/2022
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045009WL0094378
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12048
|
OR2404045009_021222FTO_850974
|
2404045009NRG23021220221707368
|
7065319795
|
02/12/2022
|
KUANAR MARNDI
|
KUANAR MARNDI
|
2404045009WL0094630
|
00654
|
IOBA0ROGB01
|
222
|
10/12/2022
|
No Such Account
|
12049
|
OR2404045009_241122APB_FTO_816418
|
2404045009NRG23231120221638198
|
|
24/11/2022
|
SAMEER MOHAKUD
|
SAMEER MOHAKUD
|
2404045009WL0090765
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
12050
|
OR2404045009_241122APB_FTO_816418
|
2404045009NRG23231120221640408
|
|
24/11/2022
|
DANDU MAJHI
|
DANDU MAJHI
|
2404045009WL0090910
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12051
|
OR2404045009_251122APB_FTO_822652
|
2404045009NRG23241120221648284
|
|
25/11/2022
|
HIUNDA HEMBRAM
|
HIUNDA HEMBRAM
|
2404045009WL0091338
|
00654
|
IOBA0ROGB01
|
180
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12052
|
OR2404045011_011222FTO_847038
|
2404045011NRG23011220221702307
|
7026375945
|
01/12/2022
|
KUNMUN MOHANTA
|
KUNMUN MOHANTA
|
2404045011WL0094327
|
00048
|
BKID0005504
|
1332
|
09/12/2022
|
No Such Account
|
12053
|
OR2404045011_211222APB_FTO_926233
|
2404045011NRG23191220221845384
|
9085365679
|
21/12/2022
|
SUDARSHAN SAHU
|
SUDARSHAN SAHU
|
2404045011WL0102346
|
00415
|
SBIN0012050
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12054
|
OR2404045011_241122APB_FTO_816507
|
2404045011NRG23231120221643478
|
|
24/11/2022
|
BHOLANATH SAHU
|
BHOLANATH SAHU
|
2404045011WL0091069
|
00048
|
BKID0005504
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12055
|
OR2404045011_250422FTO_54511
|
2404045011NRG23250420220131864
|
0891467732
|
25/04/2022
|
DALA GOBIND MOHANTA
|
DALA GOBIND MOHANTA
|
2404045011WL0006336
|
00048
|
BKID0005504
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
12056
|
OR2404045011_311022APB_FTO_717976
|
2404045011NRG23291020221514472
|
6384528432
|
31/10/2022
|
SAMU MARNDI
|
SAMU MARNDI
|
2404045011WL0083214
|
00048
|
BKID0005504
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12057
|
OR2404046_111022FTO_647304
|
2404046000NRG23111020221444027
|
5625288537
|
11/10/2022
|
MOHINI BEHERA
|
MOHINI BEHERA
|
2404046WL0078475
|
00654
|
IOBA0ROGB01
|
1332
|
19/10/2022
|
No Such Account
|
12058
|
OR2404046_130622APB_FTO_228794
|
2404046000NRG23130620220730362
|
2367543073
|
13/06/2022
|
SAMBARI MURMU
|
SAMBARI MURMU
|
2404046WL0034848
|
00415
|
SBIN0006470
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12059
|
OR2404046001_121222FTO_887785
|
2404046001NRG23121220221775117
|
7320847445
|
12/12/2022
|
BISWAJIT NAIK
|
BISWAJIT NAIK
|
2404046001WL0098404
|
00415
|
SBIN0009350
|
666
|
20/12/2022
|
Account closed
|
12060
|
OR2404046001_180722FTO_370200
|
2404046001NRG23180720221072900
|
3864242879
|
18/07/2022
|
JEMA SING
|
JEMA SING
|
2404046001WL0052957
|
00415
|
SBIN0009350
|
1332
|
11/08/2022
|
Account closed
|
12061
|
OR2404046004_050722FTO_311396
|
2404046004NRG23050720220969180
|
2964230426
|
05/07/2022
|
MALATI SOREN
|
MALATI SOREN
|
2404046004WL0047017
|
00415
|
SBIN0009350
|
1332
|
11/07/2022
|
No Such Account
|
12062
|
OR2404065004_170622FTO_242588
|
2404065004NRG23170620220773029
|
2461084839
|
17/06/2022
|
BISHU TUDU
|
BISHU TUDU
|
2404065WL0037022
|
00654
|
IOBA0ROGB01
|
666
|
24/06/2022
|
No Such Account
|
12063
|
OR2404065005_060123APB_FTO_994173
|
2404065005NRG23060120232047015
|
9092340451
|
06/01/2023
|
MRS SUBHADRA DHAL
|
MRS SUBHADRA DHAL
|
2404065005WL0112612
|
00354
|
PUNB0090220
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12064
|
OR2404065007_040323APB_FTO_1130643
|
2404065007NRG23040320232359136
|
0495825657
|
04/03/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL129336
|
00048
|
BKID0005488
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12065
|
OR2404065007_040323APB_FTO_1130643
|
2404065007NRG23040320232359138
|
0495825658
|
04/03/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL129336
|
00048
|
BKID0005488
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12066
|
OR2404065003_131122FTO_771591
|
2404065003NRG23121120221572593
|
6518035912
|
13/11/2022
|
JITENDRA DHAL
|
JITENDRA DHAL
|
2404065003WL0087056
|
00078
|
CNRB0001796
|
444
|
17/11/2022
|
A/c Blocked or Frozen
|
12067
|
OR2404065003_131122FTO_771591
|
2404065003NRG23121120221572598
|
6518035911
|
13/11/2022
|
JITENDRA DHAL
|
JITENDRA DHAL
|
2404065003WL0087057
|
00078
|
CNRB0001796
|
444
|
17/11/2022
|
A/c Blocked or Frozen
|
12068
|
OR2404065003_131122FTO_771591
|
2404065003NRG23121120221572602
|
6518035913
|
13/11/2022
|
JITENDRA DHAL
|
JITENDRA DHAL
|
2404065003WL0087058
|
00078
|
CNRB0001796
|
666
|
17/11/2022
|
A/c Blocked or Frozen
|
12069
|
OR2404065004_060522APB_FTO_95761
|
2404065004NRG23060520220253700
|
1225430011
|
06/05/2022
|
MANOJ JENA
|
MANOJ JENA
|
2404065004WL0012230
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12070
|
OR2404065004_240522APB_FTO_142466
|
2404065004NRG23240520220459047
|
1885106278
|
24/05/2022
|
MANOJ KUMAR JENA
|
MANOJ KUMAR JENA
|
2404065004WL0021580
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12071
|
OR2404065007_171222APB_FTO_911432
|
2404065007NRG23171220221828942
|
7375959519
|
17/12/2022
|
SUBASINI NAIK
|
SUBASINI NAIK
|
2404065007WL0101402
|
00354
|
PUNB0090220
|
666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12072
|
OR2404065007_200123FTO_1038006
|
2404065007NRG23200120232184176
|
9123395460
|
20/01/2023
|
RASHMIREKHA RAJ
|
RASHMIREKHA RAJ
|
2404065007WL0118640
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
12073
|
OR2404065007_200123FTO_1038006
|
2404065007NRG23200120232184178
|
9123395461
|
20/01/2023
|
RASHMIREKHA RAJ
|
RASHMIREKHA RAJ
|
2404065007WL0118640
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
12074
|
OR2404065007_230323APB_FTO_1174408
|
2404065007NRG23230320232460123
|
0496273816
|
23/03/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL135324
|
00048
|
BKID0005488
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12075
|
OR2404065007_230323APB_FTO_1174408
|
2404065007NRG23230320232460125
|
0496273815
|
23/03/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL135324
|
00048
|
BKID0005488
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12076
|
OR2404065008_040123APB_FTO_984853
|
2404065008NRG23040120232020592
|
9089701467
|
04/01/2023
|
UPENDRA MOHANTA
|
UPENDRA MOHANTA
|
2404065008WL0111271
|
00048
|
BKID0005507
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12077
|
OR2404065008_120123APB_FTO_1010155
|
2404065008NRG23120120232108846
|
9121075971
|
12/01/2023
|
UPENDRA MOHANTA
|
UPENDRA MOHANTA
|
2404065008WL0115344
|
00048
|
BKID0005507
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12078
|
OR2404065008_261222APB_FTO_949741
|
2404065008NRG23261220221919527
|
9086929476
|
26/12/2022
|
SURENDRA DHAL
|
SURENDRA DHAL
|
2404065008WL0106282
|
00048
|
BKID0005488
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12079
|
OR2404065008_291222APB_FTO_961669
|
2404065008NRG23291220221953107
|
9086707412
|
29/12/2022
|
PHULAMANI HEMBRAM
|
PHULAMANI HEMBRAM
|
2404065008WL0108017
|
00048
|
BKID0005488
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12080
|
OR2404046_160422FTO_28612
|
2404046000NRG23160420220043884
|
0917984980
|
16/04/2022
|
GOURI SINGH
|
GOURI SINGH
|
2404046WL0002007
|
00415
|
SBIN0006470
|
1332
|
07/05/2022
|
Account closed
|
12081
|
OR2404046_190522FTO_134725
|
2404046000NRG23190520220397545
|
1593175100
|
19/05/2022
|
PARAMILA MAHANTA
|
PARAMILA MAHANTA
|
2404046WL0019023
|
00415
|
SBIN0009350
|
1332
|
26/05/2022
|
No Such Account
|
12082
|
OR2404046002_250123APB_FTO_1055031
|
2404046002NRG23250120232212048
|
9123235542
|
25/01/2023
|
CHITTARANJAN KAR
|
CHITTARANJAN KAR
|
2404046002WL0119968
|
00048
|
BKID0005453
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12083
|
OR2404046004_030822APB_FTO_426622
|
2404046004NRG23030820221167915
|
4229596590
|
03/08/2022
|
CHAMPA MARNDI
|
CHAMPA MARNDI
|
2404046004WL0058939
|
00415
|
SBIN0009350
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12084
|
OR2404046004_100123FTO_1005097
|
2404046004NRG23100120232090760
|
9119536488
|
10/01/2023
|
MANGAL MARANDI
|
MANGAL MARANDI
|
2404046004WL0114491
|
00415
|
SBIN0009350
|
1332
|
24/02/2023
|
No Such Account
|
12085
|
OR2404046004_100123FTO_1005097
|
2404046004NRG23100120232090761
|
9119536489
|
10/01/2023
|
HIRA MARANDI
|
HIRA MARANDI
|
2404046004WL0114491
|
00415
|
SBIN0009350
|
1332
|
24/02/2023
|
No Such Account
|
12086
|
OR2404065007_290323APB_FTO_1199151
|
2404065007NRG23290320232513755
|
0493730704
|
29/03/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL138146
|
00048
|
BKID0005488
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12087
|
OR2404065007_290323APB_FTO_1199151
|
2404065007NRG23290320232513757
|
0493730703
|
29/03/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL138146
|
00048
|
BKID0005488
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12088
|
OR2404065008_130622FTO_225488
|
2404065008NRG23130620220719600
|
2361771143
|
13/06/2022
|
SAHAGI SOREN
|
SAHAGI SOREN
|
2404065008WL0034403
|
00415
|
SBIN0010253
|
1332
|
18/06/2022
|
Account closed
|
12089
|
OR2404065009_181122APB_FTO_793606
|
2404065009NRG23181120221607874
|
6655395659
|
18/11/2022
|
DIBYARANJAN UPADHYAY
|
DIBYARANJAN UPADHYAY
|
2404065009WL0089120
|
00048
|
BKID0005462
|
666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12090
|
OR2404065011_211222APB_FTO_926962
|
2404065011NRG23211220221863110
|
9085137792
|
21/12/2022
|
DURGA CHARAN SINGHA
|
DURGA CHARAN SINGHA
|
2404065011WL0103280
|
00048
|
BKID0005488
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12091
|
OR2404065011_261222APB_FTO_946167
|
2404065011NRG23261220221910683
|
9086959126
|
26/12/2022
|
BEDABYAS DAS
|
BEDABYAS DAS
|
2404065011WL0105863
|
00048
|
BKID0005488
|
666
|
23/02/2023
|
Account closed
|
12092
|
OR2404065013_200622APB_FTO_253221
|
2404065013NRG23200620220803316
|
2462034851
|
20/06/2022
|
DHARANIDHAR DHAL
|
DHARANIDHAR DHAL
|
2404065013WL0038618
|
00354
|
PUNB0090220
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12093
|
OR2404065015_240123FTO_1048359
|
2404065015NRG23240120232204301
|
9123419764
|
24/01/2023
|
BUDHESWAR MOHANTA
|
BUDHESWAR MOHANTA
|
2404065015WL0119624
|
00078
|
CNRB0001796
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
12094
|
OR2404065016_301222FTO_966747
|
2404065016NRG23301220221965101
|
9089216778
|
30/12/2022
|
MRS SANDHYA RANI NAIK
|
MRS SANDHYA RANI NAIK
|
2404065016WL0108634
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
12095
|
OR2404065016_301222FTO_966747
|
2404065016NRG23301220221965102
|
9089216779
|
30/12/2022
|
MRS SANDHYA RANI NAIK
|
MRS SANDHYA RANI NAIK
|
2404065016WL0108634
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
12096
|
OR2404065016_310323APB_FTO_1206522
|
2404065016NRG23310320232537626
|
1171860212
|
31/03/2023
|
ASHOK KUMAR DEO
|
ASHOK KUMAR DEO
|
2404065016WL139331
|
00176
|
IDIB000B129
|
444
|
03/05/2023
|
Account closed
|
12097
|
OR2404066003_041022APB_FTO_624878
|
2404066003NRG23021020221414522
|
5340982595
|
04/10/2022
|
MRS PARBATI NAIK
|
MRS PARBATI NAIK
|
2404066003WL0076381
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12098
|
OR2404066003_100522APB_FTO_103427
|
2404066003NRG23090520220280081
|
1274024117
|
10/05/2022
|
SHIBASHANKAR PATRA
|
SHIBASHANKAR PATRA
|
2404066003WL0013476
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12099
|
OR2404066003_170522APB_FTO_128424
|
2404066003NRG23160520220368547
|
1595648798
|
17/05/2022
|
CHIGINI SINGH
|
CHIGINI SINGH
|
2404066003WL0017672
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12100
|
OR2404066003_210622APB_FTO_256237
|
2404066003NRG23200620220800790
|
2486746829
|
21/06/2022
|
KATI BEHERA
|
KATI BEHERA
|
2404066003WL0038499
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12101
|
OR2404046004_210722FTO_384258
|
2404046004NRG23210720221101749
|
3866654242
|
21/07/2022
|
TIKAT CHANDRA PATRA
|
TIKAT CHANDRA PATRA
|
2404046004WL0054780
|
00048
|
BKID0005453
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
12102
|
OR2404046004_211222APB_FTO_926210
|
2404046004NRG23211220221860139
|
9085349699
|
21/12/2022
|
CHAMPA MARNDI
|
CHAMPA MARNDI
|
2404046004WL0103119
|
00415
|
SBIN0009350
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12103
|
OR2404046005_301222APB_FTO_969031
|
2404046005NRG23301220221966219
|
9089665762
|
30/12/2022
|
JAGU SINGH
|
JAGU SINGH
|
2404046005WL0108682
|
00354
|
PUNB0124120
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12104
|
OR2404046007_120722APB_FTO_336581
|
2404046007NRG23110720221017830
|
3146916717
|
12/07/2022
|
SANNYASHI SING
|
SANNYASHI SING
|
2404046007WL0049629
|
00048
|
BKID0005453
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12105
|
OR2404046004_171222FTO_911631
|
2404046004NRG23171220221829394
|
7375360579
|
17/12/2022
|
SUDAM TUDU
|
SUDAM TUDU
|
2404046004WL0101430
|
00415
|
SBIN0009350
|
1110
|
23/12/2022
|
No Such Account
|
12106
|
OR2404046004_171222FTO_911631
|
2404046004NRG23171220221829399
|
7375360598
|
17/12/2022
|
SABITRI MARND
|
SABITRI MARND
|
2404046004WL0101430
|
00078
|
CNRB0001429
|
1110
|
23/12/2022
|
No Such Account
|
12107
|
OR2404046004_200722FTO_377094
|
2404046004NRG23190720221084640
|
3866299073
|
20/07/2022
|
HADIRAM SOREN
|
HADIRAM SOREN
|
2404046004WL0053673
|
00415
|
SBIN0009350
|
1332
|
11/08/2022
|
No Such Account
|
12108
|
OR2404046004_210922FTO_580362
|
2404046004NRG23210920221356013
|
4956103872
|
21/09/2022
|
SHANTILATA PATRA
|
SHANTILATA PATRA
|
2404046004WL0072218
|
00415
|
SBIN0009350
|
666
|
24/09/2022
|
No Such Account
|
12109
|
OR2404046005_060722APB_FTO_312744
|
2404046005NRG23050720220971629
|
2963231286
|
06/07/2022
|
KANDRI MURMU
|
KANDRI MURMU
|
2404046005WL0047131
|
00354
|
PUNB0124120
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12110
|
OR2404046007_060123APB_FTO_994319
|
2404046007NRG23060120232046897
|
9092413098
|
06/01/2023
|
LAXMIMANI BEHERA
|
LAXMIMANI BEHERA
|
2404046007WL0112608
|
00048
|
BKID0005453
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12111
|
OR2404046007_060123APB_FTO_994319
|
2404046007NRG23060120232047004
|
9092413055
|
06/01/2023
|
SAMATI HANSDAH
|
SAMATI HANSDAH
|
2404046007WL0112610
|
00048
|
BKID0005453
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12112
|
OR2404046008_161122FTO_785437
|
2404046008NRG23151120221587498
|
6618280879
|
16/11/2022
|
RAIMAT HEMBRAM
|
RAIMAT HEMBRAM
|
2404046008WL0087907
|
00048
|
BKID0005453
|
1110
|
24/11/2022
|
Account closed
|
12113
|
OR2404046009_260722APB_FTO_398082
|
2404046009NRG23250720221123641
|
4232034397
|
26/07/2022
|
FAKIR MOHAN MOHANTA
|
FAKIR MOHAN MOHANTA
|
2404046009WL0056100
|
00048
|
BKID0005470
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12114
|
OR2404046010_130323APB_FTO_1146048
|
2404046010NRG23130320232391409
|
0495337625
|
13/03/2023
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404046010WL131406
|
00415
|
SBIN0006470
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12115
|
OR2404046011_091222APB_FTO_876088
|
2404046011NRG23091220221759421
|
7288809238
|
09/12/2022
|
UPENDRA NAIK
|
UPENDRA NAIK
|
2404046011WL0097517
|
00415
|
SBIN0006470
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12116
|
OR2404046011_281122APB_FTO_830505
|
2404046011NRG23281120221671291
|
|
28/11/2022
|
KATIA SINGH
|
KATIA SINGH
|
2404046011WL0092648
|
00415
|
SBIN0006468
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12117
|
OR2404046012_111122APB_FTO_768690
|
2404046012NRG23111120221564740
|
6518945795
|
11/11/2022
|
BINATI NAIK
|
BINATI NAIK
|
2404046012WL0086599
|
00654
|
IOBA0ROGB01
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12118
|
OR2404046012_281222FTO_957354
|
2404046012NRG23251220221902005
|
9086789044
|
28/12/2022
|
SWAPNARANI BEHERA
|
SWAPNARANI BEHERA
|
2404046012WL0105364
|
00415
|
SBIN0006470
|
1554
|
23/02/2023
|
No Such Account
|
12119
|
OR2404046012_281222FTO_957354
|
2404046012NRG23251220221902049
|
9086789036
|
28/12/2022
|
GANESH BEHERA
|
GANESH BEHERA
|
2404046012WL0105365
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
12120
|
OR2404057007_290323APB_FTO_1196325
|
2404057007NRG23280320232493715
|
2806837369
|
29/03/2023
|
SONATAN DAKUA
|
SONATAN DAKUA
|
2404057007WL137116
|
00048
|
BKID0005469
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12121
|
OR2404057008_020123APB_FTO_978697
|
2404057008NRG23020120231995616
|
9089449515
|
02/01/2023
|
RAMA CHANDRA MURMU
|
RAMA CHANDRA MURMU
|
2404057008WL0110169
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
12122
|
OR2404057008_060123APB_FTO_995322
|
2404057008NRG23060120232048761
|
9092328859
|
06/01/2023
|
RAMA CHANDRA MURMU
|
RAMA CHANDRA MURMU
|
2404057008WL0112695
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
12123
|
OR2404057008_070223APB_FTO_1088833
|
2404057008NRG23070220232272041
|
9124285228
|
07/02/2023
|
RAMA CHANDRA MURMU
|
RAMA CHANDRA MURMU
|
2404057008WL123255
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12124
|
OR2404057008_121222APB_FTO_887994
|
2404057008NRG23121220221778281
|
7321272859
|
12/12/2022
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL0098555
|
00048
|
BKID0005451
|
1332
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12125
|
OR2404057008_291222APB_FTO_963188
|
2404057008NRG23291220221955466
|
9089679853
|
29/12/2022
|
HIRA SOREN
|
HIRA SOREN
|
2404057008WL0108127
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
12126
|
OR2404046007_230522APB_FTO_141235
|
2404046007NRG23190520220392472
|
1588874279
|
23/05/2022
|
SANNYASHI SING
|
SANNYASHI SING
|
2404046007WL0018703
|
00048
|
BKID0005453
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12127
|
OR2404046007_270323APB_FTO_1188634
|
2404046007NRG23210320232446772
|
0498649472
|
27/03/2023
|
BASANTI MAJHI
|
BASANTI MAJHI
|
2404046007WL134598
|
00048
|
BKID0005470
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
12128
|
OR2404046007_310323APB_FTO_1206161
|
2404046007NRG23280320232498604
|
1171860492
|
31/03/2023
|
BASANTI MAJHI
|
BASANTI MAJHI
|
2404046007WL137335
|
00048
|
BKID0005470
|
1554
|
03/05/2023
|
A/c Blocked or Frozen
|
12129
|
OR2404046008_160123FTO_1023752
|
2404046008NRG23160120232140688
|
9121914106
|
16/01/2023
|
ARATI SING
|
ARATI SING
|
2404046008WL0116734
|
00048
|
BKID0005453
|
1332
|
24/02/2023
|
Account closed
|
12130
|
OR2404046008_160123FTO_1023752
|
2404046008NRG23160120232140689
|
9121914107
|
16/01/2023
|
ARATI SING
|
ARATI SING
|
2404046008WL0116734
|
00048
|
BKID0005453
|
1110
|
24/02/2023
|
Account closed
|
12131
|
OR2404046011_110123APB_FTO_1007896
|
2404046011NRG23090120232061505
|
9121079947
|
11/01/2023
|
KATIA SINGH
|
KATIA SINGH
|
2404046011WL0113271
|
00415
|
SBIN0006468
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12132
|
OR2404046011_230223APB_FTO_1114452
|
2404046011NRG23230220232320079
|
0260682418
|
23/02/2023
|
KATIA SINGH
|
KATIA SINGH
|
2404046011WL126710
|
00415
|
SBIN0006468
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12133
|
OR2404046011_300422FTO_74478
|
2404046011NRG23300420220187788
|
1089149185
|
30/04/2022
|
Sandharani behera
|
Sandharani behera
|
2404046011WL0009079
|
00415
|
SBIN0006470
|
1332
|
12/05/2022
|
Account closed
|
12134
|
OR2404046011_301222APB_FTO_969528
|
2404046011NRG23301220221972174
|
9089679501
|
30/12/2022
|
KATIA SINGH
|
KATIA SINGH
|
2404046011WL0108976
|
00415
|
SBIN0006468
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12135
|
OR2404046012_270323APB_FTO_1187743
|
2404046012NRG23240320232465406
|
0499348265
|
27/03/2023
|
SRADHANANDA SEJPADA
|
SRADHANANDA SEJPADA
|
2404046012WL135582
|
00415
|
SBIN0006468
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12136
|
OR2404046015_191022APB_FTO_674301
|
2404046015NRG23191020221470451
|
5955257822
|
19/10/2022
|
MADAN MARNDI
|
MADAN MARNDI
|
2404046015WL0080325
|
00354
|
PUNB0124120
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12137
|
OR2404046015_270622FTO_279288
|
2404046015NRG23240620220856476
|
2895446111
|
27/06/2022
|
NAGEN CHANDRA MOHANTA
|
NAGEN CHANDRA MOHANTA
|
2404046015WL0041382
|
00354
|
PUNB0124120
|
1554
|
08/07/2022
|
Account closed
|
12138
|
OR2404046016_020123FTO_976895
|
2404046016NRG23010120231989359
|
9089271295
|
02/01/2023
|
GANESWAR GOCHHAYAT
|
GANESWAR GOCHHAYAT
|
2404046016WL0109853
|
00415
|
SBIN0006468
|
1110
|
23/02/2023
|
No Such Account
|
12139
|
OR2404046016_020123FTO_976895
|
2404046016NRG23010120231989360
|
9089271296
|
02/01/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2404046016WL0109853
|
00415
|
SBIN0006468
|
1110
|
23/02/2023
|
No Such Account
|
12140
|
OR2404046016_020123FTO_976895
|
2404046016NRG23010120231989361
|
9089271299
|
02/01/2023
|
TIKINA GOCHHAYAT
|
TIKINA GOCHHAYAT
|
2404046016WL0109853
|
00415
|
SBIN0006468
|
1110
|
23/02/2023
|
No Such Account
|
12141
|
OR2404046016_020123FTO_976895
|
2404046016NRG23010120231989362
|
9089271300
|
02/01/2023
|
KABITA BEHERA
|
KABITA BEHERA
|
2404046016WL0109853
|
00415
|
SBIN0006468
|
1110
|
23/02/2023
|
No Such Account
|
12142
|
OR2404046016_020123FTO_976895
|
2404046016NRG23010120231989367
|
9089271302
|
02/01/2023
|
BIMBADHAR GOCHHAYAT
|
BIMBADHAR GOCHHAYAT
|
2404046016WL0109853
|
00415
|
SBIN0006468
|
1110
|
23/02/2023
|
No Such Account
|
12143
|
OR2404057007_091222APB_FTO_877579
|
2404057007NRG23081220221751744
|
7288828865
|
09/12/2022
|
BADANI KHANDAPATRA
|
BADANI KHANDAPATRA
|
2404057007WL0097069
|
00048
|
BKID0005469
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12144
|
OR2404057007_300622FTO_290206
|
2404057007NRG23270620220874200
|
3021004986
|
30/06/2022
|
SULOCHANA PADHURIA
|
SULOCHANA PADHURIA
|
2404057007WL0042345
|
00048
|
BKID0005469
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
12145
|
OR2404057007_301122APB_FTO_841909
|
2404057007NRG23291120221677749
|
7023580413
|
30/11/2022
|
BADANI KHANDAPATRA
|
BADANI KHANDAPATRA
|
2404057007WL0093018
|
00048
|
BKID0005469
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12146
|
OR2404057008_300123APB_FTO_1069986
|
2404057008NRG23270120232226424
|
9123952688
|
30/01/2023
|
RAMA CHANDRA MURMU
|
RAMA CHANDRA MURMU
|
2404057008WL0120676
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12147
|
OR2404057009_010622APB_FTO_173656
|
2404057009NRG23010620220556549
|
N052203310A30
|
01/06/2022
|
SUNDARA MOHAN BEHERA
|
SUNDARA MOHAN BEHERA
|
2404057009WL0026341
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12148
|
OR2404057008_291222APB_FTO_963188
|
2404057008NRG23291220221957389
|
9089679851
|
29/12/2022
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL0108232
|
00048
|
BKID0005451
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12149
|
OR2404057010_030622FTO_186237
|
2404057010NRG23030620220587750
|
2221970408
|
03/06/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057010WL0027946
|
00048
|
BKID0005469
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
12150
|
OR2404057010_030622FTO_186237
|
2404057010NRG23030620220588020
|
2221970401
|
03/06/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057010WL0027956
|
00048
|
BKID0005469
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
12151
|
OR2404057010_060123APB_FTO_993787
|
2404057010NRG23060120232044996
|
9092670076
|
06/01/2023
|
MAHESWAR TUDU
|
MAHESWAR TUDU
|
2404057010WL0112535
|
00354
|
PUNB0090120
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
12152
|
OR2404057010_060123APB_FTO_993787
|
2404057010NRG23060120232045180
|
9092670105
|
06/01/2023
|
RABI MURMU
|
RABI MURMU
|
2404057010WL0112545
|
00048
|
BKID0005469
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12153
|
OR2404057010_120822APB_FTO_455752
|
2404057010NRG23120820221209699
|
4279783824
|
12/08/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057010WL0061773
|
00048
|
BKID0005469
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12154
|
OR2404057010_120822APB_FTO_455752
|
2404057010NRG23120820221209700
|
4279783823
|
12/08/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057010WL0061773
|
00048
|
BKID0005469
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12155
|
OR2404057010_171122APB_FTO_792331
|
2404057010NRG23151120221587452
|
6655399221
|
17/11/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057010WL0087905
|
00048
|
BKID0005469
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12156
|
OR2404057010_180622FTO_245462
|
2404057010NRG23180620220778759
|
2515312151
|
18/06/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0037301
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
12157
|
OR2404057010_180622FTO_245462
|
2404057010NRG23180620220778760
|
2515312149
|
18/06/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0037301
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
12158
|
OR2404057010_180622FTO_245462
|
2404057010NRG23180620220778763
|
2515312150
|
18/06/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0037301
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
12159
|
OR2404057010_180622FTO_245462
|
2404057010NRG23180620220778764
|
2515312139
|
18/06/2022
|
MANJU LENKA
|
MANJU LENKA
|
2404057WL0037301
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
12160
|
OR2404057010_180622FTO_245462
|
2404057010NRG23180620220778765
|
2515312138
|
18/06/2022
|
MANJU LENKA
|
MANJU LENKA
|
2404057WL0037301
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
12161
|
OR2404057010_180622FTO_245462
|
2404057010NRG23180620220778766
|
2515312146
|
18/06/2022
|
MANSING MARANDI
|
MANSING MARANDI
|
2404057WL0037301
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
12162
|
OR2404057010_180622FTO_245462
|
2404057010NRG23180620220778767
|
2515312145
|
18/06/2022
|
MANSING MARANDI
|
MANSING MARANDI
|
2404057WL0037301
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
12163
|
OR2404057010_180622FTO_245462
|
2404057010NRG23180620220778768
|
2515312137
|
18/06/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0037301
|
00048
|
BKID0005469
|
1110
|
27/06/2022
|
A/c Blocked or Frozen
|
12164
|
OR2404065009_040123FTO_984537
|
2404065009NRG23040120232015046
|
9089239806
|
04/01/2023
|
NETRA NAIK
|
NETRA NAIK
|
2404065009WL0111012
|
00048
|
BKID0005462
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
12165
|
OR2404065009_240323APB_FTO_1178495
|
2404065009NRG23220320232453982
|
0496458416
|
24/03/2023
|
BAITARANI DEO
|
BAITARANI DEO
|
2404065009WL134982
|
00048
|
BKID0005462
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12166
|
OR2404065012_120722APB_FTO_341455
|
2404065012NRG23120720221025926
|
3146963005
|
12/07/2022
|
RATANI NAIK
|
RATANI NAIK
|
2404065012WL0050145
|
00048
|
BKID0005462
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12167
|
OR2404065013_230223APB_FTO_1114964
|
2404065013NRG23230220232323505
|
0260690686
|
23/02/2023
|
TAPAN KUMAR JENA
|
TAPAN KUMAR JENA
|
2404065013WL126924
|
00354
|
PUNB0090220
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12168
|
OR2404065013_230223APB_FTO_1114964
|
2404065013NRG23230220232323512
|
0260690733
|
23/02/2023
|
SALGE HEMBRAM
|
SALGE HEMBRAM
|
2404065013WL126924
|
00415
|
SBIN0012048
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12169
|
OR2404066003_071222APB_FTO_868895
|
2404066003NRG23071220221742325
|
7285968461
|
07/12/2022
|
MRS PHULAMANI DEHURI
|
MRS PHULAMANI DEHURI
|
2404066003WL0096537
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12170
|
OR2404066003_120622APB_FTO_221304
|
2404066003NRG23110620220703353
|
2322611521
|
12/06/2022
|
DAMI DHAL
|
DAMI DHAL
|
2404066003WL0033623
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12171
|
OR2404066003_120622APB_FTO_221304
|
2404066003NRG23110620220703368
|
2322611505
|
12/06/2022
|
MRS PHULAMANI DEHURI
|
MRS PHULAMANI DEHURI
|
2404066003WL0033623
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12172
|
OR2404066003_120622APB_FTO_221326
|
2404066003NRG23110620220704384
|
2322611532
|
12/06/2022
|
MRS PARBATI NAIK
|
MRS PARBATI NAIK
|
2404066003WL0033661
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12173
|
OR2404066003_120123APB_FTO_1012985
|
2404066003NRG23120120232116758
|
9122329151
|
12/01/2023
|
CHIGINI SINGH
|
CHIGINI SINGH
|
2404066003WL0115698
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12174
|
OR2404066003_210622APB_FTO_256259
|
2404066003NRG23200620220804728
|
2488497106
|
21/06/2022
|
DURGA CH SAHU
|
DURGA CH SAHU
