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
|
OR2404047001_030224APB_FTO_1023803
|
2404047001NRG24030220242100055
|
2154101823
|
03/02/2024
|
KAHNAI TUDU
|
KAHNAI TUDU
|
2404047001WL230661
|
00048
|
BKID0005490
|
1659
|
25/03/2024
|
A/c Blocked or Frozen
|
2
|
OR2404047001_030723APB_FTO_306289
|
2404047001NRG24030720230959241
|
3326580098
|
03/07/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404047001WL043094
|
00048
|
BKID0005501
|
948
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
OR2404047001_040124APB_FTO_970162
|
2404047001NRG24040120242013710
|
1549171710
|
04/01/2024
|
BILASHINI NAIK
|
BILASHINI NAIK
|
2404047001WL215926
|
00048
|
BKID0005501
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2404047001_101023APB_FTO_624274
|
2404047001NRG24041020231427493
|
7263565029
|
10/10/2023
|
BILASHINI NAIK
|
BILASHINI NAIK
|
2404047001WL120766
|
00048
|
BKID0005501
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2404047001_050723APB_FTO_312827
|
2404047001NRG24050720230973864
|
4966514986
|
05/07/2023
|
BENDITA GAMANGA
|
BENDITA GAMANGA
|
2404047001WL043830
|
00415
|
SBIN0009881
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2404047001_050723APB_FTO_312827
|
2404047001NRG24050720230973895
|
4966515027
|
05/07/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404047001WL043831
|
00048
|
BKID0005501
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2404047001_061223APB_FTO_856730
|
2404047001NRG24061220231844440
|
1074739173
|
06/12/2023
|
BABITA DAS
|
BABITA DAS
|
2404047001WL192022
|
00048
|
BKID0005490
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2404047001_070224APB_FTO_1030167
|
2404047001NRG24070220242109669
|
2146161291
|
07/02/2024
|
GOLAPI MOHANTA
|
GOLAPI MOHANTA
|
2404047001WL232087
|
00048
|
BKID0005490
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2404047001_070923FTO_501042
|
2404047001NRG24070920231247982
|
7324549280
|
07/09/2023
|
PRAFULLA DAS
|
PRAFULLA DAS
|
2404047001WL076262
|
00048
|
BKID0005490
|
3555
|
10/11/2023
|
Account closed
|
10
|
OR2404047001_080823APB_FTO_427947
|
2404047001NRG24080820231150228
|
4968875930
|
08/08/2023
|
JOGESWAR MOHANTA
|
JOGESWAR MOHANTA
|
2404047001WL057476
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2404047001_101023APB_FTO_624274
|
2404047001NRG24081020231459268
|
7263564947
|
10/10/2023
|
RAJENDRA MOHANTA
|
RAJENDRA MOHANTA
|
2404047001WL127441
|
00048
|
BKID0005490
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2404047001_081223APB_FTO_867032
|
2404047001NRG24081220231856362
|
1074781830
|
08/12/2023
|
RANGALATA NAYAK
|
RANGALATA NAYAK
|
2404047001WL194151
|
00048
|
BKID0005501
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
13
|
OR2404047001_101023APB_FTO_624274
|
2404047001NRG24091020231461586
|
7263564948
|
10/10/2023
|
RAJESH PRADHAN
|
RAJESH PRADHAN
|
2404047001WL128048
|
00048
|
BKID0005490
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2404047001_100723APB_FTO_325311
|
2404047001NRG24100720231002392
|
4968556790
|
10/07/2023
|
BENDITA GAMANGA
|
BENDITA GAMANGA
|
2404047001WL045234
|
00415
|
SBIN0009881
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2404047001_110823APB_FTO_441889
|
2404047001NRG24100820231157328
|
4973991635
|
11/08/2023
|
JOGESWAR MOHANTA
|
JOGESWAR MOHANTA
|
2404047001WL058683
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2404047001_161123FTO_770917
|
2404047001NRG24101020231472302
|
9010608685
|
16/11/2023
|
JOGESWAR MOHANTA
|
JOGESWAR MOHANTA
|
2404047WL0130414
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
Account closed
|
17
|
OR2404047001_161123FTO_770917
|
2404047001NRG24101020231472303
|
9010608686
|
16/11/2023
|
JOGESWAR MOHANTA
|
JOGESWAR MOHANTA
|
2404047WL0130414
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
Account closed
|
18
|
OR2404047001_161123FTO_770917
|
2404047001NRG24101020231472304
|
9010608687
|
16/11/2023
|
JOGESWAR MOHANTA
|
JOGESWAR MOHANTA
|
2404047WL0130414
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
Account closed
|
19
|
OR2404047001_130224APB_FTO_1041281
|
2404047001NRG24110220242119000
|
2796957395
|
13/02/2024
|
KAHNAI TUDU
|
KAHNAI TUDU
|
2404047001WL233481
|
00048
|
BKID0005490
|
1659
|
10/04/2024
|
A/c Blocked or Frozen
|
20
|
OR2404047001_130224APB_FTO_1041281
|
2404047001NRG24110220242119002
|
2796957396
|
13/02/2024
|
KAHNAI TUDU
|
KAHNAI TUDU
|
2404047001WL233481
|
00048
|
BKID0005490
|
1659
|
10/04/2024
|
A/c Blocked or Frozen
|
21
|
OR2404047001_110923APB_FTO_512909
|
2404047001NRG24110920231277262
|
7253485332
|
11/09/2023
|
RAJENDRA MOHANTA
|
RAJENDRA MOHANTA
|
2404047001WL083128
|
00048
|
BKID0005490
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2404047001_130923APB_FTO_522925
|
2404047001NRG24130920231289639
|
7272872727
|
13/09/2023
|
PROMOD MOHANTA
|
PROMOD MOHANTA
|
2404047001WL086777
|
00048
|
BKID0005490
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2404047001_141223APB_FTO_890797
|
2404047001NRG24141220231896649
|
1154145855
|
14/12/2023
|
BABITA DAS
|
BABITA DAS
|
2404047001WL199862
|
00048
|
BKID0005490
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2404047001_161223APB_FTO_900764
|
2404047001NRG24141220231898787
|
1556926695
|
16/12/2023
|
RANGALATA NAYAK
|
RANGALATA NAYAK
|
2404047001WL200181
|
00048
|
BKID0005501
|
1659
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
25
|
OR2404047001_170224APB_FTO_1049531
|
2404047001NRG24170220242137558
|
2796925355
|
17/02/2024
|
GOLAPI MOHANTA
|
GOLAPI MOHANTA
|
2404047001WL235812
|
00048
|
BKID0005490
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2404047001_170823APB_FTO_463689
|
2404047001NRG24170820231184327
|
4973937935
|
17/08/2023
|
JOGESWAR MOHANTA
|
JOGESWAR MOHANTA
|
2404047001WL064022
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2404047001_220224APB_FTO_1058257
|
2404047001NRG24200220242150317
|
2800137355
|
22/02/2024
|
KAHNAI TUDU
|
KAHNAI TUDU
|
2404047001WL237352
|
00048
|
BKID0005490
|
1659
|
10/04/2024
|
A/c Blocked or Frozen
|
28
|
OR2404047001_211223APB_FTO_920419
|
2404047001NRG24201220231935591
|
1550537762
|
21/12/2023
|
BABITA DAS
|
BABITA DAS
|
2404047001WL205150
|
00048
|
BKID0005490
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2404047001_251023APB_FTO_681706
|
2404047001NRG24211020231561719
|
7273072583
|
25/10/2023
|
RAJESH PRADHAN
|
RAJESH PRADHAN
|
2404047001WL147425
|
00048
|
BKID0005490
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2404047001_211223APB_FTO_920419
|
2404047001NRG24211220231936422
|
1550537768
|
21/12/2023
|
RANGALATA NAYAK
|
RANGALATA NAYAK
|
2404047001WL205303
|
00048
|
BKID0005501
|
1659
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
31
|
OR2404047001_251023APB_FTO_681706
|
2404047001NRG24221020231564780
|
7273072582
|
25/10/2023
|
RAJENDRA MOHANTA
|
RAJENDRA MOHANTA
|
2404047001WL147939
|
00048
|
BKID0005490
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2404047001_290923APB_FTO_581249
|
2404047001NRG24230920231363043
|
7260237542
|
29/09/2023
|
BILASHINI NAIK
|
BILASHINI NAIK
|
2404047001WL105580
|
00048
|
BKID0005501
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2404047001_290923FTO_581215
|
2404047001NRG24230920231363064
|
7256625231
|
29/09/2023
|
PRAFULLA DAS
|
PRAFULLA DAS
|
2404047001WL105583
|
00048
|
BKID0005490
|
3081
|
09/11/2023
|
Account closed
|
34
|
OR2404047001_290923APB_FTO_581249
|
2404047001NRG24230920231363159
|
7260237487
|
29/09/2023
|
PROMOD MOHANTA
|
PROMOD MOHANTA
|
2404047001WL105595
|
00048
|
BKID0005490
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2404047001_290923APB_FTO_581249
|
2404047001NRG24250920231373090
|
7260237517
|
29/09/2023
|
RAJENDRA MOHANTA
|
RAJENDRA MOHANTA
|
2404047001WL107802
|
00048
|
BKID0005490
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2404047001_261023APB_FTO_688868
|
2404047001NRG24251020231576714
|
7325545244
|
26/10/2023
|
RAJENDRA MOHANTA
|
RAJENDRA MOHANTA
|
2404047001WL150348
|
00048
|
BKID0005490
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2404047001_261023APB_FTO_688868
|
2404047001NRG24251020231576762
|
7325545238
|
26/10/2023
|
PROMOD MOHANTA
|
PROMOD MOHANTA
|
2404047001WL150371
|
00048
|
BKID0005490
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2404047001_271223APB_FTO_943046
|
2404047001NRG24261220231968280
|
1556380373
|
27/12/2023
|
BABITA DAS
|
BABITA DAS
|
2404047001WL209886
|
00048
|
BKID0005490
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2404047001_281123APB_FTO_818636
|
2404047001NRG24271120231771371
|
1099940089
|
28/11/2023
|
RANGALATA NAYAK
|
RANGALATA NAYAK
|
2404047001WL181093
|
00048
|
BKID0005501
|
237
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
40
|
OR2404047001_291123APB_FTO_825054
|
2404047001NRG24281120231784368
|
1100021163
|
29/11/2023
|
PRATIMA DAS
|
PRATIMA DAS
|
2404047001WL183151
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2404047001_291223APB_FTO_953089
|
2404047001NRG24281220231986507
|
1549315742
|
29/12/2023
|
BILASHINI NAIK
|
BILASHINI NAIK
|
2404047001WL211978
|
00048
|
BKID0005501
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2404047001_020324APB_FTO_1076508
|
2404047001NRG24290220242175772
|
2897319300
|
02/03/2024
|
GOLAPI MOHANTA
|
GOLAPI MOHANTA
|
2404047001WL241047
|
00048
|
BKID0005490