|
2404066003WL0038682
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12175
|
OR2404066003_240522APB_FTO_141472
|
2404066003NRG23230520220448679
|
1670071175
|
24/05/2022
|
RUHYA SING
|
RUHYA SING
|
2404066003WL0021108
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12176
|
OR2404066003_231122APB_FTO_815088
|
2404066003NRG23231120221639745
|
6676710940
|
23/11/2022
|
MRS PHULAMANI DEHURI
|
MRS PHULAMANI DEHURI
|
2404066003WL0090858
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12177
|
OR2404066004_070722FTO_316121
|
2404066004NRG23070620220621967
|
3009036955
|
07/07/2022
|
ASHOK KUMAR SAHOO
|
ASHOK KUMAR SAHOO
|
2404066WL0029734
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Account closed
|
12178
|
OR2404066004_070722FTO_316121
|
2404066004NRG23270520220513813
|
3009036954
|
07/07/2022
|
ASHOK KUMAR SAHOO
|
ASHOK KUMAR SAHOO
|
2404066WL0024310
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Account closed
|
12179
|
OR2404066004_291222APB_FTO_960700
|
2404066004NRG23281220221942342
|
9089550596
|
29/12/2022
|
SUBASINI NAIK
|
SUBASINI NAIK
|
2404066004WL0107468
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12180
|
OR2404066004_290722APB_FTO_409913
|
2404066004NRG23290720221144003
|
4229493586
|
29/07/2022
|
ALOK KUMAR SAHU
|
ALOK KUMAR SAHU
|
2404066004WL0057461
|
00415
|
SBIN0006127
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12181
|
OR2404066005_100622APB_FTO_218452
|
2404066005NRG23090620220669034
|
2332157359
|
10/06/2022
|
CHANDA SING
|
CHANDA SING
|
2404066005WL0032061
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12182
|
OR2404046012_290422APB_FTO_69821
|
2404046012NRG23290420220169021
|
1092850692
|
29/04/2022
|
SUMANTA BEHERA
|
SUMANTA BEHERA
|
2404046012WL0008204
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12183
|
OR2404046013_010622APB_FTO_177169
|
2404046013NRG23010620220561990
|
N0622000D3948
|
01/06/2022
|
SUREN MUNDHA
|
SUREN MUNDHA
|
2404046013WL0026598
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12184
|
OR2404046013_010622APB_FTO_177169
|
2404046013NRG23010620220562475
|
N0622000D3949
|
01/06/2022
|
SUREN MUNDHA
|
SUREN MUNDHA
|
2404046013WL0026619
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12185
|
OR2404046013_200622FTO_255424
|
2404046013NRG23170620220765560
|
2484230667
|
20/06/2022
|
MALATI MARNDI
|
MALATI MARNDI
|
2404046013WL0036656
|
00048
|
BKID0005453
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
12186
|
OR2404046015_040422FTO_8664
|
2404046015NRG22310320222685957
|
0859460409
|
04/04/2022
|
KAMESWAR BEHERA
|
KAMESWAR BEHERA
|
2404046015WL0152012
|
00415
|
SBIN0006127
|
430
|
04/05/2022
|
Account closed
|
12187
|
OR2404046015_040422FTO_8664
|
2404046015NRG22310320222685958
|
0859460408
|
04/04/2022
|
KAMESWAR BEHERA
|
KAMESWAR BEHERA
|
2404046015WL0152012
|
00415
|
SBIN0006127
|
1290
|
04/05/2022
|
Account closed
|
12188
|
OR2404046015_271022APB_FTO_705428
|
2404046015NRG23271020221501331
|
6384625774
|
27/10/2022
|
MADAN MARNDI
|
MADAN MARNDI
|
2404046015WL0082401
|
00354
|
PUNB0124120
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12189
|
OR2404046015_300622APB_FTO_294464
|
2404046015NRG23300620220925211
|
2849536471
|
30/06/2022
|
BALARAM MURMU
|
BALARAM MURMU
|
2404046015WL0044901
|
00354
|
PUNB0124120
|
888
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12190
|
OR2404046016_060522APB_FTO_92809
|
2404046016NRG23020520220210046
|
1270141062
|
06/05/2022
|
BIJAY BEHERA
|
BIJAY BEHERA
|
2404046016WL0010119
|
00415
|
SBIN0006470
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12191
|
OR2404046018_030123APB_FTO_982321
|
2404046018NRG23030120232009272
|
9089645506
|
03/01/2023
|
SANTOSH SING
|
SANTOSH SING
|
2404046018WL0110748
|
00415
|
SBIN0006470
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12192
|
OR2404047007_120123FTO_1012668
|
2404047000NRG23120120232123413
|
9122064750
|
12/01/2023
|
RATNAKAR BASKEY
|
RATNAKAR BASKEY
|
2404047WL0115934
|
00415
|
SBIN0009881
|
1332
|
24/02/2023
|
No Such Account
|
12193
|
OR2404047007_120123FTO_1012668
|
2404047000NRG23120120232123418
|
9122064730
|
12/01/2023
|
RAMESH CHANDRA MURMU
|
RAMESH CHANDRA MURMU
|
2404047WL0115934
|
00048
|
BKID0005484
|
1332
|
24/02/2023
|
No Such Account
|
12194
|
OR2404047005_071222FTO_867676
|
2404047005NRG23061220221736189
|
7285687664
|
07/12/2022
|
RABI SINGH
|
RABI SINGH
|
2404047005WL0096210
|
00415
|
SBIN0009881
|
1110
|
17/12/2022
|
No Such Account
|
12195
|
OR2404047009_231222APB_FTO_938990
|
2404047009NRG23231220221894294
|
9085180252
|
23/12/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
2404047009WL0104906
|
00078
|
CNRB0001429
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12196
|
OR2404047009_231222APB_FTO_938990
|
2404047009NRG23231220221894313
|
9085180275
|
23/12/2022
|
RAIBARI SINGH
|
RAIBARI SINGH
|
2404047009WL0104906
|
00048
|
BKID0005507
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12197
|
OR2404047009_270123FTO_1061818
|
2404047009NRG23270120232226197
|
9123378219
|
27/01/2023
|
BASANTI SEE
|
BASANTI SEE
|
2404047009WL0120669
|
00048
|
BKID0005507
|
1554
|
24/02/2023
|
No Such Account
|
12198
|
OR2404047009_270123FTO_1061818
|
2404047009NRG23270120232226198
|
9123378222
|
27/01/2023
|
RASHMI RANJAN SEE
|
RASHMI RANJAN SEE
|
2404047009WL0120669
|
00048
|
BKID0005507
|
1554
|
24/02/2023
|
No Such Account
|
12199
|
OR2404047009_270123FTO_1061818
|
2404047009NRG23270120232226199
|
9123378220
|
27/01/2023
|
BASANTI SEE
|
BASANTI SEE
|
2404047009WL0120669
|
00048
|
BKID0005507
|
222
|
24/02/2023
|
No Such Account
|
12200
|
OR2404047009_270123FTO_1061818
|
2404047009NRG23270120232226200
|
9123378221
|
27/01/2023
|
RASHMI RANJAN SEE
|
RASHMI RANJAN SEE
|
2404047009WL0120669
|
00048
|
BKID0005507
|
222
|
24/02/2023
|
No Such Account
|
12201
|
OR2404047010_150922APB_FTO_562732
|
2404047010NRG23140920221327849
|
4860899162
|
15/09/2022
|
HARIHAR MARANDI
|
HARIHAR MARANDI
|
2404047010WL0070150
|
00048
|
BKID0005507
|
1332
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12202
|
OR2404048007_040123FTO_983933
|
2404048000NRG23020120231992713
|
9089228770
|
04/01/2023
|
MANJULATASINGH
|
MANJULATASINGH
|
2404048WL0110043
|
00048
|
BKID0005467
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
12203
|
OR2404048020_030123APB_FTO_981715
|
2404048000NRG23030120232009821
|
9089574313
|
03/01/2023
|
DEBA NARYAN MOHANTA
|
DEBA NARYAN MOHANTA
|
2404048WL0110774
|
00048
|
BKID0005467
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12204
|
OR2404048016_100123APB_FTO_1003567
|
2404048000NRG23100120232086965
|
9121288007
|
10/01/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404048WL0114294
|
00078
|
CNRB0004127
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12205
|
OR2404048016_100123APB_FTO_1003567
|
2404048000NRG23100120232086967
|
9121288010
|
10/01/2023
|
GANDHARI MAHANTA
|
GANDHARI MAHANTA
|
2404048WL0114294
|
00048
|
BKID0005467
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12206
|
OR2404048_120522FTO_112436
|
2404048000NRG23120520220319389
|
1344683065
|
12/05/2022
|
BALOKRAM MAJHI
|
BALOKRAM MAJHI
|
2404048WL0015389
|
00048
|
BKID0005466
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
12207
|
OR2404048_120522FTO_112436
|
2404048000NRG23120520220319716
|
1344683068
|
12/05/2022
|
SID TUDU
|
SID TUDU
|
2404048WL0015403
|
00048
|
BKID0005466
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
12208
|
OR2404048_120522FTO_112436
|
2404048000NRG23120520220319718
|
1344683067
|
12/05/2022
|
PIRU TUDU
|
PIRU TUDU
|
2404048WL0015403
|
00048
|
BKID0005466
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
12209
|
OR2404046_101022FTO_643655
|
2404046000NRG23101020221440016
|
5576405302
|
10/10/2022
|
AJAY KUMAR MOHAKUD
|
AJAY KUMAR MOHAKUD
|
2404046WL0078201
|
00048
|
BKID0005453
|
1332
|
19/10/2022
|
No Such Account
|
12210
|
OR2404046001_151222FTO_903271
|
2404046001NRG23151220221806465
|
7342116462
|
15/12/2022
|
BISWAJIT NAIK
|
BISWAJIT NAIK
|
2404046001WL0100110
|
00415
|
SBIN0009350
|
1554
|
21/12/2022
|
Account closed
|
12211
|
OR2404046004_070822FTO_440457
|
2404046004NRG23060820221183984
|
4228986412
|
07/08/2022
|
TIKAT CHANDRA PATRA
|
TIKAT CHANDRA PATRA
|
2404046004WL0060073
|
00048
|
BKID0005453
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
12212
|
OR2404046004_070822FTO_440457
|
2404046004NRG23060820221183989
|
4228986459
|
07/08/2022
|
SHANTILATA PATRA
|
SHANTILATA PATRA
|
2404046004WL0060073
|
00415
|
SBIN0009350
|
1332
|
27/08/2022
|
No Such Account
|
12213
|
OR2404046004_231222FTO_936570
|
2404046004NRG23231220221889987
|
9084899892
|
23/12/2022
|
JASMINE MURMU
|
JASMINE MURMU
|
2404046004WL0104681
|
00415
|
SBIN0009350
|
1110
|
23/02/2023
|
Account closed
|
12214
|
OR2404046004_231222FTO_936570
|
2404046004NRG23231220221890044
|
9084899889
|
23/12/2022
|
DHANURJAY MARNDI
|
DHANURJAY MARNDI
|
2404046004WL0104681
|
00415
|
SBIN0009350
|
1332
|
23/02/2023
|
No Such Account
|
12215
|
OR2404046005_170622FTO_242956
|
2404046005NRG23170620220768650
|
2514955063
|
17/06/2022
|
Baidyanath Mundalohar
|
Baidyanath Mundalohar
|
2404046005WL0036830
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
12216
|
OR2404046005_260522FTO_154175
|
2404046005NRG23250520220468434
|
1879768671
|
26/05/2022
|
BADHA HEMBRAM
|
BADHA HEMBRAM
|
2404046005WL0022017
|
00354
|
PUNB0124120
|
1332
|
02/06/2022
|
No Such Account
|
12217
|
OR2404046006_040123APB_FTO_987018
|
2404046006NRG23030120232005110
|
9092237678
|
04/01/2023
|
SANJULATA MOHANTA
|
SANJULATA MOHANTA
|
2404046006WL0110622
|
00415
|
SBIN0009350
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12218
|
OR2404046007_060722APB_FTO_313004
|
2404046007NRG23020720220938429
|
2963241943
|
06/07/2022
|
SANNYASHI SING
|
SANNYASHI SING
|
2404046007WL0045520
|
00048
|
BKID0005453
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12219
|
OR2404046013_190822FTO_478915
|
2404046013NRG23190820221240324
|
4276394667
|
19/08/2022
|
BAULA MUNDHA
|
BAULA MUNDHA
|
2404046013WL0063801
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
12220
|
OR2404046016_100522APB_FTO_104730
|
2404046016NRG23100520220291072
|
1273934505
|
10/05/2022
|
BIJAY BEHERA
|
BIJAY BEHERA
|
2404046016WL0013989
|
00415
|
SBIN0006470
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12221
|
OR2404046016_160422FTO_28039
|
2404046016NRG23130420220018927
|
0917811261
|
16/04/2022
|
BHAGIRATHI GOCHHAYAT
|
BHAGIRATHI GOCHHAYAT
|
2404046016WL0000879
|
00415
|
SBIN0006468
|
1332
|
07/05/2022
|
Account closed
|
12222
|
OR2404046016_180422FTO_33048
|
2404046016NRG23180420220049927
|
0917968722
|
18/04/2022
|
BHAGIRATHI GOCHHAYAT
|
BHAGIRATHI GOCHHAYAT
|
2404046016WL0002324
|
00415
|
SBIN0006468
|
1332
|
07/05/2022
|
Account closed
|
12223
|
OR2404046016_270323APB_FTO_1188418
|
2404046016NRG23230320232458376
|
0499341986
|
27/03/2023
|
KABITARANI GOCHHAYAT
|
KABITARANI GOCHHAYAT
|
2404046016WL135226
|
00415
|
SBIN0006470
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12224
|
OR2404046017_080822APB_FTO_444619
|
2404046017NRG23080820221191323
|
4232510702
|
08/08/2022
|
RAIMANI LOHAR
|
RAIMANI LOHAR
|
2404046017WL0060584
|
00354
|
PUNB0124120
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12225
|
OR2404046017_180622FTO_248841
|
2404046017NRG23180620220784534
|
2515302835
|
18/06/2022
|
RAMA SOREN
|
RAMA SOREN
|
2404046017WL0037619
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
No Such Account
|
12226
|
OR2404046017_180622FTO_248841
|
2404046017NRG23180620220784544
|
2515302833
|
18/06/2022
|
MATHURA MARNDI
|
MATHURA MARNDI
|
2404046017WL0037619
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
No Such Account
|
12227
|
OR2404046017_180622FTO_248841
|
2404046017NRG23180620220784545
|
2515302834
|
18/06/2022
|
SUNIA MARNDI
|
SUNIA MARNDI
|
2404046017WL0037619
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
No Such Account
|
12228
|
OR2404047005_121222FTO_887224
|
2404047005NRG23121220221774620
|
7320617555
|
12/12/2022
|
RABI SINGH
|
RABI SINGH
|
2404047005WL0098378
|
00415
|
SBIN0009881
|
1110
|
20/12/2022
|
No Such Account
|
12229
|
OR2404047007_120123APB_FTO_1012676
|
2404047007NRG23120120232122636
|
9122395696
|
12/01/2023
|
SANJAY HANSDAH
|
SANJAY HANSDAH
|
2404047007WL0115892
|
00048
|
BKID0005484
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12230
|
OR2404047008_220422APB_FTO_46880
|
2404047008NRG23220420220106722
|
0891875001
|
22/04/2022
|
JAY KURUSHNA MOHANTA
|
JAY KURUSHNA MOHANTA
|
2404047008WL0005036
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12231
|
OR2404047009_141222APB_FTO_898280
|
2404047009NRG23141220221802290
|
7341246767
|
14/12/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
2404047009WL0099867
|
00078
|
CNRB0001429
|
666
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12232
|
OR2404046012_140323APB_FTO_1148879
|
2404046012NRG23060320232362298
|
0495812235
|
14/03/2023
|
SRADHANANDA SEJPADA
|
SRADHANANDA SEJPADA
|
2404046012WL129584
|
00415
|
SBIN0006468
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12233
|
OR2404046012_140323APB_FTO_1148879
|
2404046012NRG23130320232388897
|
0495812236
|
14/03/2023
|
SRADHANANDA SEJPADA
|
SRADHANANDA SEJPADA
|
2404046012WL131254
|
00415
|
SBIN0006468
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12234
|
OR2404046015_300622FTO_294463
|
2404046015NRG23300620220925221
|
2849432700
|
30/06/2022
|
NAGEN CHANDRA MOHANTA
|
NAGEN CHANDRA MOHANTA
|
2404046015WL0044902
|
00354
|
PUNB0124120
|
1554
|
07/07/2022
|
Account closed
|
12235
|
OR2404046017_090522APB_FTO_101353
|
2404046017NRG23090520220284240
|
1271635827
|
09/05/2022
|
RATAN MURMU
|
RATAN MURMU
|
2404046017WL0013665
|
00354
|
PUNB0124120
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12236
|
OR2404046018_200722FTO_380031
|
2404046018NRG23200720221090545
|
3866460417
|
20/07/2022
|
BASANTI SINGH
|
BASANTI SINGH
|
2404046018WL0054059
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
12237
|
OR2404046018_200722FTO_380031
|
2404046018NRG23200720221090547
|
3866460415
|
20/07/2022
|
HEERA SINGH
|
HEERA SINGH
|
2404046018WL0054059
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
12238
|
OR2404046018_281222APB_FTO_957488
|
2404046018NRG23281220221943410
|
9086987940
|
28/12/2022
|
SANTOSH SING
|
SANTOSH SING
|
2404046018WL0107522
|
00415
|
SBIN0006470
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12239
|
OR2404047005_050123APB_FTO_990080
|
2404047005NRG23050120232025793
|
9092394835
|
05/01/2023
|
LAXMI PRIYA MOHANTA
|
LAXMI PRIYA MOHANTA
|
2404047005WL0111562
|
00415
|
SBIN0009881
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12240
|
OR2404047005_221222FTO_931454
|
2404047005NRG23201220221852358
|
9084923232
|
22/12/2022
|
RABI SINGH
|
RABI SINGH
|
2404047005WL0102694
|
00415
|
SBIN0009881
|
1332
|
23/02/2023
|
No Such Account
|
12241
|
OR2404047005_221222FTO_931454
|
2404047005NRG23201220221854488
|
9084923221
|
22/12/2022
|
SWARNALATA SOREN
|
SWARNALATA SOREN
|
2404047005WL0102804
|
00415
|
SBIN0009881
|
1332
|
23/02/2023
|
No Such Account
|
12242
|
OR2404047008_030522APB_FTO_82793
|
2404047008NRG23030520220215889
|
1174252059
|
03/05/2022
|
JAY KURUSHNA MOHANTA
|
JAY KURUSHNA MOHANTA
|
2404047008WL0010417
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12243
|
OR2404047009_301222FTO_969594
|
2404047009NRG23301220221965583
|
9089274117
|
30/12/2022
|
NINI MOHAKUD
|
NINI MOHAKUD
|
2404047009WL0108654
|
00048
|
BKID0005507
|
222
|
23/02/2023
|
No Such Account
|
12244
|
OR2404047009_301222FTO_969594
|
2404047009NRG23301220221965584
|
9089274118
|
30/12/2022
|
SANTOSH DANDSENA
|
SANTOSH DANDSENA
|
2404047009WL0108654
|
00048
|
BKID0005507
|
222
|
23/02/2023
|
No Such Account
|
12245
|
OR2404047009_301222FTO_969594
|
2404047009NRG23301220221965585
|
9089274116
|
30/12/2022
|
MAMATA DANDSENA
|
MAMATA DANDSENA
|
2404047009WL0108654
|
00048
|
BKID0005507
|
222
|
23/02/2023
|
No Such Account
|
12246
|
OR2404048012_170722FTO_365676
|
2404048000NRG21060920212877421
|
3866635139
|
17/07/2022
|
SAKARA MURMU
|
SAKARA MURMU
|
2404048WL273605
|
00048
|
BKID0005466
|
1242
|
11/08/2022
|
A/c Blocked or Frozen
|
12247
|
OR2404048012_170722FTO_365676
|
2404048000NRG21060920212877422
|
3866635141
|
17/07/2022
|
SAKARA MURMU
|
SAKARA MURMU
|
2404048WL273605
|
00048
|
BKID0005466
|
1242
|
11/08/2022
|
A/c Blocked or Frozen
|
12248
|
OR2404048012_170722FTO_365676
|
2404048000NRG21060920212877423
|
3866635140
|
17/07/2022
|
SAKARA MURMU
|
SAKARA MURMU
|
2404048WL273605
|
00048
|
BKID0005466
|
1242
|
11/08/2022
|
A/c Blocked or Frozen
|
12249
|
OR2404048012_170722FTO_365676
|
2404048000NRG21060920212877424
|
3866635138
|
17/07/2022
|
SAKARA MURMU
|
SAKARA MURMU
|
2404048WL273605
|
00048
|
BKID0005466
|
1242
|
11/08/2022
|
A/c Blocked or Frozen
|
12250
|
OR2404048012_170722FTO_365676
|
2404048000NRG21060920212877425
|
3866635137
|
17/07/2022
|
SAKARA MURMU
|
SAKARA MURMU
|
2404048WL273605
|
00048
|
BKID0005466
|
1242
|
11/08/2022
|
A/c Blocked or Frozen
|
12251
|
OR2404048009_020123APB_FTO_977994
|
2404048000NRG23020120231992658
|
9085106206
|
02/01/2023
|
HAREKRUSHNA KHATUA
|
HAREKRUSHNA KHATUA
|
2404048WL0110041
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12252
|
OR2404048009_020123APB_FTO_977994
|
2404048000NRG23020120231992682
|
9085106262
|
02/01/2023
|
MRS ANNAPURNA BEHERA
|
MRS ANNAPURNA BEHERA
|
2404048WL0110041
|
00415
|
SBIN0010932
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12253
|
OR2404048_080622APB_FTO_202295
|
2404048000NRG23080620220642396
|
2269541904
|
08/06/2022
|
KAMALAKANTA MAHANTA
|
KAMALAKANTA MAHANTA
|
2404048WL0030682
|
00415
|
SBIN0007021
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12254
|
OR2404057010_080622FTO_203441
|
2404057010NRG23080620220641666
|
2271713240
|
08/06/2022
|
MANJU LENKA
|
MANJU LENKA
|
2404057WL0030657
|
00048
|
BKID0005469
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
12255
|
OR2404057010_080622FTO_203441
|
2404057010NRG23080620220641667
|
2271713241
|
08/06/2022
|
MANSING MARANDI
|
MANSING MARANDI
|
2404057WL0030657
|
00048
|
BKID0005469
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
12256
|
OR2404057010_080622FTO_203441
|
2404057010NRG23080620220641668
|
2271713248
|
08/06/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0030657
|
00048
|
BKID0005469
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
12257
|
OR2404057010_111022FTO_645125
|
2404057010NRG23111020221441088
|
5625278591
|
11/10/2022
|
MANSING MARANDI
|
MANSING MARANDI
|
2404057WL0078293
|
00048
|
BKID0005469
|
1332
|
19/10/2022
|
A/c Blocked or Frozen
|
12258
|
OR2404057010_111022FTO_645125
|
2404057010NRG23111020221441089
|
5625278592
|
11/10/2022
|
MANSING MARANDI
|
MANSING MARANDI
|
2404057WL0078293
|
00048
|
BKID0005469
|
1332
|
19/10/2022
|
A/c Blocked or Frozen
|
12259
|
OR2404057010_211122FTO_803867
|
2404057010NRG23211120221623899
|
6672626169
|
21/11/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0089984
|
00048
|
BKID0005469
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
12260
|
OR2404057010_211122FTO_803867
|
2404057010NRG23211120221623901
|
6672626170
|
21/11/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0089984
|
00048
|
BKID0005469
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
12261
|
OR2404057010_211122FTO_803867
|
2404057010NRG23211120221623902
|
6672626171
|
21/11/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0089984
|
00048
|
BKID0005469
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
12262
|
OR2404057010_211122FTO_803867
|
2404057010NRG23211120221623904
|
6672626167
|
21/11/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0089984
|
00048
|
BKID0005469
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
12263
|
OR2404057010_211122FTO_803867
|
2404057010NRG23211120221623906
|
6672626168
|
21/11/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0089984
|
00048
|
BKID0005469
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
12264
|
OR2404057010_211122FTO_803867
|
2404057010NRG23211120221623907
|
6672626165
|
21/11/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0089984
|
00048
|
BKID0005469
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
12265
|
OR2404057010_211122FTO_803867
|
2404057010NRG23211120221623908
|
6672626166
|
21/11/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0089984
|
00048
|
BKID0005469
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
12266
|
OR2404057010_250522FTO_147064
|
2404057010NRG23250520220470107
|
1879479085
|
25/05/2022
|
MANSING MARANDI
|
MANSING MARANDI
|
2404057010WL0022083
|
00048
|
BKID0005469
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
12267
|
OR2404057010_250522FTO_147064
|
2404057010NRG23250520220470159
|
1879479055
|
25/05/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057010WL0022085
|
00048
|
BKID0005469
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
12268
|
OR2404057012_130422APB_FTO_22929
|
2404057012NRG23130420220025455
|
0917416699
|
13/04/2022
|
LITA SINGH
|
LITA SINGH
|
2404057012WL0001126
|
00048
|
BKID0005469
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
12269
|
OR2404057012_251222APB_FTO_942617
|
2404057012NRG23251220221901464
|
9087213781
|
25/12/2022
|
RATIKANTA MADHEI
|
RATIKANTA MADHEI
|
2404057012WL0105332
|
00048
|
BKID0005469
|
1330
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12270
|
OR2404057012_251222APB_FTO_942617
|
2404057012NRG23251220221901468
|
9087213769
|
25/12/2022
|
NARAMADA BISOE
|
NARAMADA BISOE
|
2404057012WL0105332
|
00048
|
BKID0005469
|
1330
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12271
|
OR2404057012_251222APB_FTO_942617
|
2404057012NRG23251220221901485
|
9087213778
|
25/12/2022
|
CHHAYAMANI SENAPATI
|
CHHAYAMANI SENAPATI
|
2404057012WL0105332
|
00048
|
BKID0005469
|
1330
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12272
|
OR2404057013_060922APB_FTO_534433
|
2404057013NRG23060920221299085
|
4642881547
|
06/09/2022
|
PANDAL MANKADIA
|
PANDAL MANKADIA
|
2404057013WL0068212
|
00654
|
IOBA0ROGB01
|
444
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12273
|
OR2404046018_270722FTO_405541
|
2404046018NRG23270720221138193
|
4226399901
|
27/07/2022
|
BASANTI SINGH
|
BASANTI SINGH
|
2404046018WL0056997
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
12274
|
OR2404046018_270722FTO_405541
|
2404046018NRG23270720221138195
|
4226399900
|
27/07/2022
|
HEERA SINGH
|
HEERA SINGH
|
2404046018WL0056997
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
12275
|
OR2404046018_281222FTO_957483
|
2404046018NRG23281220221943397
|
9086790407
|
28/12/2022
|
FUGI SING
|
FUGI SING
|
2404046018WL0107522
|
00048
|
BKID0005453
|
1110
|
23/02/2023
|
No Such Account
|
12276
|
OR2404046018_281222FTO_957483
|
2404046018NRG23281220221943412
|
9086790410
|
28/12/2022
|
RAMA SING
|
RAMA SING
|
2404046018WL0107522
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
12277
|
OR2404047002_110123FTO_1006746
|
2404047002NRG23090120232068951
|
9119536339
|
11/01/2023
|
RAJKUMAR PALEI
|
RAJKUMAR PALEI
|
2404047002WL0113529
|
00048
|
BKID0005507
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
12278
|
OR2404057010_011022FTO_614535
|
2404057010NRG23300920221404544
|
5337186282
|
01/10/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0075722
|
00048
|
BKID0005469
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
12279
|
OR2404057010_011022FTO_614535
|
2404057010NRG23300920221404545
|
5337186283
|
01/10/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0075722
|
00048
|
BKID0005469
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
12280
|
OR2404057010_011022FTO_614535
|
2404057010NRG23300920221404546
|
5337186284
|
01/10/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0075722
|
00048
|
BKID0005469
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
12281
|
OR2404057010_011022FTO_614535
|
2404057010NRG23300920221404547
|
5337186285
|
01/10/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0075722
|
00048
|
BKID0005469
|
222
|
08/10/2022
|
A/c Blocked or Frozen
|
12282
|
OR2404057011_261222APB_FTO_946997
|
2404057011NRG23261220221914047
|
9087159035
|
26/12/2022
|
PRIYAKANTA PATRA
|
PRIYAKANTA PATRA
|
2404057011WL0106019
|
00048
|
BKID0005469
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12283
|
OR2404057011_261222APB_FTO_946997
|
2404057011NRG23261220221914048
|
9087159036
|
26/12/2022
|
PRIYAKANTA PATRA
|
PRIYAKANTA PATRA
|
2404057011WL0106019
|
00048
|
BKID0005469
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12284
|
OR2404057011_271222APB_FTO_953957
|
2404057011NRG23271220221934197
|
9087165534
|
27/12/2022
|
MANAS KU BEHERA
|
MANAS KU BEHERA
|
2404057011WL0106997
|
00048
|
BKID0005469
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12285
|
OR2404057011_291122APB_FTO_836867
|
2404057011NRG23291120221684896
|
7023531249
|
29/11/2022
|
URBASI PATRA
|
URBASI PATRA
|
2404057011WL0093357
|
00048
|
BKID0005469
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12286
|
OR2404057011_291122APB_FTO_836867
|
2404057011NRG23291120221684901
|
7023531250
|
29/11/2022
|
AMRUTA PATRA
|
AMRUTA PATRA
|
2404057011WL0093357
|
00048
|
BKID0005469
|
1110
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12287
|
OR2404057012_310522FTO_171293
|
2404057012NRG23140520220354230
|
1927866120
|
31/05/2022
|
LITA SINGH
|
LITA SINGH
|
2404057WL0016962
|
00048
|
BKID0005469
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
12288
|
OR2404057012_310522FTO_171293
|
2404057012NRG23140520220354231
|
1927866121
|
31/05/2022
|
LITA SINGH
|
LITA SINGH
|
2404057WL0016962
|
00048
|
BKID0005469
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
12289
|
OR2404057012_251222FTO_942614
|
2404057012NRG23251220221901500
|
9086777176
|
25/12/2022
|
JAMADARI SINGH
|
JAMADARI SINGH
|
2404057012WL0105332
|
00048
|
BKID0005469
|
1330
|
23/02/2023
|
A/c Blocked or Frozen
|
12290
|
OR2404057013_121222APB_FTO_885219
|
2404057013NRG23121220221771851
|
7321288109
|
12/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
2404057013WL0098229
|
00048
|
BKID0005477
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12291
|
OR2404057013_121222APB_FTO_885219
|
2404057013NRG23121220221771854
|
7321288110
|
12/12/2022
|
BANAMALI SINGH
|
BANAMALI SINGH
|
2404057013WL0098230
|
00048
|
BKID0005487
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12292
|
OR2404057013_201222FTO_924422
|
2404057013NRG23201220221853051
|
9085017663
|
20/12/2022
|
KABITA DAS
|
KABITA DAS
|
2404057013WL0102726
|
00415
|
SBIN0006467
|
888
|
23/02/2023
|
Account closed
|
12293
|
OR2404057013_201222FTO_924422
|
2404057013NRG23201220221853052
|
9085017664
|
20/12/2022
|
BIJAY KUMAR SAHU
|
BIJAY KUMAR SAHU
|
2404057013WL0102726
|
00415
|
SBIN0006467
|
888
|
23/02/2023
|
Account closed
|
12294
|
OR2404057013_201222FTO_924422
|
2404057013NRG23201220221853055
|
9085017661
|
20/12/2022
|
BINAPANI DAS
|
BINAPANI DAS
|
2404057013WL0102726
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
12295
|
OR2404057013_231222APB_FTO_935458
|
2404057013NRG23231220221883800
|
9085236340
|
23/12/2022
|
RUDAN MAHANTA
|
RUDAN MAHANTA
|
2404057013WL0104372
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12296
|
OR2404057014_241122FTO_819571
|
2404057014NRG23231120221639399
|
|
24/11/2022
|
MRS MAMATA NAIK
|
MRS MAMATA NAIK
|
2404057014WL0090838
|
00048
|
BKID0005487
|
1332
|
01/12/2022
|
No Such Account
|
12297
|
OR2404046015_300422APB_FTO_75264
|
2404046015NRG23290420220173653
|
1089816768
|
30/04/2022
|
MADAN MARNDI
|
MADAN MARNDI
|
2404046015WL0008454
|
00354
|
PUNB0124120
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12298
|
OR2404046016_160422APB_FTO_28040
|
2404046016NRG23130420220018939
|
0918103051
|
16/04/2022
|
BIJAY BEHERA
|
BIJAY BEHERA
|
2404046016WL0000879
|
00415
|
SBIN0006470
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12299
|
OR2404057010_081222APB_FTO_873501
|
2404057010NRG23081220221755569
|
7288758851
|
08/12/2022
|
RABI MURMU
|
RABI MURMU
|
2404057010WL0097249
|
00048
|
BKID0005469
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12300
|
OR2404057010_170622APB_FTO_240963
|
2404057010NRG23170620220765076
|
2514341130
|
17/06/2022
|
BIJAY KUMAR SAHU
|
BIJAY KUMAR SAHU
|
2404057010WL0036634
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12301
|
OR2404057010_170622APB_FTO_240963
|
2404057010NRG23170620220765123
|
2514341154
|
17/06/2022
|
MAITRI KUANR
|
MAITRI KUANR
|
2404057010WL0036635
|
00048
|
BKID0005469
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12302
|
OR2404057010_171222APB_FTO_909531
|
2404057010NRG23171220221825926
|
7375961256
|
17/12/2022
|
RABI MURMU
|
RABI MURMU
|
2404057010WL0101217
|
00048
|
BKID0005469
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12303
|
OR2404057010_200522FTO_137448
|
2404057010NRG23200520220418240
|
1593183986
|
20/05/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0019915
|
00048
|
BKID0005469
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12304
|
OR2404057010_200522FTO_137448
|
2404057010NRG23200520220418241
|
1593183989
|
20/05/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0019915
|
00048
|
BKID0005469
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12305
|
OR2404057010_200522FTO_137448
|
2404057010NRG23200520220418242
|
1593183987
|
20/05/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0019915
|
00048
|
BKID0005469
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12306
|
OR2404057010_200522FTO_137448
|
2404057010NRG23200520220418243
|
1593183988
|
20/05/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0019915
|
00048
|
BKID0005469
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12307
|
OR2404057010_200522FTO_137448
|
2404057010NRG23200520220418244
|
1593183984
|
20/05/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0019915
|
00048
|
BKID0005469
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
12308
|
OR2404057010_200522FTO_137448
|
2404057010NRG23200520220418245
|
1593183991
|
20/05/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0019915
|
00048
|
BKID0005469
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
12309
|
OR2404057010_200522FTO_137448
|
2404057010NRG23200520220418246
|
1593183985
|
20/05/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0019915
|
00048
|
BKID0005469
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12310
|
OR2404057010_200522FTO_137448
|
2404057010NRG23200520220418247
|
1593183990
|
20/05/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0019915
|
00048
|
BKID0005469
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12311
|
OR2404057010_230922APB_FTO_590742
|
2404057010NRG23230920221372005
|
5010613236
|
23/09/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057010WL0073478
|
00048
|
BKID0005469
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12312
|
OR2404057010_230922APB_FTO_590742
|
2404057010NRG23230920221372006
|
5010613237
|
23/09/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057010WL0073478
|
00048
|
BKID0005469
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12313
|
OR2404057010_261022FTO_698450
|
2404057010NRG23261020221491901
|
6384138144
|
26/10/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0081785
|
00048
|
BKID0005469
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
12314
|
OR2404057010_261022FTO_698450
|
2404057010NRG23261020221491902
|
6384138141
|
26/10/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0081785
|
00048
|
BKID0005469
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
12315
|
OR2404046016_250422FTO_52344
|
2404046016NRG23250420220123167
|
0891454044
|
25/04/2022
|
BHAGIRATHI GOCHHAYAT
|
BHAGIRATHI GOCHHAYAT
|
2404046016WL0005936
|
00415
|
SBIN0006468
|
1332
|
06/05/2022
|
Account closed
|
12316
|
OR2404046016_291122APB_FTO_834208
|
2404046016NRG23281120221666612
|
6966298015
|
29/11/2022
|
SABITRI PRADHAN
|
SABITRI PRADHAN
|
2404046016WL0092392
|
00415
|
SBIN0006470
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12317
|
OR2404046017_110722FTO_329801
|
2404046017NRG23110720221020301
|
3136163090
|
11/07/2022
|
MALATI SOREN
|
MALATI SOREN
|
2404046017WL0049775
|
00354
|
PUNB0124120
|
1332
|
16/07/2022
|
No Such Account
|
12318
|
OR2404046017_160822APB_FTO_469294
|
2404046017NRG23160820221227791
|
4277033115
|
16/08/2022
|
RAIMANI LOHAR
|
RAIMANI LOHAR
|
2404046017WL0062933
|
00354
|
PUNB0124120
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12319
|
OR2404046018_100123FTO_1005006
|
2404046018NRG23100120232090054
|
9119220101
|
10/01/2023
|
JHUNU SING
|
JHUNU SING
|
2404046018WL0114450
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
12320
|
OR2404047004_291122APB_FTO_834990
|
2404047004NRG23281120221669789
|
6966296329
|
29/11/2022
|
GOPAL CHANDRA NAIK
|
GOPAL CHANDRA NAIK
|
2404047004WL0092579
|
00048
|
BKID0005484
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12321
|
OR2404047009_141222APB_FTO_898280
|
2404047009NRG23141220221802308
|
7341246782
|
14/12/2022
|
RAIBARI SINGH
|
RAIBARI SINGH
|
2404047009WL0099867
|
00048
|
BKID0005507
|
666
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12322
|
OR2404047009_220622FTO_264782
|
2404047009NRG23210620220825590
|
2559438639
|
22/06/2022
|
SATYAJIT NAYAK
|
SATYAJIT NAYAK
|
2404047009WL0039733
|
00048
|
BKID0005507
|
1332
|
30/06/2022
|
No Such Account
|
12323
|
OR2404047009_220622FTO_264782
|
2404047009NRG23220620220838974
|
2559438640
|
22/06/2022
|
BHIMSEN MURMU
|
BHIMSEN MURMU
|
2404047009WL0040501
|
00048
|
BKID0005507
|
1332
|
30/06/2022
|
No Such Account
|
12324
|
OR2404047009_220622FTO_264782
|
2404047009NRG23220620220838975
|
2559438641
|
22/06/2022
|
MILLI MURMU
|
MILLI MURMU
|
2404047009WL0040501
|
00048
|
BKID0005507
|
1332
|
30/06/2022
|
No Such Account
|
12325
|
OR2404047009_261222FTO_947072
|
2404047009NRG23261220221907737
|
9086841768
|
26/12/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2404047009WL0105717
|
00048
|
BKID0005507
|
222
|
23/02/2023
|
No Such Account
|
12326
|
OR2404047009_261222FTO_947072
|
2404047009NRG23261220221907750
|
9086841767
|
26/12/2022
|
MANGAL MAHALI
|
MANGAL MAHALI
|
2404047009WL0105717
|
00048
|
BKID0005507
|
666
|
23/02/2023
|
No Such Account
|
12327
|
OR2404047009_261222FTO_947072
|
2404047009NRG23261220221908502
|
9086841769
|
26/12/2022
|
BASANTI SEE
|
BASANTI SEE
|
2404047009WL0105753
|
00048
|
BKID0005507
|
444
|
23/02/2023
|
No Such Account
|
12328
|
OR2404047009_261222FTO_947072
|
2404047009NRG23261220221908503
|
9086841770
|
26/12/2022
|
RASHMI RANJAN SEE
|
RASHMI RANJAN SEE
|
2404047009WL0105753
|
00048
|
BKID0005507
|
444
|
23/02/2023
|
No Such Account
|
12329
|
OR2404047009_261222FTO_947072
|
2404047009NRG23261220221908504
|
9086841771
|
26/12/2022
|
GUIRI MURMU
|
GUIRI MURMU
|
2404047009WL0105753
|
00048
|
BKID0005507
|
222
|
23/02/2023
|
No Such Account
|
12330
|
OR2404047010_200922APB_FTO_579178
|
2404047010NRG23190920221347794
|
4932534897
|
20/09/2022
|
HARIHAR MARANDI
|
HARIHAR MARANDI
|
2404047010WL0071629
|
00048
|
BKID0005507
|
1332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12331
|
OR2404048012_060123APB_FTO_993447
|
2404048000NRG23020120231991793
|
9092685457
|
06/01/2023
|
DEBENDRA NAIK
|
DEBENDRA NAIK
|
2404048WL0109976
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12332
|
OR2404048023_050123FTO_989706
|
2404048000NRG23030120232005686
|
9092202520
|
05/01/2023
|
JYOSTNARANI MAJHI
|
JYOSTNARANI MAJHI
|
2404048WL0110641
|
00048
|
BKID0005466
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
12333
|
OR2404048023_050123FTO_989706
|
2404048000NRG23030120232005687
|
9092202521
|
05/01/2023
|
SINGA MURMU
|
SINGA MURMU
|
2404048WL0110641
|
00048
|
BKID0005466
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
12334
|
OR2404048023_050123FTO_989706
|
2404048000NRG23040120232020560
|
9092202580
|
05/01/2023
|
KATI SINGH
|
KATI SINGH
|
2404048WL0111268
|
00415
|
SBIN0007021
|
1110
|
23/02/2023
|
Account closed
|
12335
|
OR2404048_100123APB_FTO_1003901
|
2404048000NRG23100120232088292
|
9119847318
|
10/01/2023
|
jaladhara patra
|
jaladhara patra
|
2404048WL0114363
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12336
|
OR2404048021_110422APB_FTO_16290
|
2404048000NRG23100420220003405
|
0819546464
|
11/04/2022
|
BASANTA SAHU
|
BASANTA SAHU
|
2404048WL0000168
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12337
|
OR2404048021_110422APB_FTO_16290
|
2404048000NRG23100420220003419
|
0819546451
|
11/04/2022
|
BAIDHAR MAJHI
|
BAIDHAR MAJHI
|
2404048WL0000169
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12338
|
OR2404048021_110422APB_FTO_16290
|
2404048000NRG23100420220003548
|
0819546418
|
11/04/2022
|
MANJULATA MAHARANA
|
MANJULATA MAHARANA
|
2404048WL0000173
|
00048
|
BKID0005466
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
12339
|
OR2404048021_110422APB_FTO_16290
|
2404048000NRG23100420220003556
|
0819546487
|
11/04/2022
|
SRIMATI
|
SRIMATI
|
2404048WL0000173
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12340
|
OR2404048021_110422APB_FTO_16290
|
2404048000NRG23100420220003639
|
0819546405
|
11/04/2022
|
jaladhara patra
|
jaladhara patra
|
2404048WL0000177
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12341
|
OR2404048021_110422APB_FTO_16290
|
2404048000NRG23100420220003658
|
0819546428
|
11/04/2022
|
ADAITYA DATTA
|
ADAITYA DATTA
|
2404048WL0000178
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12342
|
OR2404048009_130123APB_FTO_1017750
|
2404048000NRG23130120232127544
|
9122482902
|
13/01/2023
|
HAREKRUSHNA KHATUA
|
HAREKRUSHNA KHATUA
|
2404048WL0116111
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12343
|
OR2404046010_220622APB_FTO_264371
|
2404046010NRG23220620220835179
|
2560585683
|
22/06/2022
|
RABINDRA NATH GIRI
|
RABINDRA NATH GIRI
|
2404046010WL0040312
|
00415
|
SBIN0006470
|
1110
|
30/06/2022
|
A/c Blocked or Frozen
|
12344
|
OR2404046011_100522APB_FTO_103445
|
2404046011NRG23090520220266725
|
1273925529
|
10/05/2022
|
TANUSHRI DASH
|
TANUSHRI DASH
|
2404046011WL0012861
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12345
|
OR2404046011_100522APB_FTO_103445
|
2404046011NRG23090520220266739
|
1273925490
|
10/05/2022
|
KHAIRI SING
|
KHAIRI SING
|
2404046011WL0012861
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12346
|
OR2404046012_040123APB_FTO_986813
|
2404046012NRG23040120232018698
|
9092231536
|
04/01/2023
|
LADA SING
|
LADA SING
|
2404046012WL0111176
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12347
|
OR2404046012_191122APB_FTO_799456
|
2404046012NRG23171120221599772
|
6656851240
|
19/11/2022
|
BINATI NAIK
|
BINATI NAIK
|
2404046012WL0088637
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12348
|
OR2404046012_200522APB_FTO_138584
|
2404046012NRG23200520220424229
|
1590596060
|
20/05/2022
|
SUMANTA BEHERA
|
SUMANTA BEHERA
|
2404046012WL0020179
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12349
|
OR2404046015_270622APB_FTO_279289
|
2404046015NRG23240620220856836
|
2895843473
|
27/06/2022
|
BALARAM MURMU
|
BALARAM MURMU
|
2404046015WL0041411
|
00354
|
PUNB0124120
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12350
|
OR2404046015_280922APB_FTO_604294
|
2404046015NRG23260920221374575
|
5130561742
|
28/09/2022
|
BALARAM MURMU
|
BALARAM MURMU
|
2404046015WL0073658
|
00354
|
PUNB0124120
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12351
|
OR2404046015_300922APB_FTO_613331
|
2404046015NRG23300920221403962
|
5337842173
|
30/09/2022
|
MADAN MARNDI
|
MADAN MARNDI
|
2404046015WL0075672
|
00354
|
PUNB0124120
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12352
|
OR2404046017_250422APB_FTO_54765
|
2404046017NRG23250420220131317
|
0894750070
|
25/04/2022
|
RATAN MURMU
|
RATAN MURMU
|
2404046017WL0006312
|
00354
|
PUNB0124120
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12353
|
OR2404046018_180123FTO_1032879
|
2404046018NRG23170120232149675
|
9122100436
|
18/01/2023
|
JHUNU SING
|
JHUNU SING
|
2404046018WL0117149
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
12354
|
OR2404046019_271222FTO_955593
|
2404046019NRG23271220221939186
|
9086752308
|
27/12/2022
|
PRADHAN HEMBRAM
|
PRADHAN HEMBRAM
|
2404046019WL0107241
|
00354
|
PUNB0124120
|
1332
|
23/02/2023
|
No Such Account
|
12355
|
OR2404046019_280422FTO_67170
|
2404046019NRG23280420220162735
|
0924068755
|
28/04/2022
|
CHHITA SOREN
|
CHHITA SOREN
|
2404046019WL0007862
|
00415
|
SBIN0006470
|
1332
|
07/05/2022
|
No Such Account
|
12356
|
OR2404046019_280422FTO_67170
|
2404046019NRG23280420220163733
|
0924068756
|
28/04/2022
|
CHHITA SOREN
|
CHHITA SOREN
|
2404046019WL0007912
|
00415
|
SBIN0006470
|
1332
|
07/05/2022
|
No Such Account
|
12357
|
OR2404047005_020422FTO_5770
|
2404047005NRG22020420222688912
|
0888781929
|
02/04/2022
|
BINOD KISHORE PATRA
|
BINOD KISHORE PATRA
|
2404047005WL0152204
|
00415
|
SBIN0009881
|
1290
|
06/05/2022
|
Account closed
|
12358
|
OR2404047005_020422FTO_5770
|
2404047005NRG22020420222688914
|
0888781928
|
02/04/2022
|
BINOD KISHORE PATRA
|
BINOD KISHORE PATRA
|
2404047005WL0152204
|
00415
|
SBIN0009881
|
1290
|
06/05/2022
|
Account closed
|
12359
|
OR2404047005_020422FTO_5770
|
2404047005NRG22020420222688988
|
0888781953
|
02/04/2022
|
SASMITA MOHANTA
|
SASMITA MOHANTA
|
2404047005WL0152208
|
00415
|
SBIN0009881
|
1290
|
06/05/2022
|
Account closed
|
12360
|
OR2404047005_020422FTO_5770
|
2404047005NRG22020420222688989
|
0888781952
|
02/04/2022
|
SASMITA MOHANTA
|
SASMITA MOHANTA
|
2404047005WL0152208
|
00415
|
SBIN0009881
|
1290
|
06/05/2022
|
Account closed
|
12361
|
OR2404047005_020422FTO_5770
|
2404047005NRG22020420222689587
|
0888781974
|
02/04/2022
|
AMRITA BEHERA
|
AMRITA BEHERA
|
2404047005WL0152245
|
00415
|
SBIN0009881
|
860
|
06/05/2022
|
Account closed
|
12362
|
OR2404047005_100622APB_FTO_215903
|
2404047005NRG23100620220687170
|
2332155382
|
10/06/2022
|
SABITA DEHURI
|
SABITA DEHURI
|
2404047005WL0032864
|
00415
|
SBIN0009881
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12363
|
OR2404047005_190422FTO_36650
|
2404047005NRG23190420220068514
|
0919088266
|
19/04/2022
|
SASMITA MOHANTA
|
SASMITA MOHANTA
|
2404047005WL0003187
|
00415
|
SBIN0009881
|
1332
|
07/05/2022
|
Account closed
|
12364
|
OR2404046016_191122APB_FTO_797623
|
2404046016NRG23181120221606394
|
6655341439
|
19/11/2022
|
SABITRI PRADHAN
|
SABITRI PRADHAN
|
2404046016WL0089024
|
00415
|
SBIN0006470
|
1332
|
25/11/2022
|
Account closed
|
12365
|
OR2404046016_291122FTO_834205
|
2404046016NRG23291120221678319
|
6966328070
|
29/11/2022
|
CHANDRAKALA SAHU
|
CHANDRAKALA SAHU
|
2404046016WL0093039
|
00415
|
SBIN0006470
|
222
|
07/12/2022
|
No Such Account
|
12366
|
OR2404046017_140722FTO_353625
|
2404046017NRG23140720221049368
|
3187206757
|
14/07/2022
|
MALATI SOREN
|
MALATI SOREN
|
2404046017WL0051446
|
00354
|
PUNB0124120
|
1332
|
19/07/2022
|
No Such Account
|
12367
|
OR2404046017_151122FTO_781735
|
2404046017NRG23151120221586707
|
N112200CE3C43
|
15/11/2022
|
SHUSAMA GIRI
|
SHUSAMA GIRI
|
2404046017WL0087865
|
00354
|
PUNB0124120
|
1332
|
22/11/2022
|
No Such Account
|
12368
|
OR2404046018_240123FTO_1049807
|
2404046018NRG23240120232205722
|
9123373082
|
24/01/2023
|
SHANTILATA NAIK
|
SHANTILATA NAIK
|
2404046018WL0119693
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
12369
|
OR2404046018_240123FTO_1049807
|
2404046018NRG23240120232205973
|
9123373075
|
24/01/2023
|
JHUNU SING
|
JHUNU SING
|
2404046018WL0119701
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
12370
|
OR2404046018_270123APB_FTO_1058946
|
2404046018NRG23250120232214782
|
9123190381
|
27/01/2023
|
SANTOSH SING
|
SANTOSH SING
|
2404046018WL0120099
|
00415
|
SBIN0006470
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12371
|
OR2404047004_121222APB_FTO_887142
|
2404047004NRG23121220221773457
|
7321199493
|
12/12/2022
|
GOPAL CHANDRA NAIK
|
GOPAL CHANDRA NAIK
|
2404047004WL0098311
|
00048
|
BKID0005484
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12372
|
OR2404047005_030622APB_FTO_185990
|
2404047005NRG23030620220587450
|
2224801089
|
03/06/2022
|
SABITA DEHURI
|
SABITA DEHURI
|
2404047005WL0027935
|
00415
|
SBIN0009881
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12373
|
OR2404047005_270522APB_FTO_157836
|
2404047005NRG23270520220507173
|
1881592240
|
27/05/2022
|
SABITA DEHURI
|
SABITA DEHURI
|
2404047005WL0023955
|
00415
|
SBIN0009881
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12374
|
OR2404047007_100622APB_FTO_212745
|
2404047007NRG23090620220675792
|
2332237615
|
10/06/2022
|
MANAS RANJAN MOHANTA
|
MANAS RANJAN MOHANTA
|
2404047007WL0032343
|
00048
|
BKID0005484
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12375
|
OR2404047007_250123FTO_1054061
|
2404047007NRG23250120232213812
|
9123426349
|
25/01/2023
|
RATNAKAR BASKEY
|
RATNAKAR BASKEY
|
2404047007WL0120054
|
00415
|
SBIN0009881
|
1332
|
24/02/2023
|
No Such Account
|
12376
|
OR2404047007_250123FTO_1054061
|
2404047007NRG23250120232213817
|
9123426336
|
25/01/2023
|
RAMESH CHANDRA MURMU
|
RAMESH CHANDRA MURMU
|
2404047007WL0120054
|
00048
|
BKID0005484
|
1110
|
24/02/2023
|
No Such Account
|
12377
|
OR2404047009_260722FTO_399029
|
2404047009NRG23260720221126086
|
4226434060
|
26/07/2022
|
SULACHANA BEHERA
|
SULACHANA BEHERA
|
2404047009WL0056237
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
12378
|
OR2404047009_260722FTO_399029
|
2404047009NRG23260720221126087
|
4226434062
|
26/07/2022
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404047009WL0056237
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
12379
|
OR2404047009_260722FTO_399029
|
2404047009NRG23260720221126088
|
4226434059
|
26/07/2022
|
GITANJALI BEHERA
|
GITANJALI BEHERA
|
2404047009WL0056237
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
12380
|
OR2404048_070323FTO_1135361
|
2404048000NRG20290120222421060
|
0494241943
|
07/03/2023
|
LAKHAYA MURMU
|
LAKHAYA MURMU
|
2404048WL387750
|
00415
|
SBIN0007021
|
2632
|
03/04/2023
|
No Such Account
|
12381
|
OR2404048008_010223APB_FTO_1077507
|
2404048000NRG23010220232257705
|
9124101838
|
01/02/2023
|
SUSHANTA GIRI
|
SUSHANTA GIRI
|
2404048WL0122142
|
00415
|
SBIN0007021
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12382
|
OR2404048_030123APB_FTO_981491
|
2404048000NRG23030120232002394
|
9089374042
|
03/01/2023
|
jaladhara patra
|
jaladhara patra
|
2404048WL0110491
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12383
|
OR2404048012_060123FTO_993439
|
2404048000NRG23050120232033788
|
9092144700
|
06/01/2023
|
PURNAMI
|
PURNAMI
|
2404048WL0111960
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
12384
|
OR2404048004_120722APB_FTO_338741
|
2404048000NRG23120720221028310
|
3146928084
|
12/07/2022
|
SUMITRA DAS
|
SUMITRA DAS
|
2404048WL0050294
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12385
|
OR2404048007_130223APB_FTO_1097143
|
2404048000NRG23130220232285833
|
9126423827
|
13/02/2023
|
MANJULATASINGH
|
MANJULATASINGH
|
2404048WL124372
|
00048
|
BKID0005467
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12386
|
OR2404047005_190422FTO_36650
|
2404047005NRG23190420220068516
|
0919088267
|
19/04/2022
|
SASMITA MOHANTA
|
SASMITA MOHANTA
|
2404047005WL0003187
|
00415
|
SBIN0009881
|
1332
|
07/05/2022
|
Account closed
|
12387
|
OR2404047005_190422FTO_36650
|
2404047005NRG23190420220069244
|
0919088243
|
19/04/2022
|
BINOD KISHORE PATRA
|
BINOD KISHORE PATRA
|
2404047005WL0003213
|
00415
|
SBIN0009881
|
1332
|
07/05/2022
|
Account closed
|
12388
|
OR2404047005_190422FTO_36650
|
2404047005NRG23190420220069246
|
0919088242
|
19/04/2022
|
BINOD KISHORE PATRA
|
BINOD KISHORE PATRA
|
2404047005WL0003213
|
00415
|
SBIN0009881
|
1332
|
07/05/2022
|
Account closed
|
12389
|
OR2404047007_050123APB_FTO_990370
|
2404047007NRG23040120232021874
|
9092331628
|
05/01/2023
|
SANJAY HANSDAH
|
SANJAY HANSDAH
|
2404047007WL0111327
|
00048
|
BKID0005484
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
12390
|
OR2404047010_220622FTO_263381
|
2404047010NRG23210620220824880
|
2560219349
|
22/06/2022
|
MOHESH MARANDI
|
MOHESH MARANDI
|
2404047010WL0039699
|
00078
|
CNRB0018055
|
1332
|
30/06/2022
|
Account closed
|
12391
|
OR2404048_070323FTO_1135359
|
2404048000NRG23030620220604828
|
0494248932
|
07/03/2023
|
BALOKRAM MAJHI
|
BALOKRAM MAJHI
|
2404048WL0028836
|
00048
|
BKID0005466
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
12392
|
OR2404048_070323FTO_1135359
|
2404048000NRG23030620220604829
|
0494248933
|
07/03/2023
|
BALOKRAM MAJHI
|
BALOKRAM MAJHI
|
2404048WL0028836
|
00048
|
BKID0005466
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
12393
|
OR2404048009_050123APB_FTO_989435
|
2404048000NRG23050120232027663
|
9092281851
|
05/01/2023
|
HAREKRUSHNA KHATUA
|
HAREKRUSHNA KHATUA
|
2404048WL0111678
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12394
|
OR2404048009_050123APB_FTO_989435
|
2404048000NRG23050120232027687
|
9092281914
|
05/01/2023
|
MRS ANNAPURNA BEHERA
|
MRS ANNAPURNA BEHERA
|
2404048WL0111678
|
00415
|
SBIN0010932
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12395
|
OR2404048007_090522APB_FTO_99973
|
2404048000NRG23090520220266253
|
1273926936
|
09/05/2022
|
GANGADHRA BEHERA
|
GANGADHRA BEHERA
|
2404048WL0012828
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12396
|
OR2404048012_131222APB_FTO_890940
|
2404048000NRG23131220221786364
|
7321128978
|
13/12/2022
|
DEBENDRA NAIK
|
DEBENDRA NAIK
|
2404048WL0099010
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12397
|
OR2404048012_180622FTO_246780
|
2404048000NRG23170620220766215
|
2515365964
|
18/06/2022
|
SANDHYARANI MOHANTA
|
SANDHYARANI MOHANTA
|
2404048WL0036693
|
00045
|
BARB0BETNOT
|
1554
|
27/06/2022
|
No Such Account
|
12398
|
OR2404048_181122APB_FTO_793978
|
2404048000NRG23181120221605770
|
6655397455
|
18/11/2022
|
ANJALI BEHERA
|
ANJALI BEHERA
|
2404048WL0088999
|
00048
|
BKID0005467
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12399
|
OR2404048_221122APB_FTO_808911
|
2404048000NRG23221120221632490
|
6677207828
|
22/11/2022
|
ANJALI BEHERA
|
ANJALI BEHERA
|
2404048WL0090438
|
00048
|
BKID0005467
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12400
|
OR2404048008_240323APB_FTO_1179824
|
2404048000NRG23240320232464805
|
0498581752
|
24/03/2023
|
SUSHANTA GIRI
|
SUSHANTA GIRI
|
2404048WL135542
|
00415
|
SBIN0007021
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12401
|
OR2404048007_270123APB_FTO_1060174
|
2404048000NRG23270120232222401
|
9123446707
|
27/01/2023
|
MANJULATASINGH
|
MANJULATASINGH
|
2404048WL0120466
|
00048
|
BKID0005467
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12402
|
OR2404048_280722APB_FTO_408499
|
2404048000NRG23270720221136052
|
4229563955
|
28/07/2022
|
SUSTIDHARA PATI
|
SUSTIDHARA PATI
|
2404048WL0056869
|
00048
|
BKID0005481
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12403
|
OR2404048_290722APB_FTO_411077
|
2404048000NRG23290720221145464
|
4229578093
|
29/07/2022
|
SATYABADI MOHAPATRA
|
SATYABADI MOHAPATRA
|
2404048WL0057558
|
00415
|
SBIN0010932
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12404
|
OR2404066002_260522APB_FTO_156204
|
2404066002NRG23260520220500331
|
1881789456
|
26/05/2022
|
JOGENDRA NATH MARANDI
|
JOGENDRA NATH MARANDI
|
2404066002WL0023605
|
00048
|
BKID0005513
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12405
|
OR2404066003_050323FTO_1131538
|
2404066003NRG23040320232356501
|
0494241121
|
05/03/2023
|
SABITRI DHAL
|
SABITRI DHAL
|
2404066WL0129122
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
12406
|
OR2404066003_071122APB_FTO_749916
|
2404066003NRG23061120221543948
|
6456579191
|
07/11/2022
|
MR DURGA CHARAN DEO
|
MR DURGA CHARAN DEO
|
2404066003WL0085256
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12407
|
OR2404048009_130123APB_FTO_1017750
|
2404048000NRG23130120232127567
|
9122482930
|
13/01/2023
|
MRS ANNAPURNA BEHERA
|
MRS ANNAPURNA BEHERA
|
2404048WL0116111
|
00415
|
SBIN0010932
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12408
|
OR2404048007_180522APB_FTO_131021
|
2404048000NRG23140520220352103
|
1593395749
|
18/05/2022
|
GANGADHRA BEHERA
|
GANGADHRA BEHERA
|
2404048WL0016848
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12409
|
OR2404048023_161222FTO_908666
|
2404048000NRG23161220221821442
|
9083665150
|
16/12/2022
|
KATI SINGH
|
KATI SINGH
|
2404048WL0100931
|
00415
|
SBIN0007021
|
1332
|
23/02/2023
|
Account closed
|
12410
|
OR2404048023_161222FTO_908666
|
2404048000NRG23161220221821461
|
9083665194
|
16/12/2022
|
JYOSTNARANI MAJHI
|
JYOSTNARANI MAJHI
|
2404048WL0100932
|
00048
|
BKID0005466
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
12411
|
OR2404048023_161222FTO_908666
|
2404048000NRG23161220221821462
|
9083665195
|
16/12/2022
|
SINGA MURMU
|
SINGA MURMU
|
2404048WL0100932
|
00048
|
BKID0005466
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
12412
|
OR2404048023_161222FTO_908666
|
2404048000NRG23161220221821612
|
9083665164
|
16/12/2022
|
LUSA SOREN
|
LUSA SOREN
|
2404048WL0100940
|
00048
|
BKID0005466
|
1332
|
23/02/2023
|
No Such Account
|
12413
|
OR2404048_180123APB_FTO_1032111
|
2404048000NRG23180120232166738
|
9122269747
|
18/01/2023
|
jaladhara patra
|
jaladhara patra
|
2404048WL0117897
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12414
|
OR2404048_200522APB_FTO_138125
|
2404048000NRG23200520220416134
|
1595733588
|
20/05/2022
|
HARIHARA MANTRY
|
HARIHARA MANTRY
|
2404048WL0019834
|
00048
|
BKID0005466
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12415
|
OR2404048009_211222APB_FTO_927199
|
2404048000NRG23211220221857577
|
9085201571
|
21/12/2022
|
HAREKRUSHNA KHATUA
|
HAREKRUSHNA KHATUA
|
2404048WL0102963
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12416
|
OR2404048007_220223APB_FTO_1112121
|
2404048000NRG23220220232315286
|
0260680045
|
22/02/2023
|
MANJULATASINGH
|
MANJULATASINGH
|
2404048WL126412
|
00048
|
BKID0005467
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
12417
|
OR2404048007_220223APB_FTO_1112121
|
2404048000NRG23220220232315288
|
0260680044
|
22/02/2023
|
MANJULATASINGH
|
MANJULATASINGH
|
2404048WL126412
|
00048
|
BKID0005467
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
12418
|
OR2404048_280622FTO_280998
|
2404048000NRG23240620220857302
|
2895199736
|
28/06/2022
|
MAMINA SING
|
MAMINA SING
|
2404048WL0041441
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
12419
|
OR2404048008_270323APB_FTO_1187147
|
2404048000NRG23250320232475665
|
0499687897
|
27/03/2023
|
Ananta mohanta
|
Ananta mohanta
|
2404048WL136113
|
00415
|
SBIN0007021
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12420
|
OR2404048008_270323APB_FTO_1187147
|
2404048000NRG23250320232475679
|
0499687915
|
27/03/2023
|
TRILOCHAN MOHANTA
|
TRILOCHAN MOHANTA
|
2404048WL136113
|
00415
|
SBIN0007021
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12421
|
OR2404048008_270323APB_FTO_1187147
|
2404048000NRG23250320232475682
|
0499687853
|
27/03/2023
|
RANJAN SING
|
RANJAN SING
|
2404048WL136113
|
00415
|
SBIN0007021
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12422
|
OR2404048012_281222FTO_956710
|
2404048000NRG23261220221912596
|
9086722307
|
28/12/2022
|
PURNAMI
|
PURNAMI
|
2404048WL0105953
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
12423
|
OR2404048023_270522FTO_158053
|
2404048000NRG23270520220502625
|
1883825258
|
27/05/2022
|
RATNAKAR MOHANTY
|
RATNAKAR MOHANTY
|
2404048WL0023745
|
00048
|
BKID0005466
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
12424
|
OR2404048023_270522FTO_158053
|
2404048000NRG23270520220502630
|
1883825268
|
27/05/2022
|
SANA GURA SINGH
|
SANA GURA SINGH
|
2404048WL0023745
|
00048
|
BKID0005466
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
12425
|
OR2404057010_300822FTO_516882
|
2404057010NRG23300820221277697
|
4398756730
|
30/08/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0066661
|
00048
|
BKID0005469
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
12426
|
OR2404057010_300822FTO_516882
|
2404057010NRG23300820221277698
|
4398756731
|
30/08/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0066661
|
00048
|
BKID0005469
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
12427
|
OR2404057010_300822FTO_516882
|
2404057010NRG23300820221277699
|
4398756732
|
30/08/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0066661
|
00048
|
BKID0005469
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
12428
|
OR2404057010_300822FTO_516882
|
2404057010NRG23300820221277700
|
4398756733
|
30/08/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0066661
|
00048
|
BKID0005469
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
12429
|
OR2404047005_171222APB_FTO_911407
|
2404047005NRG23161220221818550
|
7375874324
|
17/12/2022
|
LAXMI PRIYA MOHANTA
|
LAXMI PRIYA MOHANTA
|
2404047005WL0100774
|
00415
|
SBIN0009881
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12430