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2404047001_020324APB_FTO_1076508
|
2404047001NRG24290220242175774
|
2897319301
|
02/03/2024
|
GOLAPI MOHANTA
|
GOLAPI MOHANTA
|
2404047001WL241047
|
00048
|
BKID0005490
|
474
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2404047001_011223APB_FTO_835598
|
2404047001NRG24301120231803921
|
1074849348
|
01/12/2023
|
RANGALATA NAYAK
|
RANGALATA NAYAK
|
2404047001WL186460
|
00048
|
BKID0005501
|
1422
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
45
|
OR2404047001_010923APB_FTO_489499
|
2404047001NRG24310820231227513
|
7269372727
|
01/09/2023
|
PROMOD MOHANTA
|
PROMOD MOHANTA
|
2404047001WL071413
|
00048
|
BKID0005490
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2404047001_311023APB_FTO_708837
|
2404047001NRG24301020231608138
|
7390892995
|
31/10/2023
|
PROMOD MOHANTA
|
PROMOD MOHANTA
|
2404047001WL156149
|
00048
|
BKID0005490
|
1185
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2404047002_101023APB_FTO_624463
|
2404047002NRG24011020231411372
|
7275972761
|
10/10/2023
|
JAGANNATH BINDHANI
|
JAGANNATH BINDHANI
|
2404047002WL117167
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2404047002_021123FTO_717672
|
2404047002NRG24011120231617522
|
7390426023
|
02/11/2023
|
NANDINI BHAKTA
|
NANDINI BHAKTA
|
2404047002WL157763
|
00048
|
BKID0005507
|
3555
|
11/11/2023
|
No Such Account
|
49
|
OR2404047002_031123FTO_720840
|
2404047002NRG24031120231628110
|
7388769448
|
03/11/2023
|
NANDINI BHAKTA
|
NANDINI BHAKTA
|
2404047002WL159503
|
00048
|
BKID0005507
|
1185
|
11/11/2023
|
No Such Account
|
50
|
OR2404047002_040623FTO_194938
|
2404047002NRG24040620230621350
|
2397802599
|
04/06/2023
|
SAKRA MURMU
|
SAKRA MURMU
|
2404047002WL027833
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
No Such Account
|
51
|
OR2404047002_101023APB_FTO_624463
|
2404047002NRG24061020231444524
|
7275972802
|
10/10/2023
|
MADHUSUDAN MARNDI
|
MADHUSUDAN MARNDI
|
2404047002WL124460
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2404047002_061123FTO_730452
|
2404047002NRG24061120231636565
|
7388771491
|
06/11/2023
|
NANDINI BHAKTA
|
NANDINI BHAKTA
|
2404047002WL161234
|
00048
|
BKID0005507
|
711
|
11/11/2023
|
No Such Account
|
53
|
OR2404047002_070923APB_FTO_501111
|
2404047002NRG24070920231250953
|
7330059032
|
07/09/2023
|
KALI CHARAN SINGH
|
KALI CHARAN SINGH
|
2404047002WL076816
|
00048
|
BKID0005507
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2404047002_080623FTO_213411
|
2404047002NRG24080620230679837
|
2543459900
|
08/06/2023
|
SAKRA MURMU
|
SAKRA MURMU
|
2404047002WL030428
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
No Such Account
|
55
|
OR2404047002_080823FTO_427797
|
2404047002NRG24080820231150859
|
4968433024
|
08/08/2023
|
BABUSINGH
|
BABUSINGH
|
2404047002WL057544
|
00048
|
BKID0005507
|
1422
|
30/08/2023
|
No Such Account
|
56
|
OR2404047002_101123FTO_749695
|
2404047002NRG24091120231664248
|
7960755094
|
10/11/2023
|
SANTILATA HEMBRAM
|
SANTILATA HEMBRAM
|
2404047002WL164741
|
00048
|
BKID0005507
|
3555
|
24/11/2023
|
No Such Account
|
57
|
OR2404047002_101123FTO_749695
|
2404047002NRG24091120231664250
|
7960755095
|
10/11/2023
|
TULASI MARNDI
|
TULASI MARNDI
|
2404047002WL164742
|
00048
|
BKID0005507
|
3555
|
24/11/2023
|
No Such Account
|
58
|
OR2404047002_101123APB_FTO_749734
|
2404047002NRG24101120231667423
|
7961069825
|
10/11/2023
|
MADHUSUDAN MARNDI
|
MADHUSUDAN MARNDI
|
2404047002WL165256
|
00048
|
BKID0005507
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2404047002_101123FTO_749695
|
2404047002NRG24101120231668767
|
7960755105
|
10/11/2023
|
NANDINI BHAKTA
|
NANDINI BHAKTA
|
2404047002WL165473
|
00048
|
BKID0005507
|
948
|
24/11/2023
|
No Such Account
|
60
|
OR2404047002_110823FTO_443376
|
2404047002NRG24110820231164682
|
4972272586
|
11/08/2023
|
BABUSINGH
|
BABUSINGH
|
2404047002WL060129
|
00048
|
BKID0005507
|
1422
|
30/08/2023
|
No Such Account
|
61
|
OR2404047002_161123FTO_771014
|
2404047002NRG24120920231287662
|
9010607848
|
16/11/2023
|
CHHITA BASKEY
|
CHHITA BASKEY
|
2404047WL0086040
|
00048
|
BKID0005507
|
1659
|
01/01/2024
|
No Such Account
|
62
|
OR2404047002_161123FTO_771014
|
2404047002NRG24120920231287663
|
9010607831
|
16/11/2023
|
BABUSINGH
|
BABUSINGH
|
2404047WL0086040
|
00048
|
BKID0005507
|
1422
|
01/01/2024
|
No Such Account
|
63
|
OR2404047002_161123FTO_771014
|
2404047002NRG24120920231287664
|
9010607832
|
16/11/2023
|
BABUSINGH
|
BABUSINGH
|
2404047WL0086040
|
00048
|
BKID0005507
|
1422
|
01/01/2024
|
No Such Account
|
64
|
OR2404047002_140923APB_FTO_526247
|
2404047002NRG24140920231303946
|
7263548236
|
14/09/2023
|
KALI CHARAN SINGH
|
KALI CHARAN SINGH
|
2404047002WL090758
|
00048
|
BKID0005507
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2404047002_151023APB_FTO_642844
|
2404047002NRG24151020231505358
|
7280994537
|
15/10/2023
|
JAGANNATH BINDHANI
|
JAGANNATH BINDHANI
|
2404047002WL137656
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2404047002_171023FTO_654149
|
2404047002NRG24151020231507720
|
7268844577
|
17/10/2023
|
KALA HEMBRAM
|
KALA HEMBRAM
|
2404047002WL138183
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
67
|
OR2404047002_171023FTO_654149
|
2404047002NRG24151020231507728
|
7268844575
|
17/10/2023
|
TULASI MARNDI
|
TULASI MARNDI
|
2404047002WL138184
|
00048
|
BKID0005507
|
474
|
09/11/2023
|
No Such Account
|
68
|
OR2404047002_171023FTO_654149
|
2404047002NRG24151020231507729
|
7268844576
|
17/10/2023
|
KUNU SINGH
|
KUNU SINGH
|
2404047002WL138184
|
00048
|
BKID0005507
|
474
|
09/11/2023
|
No Such Account
|
69
|
OR2404047002_171023FTO_654149
|
2404047002NRG24151020231507731
|
7268844574
|
17/10/2023
|
NANDINI BHAKTA
|
NANDINI BHAKTA
|
2404047002WL138184
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
70
|
OR2404047002_171023FTO_654149
|
2404047002NRG24151020231507733
|
7268844571
|
17/10/2023
|
SANTILATA HEMBRAM
|
SANTILATA HEMBRAM
|
2404047002WL138184
|
00048
|
BKID0005507
|
474
|
09/11/2023
|
No Such Account
|
71
|
OR2404047002_161123FTO_771014
|
2404047002NRG24151120231696127
|
9010607849
|
16/11/2023
|
CHHITA BASKEY
|
CHHITA BASKEY
|
2404047WL0169396
|
00048
|
BKID0005507
|
1659
|
01/01/2024
|
No Such Account
|
72
|
OR2404047002_161123FTO_771014
|
2404047002NRG24151120231696128
|
9010607850
|
16/11/2023
|
CHHITA BASKEY
|
CHHITA BASKEY
|
2404047WL0169396
|
00048
|
BKID0005507
|
1659
|
01/01/2024
|
No Such Account
|
73
|
OR2404047002_171123APB_FTO_777081
|
2404047002NRG24161120231706154
|
9011066312
|
17/11/2023
|
MADHUSUDAN MARNDI
|
MADHUSUDAN MARNDI
|
2404047002WL170807
|
00048
|
BKID0005507
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2404047002_170823FTO_460797
|
2404047002NRG24170820231184558
|
4976198955
|
17/08/2023
|
CHHITA BASKEY
|
CHHITA BASKEY
|
2404047002WL064087
|
00048
|
BKID0005507
|
1659
|
30/08/2023
|
No Such Account
|
75
|
OR2404047002_251023APB_FTO_681887
|
2404047002NRG24201020231553357
|
7272835307
|
25/10/2023
|
JAGANNATH BINDHANI
|
JAGANNATH BINDHANI
|
2404047002WL145948
|
00048
|
BKID0005507
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2404047002_201123APB_FTO_788459
|
2404047002NRG24201120231726845
|
8993276495
|
20/11/2023
|
MADHUSUDAN MARNDI
|
MADHUSUDAN MARNDI
|
2404047002WL173949
|
00048
|
BKID0005507
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2404047002_251023APB_FTO_681887
|
2404047002NRG24211020231562938
|
7272835320
|
25/10/2023
|
MADHUSUDAN MARNDI
|
MADHUSUDAN MARNDI
|
2404047002WL147664
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2404047002_310823FTO_486567
|
2404047002NRG24240820231203732
|
7256342844
|
31/08/2023
|
CHHITA BASKEY
|
CHHITA BASKEY
|
2404047002WL067445
|
00048
|
BKID0005507
|
1659
|
09/11/2023
|
No Such Account
|
79
|
OR2404047002_310823APB_FTO_486571
|
2404047002NRG24240820231203755
|
7256767038
|
31/08/2023
|
KALI CHARAN SINGH
|
KALI CHARAN SINGH
|
2404047002WL067447
|
00048
|
BKID0005507
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2404047002_261023FTO_688959
|
2404047002NRG24251020231575137
|
7324663141
|
26/10/2023
|
TULASI MARNDI
|
TULASI MARNDI
|
2404047002WL149883
|
00048
|
BKID0005507
|
3081
|
10/11/2023
|
No Such Account
|
81
|
OR2404047002_261023FTO_688959
|
2404047002NRG24251020231575140
|
7324663140
|
26/10/2023
|
SANTILATA HEMBRAM
|
SANTILATA HEMBRAM
|
2404047002WL149883
|
00048
|
BKID0005507
|
3081
|
10/11/2023
|
No Such Account
|
82
|
OR2404047002_261023FTO_688959
|
2404047002NRG24251020231575144
|
7324663142
|
26/10/2023
|
KUNU SINGH
|
KUNU SINGH
|
2404047002WL149885
|
00048
|
BKID0005507
|
3081
|
10/11/2023
|
No Such Account
|
83
|
OR2404047002_271023APB_FTO_695665
|
2404047002NRG24271020231586582
|
7386775927
|
27/10/2023
|
MADHUSUDAN MARNDI
|
MADHUSUDAN MARNDI
|
2404047002WL152244
|
00048
|
BKID0005507
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2404047002_281123APB_FTO_818752
|
2404047002NRG24271120231772857
|
1091158657
|
28/11/2023
|
MADHUSUDAN MARNDI
|
MADHUSUDAN MARNDI
|
2404047002WL181401
|
00048
|
BKID0005507
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2404047002_310823FTO_486567
|
2404047002NRG24310820231221381
|
7256342845
|
31/08/2023
|
CHHITA BASKEY
|
CHHITA BASKEY
|
2404047002WL070107
|
00048
|
BKID0005507
|
1659
|
09/11/2023
|
No Such Account
|
86
|