|
OR2404047008_240323APB_FTO_1180531
|
2404047008NRG23240320232473058
|
0499291621
|
24/03/2023
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404047008WL135970
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
12431
|
OR2404047009_260522FTO_153920
|
2404047009NRG23260520220487568
|
1879516481
|
26/05/2022
|
LAXMINARAYAN MOHAKUD
|
LAXMINARAYAN MOHAKUD
|
2404047009WL0022938
|
00654
|
IOBA0ROGB01
|
1110
|
02/06/2022
|
No Such Account
|
12432
|
OR2404047009_260522FTO_153920
|
2404047009NRG23260520220487570
|
1879516480
|
26/05/2022
|
SITAMANI NAIK
|
SITAMANI NAIK
|
2404047009WL0022938
|
00654
|
IOBA0ROGB01
|
1110
|
02/06/2022
|
No Such Account
|
12433
|
OR2404047009_260522FTO_153920
|
2404047009NRG23260520220487572
|
1879516482
|
26/05/2022
|
RABINDRA PRADHAN
|
RABINDRA PRADHAN
|
2404047009WL0022938
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
12434
|
OR2404047009_261222APB_FTO_947101
|
2404047009NRG23261220221907731
|
9087003507
|
26/12/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
2404047009WL0105717
|
00078
|
CNRB0001429
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12435
|
OR2404047009_261222APB_FTO_947101
|
2404047009NRG23261220221907752
|
9087003526
|
26/12/2022
|
RAIBARI SINGH
|
RAIBARI SINGH
|
2404047009WL0105717
|
00048
|
BKID0005507
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12436
|
OR2404048004_010323APB_FTO_1124276
|
2404048000NRG23010320232344120
|
0272769841
|
01/03/2023
|
MAMATA BISWAL
|
MAMATA BISWAL
|
2404048WL128333
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12437
|
OR2404048004_010323APB_FTO_1124276
|
2404048000NRG23010320232344122
|
0272769842
|
01/03/2023
|
MAMATA BISWAL
|
MAMATA BISWAL
|
2404048WL128333
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12438
|
OR2404048_090522FTO_99988
|
2404048000NRG23090520220266354
|
1268882180
|
09/05/2022
|
LAXMIDHAR DAS
|
LAXMIDHAR DAS
|
2404048WL0012833
|
00048
|
BKID0005466
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
12439
|
OR2404048_090522FTO_99988
|
2404048000NRG23090520220266355
|
1268882177
|
09/05/2022
|
PADMABATI DAS
|
PADMABATI DAS
|
2404048WL0012833
|
00048
|
BKID0005466
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
12440
|
OR2404048_090522FTO_99988
|
2404048000NRG23090520220266356
|
1268882179
|
09/05/2022
|
LAXMIDHAR DAS
|
LAXMIDHAR DAS
|
2404048WL0012833
|
00048
|
BKID0005466
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
12441
|
OR2404048_090522FTO_99988
|
2404048000NRG23090520220266357
|
1268882176
|
09/05/2022
|
PADMABATI DAS
|
PADMABATI DAS
|
2404048WL0012833
|
00048
|
BKID0005466
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
12442
|
OR2404048_090522FTO_99988
|
2404048000NRG23090520220280179
|
1268882185
|
09/05/2022
|
SUMATI MANTRI
|
SUMATI MANTRI
|
2404048WL0013481
|
00048
|
BKID0005466
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
12443
|
OR2404048023_160123FTO_1021862
|
2404048000NRG23130120232127406
|
9122060368
|
16/01/2023
|
JYOSTNARANI MAJHI
|
JYOSTNARANI MAJHI
|
2404048WL0116102
|
00048
|
BKID0005466
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12444
|
OR2404048023_160123FTO_1021862
|
2404048000NRG23130120232127407
|
9122060369
|
16/01/2023
|
SINGA MURMU
|
SINGA MURMU
|
2404048WL0116102
|
00048
|
BKID0005466
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12445
|
OR2404048023_160123FTO_1021862
|
2404048000NRG23130120232127485
|
9122060408
|
16/01/2023
|
KATI SINGH
|
KATI SINGH
|
2404048WL0116107
|
00415
|
SBIN0007021
|
1332
|
24/02/2023
|
Account closed
|
12446
|
OR2404048_210223APB_FTO_1110382
|
2404048000NRG23160220232298550
|
0260719702
|
21/02/2023
|
SAUNRI MAHANTA
|
SAUNRI MAHANTA
|
2404048WL125313
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12447
|
OR2404069009_261222FTO_945747
|
2404069009NRG23251220221901199
|
9086774859
|
26/12/2022
|
BHAGABAN MURMU
|
BHAGABAN MURMU
|
2404069009WL0105305
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
12448
|
OR2404069010_300123FTO_1069144
|
2404069010NRG22050820210930142
|
9123880589
|
30/01/2023
|
MALATI PATRA
|
MALATI PATRA
|
2404069WL054554
|
00654
|
IOBA0ROGB01
|
1075
|
24/02/2023
|
No Such Account
|
12449
|
OR2404069010_300123FTO_1069144
|
2404069010NRG22050820210930143
|
9123880587
|
30/01/2023
|
RAJEEB LOCHAN PRADHAN
|
RAJEEB LOCHAN PRADHAN
|
2404069WL054554
|
00654
|
IOBA0ROGB01
|
1505
|
24/02/2023
|
No Such Account
|
12450
|
OR2404069010_300123FTO_1069144
|
2404069010NRG22050820210930144
|
9123880588
|
30/01/2023
|
RAJEEB LOCHAN PRADHAN
|
RAJEEB LOCHAN PRADHAN
|
2404069WL054554
|
00654
|
IOBA0ROGB01
|
1075
|
24/02/2023
|
No Such Account
|
12451
|
OR2404069010_300123FTO_1069144
|
2404069010NRG22050820210930145
|
9123880590
|
30/01/2023
|
MALATI PATRA
|
MALATI PATRA
|
2404069WL054554
|
00654
|
IOBA0ROGB01
|
1505
|
24/02/2023
|
No Such Account
|
12452
|
OR2404046011_290422APB_FTO_69748
|
2404046011NRG23290420220169800
|
1088215765
|
29/04/2022
|
KHAIRI SING
|
KHAIRI SING
|
2404046011WL0008248
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12453
|
OR2404046012_171222FTO_910048
|
2404046012NRG23151220221809355
|
7375352959
|
17/12/2022
|
MANDAKINI BEHEERA
|
MANDAKINI BEHEERA
|
2404046012WL0100248
|
00654
|
IOBA0ROGB01
|
1554
|
23/12/2022
|
No Such Account
|
12454
|
OR2404046012_250422FTO_54793
|
2404046012NRG23250420220124066
|
0891578022
|
25/04/2022
|
muna singh
|
muna singh
|
2404046012WL0005991
|
00415
|
SBIN0006468
|
666
|
06/05/2022
|
No Such Account
|
12455
|
OR2404046013_270622FTO_277712
|
2404046013NRG23270620220875833
|
2902639297
|
27/06/2022
|
MALATI MARNDI
|
MALATI MARNDI
|
2404046013WL0042421
|
00048
|
BKID0005453
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
12456
|
OR2404046015_110622FTO_221187
|
2404046015NRG23080620220645189
|
2332004411
|
11/06/2022
|
REBATI MAHAKUD
|
REBATI MAHAKUD
|
2404046015WL0030836
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
12457
|
OR2404046016_060123FTO_993376
|
2404046016NRG23040120232023911
|
9092144640
|
06/01/2023
|
GANESWAR GOCHHAYAT
|
GANESWAR GOCHHAYAT
|
2404046016WL0111439
|
00415
|
SBIN0006468
|
1554
|
23/02/2023
|
No Such Account
|
12458
|
OR2404046016_060123FTO_993376
|
2404046016NRG23040120232023912
|
9092144641
|
06/01/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2404046016WL0111439
|
00415
|
SBIN0006468
|
1554
|
23/02/2023
|
No Such Account
|
12459
|
OR2404046016_060123FTO_993376
|
2404046016NRG23040120232023913
|
9092144644
|
06/01/2023
|
TIKINA GOCHHAYAT
|
TIKINA GOCHHAYAT
|
2404046016WL0111439
|
00415
|
SBIN0006468
|
1554
|
23/02/2023
|
No Such Account
|
12460
|
OR2404046016_060123FTO_993376
|
2404046016NRG23040120232023914
|
9092144645
|
06/01/2023
|
KABITA BEHERA
|
KABITA BEHERA
|
2404046016WL0111439
|
00415
|
SBIN0006468
|
1554
|
23/02/2023
|
No Such Account
|
12461
|
OR2404046016_060123FTO_993376
|
2404046016NRG23040120232023919
|
9092144648
|
06/01/2023
|
BIMBADHAR GOCHHAYAT
|
BIMBADHAR GOCHHAYAT
|
2404046016WL0111439
|
00415
|
SBIN0006468
|
1554
|
23/02/2023
|
No Such Account
|
12462
|
OR2404046016_250422APB_FTO_52346
|
2404046016NRG23250420220123178
|
0891923267
|
25/04/2022
|
BIJAY BEHERA
|
BIJAY BEHERA
|
2404046016WL0005936
|
00415
|
SBIN0006470
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12463
|
OR2404046018_270123FTO_1058936
|
2404046018NRG23250120232211151
|
9122995042
|
27/01/2023
|
MANU SING
|
MANU SING
|
2404046018WL0119938
|
00048
|
BKID0005453
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
12464
|
OR2404046018_270123FTO_1058936
|
2404046018NRG23250120232211411
|
9122995048
|
27/01/2023
|
MENJARI SING
|
MENJARI SING
|
2404046018WL0119948
|
00048
|
BKID0005453
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
12465
|
OR2404046018_270123FTO_1058936
|
2404046018NRG23250120232214784
|
9122995052
|
27/01/2023
|
RAMA SING
|
RAMA SING
|
2404046018WL0120099
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
12466
|
OR2404047002_131222FTO_889713
|
2404047002NRG23131220221783168
|
7341104198
|
13/12/2022
|
LAXMAN MARANDI
|
LAXMAN MARANDI
|
2404047002WL0098857
|
00048
|
BKID0005507
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
12467
|
OR2404047002_180323FTO_1160644
|
2404047002NRG23170320232423224
|
0496331643
|
18/03/2023
|
LAXMAN MARANDI
|
LAXMAN MARANDI
|
2404047WL0133252
|
00048
|
BKID0005507
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
12468
|
OR2404047004_200223APB_FTO_1108830
|
2404047004NRG23200220232306269
|
0268316722
|
20/02/2023
|
PAGULU MOHANTA
|
PAGULU MOHANTA
|
2404047004WL125865
|
00415
|
SBIN0009881
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12469
|
OR2404047004_231122APB_FTO_814122
|
2404047004NRG23231120221641344
|
6676611915
|
23/11/2022
|
GOPAL CHANDRA NAIK
|
GOPAL CHANDRA NAIK
|
2404047004WL0090955
|
00048
|
BKID0005484
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12470
|
OR2404047005_311222APB_FTO_973854
|
2404047005NRG23311220221985225
|
9089476463
|
31/12/2022
|
JHUMESWARI DIGAR
|
JHUMESWARI DIGAR
|
2404047005WL0109625
|
00415
|
SBIN0009881
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
12471
|
OR2404047009_060123APB_FTO_995152
|
2404047009NRG23050120232036979
|
9092274055
|
06/01/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
2404047009WL0112126
|
00078
|
CNRB0001429
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12472
|
OR2404047009_060123APB_FTO_995152
|
2404047009NRG23050120232036981
|
9092274056
|
06/01/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
2404047009WL0112126
|
00078
|
CNRB0001429
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12473
|
OR2404047009_060123APB_FTO_995152
|
2404047009NRG23050120232037010
|
9092274075
|
06/01/2023
|
RAIBARI SINGH
|
RAIBARI SINGH
|
2404047009WL0112126
|
00048
|
BKID0005507
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12474
|
OR2404046015_030922APB_FTO_527475
|
2404046015NRG23030920221289423
|
4644007575
|
03/09/2022
|
MADAN MARNDI
|
MADAN MARNDI
|
2404046015WL0067472
|
00354
|
PUNB0124120
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12475
|
OR2404046015_071222APB_FTO_865993
|
2404046015NRG23051220221725232
|
7285839146
|
07/12/2022
|
MADAN MARNDI
|
MADAN MARNDI
|
2404046015WL0095641
|
00354
|
PUNB0124120
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12476
|
OR2404046015_071022APB_FTO_634033
|
2404046015NRG23071020221429781
|
5562263132
|
07/10/2022
|
MADAN MARNDI
|
MADAN MARNDI
|
2404046015WL0077480
|
00354
|
PUNB0124120
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12477
|
OR2404046015_130622FTO_229457
|
2404046015NRG23130620220717266
|
2363680681
|
13/06/2022
|
REBATI MAHAKUD
|
REBATI MAHAKUD
|
2404046015WL0034299
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
12478
|
OR2404046015_190422FTO_35198
|
2404046015NRG23180420220056074
|
0917593173
|
19/04/2022
|
DEBAKI BEHERA
|
DEBAKI BEHERA
|
2404046015WL0002586
|
00415
|
SBIN0006127
|
1332
|
07/05/2022
|
Account closed
|
12479
|
OR2404046018_030123FTO_982312
|
2404046018NRG23030120232009274
|
9089302258
|
03/01/2023
|
RAMA SING
|
RAMA SING
|
2404046018WL0110748
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
12480
|
OR2404046018_030123FTO_982312
|
2404046018NRG23030120232012842
|
9089302249
|
03/01/2023
|
MANU SING
|
MANU SING
|
2404046018WL0110893
|
00048
|
BKID0005453
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
12481
|
OR2404046018_030123FTO_982312
|
2404046018NRG23030120232012873
|
9089302266
|
03/01/2023
|
MENJARI SING
|
MENJARI SING
|
2404046018WL0110894
|
00048
|
BKID0005453
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
12482
|
OR2404046018_030123FTO_982312
|
2404046018NRG23030120232012890
|
9089302281
|
03/01/2023
|
SHANTILATA NAIK
|
SHANTILATA NAIK
|
2404046018WL0110895
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
12483
|
OR2404046018_030123FTO_982312
|
2404046018NRG23030120232012891
|
9089302280
|
03/01/2023
|
SHANTILATA NAIK
|
SHANTILATA NAIK
|
2404046018WL0110895
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
12484
|
OR2404046018_100123APB_FTO_1005011
|
2404046018NRG23090120232059507
|
9121337967
|
10/01/2023
|
SANTOSH SING
|
SANTOSH SING
|
2404046018WL0113182
|
00415
|
SBIN0006470
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12485
|
OR2404046018_270722APB_FTO_405543
|
2404046018NRG23270720221138241
|
4227908334
|
27/07/2022
|
MANGALA CHARAN SINGH
|
MANGALA CHARAN SINGH
|
2404046018WL0056999
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12486
|
OR2404046018_310323APB_FTO_1208771
|
2404046018NRG23300320232518192
|
1172905290
|
31/03/2023
|
SAROJ KUMAR BEHERA
|
SAROJ KUMAR BEHERA
|
2404046018WL138355
|
00048
|
BKID0005453
|
1554
|
03/05/2023
|
Account closed
|
12487
|
OR2404046019_200622FTO_255027
|
2404046019NRG23190620220794457
|
2460967203
|
20/06/2022
|
ARSU MURMU
|
ARSU MURMU
|
2404046019WL0038135
|
00354
|
PUNB0124120
|
1332
|
24/06/2022
|
No Such Account
|
12488
|
OR2404047002_211222FTO_925228
|
2404047002NRG23201220221847112
|
9085000594
|
21/12/2022
|
LAXMAN MARANDI
|
LAXMAN MARANDI
|
2404047002WL0102449
|
00048
|
BKID0005507
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
12489
|
OR2404047004_261222APB_FTO_948610
|
2404047004NRG23261220221917255
|
9086947942
|
26/12/2022
|
GOPAL CHANDRA NAIK
|
GOPAL CHANDRA NAIK
|
2404047004WL0106167
|
00048
|
BKID0005484
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12490
|
OR2404047009_230822FTO_494209
|
2404047009NRG23230820221256346
|
4278868543
|
23/08/2022
|
GITANJALI BEHERA
|
GITANJALI BEHERA
|
2404047009WL0064986
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
12491
|
OR2404048012_060822APB_FTO_438507
|
2404048000NRG23020820221163290
|
4229560234
|
06/08/2022
|
HARISH CHH PADHI
|
HARISH CHH PADHI
|
2404048WL0058652
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12492
|
OR2404048_071122FTO_748561
|
2404048000NRG23071120221547737
|
6454387928
|
07/11/2022
|
BINATA MOHANTA
|
BINATA MOHANTA
|
2404048WL0085500
|
00048
|
BKID0005466
|
1332
|
15/11/2022
|
A/c Blocked or Frozen
|
12493
|
OR2404048023_190422FTO_36008
|
2404048000NRG23180420220057637
|
0930373175
|
19/04/2022
|
SID TUDU
|
SID TUDU
|
2404048WL0002674
|
00048
|
BKID0005466
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
12494
|
OR2404048023_190422FTO_36008
|
2404048000NRG23180420220057640
|
0930373173
|
19/04/2022
|
PIRU TUDU
|
PIRU TUDU
|
2404048WL0002674
|
00048
|
BKID0005466
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
12495
|
OR2404048023_190422FTO_36008
|
2404048000NRG23180420220057646
|
0930373171
|
19/04/2022
|
BALOKRAM MAJHI
|
BALOKRAM MAJHI
|
2404048WL0002674
|
00048
|
BKID0005466
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
12496
|
OR2404046016_140323APB_FTO_1148221
|
2404046016NRG23140320232401561
|
0495680400
|
14/03/2023
|
KABITARANI GOCHHAYAT
|
KABITARANI GOCHHAYAT
|
2404046016WL132001
|
00415
|
SBIN0006470
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12497
|
OR2404046017_040522APB_FTO_86157
|
2404046017NRG23020520220206829
|
1174253944
|
04/05/2022
|
RATAN MURMU
|
RATAN MURMU
|
2404046017WL0009960
|
00354
|
PUNB0124120
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12498
|
OR2404046017_130622FTO_229506
|
2404046017NRG23130620220728156
|
2363624622
|
13/06/2022
|
RAGHUNATH MARNDI
|
RAGHUNATH MARNDI
|
2404046017WL0034745
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
12499
|
OR2404046017_210722APB_FTO_383823
|
2404046017NRG23210720221101412
|
3866739318
|
21/07/2022
|
RAIMANI LOHAR
|
RAIMANI LOHAR
|
2404046017WL0054762
|
00354
|
PUNB0124120
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12500
|
OR2404046018_170223APB_FTO_1106309
|
2404046018NRG23170220232303603
|
0261971350
|
17/02/2023
|
SAROJ KUMAR BEHERA
|
SAROJ KUMAR BEHERA
|
2404046018WL125667
|
00048
|
BKID0005453
|
1110
|
29/03/2023
|
Account closed
|
12501
|
OR2404046019_120522FTO_113032
|
2404046019NRG23110520220316541
|
1345234992
|
12/05/2022
|
CHHITA SOREN
|
CHHITA SOREN
|
2404046019WL0015232
|
00415
|
SBIN0006470
|
1332
|
18/05/2022
|
No Such Account
|
12502
|
OR2404046019_120522FTO_113032
|
2404046019NRG23120520220320251
|
1345234993
|
12/05/2022
|
CHHITA SOREN
|
CHHITA SOREN
|
2404046019WL0015423
|
00415
|
SBIN0006470
|
1332
|
18/05/2022
|
No Such Account
|
12503
|
OR2404046019_280622FTO_280641
|
2404046019NRG23280620220888321
|
2896426591
|
28/06/2022
|
ARSU MURMU
|
ARSU MURMU
|
2404046019WL0043072
|
00354
|
PUNB0124120
|
1332
|
08/07/2022
|
No Such Account
|
12504
|
OR2404047002_190123FTO_1035867
|
2404047002NRG23190120232178324
|
9123403873
|
19/01/2023
|
RAJKUMAR PALEI
|
RAJKUMAR PALEI
|
2404047002WL0118374
|
00048
|
BKID0005507
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
12505
|
OR2404047005_180622APB_FTO_247770
|
2404047005NRG23180620220785480
|
2515636371
|
18/06/2022
|
SABITA DEHURI
|
SABITA DEHURI
|
2404047005WL0037666
|
00415
|
SBIN0009881
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12506
|
OR2404047005_261222APB_FTO_948656
|
2404047005NRG23231220221890790
|
9086957745
|
26/12/2022
|
JHUMESWARI DIGAR
|
JHUMESWARI DIGAR
|
2404047005WL0104728
|
00415
|
SBIN0009881
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
12507
|
OR2404047005_291222FTO_961108
|
2404047005NRG23281220221950486
|
9089331068
|
29/12/2022
|
SWARNALATA SOREN
|
SWARNALATA SOREN
|
2404047005WL0107868
|
00415
|
SBIN0009881
|
1332
|
23/02/2023
|
No Such Account
|
12508
|
OR2404047007_180323APB_FTO_1163004
|
2404047007NRG23180320232431253
|
0495813630
|
18/03/2023
|
SANJAY HANSDAH
|
SANJAY HANSDAH
|
2404047007WL133697
|
00048
|
BKID0005484
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
12509
|
OR2404047009_231222FTO_938985
|
2404047009NRG23231220221893879
|
9084933557
|
23/12/2022
|
MAMATA DANDSENA
|
MAMATA DANDSENA
|
2404047009WL0104877
|
00048
|
BKID0005507
|
222
|
23/02/2023
|
No Such Account
|
12510
|
OR2404047009_231222FTO_938985
|
2404047009NRG23231220221894300
|
9084933559
|
23/12/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2404047009WL0104906
|
00048
|
BKID0005507
|
444
|
23/02/2023
|
No Such Account
|
12511
|
OR2404047009_231222FTO_938985
|
2404047009NRG23231220221894311
|
9084933558
|
23/12/2022
|
MANGAL MAHALI
|
MANGAL MAHALI
|
2404047009WL0104906
|
00048
|
BKID0005507
|
666
|
23/02/2023
|
No Such Account
|
12512
|
OR2404047010_180323APB_FTO_1163117
|
2404047010NRG23170320232424975
|
0495048119
|
18/03/2023
|
BABULAL HEMBRAM
|
BABULAL HEMBRAM
|
2404047010WL133347
|
00048
|
BKID0005507
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12513
|
OR2404048_080622FTO_202279
|
2404048000NRG23080620220642390
|
2271718806
|
08/06/2022
|
BALARAM MAHANTA
|
BALARAM MAHANTA
|
2404048WL0030682
|
00048
|
BKID0005466
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
12514
|
OR2404048012_120822APB_FTO_453796
|
2404048000NRG23100820221204755
|
4276920572
|
12/08/2022
|
HARISH CHH PADHI
|
HARISH CHH PADHI
|
2404048WL0061447
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12515
|
OR2404048020_110123APB_FTO_1007893
|
2404048000NRG23110120232104246
|
9121336963
|
11/01/2023
|
DEBA NARYAN MOHANTA
|
DEBA NARYAN MOHANTA
|
2404048WL0115119
|
00048
|
BKID0005467
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12516
|
OR2404048_170323APB_FTO_1157409
|
2404048000NRG23170320232421369
|
0495813877
|
17/03/2023
|
SAUNRI MAHANTA
|
SAUNRI MAHANTA
|
2404048WL133160
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12517
|
OR2404048009_190123APB_FTO_1033759
|
2404048000NRG23190120232170450
|
9122427868
|
19/01/2023
|
HAREKRUSHNA KHATUA
|
HAREKRUSHNA KHATUA
|
2404048WL0118075
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12518
|
OR2404069010_300123FTO_1069144
|
2404069010NRG22050820210930146
|
9123880591
|
30/01/2023
|
DINABANDHU BEHERA
|
DINABANDHU BEHERA
|
2404069WL054554
|
00654
|
IOBA0ROGB01
|
1505
|
24/02/2023
|
No Such Account
|
12519
|
OR2404069010_300123FTO_1069144
|
2404069010NRG22051020211541773
|
9123880585
|
30/01/2023
|
BHARATI MALLIK
|
BHARATI MALLIK
|
2404069WL086281
|
00048
|
BKID0005477
|
3225
|
24/02/2023
|
A/c Blocked or Frozen
|
12520
|
OR2404069010_300123FTO_1069144
|
2404069010NRG22231220212196454
|
9123880594
|
30/01/2023
|
SARASWATI MALLIK
|
SARASWATI MALLIK
|
2404069WL122118
|
00654
|
IOBA0ROGB01
|
1505
|
24/02/2023
|
Account closed
|
12521
|
OR2404069010_300123FTO_1069144
|
2404069010NRG22280120222451205
|
9123880595
|
30/01/2023
|
SARASWATI MALLIK
|
SARASWATI MALLIK
|
2404069WL138178
|
00654
|
IOBA0ROGB01
|
1505
|
24/02/2023
|
Account closed
|
12522
|
OR2404069010_120722APB_FTO_337510
|
2404069010NRG23110720221022747
|
3145281023
|
12/07/2022
|
HARISH CH BEHERA
|
HARISH CH BEHERA
|
2404069010WL0049940
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12523
|
OR2404069010_120722APB_FTO_337510
|
2404069010NRG23110720221022788
|
3145281022
|
12/07/2022
|
PURNACHANDRA PRADHAN
|
PURNACHANDRA PRADHAN
|
2404069010WL0049940
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12524
|
OR2404069010_250422APB_FTO_53291
|
2404069010NRG23220420220109631
|
0891915083
|
25/04/2022
|
DASHARATHA MURMU
|
DASHARATHA MURMU
|
2404069010WL0005194
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12525
|
OR2404069010_250422APB_FTO_53291
|
2404069010NRG23220420220109827
|
0891915026
|
25/04/2022
|
JAYRAM MURMU
|
JAYRAM MURMU
|
2404069010WL0005202
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12526
|
OR2404069010_231222FTO_938007
|
2404069010NRG23231220221891345
|
9084930327
|
23/12/2022
|
RAMESWAR MURMU
|
RAMESWAR MURMU
|
2404069010WL0104752
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Account closed
|
12527
|
OR2404069010_231222FTO_938007
|
2404069010NRG23231220221891346
|
9084930328
|
23/12/2022
|
RAMESWAR MURMU
|
RAMESWAR MURMU
|
2404069010WL0104752
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Account closed
|
12528
|
OR2404069010_300422APB_FTO_73816
|
2404069010NRG23290420220178625
|
1089766875
|
30/04/2022
|
DASHARATHA MURMU
|
DASHARATHA MURMU
|
2404069010WL0008648
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12529
|
OR2404069011_021122APB_FTO_730364
|
2404069011NRG23021120221528076
|
6381605770
|
02/11/2022
|
SALMA MARNDI
|
SALMA MARNDI
|
2404069011WL0084223
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12530
|
OR2404069012_010622APB_FTO_175947
|
2404069012NRG23010620220561590
|
N06220000A47A
|
01/06/2022
|
MAHESWAR SINGH
|
MAHESWAR SINGH
|
2404069012WL0026575
|
00048
|
BKID0005469
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12531
|
OR2404069012_260422FTO_57978
|
2404069012NRG23260420220138271
|
0891590342
|
26/04/2022
|
BHAGABAT KUANAR
|
BHAGABAT KUANAR
|
2404069012WL0006677
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
12532
|
OR2404069012_260422FTO_57978
|
2404069012NRG23260420220138282
|
0891590349
|
26/04/2022
|
RUKMANI NAIK
|
RUKMANI NAIK
|
2404069012WL0006677
|
00048
|
BKID0005477
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
12533
|
OR2404048023_190522FTO_134864
|
2404048000NRG23190520220400900
|
1590695567
|
19/05/2022
|
LAXMIDHAR DAS
|
LAXMIDHAR DAS
|
2404048WL0019154
|
00048
|
BKID0005466
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12534
|
OR2404048023_190522FTO_134864
|
2404048000NRG23190520220400901
|
1590695566
|
19/05/2022
|
PADMABATI DAS
|
PADMABATI DAS
|
2404048WL0019154
|
00048
|
BKID0005466
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12535
|
OR2404048023_210323APB_FTO_1168820
|
2404048000NRG23210320232442930
|
0497015391
|
21/03/2023
|
PRABHASH SETHI
|
PRABHASH SETHI
|
2404048WL134372
|
00048
|
BKID0005466
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12536
|
OR2404048004_260522APB_FTO_153435
|
2404048000NRG23250520220470646
|
1880006061
|
26/05/2022
|
SUSHANTA ROUT
|
SUSHANTA ROUT
|
2404048WL0022105
|
00045
|
BARB0CUTCDA
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12537
|
OR2404048004_260522APB_FTO_153435
|
2404048000NRG23250520220470667
|
1880006059
|
26/05/2022
|
BHOLANATH NAYAK
|
BHOLANATH NAYAK
|
2404048WL0022105
|
00415
|
SBIN0007021
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12538
|
OR2404048004_260522APB_FTO_153435
|
2404048000NRG23250520220470684
|
1880006052
|
26/05/2022
|
SUMITRA DAS
|
SUMITRA DAS
|
2404048WL0022105
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12539
|
OR2404047007_030622APB_FTO_187027
|
2404047007NRG23030620220592141
|
2222501883
|
03/06/2022
|
MANAS RANJAN MOHANTA
|
MANAS RANJAN MOHANTA
|
2404047007WL0028178
|
00048
|
BKID0005484
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12540
|
OR2404047007_090522FTO_99759
|
2404047007NRG23090520220274232
|
1268881440
|
09/05/2022
|
KABLU MOHANTA
|
KABLU MOHANTA
|
2404047007WL0013209
|
00048
|
BKID0005484
|
1332
|
16/05/2022
|
Account closed
|
12541
|
OR2404047007_090522FTO_99759
|
2404047007NRG23090520220274233
|
1268881439
|
09/05/2022
|
KABLU MOHANTA
|
KABLU MOHANTA
|
2404047007WL0013209
|
00048
|
BKID0005484
|
1332
|
16/05/2022
|
Account closed
|
12542
|
OR2404047008_310323APB_FTO_1210342
|
2404047008NRG23310320232550277
|
1172894306
|
31/03/2023
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404047008WL139928
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
A/c Blocked or Frozen
|
12543
|
OR2404047008_310323APB_FTO_1210342
|
2404047008NRG23310320232553369
|
1172894305
|
31/03/2023
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404047008WL140071
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
12544
|
OR2404047009_150722FTO_354996
|
2404047009NRG23150720221052570
|
3864269625
|
15/07/2022
|
SULACHANA BEHERA
|
SULACHANA BEHERA
|
2404047009WL0051659
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
12545
|
OR2404047009_150722FTO_354996
|
2404047009NRG23150720221052571
|
3864269631
|
15/07/2022
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404047009WL0051659
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
12546
|
OR2404047009_150722FTO_354996
|
2404047009NRG23150720221052572
|
3864269624
|
15/07/2022
|
GITANJALI BEHERA
|
GITANJALI BEHERA
|
2404047009WL0051659
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
12547
|
OR2404047009_270123APB_FTO_1061834
|
2404047009NRG23270120232226105
|
9124296319
|
27/01/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
2404047009WL0120669
|
00078
|
CNRB0001429
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12548
|
OR2404047009_270123APB_FTO_1061834
|
2404047009NRG23270120232226107
|
9124296320
|
27/01/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
2404047009WL0120669
|
00078
|
CNRB0001429
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12549
|
OR2404047009_270123APB_FTO_1061834
|
2404047009NRG23270120232226149
|
9124296347
|
27/01/2023
|
RAIBARI SINGH
|
RAIBARI SINGH
|
2404047009WL0120669
|
00048
|
BKID0005507
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12550
|
OR2404047009_270123APB_FTO_1061834
|
2404047009NRG23270120232226150
|
9124296348
|
27/01/2023
|
RAIBARI SINGH
|
RAIBARI SINGH
|
2404047009WL0120669
|
00048
|
BKID0005507
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12551
|
OR2404048023_291122FTO_836938
|
2404048000NRG23030620220604822
|
6967122961
|
29/11/2022
|
BALOKRAM MAJHI
|
BALOKRAM MAJHI
|
2404048WL0028835
|
00048
|
BKID0005466
|
1332
|
07/12/2022
|
A/c Blocked or Frozen
|
12552
|
OR2404048023_291122FTO_836938
|
2404048000NRG23080620220653977
|
6967122973
|
29/11/2022
|
SANA GURA SINGH
|
SANA GURA SINGH
|
2404048WL0031310
|
00048
|
BKID0005466
|
1332
|
07/12/2022
|
A/c Blocked or Frozen
|
12553
|
OR2404048023_090522FTO_100481
|
2404048000NRG23090520220283595
|
1269842221
|
09/05/2022
|
SUNAMANI MOHANTY
|
SUNAMANI MOHANTY
|
2404048WL0013642
|
00048
|
BKID0005466
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
12554
|
OR2404048023_090522FTO_100481
|
2404048000NRG23090520220283774
|
1269842216
|
09/05/2022
|
RATNAKAR MOHANTY
|
RATNAKAR MOHANTY
|
2404048WL0013648
|
00048
|
BKID0005466
|
1110
|
16/05/2022
|
A/c Blocked or Frozen
|
12555
|
OR2404048023_090522FTO_100481
|
2404048000NRG23090520220283779
|
1269842261
|
09/05/2022
|
SANA GURA SINGH
|
SANA GURA SINGH
|
2404048WL0013648
|
00048
|
BKID0005466
|
1110
|
16/05/2022
|
A/c Blocked or Frozen
|
12556
|
OR2404048_100323APB_FTO_1140956
|
2404048000NRG23100320232383218
|
0495681264
|
10/03/2023
|
SAUNRI MAHANTA
|
SAUNRI MAHANTA
|
2404048WL130864
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12557
|
OR2404048_130622FTO_226712
|
2404048000NRG23130620220726865
|
2363503268
|
13/06/2022
|
BALARAM MAHANTA
|
BALARAM MAHANTA
|
2404048WL0034701
|
00048
|
BKID0005466
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
12558
|
OR2404048_180622FTO_245541
|
2404048000NRG23180620220781426
|
2515387342
|
18/06/2022
|
MAMINA SING
|
MAMINA SING
|
2404048WL0037463
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
12559
|
OR2404048004_191222APB_FTO_917833
|
2404048000NRG23191220221840984
|
9085394831
|
19/12/2022
|
ASHIS MARANDI
|
ASHIS MARANDI
|
2404048WL0102124
|
00415
|
SBIN0007021
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
12560
|
OR2404048004_191222APB_FTO_917833
|
2404048000NRG23191220221840986
|
9085394832
|
19/12/2022
|
ASHIS MARANDI
|
ASHIS MARANDI
|
2404048WL0102124
|
00415
|
SBIN0007021
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
12561
|
OR2404048004_191222APB_FTO_917833
|
2404048000NRG23191220221840994
|
9085394836
|
19/12/2022
|
KHETRAMOHAN HANSDA
|
KHETRAMOHAN HANSDA
|
2404048WL0102125
|
00415
|
SBIN0007021
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12562
|
OR2404046011_050522FTO_88727
|
2404046011NRG23050520220233294
|
1224093073
|
05/05/2022
|
Sandharani behera
|
Sandharani behera
|
2404046011WL0011250
|
00415
|
SBIN0006470
|
1332
|
14/05/2022
|
Account closed
|
12563
|
OR2404046011_121222APB_FTO_886851
|
2404046011NRG23121220221775875
|
7321030453
|
12/12/2022
|
KATIA SINGH
|
KATIA SINGH
|
2404046011WL0098436
|
00415
|
SBIN0006468
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12564
|
OR2404046012_100622APB_FTO_218501
|
2404046012NRG23100620220694344
|
2332155857
|
10/06/2022
|
DHANAJAYA NAIK
|
DHANAJAYA NAIK
|
2404046012WL0033206
|
00415
|
SBIN0006470
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12565
|
OR2404046015_171122APB_FTO_792210
|
2404046015NRG23171120221603471
|
6637090730
|
17/11/2022
|
MADAN MARNDI
|
MADAN MARNDI
|
2404046015WL0088834
|
00354
|
PUNB0124120
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12566
|
OR2404046017_100622FTO_216082
|
2404046017NRG23090620220670977
|
2331999501
|
10/06/2022
|
RAMA SOREN
|
RAMA SOREN
|
2404046017WL0032138
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
12567
|
OR2404046017_100622FTO_216082
|
2404046017NRG23090620220670987
|
2331999498
|
10/06/2022
|
MATHURA MARNDI
|
MATHURA MARNDI
|
2404046017WL0032138
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
12568
|
OR2404046017_100622FTO_216082
|
2404046017NRG23090620220670988
|
2331999499
|
10/06/2022
|
SUNIA MARNDI
|
SUNIA MARNDI
|
2404046017WL0032138
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
12569
|
OR2404046017_100622FTO_216082
|
2404046017NRG23090620220670989
|
2331999502
|
10/06/2022
|
CHHATRAY BINDHANI
|
CHHATRAY BINDHANI
|
2404046017WL0032138
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
12570
|
OR2404046017_100622FTO_216082
|
2404046017NRG23090620220673564
|
2331999500
|
10/06/2022
|
RAGHUNATH MARNDI
|
RAGHUNATH MARNDI
|
2404046017WL0032243
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
12571
|
OR2404046017_170522APB_FTO_128428
|
2404046017NRG23130520220344066
|
1593398964
|
17/05/2022
|
RATAN MURMU
|
RATAN MURMU
|
2404046017WL0016488
|
00354
|
PUNB0124120
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12572
|
OR2404046017_231122FTO_813564
|
2404046017NRG23211120221624736
|
6676357299
|
23/11/2022
|
SHUSAMA GIRI
|
SHUSAMA GIRI
|
2404046017WL0090040
|
00354
|
PUNB0124120
|
1332
|
26/11/2022
|
No Such Account
|
12573
|
OR2404046018_180123APB_FTO_1032883
|
2404046018NRG23170120232151409
|
9122223102
|
18/01/2023
|
SANTOSH SING
|
SANTOSH SING
|
2404046018WL0117219
|
00415
|
SBIN0006470
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12574
|
OR2404047002_060123FTO_993992
|
2404047002NRG23060120232047365
|
9092169318
|
06/01/2023
|
RAJKUMAR PALEI
|
RAJKUMAR PALEI
|
2404047002WL0112627
|
00048
|
BKID0005507
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
12575
|
OR2404047004_090123APB_FTO_999722
|
2404047004NRG23090120232069138
|
9119571233
|
09/01/2023
|
PAGULU MOHANTA
|
PAGULU MOHANTA
|
2404047004WL0113539
|
00415
|
SBIN0009881
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12576
|
OR2404047004_090123APB_FTO_999722
|
2404047004NRG23090120232073759
|
9119571234
|
09/01/2023
|
PAGULU MOHANTA
|
PAGULU MOHANTA
|
2404047004WL0113670
|
00415
|
SBIN0009881
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12577
|
OR2404047008_020622FTO_178482
|
2404047008NRG23010620220564119
|
2224635655
|
02/06/2022
|
JAY KURUSHNA MOHANTA
|
JAY KURUSHNA MOHANTA
|
2404047WL0026697
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
12578
|
OR2404047008_020622FTO_178482
|
2404047008NRG23010620220564120
|
2224635656
|
02/06/2022
|
JAY KURUSHNA MOHANTA
|
JAY KURUSHNA MOHANTA
|
2404047WL0026697
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
12579
|
OR2404047008_060123FTO_995247
|
2404047008NRG23060120232045229
|
9092148099
|
06/01/2023
|
RANJITA MOHANTA
|
RANJITA MOHANTA
|
2404047008WL0112549
|
00048
|
BKID0005507
|
1332
|
23/02/2023
|
No Such Account
|
12580
|
OR2404047008_060123FTO_995247
|
2404047008NRG23060120232045234
|
9092148100
|
06/01/2023
|
BISWAJIT MOHANTA
|
BISWAJIT MOHANTA
|
2404047008WL0112549
|
00048
|
BKID0005507
|
1332
|
23/02/2023
|
No Such Account
|
12581
|
OR2404048012_170722FTO_365672
|
2404048000NRG22290120222455278
|
3866633384
|
17/07/2022
|
BHATU HEMBRAM
|
BHATU HEMBRAM
|
2404048WL138426
|
00415
|
SBIN0007021
|
1505
|
11/08/2022
|
No Such Account
|
12582
|
OR2404048007_070223APB_FTO_1087568
|
2404048000NRG23060220232265388
|
9124340984
|
07/02/2023
|
MANJULATASINGH
|
MANJULATASINGH
|
2404048WL122740
|
00048
|
BKID0005467
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12583
|
OR2404048007_120123FTO_1010917
|
2404048000NRG23120120232115465
|
9123883655
|
12/01/2023
|
MANJULATASINGH
|
MANJULATASINGH
|
2404048WL0115654
|
00048
|
BKID0005467
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12584
|
OR2404069010_120722FTO_337492
|
2404069010NRG23110720221022764
|
3145140327
|
12/07/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2404069010WL0049940
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Account closed
|
12585
|
OR2404069010_200522APB_FTO_137261
|
2404069010NRG23190520220394632
|
1593237276
|
20/05/2022
|
SOMANATH KHATUA
|
SOMANATH KHATUA
|
2404069010WL0018855
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12586
|
OR2404069010_240223APB_FTO_1116370
|
2404069010NRG23230220232323107
|
0272801661
|
24/02/2023
|
PURNACHANDRA PRADHAN
|
PURNACHANDRA PRADHAN
|
2404069010WL126896
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12587
|
OR2404069011_101122APB_FTO_763444
|
2404069011NRG23091120221555568
|
6498548591
|
10/11/2022
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2404069011WL0086024
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12588
|
OR2404069011_101122APB_FTO_763444
|
2404069011NRG23091120221555572
|
6498548598
|
10/11/2022
|
HADI BANDHU MANDI
|
HADI BANDHU MANDI
|
2404069011WL0086024
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12589
|
OR2404069011_210722APB_FTO_381981
|
2404069011NRG23210720221097365
|
3866785081
|
21/07/2022
|
BUDHIA MURMU
|
BUDHIA MURMU
|
2404069011WL0054503
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12590
|
OR2404069011_300422APB_FTO_74760
|
2404069011NRG23300420220191795
|
1089098749
|
30/04/2022
|
DINABANDHU MOHANTA
|
DINABANDHU MOHANTA
|
2404069011WL0009274
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12591
|
OR2404069012_010622FTO_174838
|
2404069012NRG23010620220556223
|
N0522033465C7
|
01/06/2022
|
Padmini Singh
|
Padmini Singh
|
2404069012WL0026321
|
00468
|
UBIN0825549
|
1554
|
06/06/2022
|
No Such Account
|
12592
|
OR2404069012_010622FTO_174838
|
2404069012NRG23010620220556365
|
N052203346598
|
01/06/2022
|
MANA GOBINDA BEHERA
|
MANA GOBINDA BEHERA
|
2404069012WL0026330
|
00048
|
BKID0005477
|
1554
|
06/06/2022
|
A/c Blocked or Frozen
|
12593
|
OR2404069012_010622FTO_174838
|
2404069012NRG23010620220558211
|
N05220334658C
|
01/06/2022
|
CHHITA MARNDI
|
CHHITA MARNDI
|
2404069012WL0026421
|
00048
|
BKID0005477
|
1554
|
06/06/2022
|
A/c Blocked or Frozen
|
12594
|
OR2404069012_020522FTO_78495
|
2404069012NRG23020520220201392
|
1157132887
|
02/05/2022
|
SUBHAM SINGH
|
SUBHAM SINGH
|
2404069012WL0009755
|
00048
|
BKID0005477
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
12595
|
OR2404069012_020522FTO_78495
|
2404069012NRG23020520220201395
|
1157132888
|
02/05/2022
|
SUBHAM SINGH
|
SUBHAM SINGH
|
2404069012WL0009755
|
00048
|
BKID0005477
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
12596
|
OR2404069012_020522FTO_78495
|
2404069012NRG23020520220201477
|
1157132917
|
02/05/2022
|
MANORANJAN BHOI
|
MANORANJAN BHOI
|
2404069012WL0009757
|
00048
|
BKID0005477
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
12597
|
OR2404069012_060522FTO_92918
|
2404069012NRG23060520220247010
|
1269844204
|
06/05/2022
|
MANORANJAN BHOI
|
MANORANJAN BHOI
|
2404069012WL0011901
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
12598
|
OR2404069012_110522APB_FTO_109400
|
2404069012NRG23090520220281723
|
1273993990
|
11/05/2022
|
PRAVAS CHANDRA MOHANTA
|
PRAVAS CHANDRA MOHANTA
|
2404069012WL0013555
|
00048
|
BKID0005477
|
1554
|
17/05/2022
|
A/c Blocked or Frozen
|
12599
|
OR2404069012_100622APB_FTO_215918
|
2404069012NRG23090620220666533
|
2332155777
|
10/06/2022
|
RAMA CHANDRA SINGH
|
RAMA CHANDRA SINGH
|
2404069012WL0031948
|
00048
|
BKID0005477
|
1110
|
17/06/2022
|
A/c Blocked or Frozen
|
12600
|
OR2404069012_100622APB_FTO_215918
|
2404069012NRG23100620220688813
|
2332155771
|
10/06/2022
|
MAHESWAR SINGH
|
MAHESWAR SINGH
|
2404069012WL0032931
|
00048
|
BKID0005469
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12601
|
OR2404069012_211222APB_FTO_928122
|
2404069012NRG23211220221864413
|
9085160922
|
21/12/2022
|
RANJIT TUDU
|
RANJIT TUDU
|
2404069012WL0103345
|
00048
|
BKID0005477
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12602
|
OR2404069012_270422APB_FTO_62975
|
2404069012NRG23270420220153456
|
0859496305
|
27/04/2022
|
SAMA SINGH
|
SAMA SINGH
|
2404069012WL0007434
|
00048
|
BKID0005477
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
12603
|
OR2404048_120123APB_FTO_1010643
|
2404048000NRG23120120232113407
|
9119751688
|
12/01/2023
|
jaladhara patra
|
jaladhara patra
|
2404048WL0115583
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12604
|
OR2404048023_170522FTO_127423
|
2404048000NRG23170520220373602
|
1593171446
|
17/05/2022
|
BALARAM MAHANTA
|
BALARAM MAHANTA
|
2404048WL0017921
|
00048
|
BKID0005466
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12605
|
OR2404047009_060123APB_FTO_995152
|
2404047009NRG23050120232037011
|
9092274076
|
06/01/2023
|
RAIBARI SINGH
|
RAIBARI SINGH
|
2404047009WL0112126
|
00048
|
BKID0005507
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12606
|
OR2404048022_181022APB_FTO_671693
|
2404048000NRG23181020221468440
|
5997210053
|
18/10/2022
|
JAGANATH MOHANTA
|
JAGANATH MOHANTA
|
2404048WL0080143
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12607
|
OR2404048012_251122APB_FTO_823950
|
2404048000NRG23251120221652072
|
|
25/11/2022
|
DEBENDRA NAIK
|
DEBENDRA NAIK
|
2404048WL0091575
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12608
|
OR2404048007_280323APB_FTO_1190502
|
2404048000NRG23280320232491959
|
2806835143
|
28/03/2023
|
GURUBARI MURMU
|
GURUBARI MURMU
|
2404048WL137013
|
00415
|
SBIN0010932
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12609
|
OR2404069003_130522FTO_120244
|
2404069003NRG23130520220342689
|
1373943177
|
13/05/2022
|
CHADRA HANSDAH
|
CHADRA HANSDAH
|
2404069003WL0016424
|
00048
|
BKID0005477
|
1554
|
19/05/2022
|
A/c Blocked or Frozen
|
12610
|
OR2404069003_181022APB_FTO_671976
|
2404069003NRG23151020221458585
|
5939229292
|
18/10/2022
|
HAREKRUSNA BINDHANI
|
HAREKRUSNA BINDHANI
|
2404069003WL0079459
|
00048
|
BKID0005477
|
888
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12611
|
OR2404069003_241222APB_FTO_941190
|
2404069003NRG23231220221894635
|
7515184525
|
24/12/2022
|
MADHUSUDAN DAS
|
MADHUSUDAN DAS
|
2404069003WL0104923
|
00048
|
BKID0005477
|
888
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12612
|
OR2404069004_130722FTO_343904
|
2404069004NRG23110720221022644
|
3146285632
|
13/07/2022
|
BIKARTAN POI
|
BIKARTAN POI
|
2404069004WL0049932
|
00048
|
BKID0005477
|
888
|
16/07/2022
|
A/c Blocked or Frozen
|
12613
|
OR2404069004_180422APB_FTO_30859
|
2404069004NRG23160420220043049
|
0918119566
|
18/04/2022
|
SADANANDA MAHAKUD
|
SADANANDA MAHAKUD
|
2404069004WL0001974
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12614
|
OR2404069005_280622APB_FTO_283788
|
2404069005NRG23270620220882066
|
2900845364
|
28/06/2022
|
SHANTILATA MAHARNA
|
SHANTILATA MAHARNA
|
2404069005WL0042712
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
12615
|
OR2404069006_090622APB_FTO_209719
|
2404069006NRG23090620220668504
|
2291440825
|
09/06/2022
|
MAYABATI HEMBRAM
|
MAYABATI HEMBRAM
|
2404069006WL0032038
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
12616
|
OR2404069006_240123APB_FTO_1049050
|
2404069006NRG23240120232205161
|
9123214129
|
24/01/2023
|
SANU DEHURY
|
SANU DEHURY
|
2404069006WL0119672
|
00415
|
SBIN0001128
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
12617
|
OR2404069007_280522FTO_163020
|
2404069007NRG23280520220517500
|
1883780266
|
28/05/2022
|
NIRABATI NAIK
|
NIRABATI NAIK
|
2404069007WL0024498
|
00048
|
BKID0005477
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
12618
|
OR2404069007_010622FTO_175469
|
2404069007NRG23310520220553284
|
N052203359C01
|
01/06/2022
|
RASABATI NAIK
|
RASABATI NAIK
|
2404069007WL0026183
|
00048
|
BKID0005477
|
1554
|
06/06/2022
|
A/c Blocked or Frozen
|
12619
|
OR2404069009_200722APB_FTO_377517
|
2404069009NRG23180720221076370
|
3866763068
|
20/07/2022
|
MANDA MARNDI
|
MANDA MARNDI
|
2404069009WL0053142
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12620
|
OR2404069010_200522FTO_137234
|
2404069010NRG23190520220394662
|
1595575579
|
20/05/2022
|
MAMATA KHATUA
|
MAMATA KHATUA
|
2404069010WL0018857
|
00048
|
BKID0005477
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
12621
|
OR2404069011_060722FTO_312150
|
2404069011NRG23050720220972063
|
2963875000
|
06/07/2022
|
SITA MURMU
|
SITA MURMU
|
2404069011WL0047152
|
00048
|
BKID0005477
|
1554
|
11/07/2022
|
A/c Blocked or Frozen
|
12622
|
OR2404069011_090622APB_FTO_209428
|
2404069011NRG23090620220667502
|
2291427812
|
09/06/2022
|
DAMBURUDHARA HEMBRAM
|
DAMBURUDHARA HEMBRAM
|
2404069011WL0031999
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12623
|
OR2404069012_250522FTO_147557
|
2404069012NRG23240520220465491
|
1879657766
|
25/05/2022
|
Padmini Singh
|
Padmini Singh
|
2404069012WL0021895
|
00468
|
UBIN0825549
|
1554
|
02/06/2022
|
No Such Account
|
12624
|
OR2404069012_250522FTO_147557
|
2404069012NRG23250520220473339
|
1879657772
|
25/05/2022
|
MANA GOBINDA BEHERA
|
MANA GOBINDA BEHERA
|
2404069012WL0022222
|
00048
|
BKID0005477
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
12625
|
OR2404069012_291122APB_FTO_834055
|
2404069012NRG23281120221668322
|
6966296847
|
29/11/2022
|
SUMATI HANSDA
|
SUMATI HANSDA
|
2404069012WL0092488
|
00654
|
IOBA0ROGB01
|
1554
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12626
|
OR2404046015_241222APB_FTO_941272
|
2404046015NRG23231220221883437
|
7515173788
|
24/12/2022
|
MADAN MARNDI
|
MADAN MARNDI
|
2404046015WL0104361
|
00354
|
PUNB0124120
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12627
|
OR2404046017_280722APB_FTO_409017
|
2404046017NRG23280720221141832
|
4232023220
|
28/07/2022
|
RAIMANI LOHAR
|
RAIMANI LOHAR
|
2404046017WL0057311
|
00354
|
PUNB0124120
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12628
|
OR2404046018_191222FTO_915944
|
2404046018NRG23161220221818992
|
9083670755
|
19/12/2022
|
JATINDRA MURMU
|
JATINDRA MURMU
|
2404046018WL0100805
|
00415
|
SBIN0009350
|
1332
|
23/02/2023
|
Account closed
|
12629
|
OR2404047004_010223APB_FTO_1077401
|
2404047004NRG23010220232254773
|
9124087193
|
01/02/2023
|
PAGULU MOHANTA
|
PAGULU MOHANTA
|
2404047004WL0122019
|
00415
|
SBIN0009881
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12630
|
OR2404047004_201222APB_FTO_921024
|
2404047004NRG23201220221849868
|
9085219642
|
20/12/2022
|
GOPAL CHANDRA NAIK
|
GOPAL CHANDRA NAIK
|
2404047004WL0102570
|
00048
|
BKID0005484
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12631
|
OR2404047006_180422FTO_33333
|
2404047006NRG23180420220058116
|
0923986946
|
18/04/2022
|
HARIHARA MARANDI
|
HARIHARA MARANDI
|
2404047006WL0002691
|
00048
|
BKID0005507
|
1332
|
07/05/2022
|
Account closed
|
12632
|
OR2404047006_180422FTO_33333
|
2404047006NRG23180420220058117
|
0923986947
|
18/04/2022
|
HARIHARA MARANDI
|
HARIHARA MARANDI
|
2404047006WL0002691
|
00048
|
BKID0005507
|
1332
|
07/05/2022
|
Account closed
|
12633
|
OR2404048008_100323APB_FTO_1139766
|
2404048000NRG23090320232372207
|
0495675238
|
10/03/2023
|
SUSHANTA GIRI
|
SUSHANTA GIRI
|
2404048WL130215
|
00415
|
SBIN0007021
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12634
|
OR2404048008_100323APB_FTO_1139766
|
2404048000NRG23100320232380749
|
0495675227
|
10/03/2023
|
Ananta mohanta
|
Ananta mohanta
|
2404048WL130711
|
00415
|
SBIN0007021
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12635
|
OR2404048008_100323APB_FTO_1139766
|
2404048000NRG23100320232380763
|
0495675251
|
10/03/2023
|
TRILOCHAN MOHANTA
|
TRILOCHAN MOHANTA
|
2404048WL130711
|
00415
|
SBIN0007021
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12636
|
OR2404048020_110123FTO_1007877
|
2404048000NRG23110120232103725
|
9119220793
|
11/01/2023
|
PARBATI MOHANTA
|
PARBATI MOHANTA
|
2404048WL0115091
|
00048
|
BKID0005467
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12637
|
OR2404048_130622APB_FTO_226726
|
2404048000NRG23130620220726871
|
2362634734
|
13/06/2022
|
KAMALAKANTA MAHANTA
|
KAMALAKANTA MAHANTA
|
2404048WL0034701
|
00415
|
SBIN0007021
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12638
|
OR2404048007_170622APB_FTO_240882
|
2404048000NRG23170620220767496
|
2514346740
|
17/06/2022
|
GANGADHRA BEHERA
|
GANGADHRA BEHERA
|
2404048WL0036766
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12639
|
OR2404048004_180522APB_FTO_132083
|
2404048000NRG23180520220385640
|
1593394698
|
18/05/2022
|
SUSHANTA ROUT
|
SUSHANTA ROUT
|
2404048WL0018411
|
00045
|
BARB0CUTCDA
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12640
|
OR2404048004_180522APB_FTO_132083
|
2404048000NRG23180520220385661
|
1593394696
|
18/05/2022
|
BHOLANATH NAYAK
|
BHOLANATH NAYAK
|
2404048WL0018411
|
00415
|
SBIN0007021
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12641
|
OR2404048004_180522APB_FTO_132083
|
2404048000NRG23180520220385678
|
1593394689
|
18/05/2022
|
SUMITRA DAS
|
SUMITRA DAS
|
2404048WL0018411
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12642
|
OR2404048023_300123FTO_1066627
|
2404048000NRG23270120232222705
|
9123822078
|
30/01/2023
|
JYOSTNARANI MAJHI
|
JYOSTNARANI MAJHI
|
2404048WL0120485
|
00048
|
BKID0005466
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12643
|
OR2404048023_300123FTO_1066627
|
2404048000NRG23270120232222706
|
9123822077
|
30/01/2023
|
SINGA MURMU
|
SINGA MURMU
|
2404048WL0120485
|
00048
|
BKID0005466
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12644
|
OR2404053013_270522APB_FTO_159245
|
2404053013NRG23270520220506899
|
1881643820
|
27/05/2022
|
SAROJINI MOHANTA
|
SAROJINI MOHANTA
|
2404053013WL0023941
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12645
|
OR2404065015_170323APB_FTO_1158449
|
2404065015NRG23170320232424302
|
0495592867
|
17/03/2023
|
BANESWAR DEO
|
BANESWAR DEO
|
2404065015WL133311
|
00048
|
BKID0005462
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12646
|
OR2404065015_230323APB_FTO_1174688
|
2404065015NRG23230320232456845
|
0496275583
|
23/03/2023
|
BANESWAR DEO
|
BANESWAR DEO
|
2404065015WL135156
|
00048
|
BKID0005462
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12647
|
OR2404065015_251222APB_FTO_942524
|
2404065015NRG23251220221900839
|
9087041640
|
25/12/2022
|
BANESWAR DEO
|
BANESWAR DEO
|
2404065015WL0105268
|
00048
|
BKID0005462
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12648
|
OR2404066002_130622APB_FTO_222868
|
2404066002NRG23130620220711924
|
2362648234
|
13/06/2022
|
JOGENDRA NATH MARANDI
|
JOGENDRA NATH MARANDI
|
2404066002WL0034081
|
00048
|
BKID0005513
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12649
|
OR2404066003_080622APB_FTO_201832
|
2404066003NRG23080620220640787
|
2269712835
|
08/06/2022
|
MRS PARBATI NAIK
|
MRS PARBATI NAIK
|
2404066003WL0030610
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12650
|
OR2404066003_130522FTO_116544
|
2404066003NRG23110520220314433
|
1373032738
|
13/05/2022
|
CHHABIRANI NAIK
|
CHHABIRANI NAIK
|
2404066003WL0015120
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Account closed
|
12651
|
OR2404066004_030722APB_FTO_300549
|
2404066004NRG23030720220944287
|
2853165670
|
03/07/2022
|
PARAMESWAR MOHANTA
|
PARAMESWAR MOHANTA
|
2404066004WL0045833
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12652
|
OR2404066004_100522APB_FTO_103069
|
2404066004NRG23100520220291963
|
1274019857
|
10/05/2022
|
ALOK KUMAR SAHU
|
ALOK KUMAR SAHU
|
2404066004WL0014044
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12653
|
OR2404066004_100522APB_FTO_103069
|
2404066004NRG23100520220291977
|
1274019867
|
10/05/2022
|
ASHOK KUMAR SAHOO
|
ASHOK KUMAR SAHOO
|
2404066004WL0014044
|
00048
|
BKID0005513
|
1332
|
16/05/2022
|
Account closed
|
12654
|
OR2404066004_160622APB_FTO_239182
|
2404066004NRG23160620220759948
|
2514471701
|
16/06/2022
|
SOUBHAGYA KUMAR DAS
|
SOUBHAGYA KUMAR DAS
|
2404066004WL0036326
|
00415
|
SBIN0006127
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
12655
|
OR2404066004_210323APB_FTO_1168482
|
2404066004NRG23200320232434249
|
0496428962
|
21/03/2023
|
AJIT KUMAR DANDAPATA
|
AJIT KUMAR DANDAPATA
|
2404066004WL133873
|
00048
|
BKID0005509
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12656
|
OR2404066005_250123APB_FTO_1055328
|
2404066005NRG23250120232215684
|
9123466756
|
25/01/2023
|
SANTOSH KUMAR SINGH
|
SANTOSH KUMAR SINGH
|
2404066005WL0120142
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12657
|
OR2404066005_290922APB_FTO_610744
|
2404066005NRG23290920221399760
|
5337835946
|
29/09/2022
|
REEMA MOHANTA
|
REEMA MOHANTA
|
2404066005WL0075350
|
00415
|
SBIN0006127
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12658
|
OR2404048_190922APB_FTO_574297
|
2404048000NRG23160920221338039
|
4906576536
|
19/09/2022
|
Mr SATYABADI MOHAPATRA
|
Mr SATYABADI MOHAPATRA
|
2404048WL0070918
|
00415
|
SBIN0010932
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12659
|
OR2404048023_220622FTO_264317
|
2404048000NRG23220620220838002
|
2560230749
|
22/06/2022
|
RATNAKAR MOHANTY
|
RATNAKAR MOHANTY
|
2404048WL0040464
|
00048
|
BKID0005466
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
12660
|
OR2404048020_231222APB_FTO_935862
|
2404048000NRG23231220221887196
|
9085060360
|
23/12/2022
|
DEBA NARYAN MOHANTA
|
DEBA NARYAN MOHANTA
|
2404048WL0104522
|
00048
|
BKID0005467
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12661
|
OR2404053004_090622APB_FTO_208341
|
2404053004NRG23090620220664175
|
2291249784
|
09/06/2022
|
CHUTULAL MOHANTA
|
CHUTULAL MOHANTA
|
2404053004WL0031836
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12662
|
OR2404053004_141222APB_FTO_894702
|
2404053004NRG23121220221778781
|
7341237329
|
14/12/2022
|
BIBHISAN NAIK
|
BIBHISAN NAIK
|
2404053004WL0098585
|
00045
|
BARB0KARMAY
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12663
|
OR2404053004_160323APB_FTO_1155509
|
2404053004NRG23160320232412467
|
0495017851
|
16/03/2023
|
SUJIT KUMAR NAYAK
|
SUJIT KUMAR NAYAK
|
2404053004WL132671
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12664
|
OR2404066003_100522FTO_106252
|
2404066003NRG23100520220300667
|
1268088161
|
10/05/2022
|
Mr. DINABANDHU SING
|
Mr. DINABANDHU SING
|
2404066003WL0014471
|
00078
|
CNRB0017259
|
444
|
16/05/2022
|
No Such Account
|
12665
|
OR2404066003_120622APB_FTO_221702
|
2404066003NRG23120620220706259
|
2320288370
|
12/06/2022
|
RUHIYA SINGH
|
RUHIYA SINGH
|
2404066003WL0033761
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12666
|
OR2404066003_120622APB_FTO_221710
|
2404066003NRG23120620220706488
|
2322613128
|
12/06/2022
|
CHIGINI SINGH
|
CHIGINI SINGH
|
2404066003WL0033770
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12667
|
OR2404066003_171122APB_FTO_792449
|
2404066003NRG23171120221603540
|
6637088987
|
17/11/2022
|
MRS PHULAMANI DEHURI
|
MRS PHULAMANI DEHURI
|
2404066003WL0088839
|
00654
|
IOBA0ROGB01
|
666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12668
|
OR2404066003_260422FTO_59744
|
2404066003NRG23260420220142839
|
0891523166
|
26/04/2022
|
CHHABIRANI NAIK
|
CHHABIRANI NAIK
|
2404066003WL0006922
|
00654
|
IOBA0ROGB01
|
666
|
06/05/2022
|
Account closed
|
12669
|
OR2404066003_300522APB_FTO_166954
|
2404066003NRG23300520220530700
|
1892996693
|
30/05/2022
|
RUHYA SING
|
RUHYA SING
|
2404066003WL0025174
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12670
|
OR2404066003_300522APB_FTO_167091
|
2404066003NRG23300520220532197
|
1893004483
|
30/05/2022
|
PARBATI NAIK
|
PARBATI NAIK
|
2404066003WL0025234
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12671
|
OR2404066004_160522APB_FTO_123533
|
2404066004NRG23160520220362861
|
1593363455
|
16/05/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2404066004WL0017384
|
00048
|
BKID0005509
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12672
|
OR2404066005_010422APB_FTO_2558
|
2404066005NRG22010420222687337
|
0887219624
|
01/04/2022
|
SAMBHUNATH BHOL
|
SAMBHUNATH BHOL
|
2404066005WL0152098
|
00048
|
BKID0005509
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12673
|
OR2404066005_010422APB_FTO_2558
|
2404066005NRG22010420222687344
|
0887219625
|
01/04/2022
|
REEMA MOHANTA
|
REEMA MOHANTA
|
2404066005WL0152098
|
00415
|
SBIN0006127
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12674
|
OR2404066005_050522APB_FTO_89175
|
2404066005NRG23050520220234342
|
1226156495
|
05/05/2022
|
REEMA MOHANTA
|
REEMA MOHANTA
|
2404066005WL0011297
|
00415
|
SBIN0006127
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12675
|
OR2404066005_130323APB_FTO_1146415
|
2404066005NRG23130320232396086
|
0495333129
|
13/03/2023
|
JYOTSNA SETHI
|
JYOTSNA SETHI
|
2404066005WL131688
|
00048
|
BKID0005509
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12676
|
OR2404066005_160422APB_FTO_28252
|
2404066005NRG23160420220042375
|
0918113833
|
16/04/2022
|
REEMA MOHANTA
|
REEMA MOHANTA
|
2404066005WL0001935
|
00415
|
SBIN0006127
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12677
|
OR2404066005_270722FTO_402334
|
2404066005NRG23260720221131026
|
4226134972
|
27/07/2022
|
KUNA SING
|
KUNA SING
|
2404066005WL0056553
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
12678
|
OR2404066006_040123APB_FTO_987092
|
2404066006NRG23040120232022541
|
9092230804
|
04/01/2023
|
BHAGAN MAJHI
|
BHAGAN MAJHI
|
2404066006WL0111364
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12679
|
OR2404053010_060123APB_FTO_995853
|
2404053010NRG23060120232048322
|
9092268199
|
06/01/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2404053010WL0112677
|
00045
|
BARB0KARMAY
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12680
|
OR2404053010_060123APB_FTO_995853
|
2404053010NRG23060120232049828
|
9092268243
|
06/01/2023
|
SURA KARMA
|
SURA KARMA
|
2404053010WL0112744
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12681
|
OR2404053010_290622APB_FTO_287690
|
2404053010NRG23240620220858814
|
2816132585
|
29/06/2022
|
SUKADEV HEMBRAM
|
SUKADEV HEMBRAM
|
2404053010WL0041518
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12682
|
OR2404048_191122FTO_799440
|
2404048000NRG23191120221617043
|
6656769461
|
19/11/2022
|
BINATA MOHANTA
|
BINATA MOHANTA
|
2404048WL0089609
|
00048
|
BKID0005466
|
1332
|
25/11/2022
|
A/c Blocked or Frozen
|
12683
|
OR2404048004_191222FTO_917829
|
2404048000NRG23191220221840995
|
9084949207
|
19/12/2022
|
BASANTI HANSDA
|
BASANTI HANSDA
|
2404048WL0102125
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
12684
|
OR2404048004_191222FTO_917829
|
2404048000NRG23191220221840997
|
9084949206
|
19/12/2022
|
BASANTI HANSDA
|
BASANTI HANSDA
|
2404048WL0102125
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
12685
|
OR2404048_231222FTO_935719
|