OR2404047003_021223APB_FTO_840840
|
2404047003NRG24021220231812907
|
1074837102
|
02/12/2023
|
GURA SINGH
|
GURA SINGH
|
2404047003WL187755
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2404047003_030124APB_FTO_967555
|
2404047003NRG24030120242010697
|
1552720055
|
03/01/2024
|
GURA SINGH
|
GURA SINGH
|
2404047003WL215370
|
00654
|
IOBA0ROGB01
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2404047003_041223APB_FTO_846619
|
2404047003NRG24031220231821957
|
1099882530
|
04/12/2023
|
SIBAYAN KAR
|
SIBAYAN KAR
|
2404047003WL188725
|
00176
|
IDIB000B669
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2404047003_101023APB_FTO_624629
|
2404047003NRG24041020231429994
|
7276429896
|
10/10/2023
|
ANITA SAHU
|
ANITA SAHU
|
2404047003WL121334
|
00468
|
UBIN0565326
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2404047003_101023FTO_624534
|
2404047003NRG24041020231433321
|
7275688636
|
10/10/2023
|
SUNI DEHURI
|
SUNI DEHURI
|
2404047003WL122018
|
00048
|
BKID0005450
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
91
|
OR2404047003_101023APB_FTO_624629
|
2404047003NRG24041020231433345
|
7276429818
|
10/10/2023
|
BABITA BEHERA
|
BABITA BEHERA
|
2404047003WL122023
|
00415
|
SBIN0012048
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2404047003_041223APB_FTO_846619
|
2404047003NRG24041220231828310
|
1099882583
|
04/12/2023
|
MOTILAL GHOSH
|
MOTILAL GHOSH
|
2404047003WL189649
|
00048
|
BKID0005507
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2404047003_080923FTO_506700
|
2404047003NRG24050920231243636
|
7254044998
|
08/09/2023
|
SUNI DEHURI
|
SUNI DEHURI
|
2404047003WL075351
|
00048
|
BKID0005450
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
94
|
OR2404047003_061123FTO_730562
|
2404047003NRG24061120231639719
|
7390450594
|
06/11/2023
|
SANJAY KUMAR PALEI
|
SANJAY KUMAR PALEI
|
2404047003WL161691
|
00654
|
IOBA0ROGB01
|
711
|
11/11/2023
|
No Such Account
|
95
|
OR2404047003_071223APB_FTO_862032
|
2404047003NRG24061220231847674
|
1104265775
|
07/12/2023
|
GURA SINGH
|
GURA SINGH
|
2404047003WL192777
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2404047003_071123APB_FTO_736192
|
2404047003NRG24071120231643999
|
7962349731
|
07/11/2023
|
JUGU MARNDI
|
JUGU MARNDI
|
2404047003WL162320
|
00468
|
UBIN0565326
|
711
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2404047003_080923FTO_506700
|
2404047003NRG24290820231213611
|
7254044999
|
08/09/2023
|
SUNI DEHURI
|
SUNI DEHURI
|
2404047003WL068764
|
00048
|
BKID0005450
|
948
|
09/11/2023
|
A/c Blocked or Frozen
|
98
|
OR2404047003_080923FTO_506700
|
2404047003NRG24310820231224200
|
7254044997
|
08/09/2023
|
SUNI DEHURI
|
SUNI DEHURI
|
2404047003WL070668
|
00048
|
BKID0005450
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
99
|
OR2404047005_021223FTO_841144
|
2404047000NRG24021220231819833
|
1071368140
|
02/12/2023
|
PANDURAM SINGH
|
PANDURAM SINGH
|
2404047WL188494
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
100
|
OR2404047005_021223FTO_841144
|
2404047000NRG24021220231819834
|
1071368141
|
02/12/2023
|
KUNI SINGH
|
KUNI SINGH
|
2404047WL188494
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
101
|
OR2404047004_161123FTO_771158
|
2404047000NRG24161120231702510
|
9010612625
|
16/11/2023
|
BILASI MOHANTA
|
BILASI MOHANTA
|
2404047WL170279
|
00415
|
SBIN0009881
|
3555
|
01/01/2024
|
No Such Account
|
102
|
OR2404047004_161123FTO_771158
|
2404047000NRG24161120231702511
|
9010612623
|
16/11/2023
|
ASTAMI MOHANTA
|
ASTAMI MOHANTA
|
2404047WL170279
|
00415
|
SBIN0009881
|
3555
|
01/01/2024
|
No Such Account
|
103
|
OR2404047004_161123FTO_771158
|
2404047000NRG24161120231702512
|
9010612627
|
16/11/2023
|
KSHETRA MOHAN MOHANTA
|
KSHETRA MOHAN MOHANTA
|
2404047WL170279
|
00415
|
SBIN0009881
|
3555
|
01/01/2024
|
No Such Account
|
104
|
OR2404047004_161123FTO_771158
|
2404047000NRG24161120231702513
|
9010612624
|
16/11/2023
|
ASTAMI MOHANTA
|
ASTAMI MOHANTA
|
2404047WL170279
|
00415
|
SBIN0009881
|
474
|
01/01/2024
|
No Such Account
|
105
|
OR2404047004_161123FTO_771158
|
2404047000NRG24161120231702514
|
9010612626
|
16/11/2023
|
KSHETRA MOHAN MOHANTA
|
KSHETRA MOHAN MOHANTA
|
2404047WL170279
|
00415
|
SBIN0009881
|
474
|
01/01/2024
|
No Such Account
|
106
|
OR2404047003_180923APB_FTO_541418
|
2404047000NRG24180920231324255
|
7272438186
|
18/09/2023
|
BABITA BEHERA
|
BABITA BEHERA
|
2404047WL096449
|
00415
|
SBIN0012048
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2404047004_201123FTO_788532
|
2404047000NRG24201120231730948
|
9010598578
|
20/11/2023
|
MAHARAGA NAIK
|
MAHARAGA NAIK
|
2404047WL174584
|
00415
|
SBIN0009881
|
1185
|
01/01/2024
|
No Such Account
|
108
|
OR2404047004_201123FTO_788532
|
2404047000NRG24201120231730949
|
9010598579
|
20/11/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404047WL174584
|
00415
|
SBIN0009881
|
1185
|
01/01/2024
|
No Such Account
|
109
|
OR2404047004_201123FTO_788532
|
2404047000NRG24201120231730950
|
9010598577
|
20/11/2023
|
MAHARAGA NAIK
|
MAHARAGA NAIK
|
2404047WL174584
|
00415
|
SBIN0009881
|
1185
|
01/01/2024
|
No Such Account
|
110
|
OR2404047004_201123FTO_788532
|
2404047000NRG24201120231730951
|
9010598580
|
20/11/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404047WL174584
|
00415
|
SBIN0009881
|
1185
|
01/01/2024
|
No Such Account
|
111
|
OR2404047004_251023FTO_683554
|
2404047000NRG24251020231574447
|
7268773966
|
25/10/2023
|
BILASI MOHANTA
|
BILASI MOHANTA
|
2404047WL149736
|
00415
|
SBIN0009881
|
3555
|
09/11/2023
|
No Such Account
|
112
|
OR2404047004_251023FTO_683554
|
2404047000NRG24251020231574448
|
7268773967
|
25/10/2023
|
ASTAMI MOHANTA
|
ASTAMI MOHANTA
|
2404047WL149736
|
00415
|
SBIN0009881
|
3555
|
09/11/2023
|
No Such Account
|
113
|
OR2404047004_251023FTO_683554
|
2404047000NRG24251020231574449
|
7268773968
|
25/10/2023
|
KSHETRA MOHAN MOHANTA
|
KSHETRA MOHAN MOHANTA
|
2404047WL149736
|
00415
|
SBIN0009881
|
3555
|
09/11/2023
|
No Such Account
|
114
|
OR2404047003_181223APB_FTO_905398
|
2404047003NRG24151220231900688
|
1552998426
|
18/12/2023
|
GURA SINGH
|
GURA SINGH
|
2404047003WL200561
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2404047003_210923FTO_551441
|
2404047003NRG24210920231344385
|
7285747503
|
21/09/2023
|
SUNI DEHURI
|
SUNI DEHURI
|
2404047003WL101310
|
00048
|
BKID0005450
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
116
|
OR2404047003_241123APB_FTO_807735
|
2404047003NRG24241120231756058
|
1154186992
|
24/11/2023
|
GURA SINGH
|
GURA SINGH
|
2404047003WL178951
|
00654
|
IOBA0ROGB01
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2404047003_261223APB_FTO_937509
|
2404047003NRG24261220231966743
|
1556455024
|
26/12/2023
|
GURA SINGH
|
GURA SINGH
|
2404047003WL209632
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2404047003_261223APB_FTO_937509
|
2404047003NRG24261220231966744
|
1556455025
|
26/12/2023
|
GURA SINGH
|
GURA SINGH
|
2404047003WL209632
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2404047004_010623APB_FTO_183070
|
2404047004NRG24010620230574747
|
2403900662
|
01/06/2023
|
DAMAYANTI NAIK
|
DAMAYANTI NAIK
|
2404047004WL025729
|
00048
|
BKID0005501
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2404047004_010723APB_FTO_302726
|
2404047004NRG24010720230948402
|
3326292651
|
01/07/2023
|
PAGULU MOHANTA
|
PAGULU MOHANTA
|
2404047004WL042570
|
00415
|
SBIN0009881
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2404047004_021123APB_FTO_717721
|
2404047004NRG24011120231619179
|
7386960149
|
02/11/2023
|
DAMAYANTI NAIK
|
DAMAYANTI NAIK
|
2404047004WL158032
|
00048
|
BKID0005501
|
948
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2404047004_021223FTO_840915
|
2404047004NRG24011220231811909
|
1074658772
|
02/12/2023
|
MAHARAGA NAIK
|
MAHARAGA NAIK
|
2404047004WL187571
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
123
|
OR2404047004_021223FTO_840915
|
2404047004NRG24011220231811910
|
1074658769
|
02/12/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404047004WL187571
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
124
|
OR2404047004_101023APB_FTO_624706
|
2404047004NRG24021020231416646
|
7272711076
|
10/10/2023
|
GOPAL CHANDRA NAIK
|
GOPAL CHANDRA NAIK
|
2404047004WL118268
|
00691
|
IPOS0000001
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2404047004_050623APB_FTO_197107
|
2404047004NRG24040620230619498
|
2403822424
|
05/06/2023
|
DAMAYANTI NAIK
|
DAMAYANTI NAIK
|
2404047004WL027768
|
00048
|
BKID0005501
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2404047004_051223FTO_851396
|
2404047004NRG24041220231830971
|
1107152487
|
05/12/2023
|
MAHARAGA NAIK
|
MAHARAGA NAIK
|
2404047004WL190049
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
127
|
OR2404047004_051223FTO_851396
|
2404047004NRG24041220231830972
|
1107152488
|
05/12/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404047004WL190049
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
128
|
OR2404047004_080523APB_FTO_91259
|
2404047004NRG24060520230248292
|
1495045722
|
08/05/2023
|
PAGULU MOHANTA
|
PAGULU MOHANTA
|
2404047004WL011182
|
00415
|
SBIN0009881
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2404047004_071123APB_FTO_736269
|
2404047004NRG24061120231642857
|
7962363364
|
07/11/2023
|
RATNI BINDHANI
|
RATNI BINDHANI