2404048000NRG23231220221887575
|
9084927778
|
23/12/2022
|
SITA SINGH
|
SITA SINGH
|
2404048WL0104541
|
00415
|
SBIN0007021
|
1332
|
23/02/2023
|
No Such Account
|
12686
|
OR2404048_231222FTO_935719
|
2404048000NRG23231220221887577
|
9084927772
|
23/12/2022
|
SABITA JENA
|
SABITA JENA
|
2404048WL0104541
|
00415
|
SBIN0007021
|
1332
|
23/02/2023
|
No Such Account
|
12687
|
OR2404048_010323APB_FTO_1124175
|
2404048000NRG23240220232326018
|
0272549391
|
01/03/2023
|
SAUNRI MAHANTA
|
SAUNRI MAHANTA
|
2404048WL127098
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12688
|
OR2404048012_280622FTO_281305
|
2404048000NRG23240620220856240
|
2895200141
|
28/06/2022
|
SANDHYARANI MOHANTA
|
SANDHYARANI MOHANTA
|
2404048WL0041365
|
00045
|
BARB0BETNOT
|
1332
|
08/07/2022
|
No Such Account
|
12689
|
OR2404053008_300922APB_FTO_613323
|
2404053008NRG23300920221401584
|
5337879416
|
30/09/2022
|
AHALYA NAYAK
|
AHALYA NAYAK
|
2404053008WL0075470
|
00654
|
IOBA0ROGB01
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12690
|
OR2404053010_090522APB_FTO_99217
|
2404053010NRG23080520220261475
|
1269899698
|
09/05/2022
|
LIPI TUDU
|
LIPI TUDU
|
2404053010WL0012605
|
00415
|
SBIN0001081
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12691
|
OR2404053010_090522APB_FTO_99217
|
2404053010NRG23080520220261544
|
1269899717
|
09/05/2022
|
NAMITA NAYAK
|
NAMITA NAYAK
|
2404053010WL0012606
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12692
|
OR2404053010_090522APB_FTO_99217
|
2404053010NRG23090520220269478
|
1269899655
|
09/05/2022
|
SUKADEB HEMBRAM
|
SUKADEB HEMBRAM
|
2404053010WL0012983
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12693
|
OR2404053010_130622APB_FTO_229497
|
2404053010NRG23110620220697771
|
2367208168
|
13/06/2022
|
SUKADEB HEMBRAM
|
SUKADEB HEMBRAM
|
2404053010WL0033354
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12694
|
OR2404053012_250522APB_FTO_147504
|
2404053012NRG23250520220472171
|
1885109531
|
25/05/2022
|
JEMA NAIK
|
JEMA NAIK
|
2404053012WL0022179
|
00354
|
PUNB0183520
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12695
|
OR2404053012_250522APB_FTO_147504
|
2404053012NRG23250520220472175
|
1885109566
|
25/05/2022
|
JUNA DEI
|
JUNA DEI
|
2404053012WL0022179
|
00415
|
SBIN0001081
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12696
|
OR2404053012_250522APB_FTO_147504
|
2404053012NRG23250520220472440
|
1885109563
|
25/05/2022
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL0022188
|
00415
|
SBIN0006479
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12697
|
OR2404053014_081222FTO_873440
|
2404053014NRG23071220221740166
|
7289409367
|
08/12/2022
|
MD.SALIM KHAN
|
MD.SALIM KHAN
|
2404053014WL0096425
|
00048
|
BKID0005454
|
1332
|
19/12/2022
|
No Such Account
|
12698
|
OR2404053015_221122APB_FTO_809483
|
2404053015NRG23191120221617604
|
6673210927
|
22/11/2022
|
AMBIKA CHATAR
|
AMBIKA CHATAR
|
2404053015WL0089635
|
00415
|
SBIN0001081
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12699
|
OR2404053015_221122APB_FTO_809483
|
2404053015NRG23191120221617647
|
6673210955
|
22/11/2022
|
SUMITRA CHAMPIA
|
SUMITRA CHAMPIA
|
2404053015WL0089635
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12700
|
OR2404053015_060223APB_FTO_1087033
|
2404053015NRG23310120232246651
|
9124258273
|
06/02/2023
|
GOURI NAYAK
|
GOURI NAYAK
|
2404053015WL0121627
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12701
|
OR2404054_020522FTO_80662
|
2404054000NRG23020520220209205
|
1158968087
|
02/05/2022
|
CHINTAMANI ROUT
|
CHINTAMANI ROUT
|
2404054WL0010078
|
00078
|
CNRB0018056
|
1332
|
13/05/2022
|
No Such Account
|
12702
|
OR2404057011_270123APB_FTO_1060434
|
2404057011NRG23270120232223633
|
9123187640
|
27/01/2023
|
SITA SOREN
|
SITA SOREN
|
2404057011WL0120541
|
00048
|
BKID0005469
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12703
|
OR2404057012_020123APB_FTO_978004
|
2404057012NRG23020120231997382
|
9089381656
|
02/01/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
2404057012WL0110231
|
00048
|
BKID0005469
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
12704
|
OR2404057013_040123APB_FTO_984510
|
2404057013NRG23040120232019238
|
9089434233
|
04/01/2023
|
RUDAN MAHANTA
|
RUDAN MAHANTA
|
2404057013WL0111205
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12705
|
OR2404057013_040123APB_FTO_984510
|
2404057013NRG23040120232019240
|
9089434234
|
04/01/2023
|
RUDAN MAHANTA
|
RUDAN MAHANTA
|
2404057013WL0111205
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12706
|
OR2404057013_040123APB_FTO_984510
|
2404057013NRG23040120232019247
|
9089434332
|
04/01/2023
|
SHIPU MOHANTA
|
SHIPU MOHANTA
|
2404057013WL0111205
|
00048
|
BKID0005487
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12707
|
OR2404057013_040123APB_FTO_984510
|
2404057013NRG23040120232019249
|
9089434333
|
04/01/2023
|
SHIPU MOHANTA
|
SHIPU MOHANTA
|
2404057013WL0111205
|
00048
|
BKID0005487
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12708
|
OR2404057013_010822APB_FTO_419580
|
2404057013NRG23300720221151435
|
4229611447
|
01/08/2022
|
PANDHAL MANKIDIA
|
PANDHAL MANKIDIA
|
2404057013WL0057899
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12709
|
OR2404048020_300123APB_FTO_1066734
|
2404048000NRG23300120232231977
|
9123941315
|
30/01/2023
|
MR MANOHAR MOHANTA
|
MR MANOHAR MOHANTA
|
2404048WL0120981
|
00415
|
SBIN0010932
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12710
|
OR2404048010_310323APB_FTO_1206162
|
2404048000NRG23300320232516708
|
1171854677
|
31/03/2023
|
RAIMANI MARANDI
|
RAIMANI MARANDI
|
2404048WL138287
|
00048
|
BKID0005481
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12711
|
OR2404048023_300422FTO_73941
|
2404048000NRG23300420220189626
|
1089574962
|
30/04/2022
|
SUNAMANI MOHANTY
|
SUNAMANI MOHANTY
|
2404048WL0009167
|
00048
|
BKID0005466
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
12712
|
OR2404048023_020223FTO_1080369
|
2404048000NRG23310120232244580
|
9123882198
|
02/02/2023
|
JYOSTNARANI MAJHI
|
JYOSTNARANI MAJHI
|
2404048WL0121532
|
00048
|
BKID0005466
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12713
|
OR2404048023_020223FTO_1080369
|
2404048000NRG23310120232244581
|
9123882199
|
02/02/2023
|
SINGA MURMU
|
SINGA MURMU
|
2404048WL0121532
|
00048
|
BKID0005466
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12714
|
OR2404054_030922FTO_526622
|
2404054000NRG23030920221286372
|
4640924161
|
03/09/2022
|
SWARN PRAVA SAMAL
|
SWARN PRAVA SAMAL
|
2404054WL0067300
|
00654
|
IOBA0ROGB01
|
222
|
12/09/2022
|
No Such Account
|
12715
|
OR2404054_041222FTO_855220
|
2404054000NRG23041220221719101
|
7285776883
|
04/12/2022
|
FANDALU SING
|
FANDALU SING
|
2404054WL0095333
|
00415
|
SBIN0003947
|
1554
|
17/12/2022
|
No Such Account
|
12716
|
OR2404054_041222FTO_855220
|
2404054000NRG23041220221719104
|
7285776882
|
04/12/2022
|
DURGA SING
|
DURGA SING
|
2404054WL0095333
|
00415
|
SBIN0003947
|
1554
|
17/12/2022
|
No Such Account
|
12717
|
OR2404069010_090323APB_FTO_1138065
|
2404069010NRG23080320232369494
|
0495082880
|
09/03/2023
|
GOBARDHAN DAS
|
GOBARDHAN DAS
|
2404069010WL130050
|
00048
|
BKID0005477
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12718
|
OR2404069010_100522APB_FTO_105097
|
2404069010NRG23100520220295862
|
1274005069
|
10/05/2022
|
JAYRAM MURMU
|
JAYRAM MURMU
|
2404069010WL0014227
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12719
|
OR2404069010_130323APB_FTO_1144708
|
2404069010NRG23130320232389426
|
0495344945
|
13/03/2023
|
GOBARDHAN DAS
|
GOBARDHAN DAS
|
2404069010WL131286
|
00048
|
BKID0005477
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12720
|
OR2404069010_160323APB_FTO_1154180
|
2404069010NRG23150320232411471
|
0495350055
|
16/03/2023
|
PURNACHANDRA PRADHAN
|
PURNACHANDRA PRADHAN
|
2404069010WL132601
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12721
|
OR2404069010_250522FTO_146970
|
2404069010NRG23240520220458997
|
1883732968
|
25/05/2022
|
JAGA MURMU
|
JAGA MURMU
|
2404069010WL0021578
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
Account closed
|
12722
|
OR2404048008_150323APB_FTO_1149934
|
2404048000NRG23150320232404144
|
0494774040
|
15/03/2023
|
SUSHANTA GIRI
|
SUSHANTA GIRI
|
2404048WL132181
|
00415
|
SBIN0007021
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12723
|
OR2404048016_160223APB_FTO_1103549
|
2404048000NRG23160220232298649
|
0259976993
|
16/02/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404048WL125320
|
00078
|
CNRB0004127
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12724
|
OR2404048016_160223APB_FTO_1103549
|
2404048000NRG23160220232298655
|
0259976979
|
16/02/2023
|
GANDHARI MAHANTA
|
GANDHARI MAHANTA
|
2404048WL125320
|
00048
|
BKID0005467
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12725
|
OR2404048_250422APB_FTO_53015
|
2404048000NRG23210420220092706
|
0891951865
|
25/04/2022
|
RATIKANTA OJHA
|
RATIKANTA OJHA
|
2404048WL0004396
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Participant not mapped to the product
|
12726
|
OR2404048020_250422APB_FTO_51417
|
2404048000NRG23220420220108170
|
0891951148
|
25/04/2022
|
MR MANOHAR MOHANTA
|
MR MANOHAR MOHANTA
|
2404048WL0005114
|
00415
|
SBIN0010932
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12727
|
OR2404048_260522APB_FTO_152251
|
2404048000NRG23260520220488484
|
1880003444
|
26/05/2022
|
RATIKANTA OJHA
|
RATIKANTA OJHA
|
2404048WL0023009
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Participant not mapped to the product
|
12728
|
OR2404053006_100522FTO_104662
|
2404053006NRG23100520220294693
|
1273402097
|
10/05/2022
|
JAIDEV NAIK
|
JAIDEV NAIK
|
2404053006WL0014184
|
00415
|
SBIN0001081
|
1332
|
16/05/2022
|
Account closed
|
12729
|
OR2404053006_280223APB_FTO_1122164
|
2404053006NRG23280220232337197
|
0272818095
|
28/02/2023
|
UGRASEN NAIK
|
UGRASEN NAIK
|
2404053006WL127857
|
00415
|
SBIN0001081
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12730
|
OR2404053008_210922APB_FTO_582246
|
2404053008NRG23160920221337119
|
4956227908
|
21/09/2022
|
AHALYA NAYAK
|
AHALYA NAYAK
|
2404053008WL0070862
|
00654
|
IOBA0ROGB01
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12731
|
OR2404053008_180123APB_FTO_1030103
|
2404053008NRG23170120232143801
|
9122550594
|
18/01/2023
|
RASHHILATA HEMBRAM
|
RASHHILATA HEMBRAM
|
2404053008WL0116896
|
00354
|
PUNB0183520
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12732
|
OR2404053010_020123APB_FTO_978355
|
2404053010NRG23020120231993011
|
9085108803
|
02/01/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2404053010WL0110063
|
00045
|
BARB0KARMAY
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12733
|
OR2404053010_020123APB_FTO_978355
|
2404053010NRG23020120231993059
|
9085108824
|
02/01/2023
|
SURA KARMA
|
SURA KARMA
|
2404053010WL0110066
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12734
|
OR2404053010_020123APB_FTO_978355
|
2404053010NRG23020120231993183
|
9085108767
|
02/01/2023
|
INDUMATI NAIK
|
INDUMATI NAIK
|
2404053010WL0110070
|
00354
|
PUNB0183520
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12735
|
OR2404053011_080622FTO_203885
|
2404053011NRG23070620220633283
|
2271620843
|
08/06/2022
|
SHANTI LATA NAIK
|
SHANTI LATA NAIK
|
2404053011WL0030263
|
00048
|
BKID0005454
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
12736
|
OR2404053011_310522APB_FTO_168565
|
2404053011NRG23270520220513479
|
1928373447
|
31/05/2022
|
NARESH CHANDRA TANTI
|
NARESH CHANDRA TANTI
|
2404053011WL0024297
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12737
|
OR2404053013_040722APB_FTO_305401
|
2404053013NRG23010720220926178
|
2914380635
|
04/07/2022
|
MEGHANATH BEHERA
|
MEGHANATH BEHERA
|
2404053013WL0044963
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12738
|
OR2404053013_280422APB_FTO_65794
|
2404053013NRG23270420220146566
|
0927542574
|
28/04/2022
|
SAROJINI MOHANTA
|
SAROJINI MOHANTA
|
2404053013WL0007099
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12739
|
OR2404054018_050922FTO_531302
|
2404054000NRG23050920221293442
|
4648196144
|
05/09/2022
|
SANATAN JENA
|
SANATAN JENA
|
2404054WL0067776
|
00048
|
BKID0005480
|
1332
|
12/09/2022
|
No Such Account
|
12740
|
OR2404069007_110522FTO_110268
|
2404069007NRG23110520220314816
|
1268140206
|
11/05/2022
|
RASABATI NAIK
|
RASABATI NAIK
|
2404069007WL0015137
|
00048
|
BKID0005477
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
12741
|
OR2404053005_200622APB_FTO_254760
|
2404053005NRG23200620220807543
|
2461291930
|
20/06/2022
|
MARKAND DHAL
|
MARKAND DHAL
|
2404053005WL0038802
|
00415
|
SBIN0006479
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12742
|
OR2404053005_200622APB_FTO_254760
|
2404053005NRG23200620220807546
|
2461291922
|
20/06/2022
|
SOMABARI SEI
|
SOMABARI SEI
|
2404053005WL0038802
|
00654
|
IOBA0ROGB01
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12743
|
OR2404053006_231122APB_FTO_812708
|
2404053006NRG23231120221640140
|
6676695254
|
23/11/2022
|
BHASKAR MADHEI
|
BHASKAR MADHEI
|
2404053006WL0090894
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12744
|
OR2404053006_290622APB_FTO_287328
|
2404053006NRG23280620220896132
|
2816453971
|
29/06/2022
|
GAURAHARI NAIK
|
GAURAHARI NAIK
|
2404053006WL0043466
|
00048
|
BKID0005454
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12745
|
OR2404053008_040722FTO_305471
|
2404053008NRG23040720220955480
|
2913741790
|
04/07/2022
|
BADAL NAIK
|
BADAL NAIK
|
2404053008WL0046371
|
00048
|
BKID0005454
|
1332
|
08/07/2022
|
No Such Account
|
12746
|
OR2404053008_171222APB_FTO_912380
|
2404053008NRG23161220221819540
|
7375954737
|
17/12/2022
|
RASHHILATA HEMBRAM
|
RASHHILATA HEMBRAM
|
2404053008WL0100837
|
00354
|
PUNB0183520
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12747
|
OR2404053008_270522APB_FTO_159133
|
2404053008NRG23250520220479573
|
1881641311
|
27/05/2022
|
CHHAYARANI DEO
|
CHHAYARANI DEO
|
2404053008WL0022491
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12748
|
OR2404053011_020622APB_FTO_180820
|
2404053011NRG23020620220573309
|
N06220028DF27
|
02/06/2022
|
GITAMANI NAYAK
|
GITAMANI NAYAK
|
2404053011WL0027231
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12749
|
OR2404053015_130622APB_FTO_226503
|
2404053015NRG23100620220693507
|
2366283849
|
13/06/2022
|
SUMITRA CHAMPIA
|
SUMITRA CHAMPIA
|
2404053015WL0033162
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12750
|
OR2404053015_130622APB_FTO_226503
|
2404053015NRG23130620220714891
|
2366283724
|
13/06/2022
|
PRASANT KUMAR MAHAKUD
|
PRASANT KUMAR MAHAKUD
|
2404053015WL0034203
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12751
|
OR2404054_021222FTO_850566
|
2404054000NRG23021220221709394
|
7065321173
|
02/12/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2404054WL0094744
|
00354
|
PUNB0183320
|
444
|
10/12/2022
|
No Such Account
|
12752
|
OR2404054_040522APB_FTO_85544
|
2404054000NRG23040520220222166
|
1177246902
|
04/05/2022
|
SUJAN ROULA
|
SUJAN ROULA
|
2404054WL0010732
|
00048
|
BKID0005480
|
1110
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
12753
|
OR2404069011_231222APB_FTO_938355
|
2404069011NRG23221220221875415
|
7515178810
|
23/12/2022
|
MAHADEB TUDU
|
MAHADEB TUDU
|
2404069011WL0103900
|
00654
|
IOBA0ROGB01
|
1554
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12754
|
OR2404069011_280622APB_FTO_283898
|
2404069011NRG23280620220893160
|
2900844317
|
28/06/2022
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2404069011WL0043345
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12755
|
OR2404069011_280622APB_FTO_283898
|
2404069011NRG23280620220894922
|
2900844323
|
28/06/2022
|
HADI BANDHU MANDI
|
HADI BANDHU MANDI
|
2404069011WL0043417
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12756
|
OR2404069012_090522FTO_101708
|
2404069012NRG23090520220278771
|
1270921177
|
09/05/2022
|
BHAGABAT KUANAR
|
BHAGABAT KUANAR
|
2404069012WL0013394
|
00048
|
BKID0005477
|
1554
|
17/05/2022
|
A/c Blocked or Frozen
|
12757
|
OR2404069012_090522FTO_101708
|
2404069012NRG23090520220278782
|
1270921189
|
09/05/2022
|
RUKMANI NAIK
|
RUKMANI NAIK
|
2404069012WL0013394
|
00048
|
BKID0005477
|
1554
|
17/05/2022
|
A/c Blocked or Frozen
|
12758
|
OR2404069012_160422FTO_26151
|
2404069012NRG23120420220009603
|
0918004537
|
16/04/2022
|
MANORANJAN BHOI
|
MANORANJAN BHOI
|
2404069012WL0000487
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
12759
|
OR2404069012_160422FTO_26151
|
2404069012NRG23130420220021685
|
0918004567
|
16/04/2022
|
SANIA DAKUA
|
SANIA DAKUA
|
2404069012WL0000973
|
00048
|
BKID0005477
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
12760
|
OR2404053011_050123APB_FTO_989783
|
2404053011NRG23050120232033248
|
9092376775
|
05/01/2023
|
SUSIL MURMU
|
SUSIL MURMU
|
2404053011WL0111938
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12761
|
OR2404053011_231222APB_FTO_935007
|
2404053011NRG23231220221884616
|
9085061188
|
23/12/2022
|
SUSIL MURMU
|
SUSIL MURMU
|
2404053011WL0104403
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12762
|
OR2404053011_250522APB_FTO_146633
|
2404053011NRG23240520220464195
|
1880000853
|
25/05/2022
|
NARESH CHANDRA TANTI
|
NARESH CHANDRA TANTI
|
2404053011WL0021839
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12763
|
OR2404053012_060123APB_FTO_995725
|
2404053012NRG23040120232016252
|
9092327534
|
06/01/2023
|
BANAMALI PAIDA
|
BANAMALI PAIDA
|
2404053012WL0111077
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12764
|
OR2404053012_180522APB_FTO_131749
|
2404053012NRG23180520220386467
|
1595743080
|
18/05/2022
|
JEMA NAIK
|
JEMA NAIK
|
2404053012WL0018443
|
00354
|
PUNB0183520
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12765
|
OR2404053012_180522APB_FTO_131749
|
2404053012NRG23180520220386471
|
1595743024
|
18/05/2022
|
JUNA DEI
|
JUNA DEI
|
2404053012WL0018443
|
00415
|
SBIN0001081
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12766
|
OR2404053012_231222APB_FTO_934740
|
2404053012NRG23231220221881875
|
9085234146
|
23/12/2022
|
RAJENDRA PATRA
|
RAJENDRA PATRA
|
2404053012WL0104283
|
00048
|
BKID0005454
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12767
|
OR2404053012_280323APB_FTO_1192025
|
2404053012NRG23270320232483854
|
0500909823
|
28/03/2023
|
SHYAMGHAN BINDHANI
|
SHYAMGHAN BINDHANI
|
2404053012WL136570
|
00048
|
BKID0005454
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12768
|
OR2404054013_020922APB_FTO_521161
|
2404054000NRG23020920221281521
|
4641319246
|
02/09/2022
|
PRAVAT KUMAR ROUL
|
PRAVAT KUMAR ROUL
|
2404054WL0066959
|
00654
|
IOBA0ROGB01
|
666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12769
|
OR2404054_040722APB_FTO_302589
|
2404054000NRG23040720220950395
|
2914505305
|
04/07/2022
|
SRIDHAR JENA
|
SRIDHAR JENA
|
2404054WL0046108
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12770
|
OR2404054_040722APB_FTO_302589
|
2404054000NRG23040720220950396
|
2914505332
|
04/07/2022
|
MALATI JENA
|
MALATI JENA
|
2404054WL0046108
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12771
|
OR2404069011_130522APB_FTO_120390
|
2404069011NRG23110520220315979
|
1374091940
|
13/05/2022
|
DAMBURUDHARA HEMBRAM
|
DAMBURUDHARA HEMBRAM
|
2404069011WL0015200
|
00654
|
IOBA0ROGB01
|
888
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12772
|
OR2404069011_280622FTO_283896
|
2404069011NRG23280620220894928
|
2901745307
|
28/06/2022
|
SITA MURMU
|
SITA MURMU
|
2404069011WL0043417
|
00048
|
BKID0005477
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
12773
|
OR2404069011_011122APB_FTO_724117
|
2404069011NRG23311020221520973
|
6384492360
|
01/11/2022
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2404069011WL0083661
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12774
|
OR2404069011_011122APB_FTO_724117
|
2404069011NRG23311020221520977
|
6384492362
|
01/11/2022
|
HADI BANDHU MANDI
|
HADI BANDHU MANDI
|
2404069011WL0083661
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12775
|
OR2404069012_060922APB_FTO_533194
|
2404069012NRG23060920221296993
|
4643949023
|
06/09/2022
|
PRAVAS CHANDRA MOHANTA
|
PRAVAS CHANDRA MOHANTA
|
2404069012WL0068019
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12776
|
OR2404069012_060922APB_FTO_533194
|
2404069012NRG23060920221296994
|
4643949024
|
06/09/2022
|
PRAVAS CHANDRA MOHANTA
|
PRAVAS CHANDRA MOHANTA
|
2404069012WL0068019
|
00048
|
BKID0005477
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12777
|
OR2404069012_210422APB_FTO_42379
|
2404069012NRG23200420220075288
|
0859529049
|
21/04/2022
|
SUMANTA KUMAR PANIALIA
|
SUMANTA KUMAR PANIALIA
|
2404069012WL0003468
|
00048
|
BKID0005477
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
12778
|
OR2404048023_241222FTO_940341
|
2404048000NRG23241220221896629
|
7514981626
|
24/12/2022
|
JYOSTNARANI MAJHI
|
JYOSTNARANI MAJHI
|
2404048WL0105053
|
00048
|
BKID0005466
|
1332
|
30/12/2022
|
A/c Blocked or Frozen
|
12779
|
OR2404048023_241222FTO_940341
|
2404048000NRG23241220221896630
|
7514981690
|
24/12/2022
|
SINGA MURMU
|
SINGA MURMU
|
2404048WL0105053
|
00048
|
BKID0005466
|
1332
|
30/12/2022
|
A/c Blocked or Frozen
|
12780
|
OR2404048023_241222FTO_940341
|
2404048000NRG23241220221896847
|
7514981600
|
24/12/2022
|
LUSA SOREN
|
LUSA SOREN
|
2404048WL0105065
|
00048
|
BKID0005466
|
1332
|
30/12/2022
|
No Such Account
|
12781
|
OR2404048011_251122APB_FTO_822617
|
2404048000NRG23251120221655540
|
|
25/11/2022
|
JATIN MOHANTY
|
JATIN MOHANTY
|
2404048WL0091753
|
00048
|
BKID0005481
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12782
|
OR2404048012_270722APB_FTO_401676
|
2404048000NRG23260720221126064
|
4232042761
|
27/07/2022
|
HARISH CHH PADHI
|
HARISH CHH PADHI
|
2404048WL0056236
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12783
|
OR2404048007_300422APB_FTO_73007
|
2404048000NRG23280420220163055
|
1089768899
|
30/04/2022
|
GANGADHRA BEHERA
|
GANGADHRA BEHERA
|
2404048WL0007875
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12784
|
OR2404048008_310323APB_FTO_1205945
|
2404048000NRG23300320232516167
|
1171854458
|
31/03/2023
|
gumi marndi
|
gumi marndi
|
2404048WL138264
|
00415
|
SBIN0007021
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12785
|
OR2404048008_310323APB_FTO_1205945
|
2404048000NRG23300320232516168
|
1171854459
|
31/03/2023
|
gumi marndi
|
gumi marndi
|
2404048WL138264
|
00415
|
SBIN0007021
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12786
|
OR2404048008_310323APB_FTO_1205945
|
2404048000NRG23300320232516207
|
1171854445
|
31/03/2023
|
Ananta mohanta
|
Ananta mohanta
|
2404048WL138265
|
00415
|
SBIN0007021
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12787
|
OR2404048008_310323APB_FTO_1205945
|
2404048000NRG23300320232516221
|
1171854412
|
31/03/2023
|
TRILOCHAN MOHANTA
|
TRILOCHAN MOHANTA
|
2404048WL138265
|
00415
|
SBIN0007021
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12788
|
OR2404048008_310323APB_FTO_1205945
|
2404048000NRG23300320232516224
|
1171854300
|
31/03/2023
|
RANJAN SING
|
RANJAN SING
|
2404048WL138265
|
00415
|
SBIN0007021
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12789
|
OR2404048008_310323APB_FTO_1205945
|
2404048000NRG23300320232516293
|
1171854440
|
31/03/2023
|
SUSHANTA GIRI
|
SUSHANTA GIRI
|
2404048WL138269
|
00415
|
SBIN0007021
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12790
|
OR2404053015_250123APB_FTO_1054318
|
2404053015NRG23250120232211279
|
9123287491
|
25/01/2023
|
GOURI NAYAK
|
GOURI NAYAK
|
2404053015WL0119943
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12791
|
OR2404054_030123FTO_982402
|
2404054000NRG23030120232013113
|
9089237621
|
03/01/2023
|
SANJAY KUMAR ROUT
|
SANJAY KUMAR ROUT
|
2404054WL0110903
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
12792
|
OR2404054_040722APB_FTO_304971
|
2404054000NRG23040720220951465
|
2914381123
|
04/07/2022
|
SUBARNAMAYI SAHU
|
SUBARNAMAYI SAHU
|
2404054WL0046158
|
00048
|
BKID0005480
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12793
|
OR2404058006_061222FTO_861827
|
2404058000NRG22060520210224147
|
7285641096
|
06/12/2022
|
PARBATI MOHANTA
|
PARBATI MOHANTA
|
2404058WL014268
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
12794
|
OR2404058006_061222FTO_861827
|
2404058000NRG22060520210224148
|
7285641097
|
06/12/2022
|
PARBATI MOHANTA
|
PARBATI MOHANTA
|
2404058WL014268
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
12795
|
OR2404058006_061222FTO_861827
|
2404058000NRG22060520210224149
|
7285641098
|
06/12/2022
|
PARBATI MOHANTA
|
PARBATI MOHANTA
|
2404058WL014268
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
12796
|
OR2404058006_061222FTO_861827
|
2404058000NRG22060520210224152
|
7285641122
|
06/12/2022
|
MINATI MOHANTA
|
MINATI MOHANTA
|
2404058WL014268
|
00654
|
IOBA0ROGB01
|
1505
|
17/12/2022
|
No Such Account
|
12797
|
OR2404058006_061222FTO_861827
|
2404058000NRG22080320222592495
|
7285641133
|
06/12/2022
|
MAHESWARA SI
|
MAHESWARA SI
|
2404058WL147036
|
00654
|
IOBA0ROGB01
|
3225
|
17/12/2022
|
No Such Account
|
12798
|
OR2404058006_061222FTO_861827
|
2404058000NRG22080320222592496
|
7285641140
|
06/12/2022
|
JAYALI SINGH
|
JAYALI SINGH
|
2404058WL147036
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
12799
|
OR2404053013_130522APB_FTO_117986
|
2404053013NRG23130520220339238
|
1373110838
|
13/05/2022
|
SAROJINI MOHANTA
|
SAROJINI MOHANTA
|
2404053013WL0016228
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12800
|
OR2404053013_280622APB_FTO_283232
|
2404053013NRG23260620220867293
|
2814209994
|
28/06/2022
|
LILABATI MOHANTA
|
LILABATI MOHANTA
|
2404053013WL0041995
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12801
|
OR2404053013_280622APB_FTO_283232
|
2404053013NRG23270620220881478
|
2814209933
|
28/06/2022
|
MEGHANATH BEHERA
|
MEGHANATH BEHERA
|
2404053013WL0042690
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12802
|
OR2404053013_280622APB_FTO_283232
|
2404053013NRG23280620220888664
|
2814210047
|
28/06/2022
|
PRAMILA KHATUA
|
PRAMILA KHATUA
|
2404053013WL0043089
|
00415
|
SBIN0001081
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12803
|
OR2404053014_130323APB_FTO_1145772
|
2404053014NRG23130320232393488
|
0495026334
|
13/03/2023
|
MD RABUL
|
MD RABUL
|
2404053014WL131521
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12804
|
OR2404053014_171222FTO_912005
|
2404053014NRG23161220221820916
|
7375487065
|
17/12/2022
|
MD.SALIM KHAN
|
MD.SALIM KHAN
|
2404053014WL0100905
|
00048
|
BKID0005454
|
1332
|
23/12/2022
|
No Such Account
|
12805
|
OR2404053014_230323APB_FTO_1173814
|
2404053014NRG23220320232451377
|
0496447474
|
23/03/2023
|
MD RABUL
|
MD RABUL
|
2404053014WL134841
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12806
|
OR2404053015_150323APB_FTO_1149998
|
2404053015NRG23130320232393081
|
0495248734
|
15/03/2023
|
AMBIKA CHATAR
|
AMBIKA CHATAR
|
2404053015WL131498
|
00415
|
SBIN0001081
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12807
|
OR2404054_050922FTO_531758
|
2404054000NRG23030620220602395
|
4648198643
|
05/09/2022
|
SUSANTA KUMAR MOHANTY
|
SUSANTA KUMAR MOHANTY
|
2404054WL0028740
|
00048
|
BKID0005480
|
1332
|
12/09/2022
|
Account closed
|
12808
|
OR2404054_050922FTO_531758
|
2404054000NRG23030620220602396
|
4648198635
|
05/09/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2404054WL0028740
|
00048
|
BKID0005480
|
1332
|
12/09/2022
|
No Such Account
|
12809
|
OR2404054_040123FTO_986613
|
2404054000NRG23040120232019705
|
9092214558
|
04/01/2023
|
TUNA DALBEHERA
|
TUNA DALBEHERA
|
2404054WL0111229
|
00078
|
CNRB0018056
|
1332
|
23/02/2023
|
No Such Account
|
12810
|
OR2404054_050922FTO_531758
|
2404054000NRG23040720220958569
|
4648198728
|
05/09/2022
|
BABITA SANKHUA
|
BABITA SANKHUA
|
2404054WL0046529
|
00415
|
SBIN0003947
|
1332
|
12/09/2022
|
No Such Account
|
12811
|
OR2404057010_070722FTO_315627
|
2404057010NRG23070720220986028
|
3005834828
|
07/07/2022
|
MANSING MARANDI
|
MANSING MARANDI
|
2404057WL0047907
|
00048
|
BKID0005469
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
12812
|
OR2404057010_070722FTO_315627
|
2404057010NRG23070720220986029
|
3005834829
|
07/07/2022
|
MANSING MARANDI
|
MANSING MARANDI
|
2404057WL0047907
|
00048
|
BKID0005469
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
12813
|
OR2404057010_090522APB_FTO_100202
|
2404057010NRG23090520220277273
|
1270153015
|
09/05/2022
|
PUSHPATI PATRA
|
PUSHPATI PATRA
|
2404057010WL0013334