|
2404047004WL162068
|
00048
|
BKID0005453
|
1185
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
OR2404047004_080823APB_FTO_428045
|
2404047004NRG24070820231142452
|
4968912612
|
08/08/2023
|
PAGLU MOHANTA
|
PAGLU MOHANTA
|
2404047004WL056087
|
00415
|
SBIN0009881
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2404047004_080823APB_FTO_428045
|
2404047004NRG24070820231142621
|
4968912575
|
08/08/2023
|
GOPAL CHANDRA NAIK
|
GOPAL CHANDRA NAIK
|
2404047004WL056110
|
00048
|
BKID0005484
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2404047004_080823APB_FTO_428045
|
2404047004NRG24070820231143942
|
4968912548
|
08/08/2023
|
JATINDRA NAIK
|
JATINDRA NAIK
|
2404047004WL056312
|
00415
|
SBIN0009881
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2404047004_071223FTO_862122
|
2404047004NRG24071220231852266
|
1104062842
|
07/12/2023
|
MAHARAGA NAIK
|
MAHARAGA NAIK
|
2404047004WL193422
|
00415
|
SBIN0009881
|
948
|
29/02/2024
|
No Such Account
|
134
|
OR2404047004_071223FTO_862122
|
2404047004NRG24071220231852267
|
1104062843
|
07/12/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404047004WL193422
|
00415
|
SBIN0009881
|
948
|
29/02/2024
|
No Such Account
|
135
|
OR2404047004_090623APB_FTO_216845
|
2404047004NRG24080620230674319
|
2543644976
|
09/06/2023
|
PAGULU MOHANTA
|
PAGULU MOHANTA
|
2404047004WL030193
|
00415
|
SBIN0009881
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2404047004_101123FTO_749812
|
2404047004NRG24091120231665162
|
7963264270
|
10/11/2023
|
AMBITA MALI
|
AMBITA MALI
|
2404047004WL164930
|
00048
|
BKID0005484
|
1422
|
24/11/2023
|
No Such Account
|
137
|
OR2404047004_101123FTO_749812
|
2404047004NRG24091120231665163
|
7963264271
|
10/11/2023
|
AMBITA MALI
|
AMBITA MALI
|
2404047004WL164930
|
00048
|
BKID0005484
|
1422
|
24/11/2023
|
No Such Account
|
138
|
OR2404047004_161123FTO_771176
|
2404047004NRG24101020231472279
|
9008072985
|
16/11/2023
|
PAGLU MOHANTA
|
PAGLU MOHANTA
|
2404047WL0130410
|
00415
|
SBIN0009881
|
1659
|
01/01/2024
|
No Such Account
|
139
|
OR2404047004_161123FTO_771176
|
2404047004NRG24101020231472280
|
9008072986
|
16/11/2023
|
PAGLU MOHANTA
|
PAGLU MOHANTA
|
2404047WL0130410
|
00415
|
SBIN0009881
|
1659
|
01/01/2024
|
No Such Account
|
140
|
OR2404047004_151023APB_FTO_642890
|
2404047004NRG24101020231478269
|
7280994993
|
15/10/2023
|
GOPAL CHANDRA NAIK
|
GOPAL CHANDRA NAIK
|
2404047004WL131531
|
00691
|
IPOS0000001
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2404047004_151023APB_FTO_642890
|
2404047004NRG24101020231478276
|
7280995029
|
15/10/2023
|
DAMAYANTI NAIK
|
DAMAYANTI NAIK
|
2404047004WL131535
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2404047004_101123APB_FTO_749851
|
2404047004NRG24101120231669339
|
7964084514
|
10/11/2023
|
BABULU NAIK
|
BABULU NAIK
|
2404047004WL165558
|
00048
|
BKID0005484
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2404047004_120523APB_FTO_107986
|
2404047004NRG24110520230308295
|
1691753305
|
12/05/2023
|
PAGULU MOHANTA
|
PAGULU MOHANTA
|
2404047004WL013904
|
00415
|
SBIN0009881
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2404047004_140823APB_FTO_451225
|
2404047004NRG24130820231167143
|
4971973970
|
14/08/2023
|
PAGLU MOHANTA
|
PAGLU MOHANTA
|
2404047004WL060626
|
00415
|
SBIN0009881
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2404047004_140823APB_FTO_451225
|
2404047004NRG24130820231167156
|
4971973953
|
14/08/2023
|
GOPAL CHANDRA NAIK
|
GOPAL CHANDRA NAIK
|
2404047004WL060627
|
00048
|
BKID0005484
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2404047004_140823APB_FTO_451225
|
2404047004NRG24130820231167187
|
4971973972
|
14/08/2023
|
JATINDRA NAIK
|
JATINDRA NAIK
|
2404047004WL060635
|
00415
|
SBIN0009881
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2404047004_141123APB_FTO_762530
|
2404047004NRG24131120231681679
|
8990553519
|
14/11/2023
|
GOPAL CHANDRA NAIK
|
GOPAL CHANDRA NAIK
|
2404047004WL167239
|
00691
|
IPOS0000001
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2404047004_181023APB_FTO_659675
|
2404047004NRG24151020231508771
|
7268811993
|
18/10/2023
|
RATNI BINDHANI
|
RATNI BINDHANI
|
2404047004WL138375
|
00048
|
BKID0005453
|
1185
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
OR2404047004_170623APB_FTO_248813
|
2404047004NRG24170620230804586
|
2807003110
|
17/06/2023
|
GITAMANI NAIK
|
GITAMANI NAIK
|
2404047004WL035977
|
00048
|
BKID0005484
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
OR2404047004_181223FTO_905463
|
2404047004NRG24181220231919780
|
1556283299
|
18/12/2023
|
MAHARAGA NAIK
|
MAHARAGA NAIK
|
2404047004WL203061
|
00415
|
SBIN0009881
|
1659
|
09/03/2024
|
No Such Account
|
151
|
OR2404047004_181223FTO_905463
|
2404047004NRG24181220231919781
|
1556283302
|
18/12/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404047004WL203061
|
00415
|
SBIN0009881
|
1659
|
09/03/2024
|
No Such Account
|
152
|
OR2404047004_181223FTO_905463
|
2404047004NRG24181220231919782
|
1556283300
|
18/12/2023
|
MAHARAGA NAIK
|
MAHARAGA NAIK
|
2404047004WL203061
|
00415
|
SBIN0009881
|
711
|
09/03/2024
|
No Such Account
|
153
|
OR2404047004_181223FTO_905463
|
2404047004NRG24181220231919783
|
1556283301
|
18/12/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404047004WL203061
|
00415
|
SBIN0009881
|
711
|
09/03/2024
|
No Such Account
|
154
|
OR2404047004_201023FTO_672385
|
2404047004NRG24191020231546023
|
7275697844
|
20/10/2023
|
SUMANTA KUMAR MOHANTA
|
SUMANTA KUMAR MOHANTA
|
2404047004WL144879
|
00048
|
BKID0005510
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
155
|
OR2404047004_201123APB_FTO_788566
|
2404047004NRG24191120231723176
|
8996114225
|
20/11/2023
|
BABULU NAIK
|
BABULU NAIK
|
2404047004WL173384
|
00048
|
BKID0005484
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2404047004_201123APB_FTO_788566
|
2404047004NRG24191120231723178
|
8996114226
|
20/11/2023
|
BABULU NAIK
|
BABULU NAIK
|
2404047004WL173384
|
00048
|
BKID0005484
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2404047004_211123APB_FTO_794022
|
2404047004NRG24201120231732512
|
9011083173
|
21/11/2023
|
RATNI BINDHANI
|
RATNI BINDHANI
|
2404047004WL174878
|
00048
|
BKID0005453
|
948
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
158
|
OR2404047004_211123FTO_794014
|
2404047004NRG24201120231732828
|
9010721232
|
21/11/2023
|
BILASI MOHANTA
|
BILASI MOHANTA
|
2404047004WL174951
|
00415
|
SBIN0009881
|
1185
|
01/01/2024
|
No Such Account
|
159
|
OR2404047004_181223FTO_905555
|
2404047004NRG24211120231736680
|
1552690127
|
18/12/2023
|
ASTAMI MOHANTA
|
ASTAMI MOHANTA
|
2404047WL0175754
|
00415
|
SBIN0009881
|
3555
|
09/03/2024
|
No Such Account
|
160
|
OR2404047004_181223FTO_905555
|
2404047004NRG24211120231736681
|
1552690125
|
18/12/2023
|
KSHETRA MOHAN MOHANTA
|
KSHETRA MOHAN MOHANTA
|
2404047WL0175754
|
00415
|
SBIN0009881
|
3555
|
09/03/2024
|
No Such Account
|
161
|
OR2404047004_181223FTO_905555
|
2404047004NRG24211120231736683
|
1552690126
|
18/12/2023
|
BILASI MOHANTA
|
BILASI MOHANTA
|
2404047WL0175754
|
00415
|
SBIN0009881
|
3555
|
09/03/2024
|
No Such Account
|
162
|
OR2404047004_221123FTO_798527
|
2404047004NRG24221120231744308
|
8996162588
|
22/11/2023
|
AMBITA MALI
|
AMBITA MALI
|
2404047004WL177064
|
00048
|
BKID0005484
|
1422
|
01/01/2024
|
No Such Account
|
163
|
OR2404047004_230523APB_FTO_146326
|
2404047004NRG24230520230452767
|
1877420153
|
23/05/2023
|
PAGULU MOHANTA
|
PAGULU MOHANTA
|
2404047004WL020396
|
00415
|
SBIN0009881
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2404047004_251023APB_FTO_683580
|
2404047004NRG24231020231565495
|
7269228045
|
25/10/2023
|
RATNI BINDHANI
|
RATNI BINDHANI
|
2404047004WL148114
|
00048
|
BKID0005453
|
1185
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
OR2404047004_240523APB_FTO_151493
|
2404047004NRG24240520230467987
|
1904903849
|
24/05/2023
|
DAMAYANTI NAIK
|
DAMAYANTI NAIK
|
2404047004WL021079
|
00048
|
BKID0005501
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2404047004_271023APB_FTO_695873
|
2404047004NRG24271020231592601
|
7386950704
|
27/10/2023
|
GOPAL CHANDRA NAIK
|
GOPAL CHANDRA NAIK
|
2404047004WL153363
|
00691
|
IPOS0000001
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2404047004_310823APB_FTO_486596
|
2404047004NRG24290820231217398
|
7256788133
|
31/08/2023
|
GOPAL CHANDRA NAIK
|
GOPAL CHANDRA NAIK
|
2404047004WL069379
|
00048
|
BKID0005484
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2404047004_310823APB_FTO_486596
|
2404047004NRG24290820231217399
|
7256788134
|
31/08/2023
|
GOPAL CHANDRA NAIK
|
GOPAL CHANDRA NAIK
|
2404047004WL069379
|
00048
|
BKID0005484
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2404047004_301023APB_FTO_703988
|
2404047004NRG24291020231599733
|
7390534403
|
30/10/2023
|
DAMAYANTI NAIK
|
DAMAYANTI NAIK
|
2404047004WL154601
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2404047004_301023FTO_703950
|
2404047004NRG24291020231599858
|
7390910322
|
30/10/2023
|
BILASI MOHANTA
|
BILASI MOHANTA
|
2404047004WL154628
|
00415
|
SBIN0009881
|
3555
|
11/11/2023
|
No Such Account
|
171
|
OR2404047004_301023APB_FTO_703988
|
2404047004NRG24291020231599880
|
7390534410
|
30/10/2023
|
RATNI BINDHANI
|
RATNI BINDHANI
|
2404047004WL154631
|
00048
|
BKID0005453
|