|
00048
|
BKID0005469
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
12814
|
OR2404057010_090522APB_FTO_100202
|
2404057010NRG23090520220277274
|
1270153016
|
09/05/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057010WL0013334
|
00048
|
BKID0005469
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
12815
|
OR2404057010_261122FTO_825687
|
2404057010NRG23251120221658911
|
|
26/11/2022
|
DULARAM MURMU
|
DULARAM MURMU
|
2404057WL0091920
|
00048
|
BKID0005469
|
222
|
02/12/2022
|
A/c Blocked or Frozen
|
12816
|
OR2404057010_300422APB_FTO_72780
|
2404057010NRG23300420220184681
|
1089757310
|
30/04/2022
|
PUSHPATI PATRA
|
PUSHPATI PATRA
|
2404057010WL0008909
|
00048
|
BKID0005469
|
1110
|
12/05/2022
|
A/c Blocked or Frozen
|
12817
|
OR2404057010_300422APB_FTO_72780
|
2404057010NRG23300420220184682
|
1089757338
|
30/04/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057010WL0008909
|
00048
|
BKID0005469
|
1110
|
12/05/2022
|
A/c Blocked or Frozen
|
12818
|
OR2404057011_051222APB_FTO_857817
|
2404057011NRG23051220221721494
|
7285845612
|
05/12/2022
|
URBASI PATRA
|
URBASI PATRA
|
2404057011WL0095469
|
00048
|
BKID0005469
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12819
|
OR2404057011_051222APB_FTO_857817
|
2404057011NRG23051220221721499
|
7285845609
|
05/12/2022
|
AMRUTA PATRA
|
AMRUTA PATRA
|
2404057011WL0095469
|
00048
|
BKID0005469
|
1110
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12820
|
OR2404048004_191222APB_FTO_917833
|
2404048000NRG23191220221840996
|
9085394835
|
19/12/2022
|
KHETRAMOHAN HANSDA
|
KHETRAMOHAN HANSDA
|
2404048WL0102125
|
00415
|
SBIN0007021
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12821
|
OR2404048012_210722APB_FTO_380556
|
2404048000NRG23210720221096610
|
3866714374
|
21/07/2022
|
HARISH CHH PADHI
|
HARISH CHH PADHI
|
2404048WL0054456
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12822
|
OR2404048023_250522FTO_147448
|
2404048000NRG23240520220462586
|
1879473088
|
25/05/2022
|
BALARAM MAHANTA
|
BALARAM MAHANTA
|
2404048WL0021772
|
00048
|
BKID0005466
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
12823
|
OR2404048008_270323FTO_1187129
|
2404048000NRG23250320232475701
|
0498719105
|
27/03/2023
|
SARASWATI SINGHA
|
SARASWATI SINGHA
|
2404048WL136114
|
00048
|
BKID0005466
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
12824
|
OR2404048008_310323FTO_1205920
|
2404048000NRG23300320232516338
|
1171646349
|
31/03/2023
|
SARASWATI SINGHA
|
SARASWATI SINGHA
|
2404048WL138271
|
00048
|
BKID0005466
|
1110
|
03/05/2023
|
A/c Blocked or Frozen
|
12825
|
OR2404053013_170622APB_FTO_242541
|
2404053013NRG23170620220771465
|
2514194029
|
17/06/2022
|
LILABATI MOHANTA
|
LILABATI MOHANTA
|
2404053013WL0036957
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12826
|
OR2404053013_170622APB_FTO_242541
|
2404053013NRG23170620220771726
|
2514193990
|
17/06/2022
|
MEGHANATH BEHERA
|
MEGHANATH BEHERA
|
2404053013WL0036969
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12827
|
OR2404053013_170622APB_FTO_242541
|
2404053013NRG23170620220771732
|
2514194091
|
17/06/2022
|
MAHESWAR BEDAJAL
|
MAHESWAR BEDAJAL
|
2404053013WL0036969
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12828
|
OR2404053013_170622APB_FTO_242541
|
2404053013NRG23170620220771987
|
2514194046
|
17/06/2022
|
PRAMILA KHATUA
|
PRAMILA KHATUA
|
2404053013WL0036979
|
00415
|
SBIN0001081
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12829
|
OR2404053013_200522APB_FTO_138001
|
2404053013NRG23200520220423289
|
1593395967
|
20/05/2022
|
SAROJINI MOHANTA
|
SAROJINI MOHANTA
|
2404053013WL0020145
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12830
|
OR2404053015_020123APB_FTO_978473
|
2404053015NRG23020120231998057
|
9085109404
|
02/01/2023
|
SEBATI NAIK
|
SEBATI NAIK
|
2404053015WL0110257
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12831
|
OR2404053015_290622APB_FTO_285771
|
2404053015NRG23280620220887378
|
2816448644
|
29/06/2022
|
HARIHAR NAYAK
|
HARIHAR NAYAK
|
2404053015WL0043024
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12832
|
OR2404053015_290622APB_FTO_285771
|
2404053015NRG23280620220893434
|
2816448578
|
29/06/2022
|
SUMITRA CHAMPIA
|
SUMITRA CHAMPIA
|
2404053015WL0043358
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12833
|
OR2404053015_020123APB_FTO_978473
|
2404053015NRG23301220221967361
|
9085109452
|
02/01/2023
|
GOURI NAYAK
|
GOURI NAYAK
|
2404053015WL0108741
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12834
|
OR2404054_011022APB_FTO_619779
|
2404054000NRG23011020221410995
|
5337853382
|
01/10/2022
|
RATNAKAR GHADEI
|
RATNAKAR GHADEI
|
2404054WL0076167
|
00415
|
SBIN0003947
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12835
|
OR2404054_011022APB_FTO_619779
|
2404054000NRG23011020221411323
|
5337853387
|
01/10/2022
|
BISWANATH BEHERA
|
BISWANATH BEHERA
|
2404054WL0076185
|
00048
|
BKID0005477
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12836
|
OR2404057010_261022FTO_698450
|
2404057010NRG23261020221491903
|
6384138145
|
26/10/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0081785
|
00048
|
BKID0005469
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
12837
|
OR2404057010_261022FTO_698450
|
2404057010NRG23261020221491913
|
6384138139
|
26/10/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0081785
|
00048
|
BKID0005469
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
12838
|
OR2404057010_261022FTO_698450
|
2404057010NRG23261020221491914
|
6384138140
|
26/10/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0081785
|
00048
|
BKID0005469
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
12839
|
OR2404048023_170323APB_FTO_1158720
|
2404048000NRG23160320232413518
|
0495041334
|
17/03/2023
|
PRABHASH SETHI
|
PRABHASH SETHI
|
2404048WL132723
|
00048
|
BKID0005466
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12840
|
OR2404048023_180123FTO_1031856
|
2404048000NRG23180120232159544
|
9121988645
|
18/01/2023
|
KATI SINGH
|
KATI SINGH
|
2404048WL0117591
|
00415
|
SBIN0007021
|
1332
|
24/02/2023
|
Account closed
|
12841
|
OR2404048_200722APB_FTO_379347
|
2404048000NRG23180720221073869
|
3866750547
|
20/07/2022
|
SUSTIDHARA PATI
|
SUSTIDHARA PATI
|
2404048WL0053018
|
00048
|
BKID0005481
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12842
|
OR2404048012_190922FTO_571906
|
2404048000NRG23190920221344026
|
4905161936
|
19/09/2022
|
SUNIAN MURMU
|
SUNIAN MURMU
|
2404048WL0071384
|
00045
|
BARB0BETNOT
|
1332
|
22/09/2022
|
No Such Account
|
12843
|
OR2404048_260922APB_FTO_595481
|
2404048000NRG23230920221372402
|
5061293346
|
26/09/2022
|
Mr SATYABADI MOHAPATRA
|
Mr SATYABADI MOHAPATRA
|
2404048WL0073503
|
00415
|
SBIN0010932
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12844
|
OR2404048_240123APB_FTO_1049291
|
2404048000NRG23240120232204671
|
9123454933
|
24/01/2023
|
DIBYADARSHAN MAJHI
|
DIBYADARSHAN MAJHI
|
2404048WL0119639
|
00415
|
SBIN0007021
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12845
|
OR2404048024_251122APB_FTO_822512
|
2404048000NRG23251120221655448
|
|
25/11/2022
|
MANJULATA
|
MANJULATA
|
2404048WL0091747
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12846
|
OR2404054_050922FTO_531775
|
2404054000NRG22270120222448916
|
4649804757
|
05/09/2022
|
KAILASH BINDHANI
|
KAILASH BINDHANI
|
2404054WL137972
|
00654
|
IOBA0ROGB01
|
1290
|
12/09/2022
|
No Such Account
|
12847
|
OR2404054_050922FTO_531775
|
2404054000NRG22270120222448917
|
4649804758
|
05/09/2022
|
KAILASH BINDHANI
|
KAILASH BINDHANI
|
2404054WL137972
|
00654
|
IOBA0ROGB01
|
1290
|
12/09/2022
|
No Such Account
|
12848
|
OR2404054_050922FTO_531775
|
2404054000NRG22281120211964130
|
4649804769
|
05/09/2022
|
Maniko Deogam
|
Maniko Deogam
|
2404054WL107099
|
00415
|
SBIN0003947
|
1290
|
12/09/2022
|
No Such Account
|
12849
|
OR2404054_050922FTO_531775
|
2404054000NRG22290920211465339
|
4649804789
|
05/09/2022
|
SANGRAM SING
|
SANGRAM SING
|
2404054WL083006
|
00415
|
SBIN0003947
|
1290
|
12/09/2022
|
Account closed
|
12850
|
OR2404054_050922FTO_531775
|
2404054000NRG22290920211465340
|
4649804790
|
05/09/2022
|
SANGRAM SING
|
SANGRAM SING
|
2404054WL083006
|
00415
|
SBIN0003947
|
1290
|
12/09/2022
|
Account closed
|
12851
|
OR2404054_040323APB_FTO_1130948
|
2404054000NRG23040320232358752
|
0495040738
|
04/03/2023
|
SANJAY KUMAR DAS
|
SANJAY KUMAR DAS
|
2404054WL129311
|
00048
|
BKID0005477
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12852
|
OR2404069010_120522APB_FTO_114485
|
2404069010NRG23120520220326423
|
1345454975
|
12/05/2022
|
JAYRAM MURMU
|
JAYRAM MURMU
|
2404069010WL0015656
|
00654
|
IOBA0ROGB01
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12853
|
OR2404069010_120522APB_FTO_114485
|
2404069010NRG23120520220327490
|
1345454958
|
12/05/2022
|
GOBARDHAN DAS
|
GOBARDHAN DAS
|
2404069010WL0015696
|
00048
|
BKID0005477
|
1554
|
18/05/2022
|
A/c Blocked or Frozen
|
12854
|
OR2404069010_120522APB_FTO_114485
|
2404069010NRG23120520220327532
|
1345454967
|
12/05/2022
|
DASHARATHA MURMU
|
DASHARATHA MURMU
|
2404069010WL0015698
|
00654
|
IOBA0ROGB01
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12855
|
OR2404069010_180422APB_FTO_30316
|
2404069010NRG23160420220041859
|
0918069431
|
18/04/2022
|
JAYRAM MURMU
|
JAYRAM MURMU
|
2404069010WL0001911
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12856
|
OR2404069010_180422APB_FTO_30316
|
2404069010NRG23160420220041924
|
0918069527
|
18/04/2022
|
DASHARATHA MURMU
|
DASHARATHA MURMU
|
2404069010WL0001917
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12857
|
OR2404069010_181122APB_FTO_795321
|
2404069010NRG23181120221606768
|
6655348651
|
18/11/2022
|
RABINDRA NATH
|
RABINDRA NATH
|
2404069010WL0089051
|
00654
|
IOBA0ROGB01
|
666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12858
|
OR2404069011_260822APB_FTO_506290
|
2404069011NRG23250820221262609
|
4395127013
|
26/08/2022
|
HADI BANDHU MANDI
|
HADI BANDHU MANDI
|
2404069011WL0065434
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12859
|
OR2404048007_260522APB_FTO_152127
|
2404048000NRG23260520220488253
|
1880003399
|
26/05/2022
|
GANGADHRA BEHERA
|
GANGADHRA BEHERA
|
2404048WL0022987
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12860
|
OR2404048012_290922FTO_607006
|
2404048000NRG23260920221374764
|
5337341054
|
29/09/2022
|
SUNIAN MURMU
|
SUNIAN MURMU
|
2404048WL0073679
|
00045
|
BARB0BETNOT
|
1332
|
08/10/2022
|
No Such Account
|
12861
|
OR2404048007_280622APB_FTO_281205
|
2404048000NRG23280620220884652
|
2895888552
|
28/06/2022
|
GANGADHRA BEHERA
|
GANGADHRA BEHERA
|
2404048WL0042895
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12862
|
OR2404053009_240323APB_FTO_1177515
|
2404053009NRG23230320232456666
|
0498513801
|
24/03/2023
|
RUKMINI MAHANTA
|
RUKMINI MAHANTA
|
2404053009WL135145
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12863
|
OR2404053009_300422FTO_73323
|
2404053009NRG23300420220185645
|
1089577768
|
30/04/2022
|
KUNA RAM HANSDAH
|
KUNA RAM HANSDAH
|
2404053009WL0008955
|
00468
|
UBIN0931012
|
1332
|
12/05/2022
|
No Such Account
|
12864
|
OR2404053010_010622APB_FTO_175350
|
2404053010NRG23010620220555905
|
N05220330AA0B
|
01/06/2022
|
SUKADEB HEMBRAM
|
SUKADEB HEMBRAM
|
2404053010WL0026295
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12865
|
OR2404053010_150323APB_FTO_1151741
|
2404053010NRG23150320232409358
|
0495247629
|
15/03/2023
|
SURA KARMA
|
SURA KARMA
|
2404053010WL132457
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12866
|
OR2404053010_250522APB_FTO_148340
|
2404053010NRG23250520220475495
|
1880072905
|
25/05/2022
|
SUKADEB HEMBRAM
|
SUKADEB HEMBRAM
|
2404053010WL0022300
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12867
|
OR2404053012_280622APB_FTO_280132
|
2404053012NRG23230620220842640
|
2895879130
|
28/06/2022
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL0040667
|
00415
|
SBIN0001081
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12868
|
OR2404053013_290323FTO_1197047
|
2404053013NRG23050720220970569
|
2805830697
|
29/03/2023
|
PRAMILA KHATUA
|
PRAMILA KHATUA
|
2404053WL0047072
|
00415
|
SBIN0001081
|
1332
|
28/06/2023
|
Account closed
|
12869
|
OR2404053013_290323FTO_1197047
|
2404053013NRG23140720221051244
|
2805830698
|
29/03/2023
|
PRAMILA KHATUA
|
PRAMILA KHATUA
|
2404053WL0051551
|
00415
|
SBIN0001081
|
1332
|
28/06/2023
|
Account closed
|
12870
|
OR2404053015_090123APB_FTO_999587
|
2404053015NRG23060120232048419
|
9119640701
|
09/01/2023
|
NARAHARI PATRA
|
NARAHARI PATRA
|
2404053015WL0112683
|
00048
|
BKID0005454
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12871
|
OR2404053015_090123APB_FTO_999587
|
2404053015NRG23090120232068326
|
9119640638
|
09/01/2023
|
GOURI NAYAK
|
GOURI NAYAK
|
2404053015WL0113506
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12872
|
OR2404053015_090123APB_FTO_999587
|
2404053015NRG23090120232068366
|
9119640718
|
09/01/2023
|
AMBIKA CHATAR
|
AMBIKA CHATAR
|
2404053015WL0113509
|
00415
|
SBIN0001081
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12873
|
OR2404053015_090123APB_FTO_999587
|
2404053015NRG23090120232068540
|
9119640590
|
09/01/2023
|
SEBATI NAIK
|
SEBATI NAIK
|
2404053015WL0113516
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12874
|
OR2404053015_271222APB_FTO_951849
|
2404053015NRG23221220221872789
|
9087098940
|
27/12/2022
|
GOURI NAYAK
|
GOURI NAYAK
|
2404053015WL0103741
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12875
|
OR2404053015_271222APB_FTO_951849
|
2404053015NRG23261220221912008
|
9087098881
|
27/12/2022
|
SEBATI NAIK
|
SEBATI NAIK
|
2404053015WL0105927
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12876
|
OR2404054_050922FTO_531731
|
2404054000NRG23050920221293575
|
4648995109
|
05/09/2022
|
BABITA SAHU
|
BABITA SAHU
|
2404054WL0067786
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
12877
|
OR2404066003_250522APB_FTO_150780
|
2404066003NRG23250520220485170
|
1880037142
|
25/05/2022
|
MRS PHULAMANI DEHURI
|
MRS PHULAMANI DEHURI
|
2404066003WL0022744
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12878
|
OR2404069008_020622FTO_180392
|
2404069008NRG23020620220574239
|
N062200281C0F
|
02/06/2022
|
TIKILI SINGH
|
TIKILI SINGH
|
2404069008WL0027277
|
00048
|
BKID0005477
|
1554
|
08/06/2022
|
A/c Blocked or Frozen
|
12879
|
OR2404069008_080622FTO_205779
|
2404069008NRG23080620220654574
|
2268984084
|
08/06/2022
|
TIKILI SINGH
|
TIKILI SINGH
|
2404069008WL0031353
|
00048
|
BKID0005477
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
12880
|
OR2404069009_130622FTO_227023
|
2404069009NRG23100620220689381
|
2361955940
|
13/06/2022
|
SHRANDHANJALI SOREN
|
SHRANDHANJALI SOREN
|
2404069009WL0032961
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
12881
|
OR2404069009_220422FTO_46373
|
2404069009NRG23210420220089721
|
0891479737
|
22/04/2022
|
SANYA SING
|
SANYA SING
|
2404069009WL0004232
|
00354
|
PUNB0183320
|
1554
|
06/05/2022
|
No Such Account
|
12882
|
OR2404069010_210422FTO_41807
|
2404069010NRG23200420220077781
|
0859351067
|
21/04/2022
|
Khitismita Bachhini
|
Khitismita Bachhini
|
2404069010WL0003617
|
00048
|
BKID0005477
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
12883
|
OR2404069010_301222FTO_966329
|
2404069010NRG23291220221951240
|
9095156567
|
30/12/2022
|
RAMESWAR MURMU
|
RAMESWAR MURMU
|
2404069010WL0107915
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Account closed
|
12884
|
OR2404069011_161122APB_FTO_784700
|
2404069011NRG23151120221588963
|
6618431224
|
16/11/2022
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2404069011WL0087985
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12885
|
OR2404069011_270722FTO_402671
|
2404069011NRG23250720221120600
|
4226137843
|
27/07/2022
|
ramesh bhakta
|
ramesh bhakta
|
2404069011WL0055908
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Account closed
|
12886
|
OR2404069012_010622APB_FTO_174852
|
2404069012NRG23010620220558190
|
N052203344639
|
01/06/2022
|
RAMA CHANDRA SINGH
|
RAMA CHANDRA SINGH
|
2404069012WL0026421
|
00048
|
BKID0005477
|
1554
|
06/06/2022
|
A/c Blocked or Frozen
|
12887
|
OR2404069012_020722APB_FTO_297123
|
2404069012NRG23020720220934132
|
2852953318
|
02/07/2022
|
BIPIN SOREN
|
BIPIN SOREN
|
2404069012WL0045330
|
00048
|
BKID0005477
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12888
|
OR2404069012_210422FTO_42367
|
2404069012NRG23180420220056716
|
0859377437
|
21/04/2022
|
Anil Kumar Jena
|
Anil Kumar Jena
|
2404069012WL0002612
|
00415
|
SBIN0001128
|
1554
|
04/05/2022
|
No Such Account
|
12889
|
OR2404069012_210422FTO_42367
|
2404069012NRG23200420220075295
|
0859377371
|
21/04/2022
|
SANIA DAKUA
|
SANIA DAKUA
|
2404069012WL0003468
|
00048
|
BKID0005477
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
12890
|
OR2404069012_210422FTO_42367
|
2404069012NRG23200420220082690
|
0859377402
|
21/04/2022
|
MANORANJAN BHOI
|
MANORANJAN BHOI
|
2404069012WL0003849
|
00048
|
BKID0005477
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
12891
|
OR2404058013_020922APB_FTO_520681
|
2404058000NRG21221220202021792
|
4641319005
|
02/09/2022
|
AJIT KUMAR MOHANTA
|
AJIT KUMAR MOHANTA
|
2404058WL203483
|
00048
|
BKID0005506
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12892
|
OR2404058013_020922APB_FTO_520681
|
2404058000NRG21221220202021793
|
4641319008
|
02/09/2022
|
SARASWATI MOHANTA
|
SARASWATI MOHANTA
|
2404058WL203483
|
00048
|
BKID0005506
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12893
|
OR2404058013_020922APB_FTO_520681
|
2404058000NRG21221220202021794
|
4641319007
|
02/09/2022
|
SARASWATI MOHANTA
|
SARASWATI MOHANTA
|
2404058WL203483
|
00048
|
BKID0005506
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12894
|
OR2404058013_020922APB_FTO_520681
|
2404058000NRG21221220202021795
|
4641319006
|
02/09/2022
|
SARASWATI MOHANTA
|
SARASWATI MOHANTA
|
2404058WL203483
|
00048
|
BKID0005506
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12895
|
OR2404058013_020922APB_FTO_520681
|
2404058000NRG21221220202021796
|
4641319000
|
02/09/2022
|
BHAGIRATHI DEURI
|
BHAGIRATHI DEURI
|
2404058WL203483
|
00048
|
BKID0005506
|
1242
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12896
|
OR2404066003_100522APB_FTO_103483
|
2404066003NRG23090520220288739
|
1273932685
|
10/05/2022
|
CHIGINI SINGH
|
CHIGINI SINGH
|
2404066003WL0013848
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12897
|
OR2404066003_171222APB_FTO_913553
|
2404066003NRG23171220221827493
|
7375688139
|
17/12/2022
|
CHIGINI SINGH
|
CHIGINI SINGH
|
2404066003WL0101313
|
00654
|
IOBA0ROGB01
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12898
|
OR2404066003_210622APB_FTO_256252
|
2404066003NRG23200620220803016
|
2486746794
|
21/06/2022
|
CHIGINI SINGH
|
CHIGINI SINGH
|
2404066003WL0038605
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12899
|
OR2404053015_220323APB_FTO_1171281
|
2404053015NRG23200320232439844
|
0496747963
|
22/03/2023
|
AMBIKA CHATAR
|
AMBIKA CHATAR
|
2404053015WL134166
|
00415
|
SBIN0001081
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12900
|
OR2404053015_281122APB_FTO_830831
|
2404053015NRG23281120221667554
|
|
28/11/2022
|
SEBATI NAIK
|
SEBATI NAIK
|
2404053015WL0092439
|
00654
|
IOBA0ROGB01
|
444
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12901
|
OR2404054_100422FTO_15306
|
2404054000NRG22090420222702323
|
0818713224
|
10/04/2022
|
SURENDRA PURTY
|
SURENDRA PURTY
|
2404054WL0153084
|
00168
|
ICIC0003263
|
1290
|
04/05/2022
|
Account closed
|
12902
|
OR2404054_100422FTO_15306
|
2404054000NRG22090420222702324
|
0818713227
|
10/04/2022
|
RABINDRA PURTY
|
RABINDRA PURTY
|
2404054WL0153084
|
00168
|
ICIC0003263
|
1290
|
04/05/2022
|
Account closed
|
12903
|
OR2404054_100422FTO_15306
|
2404054000NRG22090420222702325
|
0818713228
|
10/04/2022
|
GUNIA PURTY
|
GUNIA PURTY
|
2404054WL0153084
|
00168
|
ICIC0003263
|
1290
|
04/05/2022
|
Account closed
|
12904
|
OR2404054_100422FTO_15306
|
2404054000NRG22090420222702326
|
0818713225
|
10/04/2022
|
SURENDRA PURTY
|
SURENDRA PURTY
|
2404054WL0153084
|
00168
|
ICIC0003263
|
1290
|
04/05/2022
|
Account closed
|
12905
|
OR2404054_100422FTO_15306
|
2404054000NRG22090420222702327
|
0818713226
|
10/04/2022
|
RABINDRA PURTY
|
RABINDRA PURTY
|
2404054WL0153084
|
00168
|
ICIC0003263
|
1290
|
04/05/2022
|
Account closed
|
12906
|
OR2404054_100422FTO_15306
|
2404054000NRG22090420222702328
|
0818713229
|
10/04/2022
|
GUNIA PURTY
|
GUNIA PURTY
|
2404054WL0153084
|
00168
|
ICIC0003263
|
1290
|
04/05/2022
|
Account closed
|
12907
|
OR2404054_010822APB_FTO_421306
|
2404054000NRG23010820221159114
|
4229528223
|
01/08/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2404054WL0058407
|
00415
|
SBIN0003947
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12908
|
OR2404054_051222APB_FTO_859160
|
2404054000NRG23051220221726334
|
7285945189
|
05/12/2022
|
HARIHAR NAYAK
|
HARIHAR NAYAK
|
2404054WL0095694
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12909
|
OR2404069011_211022APB_FTO_686587
|
2404069011NRG23211020221479088
|
5997249397
|
21/10/2022
|
SALMA MARNDI
|
SALMA MARNDI
|
2404069011WL0080877
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12910
|
OR2404069012_060722FTO_314502
|
2404069012NRG23060720220978208
|
2966818340
|
06/07/2022
|
MANORANJAN BHOI
|
MANORANJAN BHOI
|
2404069012WL0047476
|
00048
|
BKID0005477
|
1110
|
11/07/2022
|
A/c Blocked or Frozen
|
12911
|
OR2404069012_160822APB_FTO_465440
|
2404069012NRG23160820221223474
|
4277033456
|
16/08/2022
|
BIPIN SOREN
|
BIPIN SOREN
|
2404069012WL0062646
|
00048
|
BKID0005477
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12912
|
OR2404069012_160822APB_FTO_465440
|
2404069012NRG23160820221223475
|
4277033457
|
16/08/2022
|
BIPIN SOREN
|
BIPIN SOREN
|
2404069012WL0062646
|
00048
|
BKID0005477
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12913
|
OR2404057010_180522APB_FTO_131557
|
2404057010NRG23180520220386184
|
1595733335
|
18/05/2022
|
MANJU LENKA
|
MANJU LENKA
|
2404057010WL0018431
|
00048
|
BKID0005469
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12914
|
OR2404057010_180522APB_FTO_131557
|
2404057010NRG23180520220386273
|
1595733334
|
18/05/2022
|
BIJAY SAHU
|
BIJAY SAHU
|
2404057010WL0018433
|
00048
|
BKID0005469
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12915
|
OR2404057010_261222APB_FTO_947301
|
2404057010NRG23231220221890046
|
9087140091
|
26/12/2022
|
RABI MURMU
|
RABI MURMU
|
2404057010WL0104682
|
00048
|
BKID0005469
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12916
|
OR2404057011_020123APB_FTO_977264
|
2404057011NRG23020120231995511
|
9089487122
|
02/01/2023
|
SITA SOREN
|
SITA SOREN
|
2404057011WL0110164
|
00048
|
BKID0005469
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12917
|
OR2404057011_020123APB_FTO_977264
|
2404057011NRG23020120231995512
|
9089487123
|
02/01/2023
|
SITA SOREN
|
SITA SOREN
|
2404057011WL0110164
|
00048
|
BKID0005469
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12918
|
OR2404057011_100622APB_FTO_215797
|
2404057011NRG23100620220687920
|
2332162701
|
10/06/2022
|
AMBRUTA PATRA
|
AMBRUTA PATRA
|
2404057011WL0032898
|
00048
|
BKID0005469
|
1332
|
17/06/2022
|
A/c Blocked or Frozen
|
12919
|
OR2404065015_130123FTO_1018883
|
2404065015NRG23130120232129662
|
9122091663
|
13/01/2023
|
BUDHESWAR MOHANTA
|
BUDHESWAR MOHANTA
|
2404065015WL0116251
|
00078
|
CNRB0001796
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
12920
|
OR2404057008_091222APB_FTO_875080
|
2404057008NRG23091220221757883
|
7288789405
|
09/12/2022
|
RAMA CHANDRA MURMU
|
RAMA CHANDRA MURMU
|
2404057008WL0097396
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
12921
|
OR2404057008_110123APB_FTO_1008397
|
2404057008NRG23100120232083642
|
9121093044
|
11/01/2023
|
HIRA SOREN
|
HIRA SOREN
|
2404057008WL0114130
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12922
|
OR2404057008_150223APB_FTO_1102086
|
2404057008NRG23100220232281724
|
9126509991
|
15/02/2023
|
RAMA CHANDRA MURMU
|
RAMA CHANDRA MURMU
|
2404057008WL124017
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12923
|
OR2404057008_110123APB_FTO_1008397
|
2404057008NRG23110120232103661
|
9121093042
|
11/01/2023
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL0115088
|
00048
|
BKID0005451
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12924
|
OR2404057009_241222APB_FTO_939329
|
2404057009NRG23241220221895275
|
7515197930
|
24/12/2022
|
BENUDHARA BEHERA
|
BENUDHARA BEHERA
|
2404057009WL0104967
|
00654
|
IOBA0ROGB01
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12925
|
OR2404057010_060323APB_FTO_1132986
|
2404057010NRG23060320232362970
|
0495020548
|
06/03/2023
|
RABI MURMU
|
RABI MURMU
|
2404057010WL129621
|
00048
|
BKID0005469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12926
|
OR2404057010_080622FTO_202937
|
2404057010NRG23080620220642733
|
2271717220
|
08/06/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057010WL0030706
|
00048
|
BKID0005469
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
12927
|
OR2404057011_080323APB_FTO_1135815
|
2404057011NRG23070320232367388
|
0495240084
|
08/03/2023
|
URBASI PATRA
|
URBASI PATRA
|
2404057011WL129910
|
00048
|
BKID0005469
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12928
|
OR2404057011_100622FTO_215675
|
2404057011NRG23090620220666765
|
2331948735
|
10/06/2022
|
SUSANTA TUDU
|
SUSANTA TUDU
|
2404057011WL0031959
|
00048
|
BKID0005469
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
12929
|
OR2404057011_180522FTO_130011
|
2404057011NRG23170520220374970
|
1590701103
|
18/05/2022
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2404057011WL0017974
|
00048
|
BKID0005469
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12930
|
OR2404057011_210123APB_FTO_1040341
|
2404057011NRG23210120232186645
|
9123500957
|
21/01/2023
|
SITA SOREN
|
SITA SOREN
|
2404057011WL0118771
|
00048
|
BKID0005469
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12931
|
OR2404057011_310323APB_FTO_1205174
|
2404057011NRG23310320232526394
|
1172038322
|
31/03/2023
|
SUSANTA KUMAR PAIDA
|
SUSANTA KUMAR PAIDA
|
2404057011WL138827
|
00048
|
BKID0005469
|
888
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12932
|
OR2404057012_140522APB_FTO_122028
|
2404057012NRG23140520220354150
|
1590599518
|
14/05/2022
|
RAMHARI NAIK
|
RAMHARI NAIK
|
2404057012WL0016957
|
00048
|
BKID0005469
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12933
|
OR2404057013_150722APB_FTO_357255
|
2404057013NRG23140720221051826
|
3864458279
|
15/07/2022
|
PANDHAL MANKIDIA
|
PANDHAL MANKIDIA
|
2404057013WL0051600
|
00654
|
IOBA0ROGB01
|
888
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12934
|
OR2404057013_250722APB_FTO_393901
|
2404057013NRG23250720221118431
|
4231992354
|
25/07/2022
|
PANDHAL MANKIDIA
|
PANDHAL MANKIDIA
|
2404057013WL0055758
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12935
|
OR2404057010_300822APB_FTO_516269
|
2404057010NRG23300820221277119
|
4399000253
|
30/08/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057010WL0066616
|
00048
|
BKID0005469
|
222
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12936
|
OR2404057010_300822APB_FTO_516269
|
2404057010NRG23300820221277120
|
4399000252
|
30/08/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057010WL0066616
|
00048
|
BKID0005469
|
222
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12937
|
OR2404057012_040522FTO_82956
|
2404057012NRG23040520220216453
|
1174111774
|
04/05/2022
|
SUMANTA BINDHANI
|
SUMANTA BINDHANI
|
2404057012WL0010452
|
00048
|
BKID0005469
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
12938
|
OR2404057012_061222APB_FTO_862870
|
2404057012NRG23061220221735582
|
7285831072
|
06/12/2022
|
RATIKANTA MADHEI
|
RATIKANTA MADHEI
|
2404057012WL0096173
|
00048
|
BKID0005469
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12939
|
OR2404057012_061222APB_FTO_862870
|
2404057012NRG23061220221735590
|
7285831070
|
06/12/2022
|
CHHAYAMANI SENAPATI
|
CHHAYAMANI SENAPATI
|
2404057012WL0096173
|
00048
|
BKID0005469
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12940
|
OR2404057014_150323APB_FTO_1152967
|
2404057014NRG23150320232409331
|
0495030655
|
15/03/2023
|
SANGRAM SINGH
|
SANGRAM SINGH
|
2404057014WL132456
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12941
|
OR2404048009_190123APB_FTO_1033759
|
2404048000NRG23190120232170472
|
9122427906
|
19/01/2023
|
MRS ANNAPURNA BEHERA
|
MRS ANNAPURNA BEHERA
|
2404048WL0118075
|
00415
|
SBIN0010932
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12942
|
OR2404048007_200123APB_FTO_1036970
|
2404048000NRG23200120232180811
|
9123335771
|
20/01/2023
|
MANJULATASINGH
|
MANJULATASINGH
|
2404048WL0118481
|
00048
|
BKID0005467
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
12943
|
OR2404048_200522FTO_138116
|
2404048000NRG23200520220416007
|
1590698247
|
20/05/2022
|
SID TUDU
|
SID TUDU
|
2404048WL0019830
|
00048
|
BKID0005466
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12944
|
OR2404048_200522FTO_138116
|
2404048000NRG23200520220416009
|
1590698246
|
20/05/2022
|
PIRU TUDU
|
PIRU TUDU
|
2404048WL0019830
|
00048
|
BKID0005466
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12945
|
OR2404048_200522FTO_138116
|
2404048000NRG23200520220416015
|
1590698242
|
20/05/2022
|
BALOKRAM MAJHI
|
BALOKRAM MAJHI
|
2404048WL0019830
|
00048
|
BKID0005466
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12946
|
OR2404048_200522FTO_138116
|
2404048000NRG23200520220416131
|
1590698250
|
20/05/2022
|
SUMATI MANTRI
|
SUMATI MANTRI
|
2404048WL0019834
|
00048
|
BKID0005466
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12947
|
OR2404048_200522FTO_138116
|
2404048000NRG23200520220417072
|
1590698251
|
20/05/2022
|
SUMATI MANTRI
|
SUMATI MANTRI
|
2404048WL0019871
|
00048
|
BKID0005466
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12948
|
OR2404048012_201222APB_FTO_920261
|
2404048000NRG23201220221847412
|
9085226147
|
20/12/2022
|
DEBENDRA NAIK
|
DEBENDRA NAIK
|
2404048WL0102472
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12949
|
OR2404066003_270722APB_FTO_404012
|
2404066003NRG23270720221132890
|
4232038325
|
27/07/2022
|
BAJESWARI DHAL
|
BAJESWARI DHAL
|
2404066003WL0056673
|
00654
|
IOBA0ROGB01
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12950
|
OR2404066003_300522APB_FTO_167137
|
2404066003NRG23300520220532464
|
1893006657
|
30/05/2022
|
CHIGINI SINGH
|
CHIGINI SINGH
|
2404066003WL0025247
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12951
|
OR2404066005_130323APB_FTO_1146407
|
2404066005NRG23130320232396152
|
0495818890
|
13/03/2023
|
NIRANJAN GANTAYAT
|
NIRANJAN GANTAYAT
|
2404066005WL131691
|
00048
|
BKID0005509
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12952
|
OR2404066005_170922APB_FTO_567040
|
2404066005NRG23170920221338840
|
4877733819
|
17/09/2022
|
SAMBHUNATH BHOL
|
SAMBHUNATH BHOL
|
2404066005WL0070976
|
00048
|
BKID0005509
|
888
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12953
|
OR2404066005_291222APB_FTO_962018
|
2404066005NRG23291220221953905
|
9089415036
|
29/12/2022
|
REEMA MOHANTA
|
REEMA MOHANTA
|
2404066005WL0108050
|
00415
|
SBIN0006127
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12954
|
OR2404066005_291222APB_FTO_962018
|
2404066005NRG23291220221953917
|
9089415048
|
29/12/2022
|
JYOTSNA SETHI
|
JYOTSNA SETHI
|
2404066005WL0108050
|
00048
|
BKID0005509
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12955
|
OR2404066005_310323APB_FTO_1208734
|
2404066005NRG23310320232542830
|
1172909589
|
31/03/2023
|
GOURI GIRI
|
GOURI GIRI
|
2404066005WL139567
|
00048
|
BKID0005509
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12956
|
OR2404066005_310323APB_FTO_1208734
|
2404066005NRG23310320232545914
|
1172909608
|
31/03/2023
|
CHANDA SING
|
CHANDA SING
|
2404066005WL139725
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12957
|
OR2404058006_061222FTO_861827
|
2404058000NRG22101220212087548
|
7285641156
|
06/12/2022
|
MR RAKESH KUMAR MOHANTA
|
MR RAKESH KUMAR MOHANTA
|
2404058WL114864
|
00654
|
IOBA0ROGB01
|
1290
|
17/12/2022
|
No Such Account
|
12958
|
OR2404066004_090622APB_FTO_212038
|
2404066004NRG23080620220656440
|
2291433959
|
09/06/2022
|
SOUBHAGYA KUMAR DAS
|
SOUBHAGYA KUMAR DAS
|
2404066004WL0031464
|
00415
|
SBIN0006127
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
12959
|
OR2404066004_170522APB_FTO_125760
|
2404066004NRG23170520220369992
|
1593306887
|
17/05/2022
|
ALOK KUMAR SAHU
|
ALOK KUMAR SAHU
|
2404066004WL0017744
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12960
|
OR2404066004_170522APB_FTO_125760
|
2404066004NRG23170520220370006
|
1593306897
|
17/05/2022
|
ASHOK KUMAR SAHOO
|
ASHOK KUMAR SAHOO
|
2404066004WL0017744
|
00048
|
BKID0005513
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12961
|
OR2404066004_170522FTO_129332
|
2404066004NRG23170520220379816
|
1593009968
|
17/05/2022
|
BONITA NAIK
|
BONITA NAIK
|
2404066004WL0018149
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
12962
|
OR2404066004_230622APB_FTO_268012
|
2404066004NRG23230620220846326
|
2563130403
|
23/06/2022
|
PARAMESWAR MOHANTA
|
PARAMESWAR MOHANTA
|
2404066004WL0040850
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12963
|
OR2404066005_100123APB_FTO_1005297
|
2404066005NRG23100120232079594
|
9121343099
|
10/01/2023
|
JYOTSNA SETHI
|
JYOTSNA SETHI
|
2404066005WL0113945
|
00048
|
BKID0005509
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12964
|
OR2404066005_261022APB_FTO_699940
|
2404066005NRG23221020221487024
|
6384434651
|
26/10/2022
|
CHANDA SING
|
CHANDA SING
|
2404066005WL0081328
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12965
|
OR2404069010_271222APB_FTO_954755
|
2404069010NRG23261220221916741
|
9087100372
|
27/12/2022
|
RABINDRA NATH
|
RABINDRA NATH
|
2404069010WL0106142
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12966
|
OR2404069011_190522FTO_133221
|
2404069011NRG23170520220378716
|
1595584605
|
19/05/2022
|
SITA MURMU
|
SITA MURMU
|
2404069011WL0018106
|
00048
|
BKID0005477
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12967
|
OR2404069012_011022FTO_618503
|
2404069012NRG23011020221409970
|
5337334171
|
01/10/2022
|
Salma murmu
|
Salma murmu
|
2404069012WL0076086
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
12968
|
OR2404069012_031222APB_FTO_853357
|
2404069012NRG23021220221705733
|
7065074287
|
03/12/2022
|
GOBINDA MOHAKUD
|
GOBINDA MOHAKUD
|
2404069012WL0094526
|
00048
|
BKID0005477
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12969
|
OR2404069012_110722APB_FTO_326846
|
2404069012NRG23050720220961666
|
3137127841
|
11/07/2022
|
BIPIN SOREN
|
BIPIN SOREN
|
2404069012WL0046701
|
00048
|
BKID0005477
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12970
|
OR2404066003_210722APB_FTO_380398
|
2404066003NRG23200720221089982
|
3866714149
|
21/07/2022
|
MATAL SING
|
MATAL SING
|
2404066003WL0054029
|
00654
|
IOBA0ROGB01
|
888
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12971
|
OR2404066003_220922APB_FTO_586145
|
2404066003NRG23220920221364733
|
4995794140
|
22/09/2022
|
MRS PARBATI NAIK
|
MRS PARBATI NAIK
|
2404066003WL0072920
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12972
|
OR2404066003_290422APB_FTO_67330
|
2404066003NRG23280420220158646
|
1088131788
|
29/04/2022
|
SHIBASHANKAR PATRA
|
SHIBASHANKAR PATRA
|
2404066003WL0007703
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12973
|
OR2404066004_090522APB_FTO_100198
|
2404066004NRG23090520220282933
|
1270142867
|
09/05/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2404066004WL0013609
|
00048
|
BKID0005509
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12974
|
OR2404066004_150622APB_FTO_232643
|
2404066004NRG23150620220740166
|
2374306987
|
15/06/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2404066004WL0035354
|
00048
|
BKID0005509
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12975
|
OR2404066005_191222APB_FTO_914675
|
2404066005NRG23191220221835950
|
9083752283
|
19/12/2022
|
REEMA MOHANTA
|
REEMA MOHANTA
|
2404066005WL0101860
|
00415
|
SBIN0006127
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12976
|
OR2404066005_191222APB_FTO_914675
|
2404066005NRG23191220221835961
|
9083752304
|
19/12/2022
|
JYOTSNA SETHI
|
JYOTSNA SETHI
|
2404066005WL0101860
|
00048
|
BKID0005509
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12977
|
OR2404057010_261022FTO_698450
|
2404057010NRG23261020221491915
|
6384138142
|
26/10/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0081785
|
00048
|
BKID0005469
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
12978
|
OR2404057010_261022FTO_698450
|
2404057010NRG23261020221491916
|
6384138143
|
26/10/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0081785
|
00048
|
BKID0005469
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
12979
|
OR2404057011_180323APB_FTO_1162416
|
2404057011NRG23180320232431503
|
0495013562
|
18/03/2023
|
BISWANATH MARANDI
|
BISWANATH MARANDI
|
2404057011WL133708
|
00048
|
BKID0005469
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12980
|
OR2404057012_010223APB_FTO_1077145
|
2404057012NRG23010220232256295
|
9124009087
|
01/02/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
2404057012WL0122078
|
00048
|
BKID0005469
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12981
|
OR2404057012_081222APB_FTO_871618
|
2404057012NRG23081220221752747
|
7288760945
|
08/12/2022
|
DINABANDHU MURMU
|
DINABANDHU MURMU
|
2404057012WL0097115
|
00048
|
BKID0005469
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12982
|
OR2404057014_191122FTO_800127
|
2404057014NRG23191120221619124
|
6656832125
|
19/11/2022
|
MRS MAMATA NAIK
|
MRS MAMATA NAIK
|
2404057014WL0089701
|
00048
|
BKID0005487
|
1110
|
25/11/2022
|
No Such Account
|
12983
|
OR2404066003_240522APB_FTO_141467
|
2404066003NRG23230520220448473
|
1670071189
|
24/05/2022
|
CHIGINI SINGH
|
CHIGINI SINGH
|
2404066003WL0021100
|
00654
|
IOBA0ROGB01
|
666
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12984
|
OR2404066003_301022APB_FTO_717130
|
2404066003NRG23281020221506797
|
6384528838
|
30/10/2022
|
MR DURGA CHARAN DEO
|
MR DURGA CHARAN DEO
|
2404066003WL0082750
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12985
|
OR2404066003_291122APB_FTO_836959
|
2404066003NRG23281120221671560
|
6967164606
|
29/11/2022
|
MRS PHULAMANI DEHURI
|
MRS PHULAMANI DEHURI
|
2404066003WL0092666
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12986
|
OR2404066003_300522APB_FTO_166975
|
2404066003NRG23300520220531291
|
1892617855
|
30/05/2022
|
KATI BEHERA
|
KATI BEHERA
|
2404066003WL0025203
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12987
|
OR2404066004_080622APB_FTO_202392
|
2404066004NRG23080620220644698
|
2269534262
|
08/06/2022
|
PARAMESWAR MOHANTA
|
PARAMESWAR MOHANTA
|
2404066004WL0030813
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12988
|
OR2404066004_300323FTO_1201965
|
2404066004NRG23300320232515416
|
0493032928
|
30/03/2023
|
CHHADURAM MAJHI
|
CHHADURAM MAJHI
|
2404066WL0138220
|
00048
|
BKID0005509
|
1110
|
03/04/2023
|
No Such Account
|
12989
|
OR2404066004_300323FTO_1201965
|
2404066004NRG23300320232515417
|
0493032929
|
30/03/2023
|
CHHADURAM MAJHI
|
CHHADURAM MAJHI
|
2404066WL0138220
|
00048
|
BKID0005509
|
1332
|
03/04/2023
|
No Such Account
|
12990
|
OR2404066006_030622APB_FTO_183643
|
2404066006NRG23020620220579916
|
2222452147
|
03/06/2022
|
SUKDEV MOHAPATRA
|
SUKDEV MOHAPATRA
|
2404066006WL0027549
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12991
|
OR2404065015_170123FTO_1027062
|
2404065015NRG23170120232150722
|
9122019436
|
17/01/2023
|
BUDHESWAR MOHANTA
|
BUDHESWAR MOHANTA
|
2404065015WL0117202
|
00078
|
CNRB0001796
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
12992
|
OR2404066003_030522APB_FTO_81639
|
2404066003NRG23020520220203254
|
1158036232
|
03/05/2022
|
CHIGINI SINGH
|
CHIGINI SINGH
|
2404066003WL0009813
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12993
|
OR2404066003_281222APB_FTO_955911
|
2404066003NRG23271220221924551
|
9086884679
|
28/12/2022
|
CHIGINI SINGH
|
CHIGINI SINGH
|
2404066003WL0106532
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12994
|
OR2404066003_010722APB_FTO_294560
|
2404066003NRG23300620220917993
|
2849532039
|
01/07/2022
|
MR DURGA CHARAN DEO
|
MR DURGA CHARAN DEO
|
2404066003WL0044566
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12995
|
OR2404066004_210123FTO_1042004
|
2404066004NRG23210120232190281
|
9122937974
|
21/01/2023
|
CHHADURAM MAJHI
|
CHHADURAM MAJHI
|
2404066004WL0118939
|
00048
|
BKID0005509
|
1110
|
24/02/2023
|
No Such Account
|
12996
|
OR2404066005_011122APB_FTO_723828
|
2404066005NRG23011120221522637
|
6381523394
|
01/11/2022
|
CHANDA SING
|
CHANDA SING
|
2404066005WL0083831
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12997
|
OR2404066005_180123APB_FTO_1029508
|
2404066005NRG23180120232159134
|
9122226315
|
18/01/2023
|
SANTOSH KUMAR SINGH
|
SANTOSH KUMAR SINGH
|
2404066005WL0117572
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12998
|
OR2404066005_180722FTO_366252
|
2404066005NRG23180720221070669
|
3864189589
|
18/07/2022
|
KUNA SING
|
KUNA SING
|
2404066005WL0052810
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
12999
|
OR2404066005_210922APB_FTO_583435
|
2404066005NRG23210920221360871
|
4956126729
|
21/09/2022
|
SAMBHUNATH BHOL
|
SAMBHUNATH BHOL
|
2404066005WL0072564
|
00048
|
BKID0005509
|
1110
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13000
|
OR2404057012_270722FTO_402217
|
2404057012NRG23070620220630724
|
4229389336
|
27/07/2022
|
LITA SINGH
|
LITA SINGH
|
2404057WL0030162
|
00048
|
BKID0005469
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
13001
|
OR2404057012_270722FTO_402217
|
2404057012NRG23070620220630725
|
4229389335
|
27/07/2022
|
LITA SINGH
|
LITA SINGH
|
2404057WL0030162
|
00048
|
BKID0005469
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
13002
|
OR2404057012_110123APB_FTO_1005447
|
2404057012NRG23110120232092710
|
9121287315
|
11/01/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
2404057012WL0114607
|
00048
|
BKID0005469
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
13003
|
OR2404057013_180722APB_FTO_369647
|
2404057013NRG23180720221072353
|
3866854324
|
18/07/2022
|
PANDHAL MANKIDIA
|
PANDHAL MANKIDIA
|
2404057013WL0052916
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13004
|
OR2404066003_070922APB_FTO_539158
|
2404066003NRG23070920221301057
|
4642865543
|
07/09/2022
|
JHUNURANI SAHU
|
JHUNURANI SAHU
|
2404066003WL0068355
|
00654
|
IOBA0ROGB01
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13005
|
OR2404066003_070922APB_FTO_539158
|
2404066003NRG23070920221301074
|
4642865552
|
07/09/2022
|
AMULYA DHIRA
|
AMULYA DHIRA
|
2404066003WL0068355
|
00654
|
IOBA0ROGB01
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13006
|
OR2404066003_120622FTO_221280
|
2404066003NRG23110620220702739
|
2320032847
|
12/06/2022
|
GAURANGA RANA
|
GAURANGA RANA
|
2404066003WL0033602
|
00048
|
BKID0005509
|
1332
|
16/06/2022
|
Account closed
|
13007
|
OR2404066003_160422APB_FTO_28688
|
2404066003NRG23160420220035712
|
0918080573
|
16/04/2022
|
SHIBASHANKAR PATRA
|
SHIBASHANKAR PATRA
|
2404066003WL0001646
|
00654
|
IOBA0ROGB01
|
888
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13008
|
OR2404066003_211122APB_FTO_806454
|
2404066003NRG23211120221627431
|
6673227669
|
21/11/2022
|
DURGA CH SAHU
|
DURGA CH SAHU
|
2404066003WL0090166
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13009
|
OR2404066003_300522APB_FTO_167121
|
2404066003NRG23300520220532328
|
1893004408
|
30/05/2022
|
BIRA SING
|
BIRA SING
|
2404066003WL0025237
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13010
|
OR2404066004_140323APB_FTO_1146575
|
2404066004NRG23140320232396715
|
0495829317
|
14/03/2023
|
AJIT KUMAR DANDAPATA
|
AJIT KUMAR DANDAPATA
|
2404066004WL131724
|
00048
|
BKID0005509
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13011
|
OR2404066005_010422FTO_2556
|
2404066005NRG22010420222687335
|
0884854497
|
01/04/2022
|
GAURI MUNDA
|
GAURI MUNDA
|
2404066005WL0152098
|
00415
|
SBIN0006127
|
1290
|
06/05/2022
|
No Such Account
|
13012
|
OR2404066005_081022APB_FTO_637095
|
2404066005NRG23081020221432819
|
5560500577
|
08/10/2022
|
REEMA MOHANTA
|
REEMA MOHANTA
|
2404066005WL0077693
|
00415
|
SBIN0006127
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13013
|
OR2404066005_100123APB_FTO_1005319
|
2404066005NRG23100120232091217
|
9119587044
|
10/01/2023
|
NIRANJAN GANTAYAT
|
NIRANJAN GANTAYAT
|
2404066005WL0114518
|
00048
|
BKID0005509
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13014
|
OR2404066005_130522FTO_120128
|
2404066005NRG23130520220335106
|
1372564756
|
13/05/2022
|
KUNA SING
|
KUNA SING
|
2404066005WL0016048
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
13015
|
OR2404066005_250922FTO_592232
|
2404066005NRG23160920221334165
|
5014522541
|
25/09/2022
|
KUNA SING
|
KUNA SING
|
2404066WL0070606
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
13016
|
OR2404066005_250922FTO_592232
|
2404066005NRG23160920221334166
|
5014522542
|
25/09/2022
|
KUNA SING
|
KUNA SING
|
2404066WL0070606
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
13017
|
OR2404066005_250922FTO_592232
|
2404066005NRG23210720221102407
|
5014522543
|
25/09/2022
|
KUNA SING
|
KUNA SING
|
2404066WL0054818
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
13018
|
OR2404066004_250922FTO_592226
|
2404066004NRG23140920221325287
|
5014522972
|
25/09/2022
|
ASHOK KUMAR SAHOO
|
ASHOK KUMAR SAHOO
|
2404066WL0069988
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
13019
|
OR2404066004_250922FTO_592226
|
2404066004NRG23140920221325288
|
5014522970
|
25/09/2022
|
ASHOK KUMAR SAHOO
|
ASHOK KUMAR SAHOO
|
2404066WL0069988
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
13020
|
OR2404066005_220123APB_FTO_1043614
|
2404066005NRG23220120232194499
|
9123328451
|
22/01/2023
|
JYOTSNA SETHI
|
JYOTSNA SETHI
|
2404066005WL0119150
|
00048
|
BKID0005509
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13021
|
OR2404066005_250422APB_FTO_55477
|
2404066005NRG23250420220134161
|
0891996260
|
25/04/2022
|
REEMA MOHANTA
|
REEMA MOHANTA
|
2404066005WL0006459
|
00415
|
SBIN0006127
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13022
|
OR2404066005_290323APB_FTO_1194003
|
2404066005NRG23280320232496949
|
2806930843
|
29/03/2023
|
CHANDA SING
|
CHANDA SING
|
2404066005WL137257
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13023
|
OR2404066003_220622APB_FTO_261523
|
2404066003NRG23210620220814399
|
2560550942
|
22/06/2022
|
MR DURGA CHARAN DEO
|
MR DURGA CHARAN DEO
|
2404066003WL0039175
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13024
|
OR2404066003_280123APB_FTO_1063224
|
2404066003NRG23280120232227400
|
9124131529
|
28/01/2023
|
SABITRI DHAL
|
SABITRI DHAL
|
2404066003WL0120720
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13025
|
OR2404066004_160522APB_FTO_123514
|
2404066004NRG23160520220362936
|
1593346591
|
16/05/2022
|
NIKHIL KUMAR PAL
|
NIKHIL KUMAR PAL
|
2404066004WL0017387
|
00048
|
BKID0005457
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13026
|
OR2404066004_180622APB_FTO_244476
|
2404066004NRG23180620220778469
|
2515690870
|
18/06/2022
|
ALOK KUMAR SAHU
|
ALOK KUMAR SAHU
|
2404066004WL0037284
|
00415
|
SBIN0006127
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13027
|
OR2404066004_240522APB_FTO_141723
|
2404066004NRG23240520220453378
|
1670501440
|
24/05/2022
|
NIKHIL KUMAR PAL
|
NIKHIL KUMAR PAL
|
2404066004WL0021321
|
00048
|
BKID0005457
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13028
|
OR2404066004_250123FTO_1055181
|
2404066004NRG23250120232215464
|
9123024652
|
25/01/2023
|
CHHADURAM MAJHI
|
CHHADURAM MAJHI
|
2404066004WL0120130
|
00048
|
BKID0005509
|
1332
|
24/02/2023
|
No Such Account
|
13029
|
OR2404066005_311222APB_FTO_974827
|
2404066005NRG23311220221987588
|
9089729190
|
31/12/2022
|
JYOTSNA SETHI
|
JYOTSNA SETHI
|
2404066005WL0109751
|
00048
|
BKID0005509
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13030
|
OR2404054_040123APB_FTO_986627
|
2404054000NRG23040120232023634
|
9089448176
|
04/01/2023
|
SURENDRA BEHERA
|
SURENDRA BEHERA
|
2404054WL0111428
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13031
|
OR2404054_050522APB_FTO_90379
|
2404054000NRG23050520220237105
|
1270147959
|
05/05/2022
|
SADANANDA NAYAK
|
SADANANDA NAYAK
|
2404054WL0011463
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13032
|
OR2404069011_161222APB_FTO_907493
|
2404069011NRG23151220221813218
|
9085284868
|
16/12/2022
|
MAHADEB TUDU
|
MAHADEB TUDU
|
2404069011WL0100465
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13033
|
OR2404069011_280422APB_FTO_66587
|
2404069011NRG23280420220163500
|
0927462931
|
28/04/2022
|
DAMBURUDHARA HEMBRAM
|
DAMBURUDHARA HEMBRAM
|
2404069011WL0007895
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13034
|
OR2404069012_100622FTO_215900
|
2404069012NRG23090620220666554
|
2331943958
|
10/06/2022
|
CHHITA MARNDI
|
CHHITA MARNDI
|
2404069012WL0031948
|
00048
|
BKID0005477
|
1110
|
16/06/2022
|
A/c Blocked or Frozen
|
13035
|
OR2404057010_180622FTO_245462
|
2404057010NRG23180620220778769
|
2515312142
|
18/06/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0037301
|
00048
|
BKID0005469
|
1110
|
27/06/2022
|
A/c Blocked or Frozen
|
13036
|
OR2404057010_180622FTO_245462
|
2404057010NRG23180620220778770
|
2515312140
|
18/06/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0037301
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
13037
|
OR2404057010_180622FTO_245462
|
2404057010NRG23180620220778771
|
2515312141
|
18/06/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0037301
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
13038
|
OR2404057010_180622FTO_245462
|
2404057010NRG23180620220778772
|
2515312135
|
18/06/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0037301
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
13039
|
OR2404057010_180622FTO_245462
|
2404057010NRG23180620220778773
|
2515312144
|
18/06/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0037301
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
13040
|
OR2404057010_180622FTO_245462
|
2404057010NRG23180620220778774
|
2515312136
|
18/06/2022
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057WL0037301
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
13041
|
OR2404057010_180622FTO_245462
|
2404057010NRG23180620220778775
|
2515312143
|
18/06/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057WL0037301
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
13042
|
OR2404057010_180622FTO_245462
|
2404057010NRG23180620220778776
|
2515312147
|
18/06/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0037301
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
13043
|
OR2404057010_180622FTO_245462
|
2404057010NRG23180620220778777
|
2515312148
|
18/06/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0037301
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
13044
|
OR2404057012_170422APB_FTO_29776
|
2404057012NRG23170420220048836
|
0918082626
|
17/04/2022
|
LITA SINGH
|
LITA SINGH
|
2404057012WL0002266
|
00048
|
BKID0005469
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
13045
|
OR2404057012_240522FTO_144123
|
2404057012NRG23240520220463584
|
1670652237
|
24/05/2022
|
SHRICHOUDHURI HANSADA
|
SHRICHOUDHURI HANSADA
|
2404057012WL0021814
|
00048
|
BKID0005469
|
1332
|
28/05/2022
|
Account closed
|
13046
|
OR2404057013_061222APB_FTO_863497
|
2404057013NRG23041220221717131
|
7285852939
|
06/12/2022
|
BANAMALI SINGH
|
BANAMALI SINGH
|
2404057013WL0095185
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13047
|
OR2404066005_140123APB_FTO_1020112
|
2404066005NRG23140120232130623
|
9122301033
|
14/01/2023
|
NIRANJAN GANTAYAT
|
NIRANJAN GANTAYAT
|
2404066005WL0116296
|
00048
|
BKID0005509
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13048
|
OR2404066005_170123APB_FTO_1028842
|
2404066005NRG23170120232155498
|
9122169465
|
17/01/2023
|
JYOTSNA SETHI
|
JYOTSNA SETHI
|
2404066005WL0117400
|
00048
|
BKID0005509
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13049
|
OR2404066005_220323APB_FTO_1170757
|
2404066005NRG23220320232447994
|
0496757913
|
22/03/2023
|
NIRANJAN GANTAYAT
|
NIRANJAN GANTAYAT
|
2404066005WL134673
|
00048
|
BKID0005509
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13050
|
OR2404066005_020722FTO_295568
|
2404066005NRG23270520220514648
|
2850054278
|
02/07/2022
|
KUNA SING
|
KUNA SING
|
2404066WL0024353
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
13051
|
OR2404057010_150922APB_FTO_562032
|
2404057010NRG23150920221331962
|
4860895278
|
15/09/2022
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057010WL0070446
|
00048
|
BKID0005469
|
1110
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13052
|
OR2404057010_170622FTO_240903
|
2404057010NRG23170620220765108
|
2514361760
|
17/06/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057010WL0036634
|
00048
|
BKID0005469
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
13053
|
OR2404057010_220922FTO_585029
|
2404057010NRG23220920221363889
|
4994155257
|
22/09/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0072852
|
00048
|
BKID0005469
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
13054
|
OR2404057010_220922FTO_585029
|
2404057010NRG23220920221363890
|
4994155258
|
22/09/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0072852
|
00048
|
BKID0005469
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
13055
|
OR2404057010_220922FTO_585029
|
2404057010NRG23220920221363891
|
4994155259
|
22/09/2022
|
JYOTISH PATRA
|
JYOTISH PATRA
|
2404057WL0072852
|
00048
|
BKID0005469
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
13056
|
OR2404057010_220922FTO_585029
|
2404057010NRG23220920221363892
|
4994155255
|
22/09/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0072852
|
00048
|
BKID0005469
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
13057
|
OR2404057010_220922FTO_585029
|
2404057010NRG23220920221363893
|
4994155256
|
22/09/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0072852
|
00048
|
BKID0005469
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
13058
|
OR2404057010_220922FTO_585029
|
2404057010NRG23220920221363894
|
4994155253
|
22/09/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0072852
|
00048
|
BKID0005469
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
13059
|
OR2404057010_220922FTO_585029
|
2404057010NRG23220920221363895
|
4994155254
|
22/09/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2404057WL0072852
|
00048
|
BKID0005469
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
13060
|
OR2404057010_250522APB_FTO_147106
|
2404057010NRG23250520220470090
|
1880001706
|
25/05/2022
|
MANJU LENKA
|
MANJU LENKA
|
2404057010WL0022083
|
00048
|
BKID0005469
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
13061
|
OR2404057010_250522APB_FTO_147106
|
2404057010NRG23250520220470128
|
1880001702
|
25/05/2022
|
BIJAY SAHU
|
BIJAY SAHU
|
2404057010WL0022085
|
00048
|
BKID0005469
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13062
|
OR2404057010_311222APB_FTO_971605
|
2404057010NRG23291220221956806
|
9089740879
|
31/12/2022
|
MAHESWAR TUDU
|
MAHESWAR TUDU
|
2404057010WL0108205
|
00354
|
PUNB0090120
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
13063
|
OR2404057010_311222APB_FTO_971605
|
2404057010NRG23311220221978537
|
9089740860
|
31/12/2022
|
RABI MURMU
|
RABI MURMU
|
2404057010WL0109305
|
00048
|
BKID0005469
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13064
|
OR2404057011_180522APB_FTO_132082
|
2404057011NRG23170520220374946
|
1593389586
|
18/05/2022
|
BISIKESAN BEHERA
|
BISIKESAN BEHERA
|
2404057011WL0017974
|
00048
|
BKID0005469
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
13065
|
OR2404057014_100622APB_FTO_215318
|
2404057014NRG23080620220657369
|
2332331330
|
10/06/2022
|
MR GUGUVA CH SINGH
|
MR GUGUVA CH SINGH
|
2404057014WL0031515
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13066
|
OR2404066005_210522APB_FTO_141051
|
2404066005NRG23200520220437613
|
1586687764
|
21/05/2022
|
REEMA MOHANTA
|
REEMA MOHANTA
|
2404066005WL0020658
|
00415
|
SBIN0006127
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13067
|
OR2404066005_260223APB_FTO_1118730
|
2404066005NRG23260220232330005
|
0273303968
|
26/02/2023
|
NIRANJAN GANTAYAT
|
NIRANJAN GANTAYAT
|
2404066005WL127357
|
00048
|
BKID0005509
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13068
|
OR2404066006_010522APB_FTO_76293
|
2404066006NRG23010520220196280
|
1061909109
|
01/05/2022
|
SUKDEV MOHAPATRA
|
SUKDEV MOHAPATRA
|
2404066006WL0009499
|
00654
|
IOBA0ROGB01
|
1332
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|