1185
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
OR2404047004_301023FTO_703950
|
2404047004NRG24291020231600252
|
7390910323
|
30/10/2023
|
ASTAMI MOHANTA
|
ASTAMI MOHANTA
|
2404047004WL154698
|
00415
|
SBIN0009881
|
3555
|
11/11/2023
|
No Such Account
|
173
|
OR2404047004_301023FTO_703950
|
2404047004NRG24291020231600253
|
7390910324
|
30/10/2023
|
KSHETRA MOHAN MOHANTA
|
KSHETRA MOHAN MOHANTA
|
2404047004WL154698
|
00415
|
SBIN0009881
|
3555
|
11/11/2023
|
No Such Account
|
174
|
OR2404047004_301023FTO_703950
|
2404047004NRG24291020231600284
|
7390910298
|
30/10/2023
|
SUMANTA KUMAR MOHANTA
|
SUMANTA KUMAR MOHANTA
|
2404047004WL154703
|
00048
|
BKID0005510
|
3555
|
11/11/2023
|
A/c Blocked or Frozen
|
175
|
OR2404047004_301123APB_FTO_830046
|
2404047004NRG24291120231793509
|
1075028851
|
30/11/2023
|
BABULU NAIK
|
BABULU NAIK
|
2404047004WL184696
|
00048
|
BKID0005484
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2404047004_310823APB_FTO_486596
|
2404047004NRG24300820231218028
|
7256788194
|
31/08/2023
|
PAGLU MOHANTA
|
PAGLU MOHANTA
|
2404047004WL069503
|
00415
|
SBIN0009881
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2404047004_310823APB_FTO_486596
|
2404047004NRG24300820231218029
|
7256788195
|
31/08/2023
|
PAGLU MOHANTA
|
PAGLU MOHANTA
|
2404047004WL069503
|
00415
|
SBIN0009881
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2404047005_011223APB_FTO_835801
|
2404047005NRG24011220231808849
|
1074828098
|
01/12/2023
|
JHUMESWARI DIGAR
|
JHUMESWARI DIGAR
|
2404047005WL187092
|
00415
|
SBIN0009881
|
711
|
29/02/2024
|
A/c Blocked or Frozen
|
179
|
OR2404047005_050124APB_FTO_971948
|
2404047005NRG24020120242006107
|
1556323441
|
05/01/2024
|
BAIDHAR MURMU
|
BAIDHAR MURMU
|
2404047005WL214696
|
00415
|
SBIN0009881
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2404047005_021123APB_FTO_717747
|
2404047005NRG24021120231625227
|
7390962905
|
02/11/2023
|
SABITA DEHURI
|
SABITA DEHURI
|
2404047005WL158903
|
00415
|
SBIN0009881
|
474
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2404047005_030224APB_FTO_1023891
|
2404047005NRG24030220242099557
|
2143413507
|
03/02/2024
|
BAIDHAR MURMU
|
BAIDHAR MURMU
|
2404047005WL230609
|
00415
|
SBIN0009881
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2404047005_051223APB_FTO_851701
|
2404047005NRG24041220231831816
|
1107249752
|
05/12/2023
|
LAXMIMANI MOHANTA
|
LAXMIMANI MOHANTA
|
2404047005WL190127
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2404047005_051223APB_FTO_851701
|
2404047005NRG24041220231831818
|
1107249753
|
05/12/2023
|
LAXMIMANI MOHANTA
|
LAXMIMANI MOHANTA
|
2404047005WL190127
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
OR2404047006_071223FTO_862263
|
2404047000NRG24071220231854319
|
1104061408
|
07/12/2023
|
FULLA MURMU
|
FULLA MURMU
|
2404047WL193709
|
00045
|
BARB0BARIPA
|
474
|
29/02/2024
|
No Such Account
|
185
|
OR2404047006_071223FTO_862263
|
2404047000NRG24071220231854320
|
1104061409
|
07/12/2023
|
SAKRA HANSDA
|
SAKRA HANSDA
|
2404047WL193709
|
00045
|
BARB0BARIPA
|
474
|
29/02/2024
|
No Such Account
|
186
|
OR2404047005_280324APB_FTO_1119079
|
2404047000NRG24280320242256784
|
2898744539
|
28/03/2024
|
CHHOTRAY SHING
|
CHHOTRAY SHING
|
2404047WL251621
|
00415
|
SBIN0009881
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2404047005_280324APB_FTO_1119079
|
2404047000NRG24280320242256887
|
2898744527
|
28/03/2024
|
BAIDHAR MURMU
|
BAIDHAR MURMU
|
2404047WL251636
|
00415
|
SBIN0009881
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2404047005_051223APB_FTO_851701
|
2404047005NRG24041220231833077
|
1107249651
|
05/12/2023
|
BAIDHAR MURMU
|
BAIDHAR MURMU
|
2404047005WL190309
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2404047005_051223APB_FTO_851701
|
2404047005NRG24041220231833078
|
1107249652
|
05/12/2023
|
BAIDHAR MURMU
|
BAIDHAR MURMU
|
2404047005WL190309
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2404047005_061223FTO_856615
|
2404047005NRG24061220231841159
|
1084860577
|
06/12/2023
|
PANDURAM SINGH
|
PANDURAM SINGH
|
2404047005WL191591
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
191
|
OR2404047005_061223FTO_856615
|
2404047005NRG24061220231841160
|
1084860578
|
06/12/2023
|
KUNI SINGH
|
KUNI SINGH
|
2404047005WL191591
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
192
|
OR2404047005_090224APB_FTO_1035082
|
2404047005NRG24070220242110946
|
2154127259
|
09/02/2024
|
BAIDHAR MURMU
|
BAIDHAR MURMU
|
2404047005WL232282
|
00415
|
SBIN0009881
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2404047005_071123APB_FTO_736374
|
2404047005NRG24071120231646750
|
7973155648
|
07/11/2023
|
LAXMIMANI MOHANTA
|
LAXMIMANI MOHANTA
|
2404047005WL162619
|
00415
|
SBIN0009881
|
711
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2404047005_111223FTO_875631
|
2404047005NRG24081220231857485
|
1104046051
|
11/12/2023
|
PANDURAM SINGH
|
PANDURAM SINGH
|
2404047005WL194383
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
195
|
OR2404047005_111223FTO_875631
|
2404047005NRG24081220231857486
|
1104046052
|
11/12/2023
|
KUNI SINGH
|
KUNI SINGH
|
2404047005WL194383
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
196
|
OR2404047005_101023APB_FTO_624775
|
2404047005NRG24091020231464252
|
7325056933
|
10/10/2023
|
SABITA DEHURI
|
SABITA DEHURI
|
2404047005WL128658
|
00415
|
SBIN0009881
|
711
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2404047005_091123APB_FTO_745978
|
2404047005NRG24091120231660252
|
7961067306
|
09/11/2023
|
JHUMESWARI DIGAR
|
JHUMESWARI DIGAR
|
2404047005WL164238
|
00415
|
SBIN0009881
|
3555
|
24/11/2023
|
A/c Blocked or Frozen
|
198
|
OR2404047005_101023APB_FTO_624775
|
2404047005NRG24101020231473947
|
7325056973
|
10/10/2023
|
CHHOTRAY SHING
|
CHHOTRAY SHING
|
2404047005WL130648
|
00415
|
SBIN0009881
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2404047005_101023APB_FTO_624775
|
2404047005NRG24101020231473981
|
7325056972
|
10/10/2023
|
CHHOTRAY SHING
|
CHHOTRAY SHING
|
2404047005WL130654
|
00415
|
SBIN0009881
|
711
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2404047005_101123APB_FTO_750510
|
2404047005NRG24101120231669019
|
7964705419
|
10/11/2023
|
BAIDHAR MURMU
|
BAIDHAR MURMU
|
2404047005WL165519
|
00415
|
SBIN0009881
|
711
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2404047005_101123APB_FTO_750510
|
2404047005NRG24101120231669181
|
7964705420
|
10/11/2023
|
BAIDHAR MURMU
|
BAIDHAR MURMU
|
2404047005WL165536
|
00415
|
SBIN0009881
|
948
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2404047005_110923APB_FTO_513113
|
2404047005NRG24110920231279785
|
7253454498
|
11/09/2023
|
SABITA DEHURI
|
SABITA DEHURI
|
2404047005WL083768
|
00415
|
SBIN0009881
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2404047005_121223APB_FTO_881163
|
2404047005NRG24121220231882709
|
1107222139
|
12/12/2023
|
JHUMESWARI DIGAR
|
JHUMESWARI DIGAR
|
2404047005WL197946
|
00415
|
SBIN0009881
|
474
|
29/02/2024
|
A/c Blocked or Frozen
|
204
|
OR2404047005_151023APB_FTO_642905
|
2404047005NRG24131020231500163
|
7280991032
|
15/10/2023
|
SABITA DEHURI
|
SABITA DEHURI
|
2404047005WL136494
|
00415
|
SBIN0009881
|
2607
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2404047005_141123APB_FTO_762569
|
2404047005NRG24141120231687247
|
8991805150
|
14/11/2023
|
LAXMIMANI MOHANTA
|
LAXMIMANI MOHANTA
|
2404047005WL168106
|
00415
|
SBIN0009881
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2404047005_160823APB_FTO_458701
|
2404047005NRG24160820231181453
|
4970162605
|
16/08/2023
|
RANJIT DEHURI
|
RANJIT DEHURI
|
2404047005WL063367
|
00415
|
SBIN0009881
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2404047005_170823APB_FTO_464007
|
2404047005NRG24170820231187294
|
4974043533
|
17/08/2023
|
RANJIT DEHURI
|
RANJIT DEHURI
|
2404047005WL064632
|
00415
|
SBIN0009881
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2404047005_181223APB_FTO_905663
|
2404047005NRG24181220231919250
|
1556906060
|
18/12/2023
|
LAXMIMANI MOHANTA
|
LAXMIMANI MOHANTA
|
2404047005WL202982
|
00415
|
SBIN0009881
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2404047005_181223APB_FTO_905663
|
2404047005NRG24181220231919697
|
1556906009
|
18/12/2023
|
BAIDHAR MURMU
|
BAIDHAR MURMU
|
2404047005WL203043
|
00415
|
SBIN0009881
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
OR2404047005_181223APB_FTO_905663
|
2404047005NRG24181220231919698
|
1556906010
|
18/12/2023
|
BAIDHAR MURMU
|
BAIDHAR MURMU
|
2404047005WL203043
|
00415
|
SBIN0009881
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2404047005_201023APB_FTO_672609
|
2404047005NRG24191020231541463
|
7276017836
|
20/10/2023
|
SABITA DEHURI
|
SABITA DEHURI
|
2404047005WL143950
|
00415
|
SBIN0009881
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2404047005_201123APB_FTO_788691
|
2404047005NRG24191120231722401
|
8993287952
|
20/11/2023
|
JHUMESWARI DIGAR
|
JHUMESWARI DIGAR
|
2404047005WL173221
|
00415
|
SBIN0009881
|
1185
|
01/01/2024
|
A/c Blocked or Frozen
|
213
|
OR2404047005_201123APB_FTO_788691
|
2404047005NRG24191120231722403
|
8993287951
|
20/11/2023
|
JHUMESWARI DIGAR
|
JHUMESWARI DIGAR
|
2404047005WL173221
|
00415
|
SBIN0009881
|
1185
|
01/01/2024
|
A/c Blocked or Frozen
|
214
|
OR2404047005_211123APB_FTO_794090
|
2404047005NRG24201120231731768
|
9011079399
|
21/11/2023
|
PRADEEP PATRA
|
PRADEEP PATRA
|
2404047005WL174720
|
00415
|
SBIN0009881
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2404047005_290923APB_FTO_581518
|
2404047005NRG24210920231346379
|
7325056824
|
29/09/2023
|
SABITA DEHURI
|
SABITA DEHURI
|
2404047005WL101783
|
00415
|
SBIN0009881
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2404047005_211123APB_FTO_794090
|
2404047005NRG24211120231733210
|
9011079464
|
21/11/2023
|
LAXMIMANI MOHANTA
|
LAXMIMANI MOHANTA
|
2404047005WL175061
|
00415
|
SBIN0009881
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2404047005_211123APB_FTO_794090
|
2404047005NRG24211120231733212
|
9011079465
|
21/11/2023
|
LAXMIMANI MOHANTA
|
LAXMIMANI MOHANTA
|
2404047005WL175061
|
00415
|
SBIN0009881
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2404047005_221123APB_FTO_798625
|
2404047005NRG24221120231743461
|
9004850661
|
22/11/2023
|
BAIDHAR MURMU
|
BAIDHAR MURMU
|
2404047005WL176942
|
00415
|
SBIN0009881
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2404047005_221123APB_FTO_798625
|
2404047005NRG24221120231743462
|
9004850662
|
22/11/2023
|
BAIDHAR MURMU
|
BAIDHAR MURMU
|
2404047005WL176942
|
00415
|
SBIN0009881
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
OR2404047005_221223FTO_927030
|
2404047005NRG24221220231950094
|
1549131590
|
22/12/2023
|
PANDURAM SINGH
|
PANDURAM SINGH
|
2404047005WL207492
|
00415
|
SBIN0009881
|
1659
|
09/03/2024
|
No Such Account
|
221
|
OR2404047005_221223FTO_927030
|
2404047005NRG24221220231950095
|
1549131593
|
22/12/2023
|
KUNI SINGH
|
KUNI SINGH
|
2404047005WL207492
|
00415
|
SBIN0009881
|
1659
|
09/03/2024
|
No Such Account
|
222
|
OR2404047005_221223FTO_927030
|
2404047005NRG24221220231950096
|
1549131591
|
22/12/2023
|
PANDURAM SINGH
|
PANDURAM SINGH
|
2404047005WL207492
|
00415
|
SBIN0009881
|
711
|
09/03/2024
|
No Such Account
|
223
|
OR2404047005_221223FTO_927030
|
2404047005NRG24221220231950097
|
1549131592
|
22/12/2023
|
KUNI SINGH
|
KUNI SINGH
|
2404047005WL207492
|
00415
|
SBIN0009881
|
711
|
09/03/2024
|
No Such Account
|
224
|
OR2404047005_250124APB_FTO_1008788
|
2404047005NRG24240120242073965
|
2142944356
|
25/01/2024
|
BAIDHAR MURMU
|
BAIDHAR MURMU
|
2404047005WL226602
|
00415
|
SBIN0009881
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2404047005_250124APB_FTO_1008788
|
2404047005NRG24240120242073966
|
2142944357
|
25/01/2024
|
BAIDHAR MURMU
|
BAIDHAR MURMU
|
2404047005WL226602
|
00415
|
SBIN0009881
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2404047005_290923FTO_581494
|
2404047005NRG24280920231389064
|
7325733313
|
29/09/2023
|
LAXMI PATRA
|
LAXMI PATRA
|
2404047005WL111315
|
00048
|
BKID0005484
|
1185
|
10/11/2023
|
No Such Account
|
227
|
OR2404047005_281223APB_FTO_945460
|
2404047005NRG24281220231979616
|
1556405015
|
28/12/2023
|
BAIDHAR MURMU
|
BAIDHAR MURMU
|
2404047005WL211074
|
00415
|
SBIN0009881
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2404047005_290823APB_FTO_483933
|
2404047005NRG24290820231213247
|
7253558176
|
29/08/2023
|
SABITA DEHURI
|
SABITA DEHURI
|
2404047005WL068666
|
00415
|
SBIN0009881
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2404047005_300324APB_FTO_1123025
|
2404047005NRG24300320242261986
|
2898917772
|
30/03/2024
|
CHHOTRAY SHING
|
CHHOTRAY SHING
|
2404047005WL252166
|
00415
|
SBIN0009881
|
2133
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2404047006_010923APB_FTO_489357
|
2404047006NRG24010920231229110
|
7269363626
|
01/09/2023
|
NAYANA DEHURI
|
NAYANA DEHURI
|
2404047006WL071841
|
00048
|
BKID0005484
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
OR2404047006_010923APB_FTO_489357
|
2404047006NRG24010920231229690
|
7269363625
|
01/09/2023
|
NAYANA DEHURI
|
NAYANA DEHURI
|
2404047006WL071959
|
00048
|
BKID0005484
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
OR2404047006_021123FTO_717469
|
2404047006NRG24021120231624287
|
7390426329
|
02/11/2023
|
SARUP HANSDAH
|
SARUP HANSDAH
|
2404047006WL158791
|
00045
|
BARB0BARIPA
|
3555
|
11/11/2023
|
A/c Blocked or Frozen
|
233
|
OR2404047006_021123FTO_717469
|
2404047006NRG24021120231624288
|
7390426324
|
02/11/2023
|
DANAGI HANSDAH
|
DANAGI HANSDAH
|
2404047006WL158791
|
00045
|
BARB0BARIPA
|
3555
|
11/11/2023
|
A/c Blocked or Frozen
|
234
|
OR2404047006_021123FTO_717469
|
2404047006NRG24021120231624289
|
7390426327
|
02/11/2023
|
PALU HANSDAH
|
PALU HANSDAH
|
2404047006WL158791
|
00045
|
BARB0BARIPA
|
3555
|
11/11/2023
|
A/c Blocked or Frozen
|
235
|
OR2404047006_021123APB_FTO_717521
|
2404047006NRG24021120231624319
|
7386798905
|
02/11/2023
|
SUBASH CHANDRA DUTTA
|
SUBASH CHANDRA DUTTA
|
2404047006WL158794
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2404047006_021123APB_FTO_717521
|
2404047006NRG24021120231625341
|
7386798916
|
02/11/2023
|
NAYANA DEHURI
|
NAYANA DEHURI
|
2404047006WL158921
|
00048
|
BKID0005484
|
3555
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
OR2404047006_021123FTO_717469
|
2404047006NRG24021120231625401
|
7390426328
|
02/11/2023
|
SARUP HANSDAH
|
SARUP HANSDAH
|
2404047006WL158933
|
00045
|
BARB0BARIPA
|
1185
|
11/11/2023
|
A/c Blocked or Frozen
|
238
|
OR2404047006_021123FTO_717469
|
2404047006NRG24021120231625402
|
7390426325
|
02/11/2023
|
DANAGI HANSDAH
|
DANAGI HANSDAH
|
2404047006WL158933
|
00045
|
BARB0BARIPA
|
1185
|
11/11/2023
|
A/c Blocked or Frozen
|
239
|
OR2404047006_021123FTO_717469
|
2404047006NRG24021120231625403
|
7390426326
|
02/11/2023
|
PALU HANSDAH
|
PALU HANSDAH
|
2404047006WL158933
|
00045
|
BARB0BARIPA
|
1185
|
11/11/2023
|
A/c Blocked or Frozen
|
240
|
OR2404047006_021223FTO_840749
|
2404047006NRG24021220231815150
|
1074650831
|
02/12/2023
|
RAMADAS HANSDAH
|
RAMADAS HANSDAH
|
2404047006WL188053
|
00045
|
BARB0BARIPA
|
1659
|
29/02/2024
|
No Such Account
|
241
|
OR2404047006_021223APB_FTO_840826
|
2404047006NRG24021220231816671
|
1071402741
|
02/12/2023
|
BABITA SOREN
|
BABITA SOREN
|
2404047006WL188225
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2404047006_021223FTO_840749
|
2404047006NRG24021220231816687
|
1074650842
|
02/12/2023
|
HIRA HANSDA
|
HIRA HANSDA
|
2404047006WL188227
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
243
|
OR2404047006_021223FTO_840749
|
2404047006NRG24021220231816694
|
1074650860
|
02/12/2023
|
MAYA HEMBRAM
|
MAYA HEMBRAM
|
2404047006WL188228
|
00654
|
IOBA0ROGB01
|
474
|
29/02/2024
|
No Such Account
|
244
|
OR2404047006_051023APB_FTO_604712
|
2404047006NRG24031020231424019
|
7263572401
|
05/10/2023
|
RASMITA MURMU
|
RASMITA MURMU
|
2404047006WL120042
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2404047006_051023APB_FTO_604712
|
2404047006NRG24031020231424174
|
7263572422
|
05/10/2023
|
SANATAN MURMU
|
SANATAN MURMU
|
2404047006WL120063
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2404047006_051023APB_FTO_604712
|
2404047006NRG24031020231424217
|
7263572351
|
05/10/2023
|
CHANDRAY HEMBRAM
|
CHANDRAY HEMBRAM
|
2404047006WL120085
|
00048
|
BKID0005450
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2404047006_051023APB_FTO_604712
|
2404047006NRG24031020231424229
|
7263572436
|
05/10/2023
|
SINGRAY MARANDI
|
SINGRAY MARANDI
|
2404047006WL120089
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2404047006_051023APB_FTO_604712
|
2404047006NRG24031020231424230
|
7263572444
|
05/10/2023
|
SINGO MURMU
|
SINGO MURMU
|
2404047006WL120089
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2404047006_051023APB_FTO_604712
|
2404047006NRG24041020231432858
|
7263572451
|
05/10/2023
|
SUBASH CHANDRA DUTTA
|
SUBASH CHANDRA DUTTA
|
2404047006WL121893
|
00048
|
BKID0005501
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2404047006_101023APB_FTO_622720
|
2404047006NRG24061020231447385
|
7256832660
|
10/10/2023
|
MANGAL MOHANTA
|
MANGAL MOHANTA
|
2404047006WL124918
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2404047006_071123APB_FTO_735268
|
2404047006NRG24071120231646927
|
7964769316
|
07/11/2023
|
MATAL SOREN
|
MATAL SOREN
|
2404047006WL162639
|
00048
|
BKID0005507
|
711
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2404047006_071123APB_FTO_735268
|
2404047006NRG24071120231646928
|
7964769318
|
07/11/2023
|
BABITA SOREN
|
BABITA SOREN
|
2404047006WL162639
|
00048
|
BKID0005507
|
711
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2404047006_071123FTO_735262
|
2404047006NRG24071120231646929
|
7963247021
|
07/11/2023
|
HIRA HANSDA
|
HIRA HANSDA
|
2404047006WL162639
|
00048
|
BKID0005507
|
711
|
24/11/2023
|
A/c Blocked or Frozen
|
254
|
OR2404047006_071123APB_FTO_735268
|
2404047006NRG24071120231646931
|
7964769317
|
07/11/2023
|
MANGAL MOHANTA
|
MANGAL MOHANTA
|
2404047006WL162639
|
00048
|
BKID0005507
|
711
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2404047006_071123APB_FTO_735268
|
2404047006NRG24071120231646935
|
7964769329
|
07/11/2023
|
BAGAI MURMU
|
BAGAI MURMU
|
2404047006WL162639
|
00048
|
BKID0005507
|
711
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2404047006_071123FTO_735262
|
2404047006NRG24071120231646937
|
7963247029
|
07/11/2023
|
RUPAI BASKEY
|
RUPAI BASKEY
|
2404047006WL162639
|
00654
|
IOBA0ROGB01
|
711
|
24/11/2023
|
No Such Account
|
257
|
OR2404047006_071123FTO_735262
|
2404047006NRG24071120231646938
|
7963247018
|
07/11/2023
|
PHULA BASKEY
|
PHULA BASKEY
|
2404047006WL162639
|
00045
|
BARB0BARIPA
|
711
|
24/11/2023
|
A/c Blocked or Frozen
|
258
|
OR2404047006_071123APB_FTO_735268
|
2404047006NRG24071120231646984
|
7964769310
|
07/11/2023
|
NAYANA DEHURI
|
NAYANA DEHURI
|
2404047006WL162648
|
00048
|
BKID0005484
|
711
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
OR2404047006_071223FTO_858377
|
2404047006NRG24071220231848865
|
1107153437
|
07/12/2023
|
RAMADAS HANSDAH
|
RAMADAS HANSDAH
|
2404047006WL192970
|
00045
|
BARB0BARIPA
|
1422
|
29/02/2024
|
No Such Account
|
260
|
OR2404047006_131123FTO_757258
|
2404047006NRG24101120231666021
|
8996151990
|
13/11/2023
|
MOHAN HANSDAH
|
MOHAN HANSDAH
|
2404047006WL165076
|
00045
|
BARB0BARIPA
|
3555
|
01/01/2024
|
No Such Account
|
261
|
OR2404047006_131123FTO_757258
|
2404047006NRG24101120231666025
|
8996152023
|
13/11/2023
|
BHIMA CHARAN HANSDAH
|
BHIMA CHARAN HANSDAH
|
2404047006WL165076
|
00048
|
BKID0005501
|
3555
|
01/01/2024
|
No Such Account
|
262
|
OR2404047006_131123APB_FTO_757271
|
2404047006NRG24101120231666050
|
8990380311
|
13/11/2023
|
MATAL SOREN
|
MATAL SOREN
|
2404047006WL165082
|
00048
|
BKID0005507
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2404047006_131123APB_FTO_757271
|
2404047006NRG24101120231666051
|
8990380312
|
13/11/2023
|
BABITA SOREN
|
BABITA SOREN
|
2404047006WL165082
|
00048
|
BKID0005507
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2404047006_131123APB_FTO_757271
|
2404047006NRG24101120231666054
|
8990380308
|
13/11/2023
|
MANGAL MOHANTA
|
MANGAL MOHANTA
|
2404047006WL165082
|
00048
|
BKID0005507
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2404047006_131123FTO_757258
|
2404047006NRG24101120231666057
|
8996152038
|
13/11/2023
|
RUPAI BASKEY
|
RUPAI BASKEY
|
2404047006WL165082
|
00654
|
IOBA0ROGB01
|
711
|
01/01/2024
|
No Such Account
|
266
|
OR2404047006_131123FTO_757258
|
2404047006NRG24101120231666058
|
8996151993
|
13/11/2023
|
PHULA BASKEY
|
PHULA BASKEY
|
2404047006WL165082
|
00045
|
BARB0BARIPA
|
711
|
01/01/2024
|
No Such Account
|
267
|
OR2404047006_131123FTO_757258
|
2404047006NRG24101120231666059
|
8996152031
|
13/11/2023
|
HIRA HANSDA
|
HIRA HANSDA
|
2404047006WL165083
|
00048
|
BKID0005507
|
711
|
01/01/2024
|
A/c Blocked or Frozen
|
268
|
OR2404047006_131123APB_FTO_757271
|
2404047006NRG24101120231666061
|
8990380303
|
13/11/2023
|
BAGAI MURMU
|
BAGAI MURMU
|
2404047006WL165083
|
00048
|
BKID0005507
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2404047006_111223FTO_871798
|
2404047006NRG24101220231866939
|
1104067513
|
11/12/2023
|
FULLA MURMU
|
FULLA MURMU
|
2404047006WL195913
|
00045
|
BARB0BARIPA
|
1185
|
29/02/2024
|
No Such Account
|
270
|
OR2404047006_111223FTO_871798
|
2404047006NRG24101220231866940
|
1104067516
|
11/12/2023
|
SAKRA HANSDA
|
SAKRA HANSDA
|
2404047006WL195913
|
00045
|
BARB0BARIPA
|
1185
|
29/02/2024
|
No Such Account
|
271
|
OR2404047006_111223FTO_871798
|
2404047006NRG24101220231866959
|
1104067528
|
11/12/2023
|
MAYA HEMBRAM
|
MAYA HEMBRAM
|
2404047006WL195917
|
00654
|
IOBA0ROGB01
|
1185
|
29/02/2024
|
No Such Account
|
272
|
OR2404047006_121023APB_FTO_631300
|
2404047006NRG24111020231484631
|
7265560161
|
12/10/2023
|
CHANDRAY HEMBRAM
|
CHANDRAY HEMBRAM
|
2404047006WL132974
|
00048
|
BKID0005450
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2404047006_131123FTO_757258
|
2404047006NRG24111120231673359
|
8996151992
|
13/11/2023
|
TUNA SOREN
|
TUNA SOREN
|
2404047006WL165941
|
00045
|
BARB0BARIPA
|
3555
|
01/01/2024
|
No Such Account
|
274
|
OR2404047006_131123FTO_757258
|
2404047006NRG24111120231673367
|
8996151994
|
13/11/2023
|
RAMADAS HANSDAH
|
RAMADAS HANSDAH
|
2404047006WL165941
|
00045
|
BARB0BARIPA
|
3555
|
01/01/2024
|
No Such Account
|
275
|
OR2404047006_131123APB_FTO_757271
|
2404047006NRG24111120231673368
|
8990380319
|
13/11/2023
|
SINGRAY MARANDI
|
SINGRAY MARANDI
|
2404047006WL165942
|
00048
|
BKID0005507
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2404047006_131123APB_FTO_757271
|
2404047006NRG24111120231673369
|
8990380329
|
13/11/2023
|
SINGO MURMU
|
SINGO MURMU
|
2404047006WL165942
|
00048
|
BKID0005507
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2404047006_131023APB_FTO_638500
|
2404047006NRG24121020231494409
|
7327404068
|
13/10/2023
|
MANGAL MOHANTA
|
MANGAL MOHANTA
|
2404047006WL135100
|
00048
|
BKID0005507
|
2370
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2404047006_121223FTO_881428
|
2404047006NRG24121220231878480
|
1104041403
|
12/12/2023
|
HIRA HANSDA
|
HIRA HANSDA
|
2404047006WL197379
|
00048
|
BKID0005507
|
1422
|
29/02/2024
|
A/c Blocked or Frozen
|
279
|
OR2404047006_121223APB_FTO_881442
|
2404047006NRG24121220231878493
|
1105187311
|
12/12/2023
|
BABITA SOREN
|
BABITA SOREN
|
2404047006WL197381
|
00048
|
BKID0005507
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2404047006_130923APB_FTO_523117
|
2404047006NRG24130920231293221
|
7272511726
|
13/09/2023
|
NAYANA DEHURI
|
NAYANA DEHURI
|
2404047006WL087710
|
00048
|
BKID0005484
|
3555
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
OR2404047006_131023FTO_638477
|
2404047006NRG24131020231499181
|
7326006858
|
13/10/2023
|
GIRTHA MURMU
|
GIRTHA MURMU
|
2404047006WL136225
|
00048
|
BKID0005507
|
3318
|
10/11/2023
|
No Such Account
|
282
|
OR2404047006_131023FTO_638477
|
2404047006NRG24131020231499182
|
7326006861
|
13/10/2023
|
SUNA HEMBRAM
|
SUNA HEMBRAM
|
2404047006WL136225
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
A/c Blocked or Frozen
|
283
|
OR2404047006_131023FTO_638477
|
2404047006NRG24131020231499184
|
7326006859
|
13/10/2023
|
BARIAL
|
BARIAL
|
2404047006WL136225
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
284
|
OR2404047006_131023FTO_638477
|
2404047006NRG24131020231499292
|
7326006855
|
13/10/2023
|
MUNI SOREN
|
MUNI SOREN
|
2404047006WL136248
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
285
|
OR2404047006_131023FTO_638477
|
2404047006NRG24131020231499293
|
7326006860
|
13/10/2023
|
DUMUNI SOREN
|
DUMUNI SOREN
|
2404047006WL136248
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
286
|
OR2404047006_131023FTO_638477
|
2404047006NRG24131020231499294
|
7326006844
|
13/10/2023
|
DULI SOREN
|
DULI SOREN
|
2404047006WL136248
|
00048
|
BKID0005484
|
3555
|
10/11/2023
|
No Such Account
|
287
|
OR2404047006_131023FTO_638477
|
2404047006NRG24131020231499412
|
7326006845
|
13/10/2023
|
SUJATA HANSDAH
|
SUJATA HANSDAH
|
2404047006WL136283
|
00048
|
BKID0005484
|
3555
|
10/11/2023
|
No Such Account
|
288
|
OR2404047006_131023FTO_638477
|
2404047006NRG24131020231499415
|
7326006854
|
13/10/2023
|
HIRAMANI MURMU
|
HIRAMANI MURMU
|
2404047006WL136283
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
289
|
OR2404047006_151023APB_FTO_642814
|
2404047006NRG24141020231502789
|
7280992850
|
15/10/2023
|
SABITRI HEMBRAM
|
SABITRI HEMBRAM
|
2404047006WL137204
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
OR2404047006_151023APB_FTO_642814
|
2404047006NRG24141020231502982
|
7280992849
|
15/10/2023
|
SINGRAY MARANDI
|
SINGRAY MARANDI
|
2404047006WL137222
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2404047006_151023APB_FTO_642814
|
2404047006NRG24141020231502983
|
7280992853
|
15/10/2023
|
SINGO MURMU
|
SINGO MURMU
|
2404047006WL137222
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
OR2404047006_151023FTO_642812
|
2404047006NRG24141020231503045
|
7275689864
|
15/10/2023
|
GIRTHA MURMU
|
GIRTHA MURMU
|
2404047006WL137229
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
No Such Account
|
293
|
OR2404047006_151023APB_FTO_642814
|
2404047006NRG24141020231503064
|
7280992866
|
15/10/2023
|
SUBASH CHANDRA DUTTA
|
SUBASH CHANDRA DUTTA
|
2404047006WL137232
|
00048
|
BKID0005501
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2404047006_151023FTO_642812
|
2404047006NRG24141020231503302
|
7275689858
|
15/10/2023
|
BHIMA CHARAN HANSDAH
|
BHIMA CHARAN HANSDAH
|
2404047006WL137257
|
00048
|
BKID0005501
|
474
|
09/11/2023
|
No Such Account
|
295
|
OR2404047006_151023FTO_642812
|
2404047006NRG24141020231503608
|
7275689853
|
15/10/2023
|
JASAMI HANSDA
|
JASAMI HANSDA
|
2404047006WL137317
|
00048
|
BKID0005501
|
474
|
09/11/2023
|
No Such Account
|
296
|
OR2404047006_151023FTO_642812
|
2404047006NRG24141020231503610
|
7275689843
|
15/10/2023
|
RAMADAS HANSDAH
|
RAMADAS HANSDAH
|
2404047006WL137317
|
00045
|
BARB0BARIPA
|
474
|
09/11/2023
|
A/c Blocked or Frozen
|
297
|
OR2404047006_151023FTO_642812
|
2404047006NRG24141020231503613
|
7275689842
|
15/10/2023
|
MOHAN HANSDAH
|
MOHAN HANSDAH
|
2404047006WL137317
|
00045
|
BARB0BARIPA
|
474
|
09/11/2023
|
A/c Blocked or Frozen
|
298
|
OR2404047006_210923APB_FTO_548321
|
2404047006NRG24160920231318676
|
7276401257
|
21/09/2023
|
RASMITA MURMU
|
RASMITA MURMU
|
2404047006WL095226
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2404047006_210923APB_FTO_548321
|
2404047006NRG24160920231318680
|
7276401264
|
21/09/2023
|
SANATAN MURMU
|
SANATAN MURMU
|
2404047006WL095226
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2404047006_171023FTO_653009
|
2404047006NRG24161020231519020
|
7265166766
|
17/10/2023
|
DASRATHI HANSDAH
|
DASRATHI HANSDAH
|
2404047006WL140177
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
301
|
OR2404047006_171123APB_FTO_776712
|
2404047006NRG24161120231698080
|
9011184450
|
17/11/2023
|
MATAL SOREN
|
MATAL SOREN
|
2404047006WL169649
|
00048
|
BKID0005507
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2404047006_171123APB_FTO_776712
|
2404047006NRG24161120231698081
|
9011184452
|
17/11/2023
|
BABITA SOREN
|
BABITA SOREN
|
2404047006WL169649
|
00048
|
BKID0005507
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
OR2404047006_171123FTO_776693
|
2404047006NRG24161120231698085
|
9008069778
|
17/11/2023
|
HIRA HANSDA
|
HIRA HANSDA
|
2404047006WL169649
|
00048
|
BKID0005507
|
948
|
01/01/2024
|
A/c Blocked or Frozen
|
304
|
OR2404047006_171123APB_FTO_776712
|
2404047006NRG24161120231698087
|
9011184459
|
17/11/2023
|
BAGAI MURMU
|
BAGAI MURMU
|
2404047006WL169649
|
00048
|
BKID0005507
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2404047006_171123APB_FTO_776712
|
2404047006NRG24171120231706881
|
9011184454
|
17/11/2023
|
RASMITA MURMU
|
RASMITA MURMU
|
2404047006WL170927
|
00048
|
BKID0005507
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2404047006_171123APB_FTO_776712
|
2404047006NRG24171120231706882
|
9011184464
|
17/11/2023
|
SANATAN MURMU
|
SANATAN MURMU
|
2404047006WL170927
|
00048
|
BKID0005507
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
OR2404047006_171123APB_FTO_776712
|
2404047006NRG24171120231706945
|
9011184473
|
17/11/2023
|
SINGRAY MARANDI
|
SINGRAY MARANDI
|
2404047006WL170940
|
00048
|
BKID0005507
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2404047006_171123APB_FTO_776712
|
2404047006NRG24171120231706946
|
9011184499
|
17/11/2023
|
SINGO MURMU
|
SINGO MURMU
|
2404047006WL170940
|
00048
|
BKID0005507
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2404047006_171123APB_FTO_776712
|
2404047006NRG24171120231706948
|
9011184451
|
17/11/2023
|
MANGAL MOHANTA
|
MANGAL MOHANTA
|
2404047006WL170940
|
00048
|
BKID0005507
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2404047006_171123FTO_776693
|
2404047006NRG24171120231706955
|
9008069798
|
17/11/2023
|
RUPAI BASKEY
|
RUPAI BASKEY
|
2404047006WL170940
|
00654
|
IOBA0ROGB01
|
948
|
01/01/2024
|
No Such Account
|
311
|
OR2404047006_171123FTO_776693
|
2404047006NRG24171120231706956
|
9008069771
|
17/11/2023
|
PHULA BASKEY
|
PHULA BASKEY
|
2404047006WL170940
|
00045
|
BARB0BARIPA
|
948
|
01/01/2024
|
No Such Account
|
312
|
OR2404047006_201023FTO_670693
|
2404047006NRG24201020231550548
|
7276337382
|
20/10/2023
|
TUNA SOREN
|
TUNA SOREN
|
2404047006WL145685
|
00045
|
BARB0BARIPA
|
474
|
09/11/2023
|
A/c Blocked or Frozen
|
313
|
OR2404047006_211123APB_FTO_793909
|
2404047006NRG24201120231732964
|
9011265837
|
21/11/2023
|
SANATAN MURMU
|
SANATAN MURMU
|
2404047006WL175002
|
00048
|
BKID0005507
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2404047006_211223FTO_918334
|
2404047006NRG24201220231934207
|
1550260479
|
21/12/2023
|
SAKRA HANSDA
|
SAKRA HANSDA
|
2404047006WL204985
|
00045
|
BARB0BARIPA
|
1659
|
09/03/2024
|
No Such Account
|
315
|
OR2404047006_211223FTO_918334
|
2404047006NRG24201220231934208
|
1550260478
|
21/12/2023
|
SAKRA HANSDA
|
SAKRA HANSDA
|
2404047006WL204985
|
00045
|
BARB0BARIPA
|
1659
|
09/03/2024
|
No Such Account
|
316
|
OR2404047006_211223FTO_918334
|
2404047006NRG24201220231934265
|
1550260475
|
21/12/2023
|
FULLA MURMU
|
FULLA MURMU
|
2404047006WL204988
|
00045
|
BARB0BARIPA
|
1659
|
09/03/2024
|
No Such Account
|
317
|
OR2404047006_211223FTO_918334
|
2404047006NRG24201220231934266
|
1550260474
|
21/12/2023
|
FULLA MURMU
|
FULLA MURMU
|
2404047006WL204988
|
00045
|
BARB0BARIPA
|
1659
|
09/03/2024
|
No Such Account
|
318
|
OR2404047006_211223FTO_918334
|
2404047006NRG24201220231934267
|
1550260492
|
21/12/2023
|
MAYA HEMBRAM
|
MAYA HEMBRAM
|
2404047006WL204988
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
319
|
OR2404047006_211223FTO_918334
|
2404047006NRG24201220231934268
|
1550260493
|
21/12/2023
|
MAYA HEMBRAM
|
MAYA HEMBRAM
|
2404047006WL204988
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
320
|
OR2404047007_161123FTO_772103
|
2404047000NRG24161120231703717
|
9008080497
|
16/11/2023
|
KALICHARAN HEMBRAM
|
KALICHARAN HEMBRAM
|
2404047WL170414
|
00415
|
SBIN0000027
|
711
|
01/01/2024
|
No Such Account
|
321
|
OR2404047007_161123FTO_772103
|
2404047000NRG24161120231703718
|
9008080496
|
16/11/2023
|
KALICHARAN HEMBRAM
|
KALICHARAN HEMBRAM
|
2404047WL170414
|
00415
|
SBIN0000027
|
474
|
01/01/2024
|
No Such Account
|
322
|
OR2404047008_181023FTO_659872
|
2404047000NRG24181020231535219
|
7269127646
|
18/10/2023
|
RABI MOHANTA
|
RABI MOHANTA
|
2404047WL142747
|
00415
|
SBIN0009881
|
3555
|
09/11/2023
|
No Such Account
|
323
|
OR2404047008_181023FTO_659872
|
2404047000NRG24181020231535221
|
7269127645
|
18/10/2023
|
BASANTA DEHURI
|
BASANTA DEHURI
|
2404047WL142747
|
00415
|
SBIN0009881
|
3318
|
09/11/2023
|
No Such Account
|
324
|
OR2404047008_121223FTO_881316
|
2404047000NRG24211120231734932
|
1107161411
|
12/12/2023
|
BASANTA DEHURI
|
BASANTA DEHURI
|
2404047WL0175481
|
00415
|
SBIN0009881
|
3318
|
29/02/2024
|
No Such Account
|
325
|
OR2404047008_241123APB_FTO_809079
|
2404047000NRG24241120231759040
|
1154184552
|
24/11/2023
|
TRILOCHAN MOHANTA
|
TRILOCHAN MOHANTA
|
2404047WL179258
|
00048
|
BKID0005507
|
1185
|
01/03/2024
|
Account closed
|
326
|
OR2404047007_271023FTO_696352
|
2404047000NRG24261020231582271
|
7388767387
|
27/10/2023
|
KHAIRI MOHANTA
|
KHAIRI MOHANTA
|
2404047WL151461
|
00415
|
SBIN0009881
|
3555
|
11/11/2023
|
No Such Account
|
327
|
OR2404047007_271023FTO_696352
|
2404047000NRG24261020231582273
|
7388767384
|
27/10/2023
|
NANITA SING
|
NANITA SING
|
2404047WL151461
|
00415
|
SBIN0009881
|
3555
|
11/11/2023
|
No Such Account
|
328
|
OR2404047006_251023FTO_683672
|
2404047006NRG24241020231567598
|
7272390329
|
25/10/2023
|
SUNA HEMBRAM
|
SUNA HEMBRAM
|
2404047006WL148508
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
329
|
OR2404047006_251023FTO_683672
|
2404047006NRG24241020231567611
|
7272390326
|
25/10/2023
|
BARIAL
|
BARIAL
|
2404047006WL148510
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
330
|
OR2404047006_251023FTO_683672
|
2404047006NRG24241020231567634
|
7272390323
|
25/10/2023
|
MUNI SOREN
|
MUNI SOREN
|
2404047006WL148514
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
331
|
OR2404047006_251023FTO_683672
|
2404047006NRG24241020231567635
|
7272390327
|
25/10/2023
|
DUMUNI SOREN
|
DUMUNI SOREN
|
2404047006WL148514
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
332
|
OR2404047006_251023FTO_683672
|
2404047006NRG24241020231567636
|
7272390312
|
25/10/2023
|
DULI SOREN
|
DULI SOREN
|
2404047006WL148514
|
00048
|
BKID0005484
|
3555
|
09/11/2023
|
No Such Account
|
333
|
OR2404047006_251023FTO_683672
|
2404047006NRG24241020231567641
|
7272390313
|
25/10/2023
|
SUJATA HANSDAH
|
SUJATA HANSDAH
|
2404047006WL148515
|
00048
|
BKID0005484
|
3555
|
09/11/2023
|
No Such Account
|
334
|
OR2404047006_251023FTO_683672
|
2404047006NRG24241020231567644
|
7272390322
|
25/10/2023
|
HIRAMANI MURMU
|
HIRAMANI MURMU
|
2404047006WL148516
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
335
|
OR2404047006_251023FTO_683672
|
2404047006NRG24241020231567668
|
7272390299
|
25/10/2023
|
MOHAN HANSDAH
|
MOHAN HANSDAH
|
2404047006WL148518
|
00045
|
BARB0BARIPA
|
3081
|
09/11/2023
|
A/c Blocked or Frozen
|
336
|
OR2404047006_251023FTO_683672
|
2404047006NRG24241020231567672
|
7272390318
|
25/10/2023
|
BHIMA CHARAN HANSDAH
|
BHIMA CHARAN HANSDAH
|
2404047006WL148518
|
00048
|
BKID0005501
|
3081
|
09/11/2023
|
No Such Account
|
337
|
OR2404047006_251023FTO_683672
|
2404047006NRG24241020231567686
|
7272390301
|
25/10/2023
|
DULARI BASKEY
|
DULARI BASKEY
|
2404047006WL148520
|
00045
|
BARB0BARIPA
|
2844
|
09/11/2023
|
A/c Blocked or Frozen
|
338
|
OR2404047006_241123APB_FTO_808816
|
2404047006NRG24241120231756132
|
1159735878
|
24/11/2023
|
RASMITA MURMU
|
RASMITA MURMU
|
2404047006WL178960
|
00048
|
BKID0005507
|
948
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
OR2404047006_241123APB_FTO_808816
|
2404047006NRG24241120231756154
|
1159735875
|
24/11/2023
|
MANGAL MOHANTA
|
MANGAL MOHANTA
|
2404047006WL178962
|
00048
|
BKID0005507
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
OR2404047006_241123FTO_808764
|
2404047006NRG24241120231756159
|
1158510034
|
24/11/2023
|
RUPAI BASKEY
|
RUPAI BASKEY
|
2404047006WL178962
|
00654
|
IOBA0ROGB01
|
1185
|
01/03/2024
|
No Such Account
|
341
|
OR2404047006_241123FTO_808764
|
2404047006NRG24241120231756160
|
1158510010
|
24/11/2023
|
PHULA BASKEY
|
PHULA BASKEY
|
2404047006WL178962
|
00045
|
BARB0BARIPA
|
1185
|
01/03/2024
|
No Such Account
|
342
|
OR2404047006_241123APB_FTO_808816
|
2404047006NRG24241120231756162
|
1159735876
|
24/11/2023
|
BABITA SOREN
|
BABITA SOREN
|
2404047006WL178963
|
00048
|
BKID0005507
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
OR2404047006_241123FTO_808764
|
2404047006NRG24241120231756163
|
1158510016
|
24/11/2023
|
HIRA HANSDA
|
HIRA HANSDA
|
2404047006WL178963
|
00048
|
BKID0005507
|
1185
|
01/03/2024
|
A/c Blocked or Frozen
|
344
|
OR2404047006_261023FTO_685621
|
2404047006NRG24251020231575996
|
7325758442
|
26/10/2023
|
JASAMI HANSDA
|
JASAMI HANSDA
|
2404047006WL150175
|
00048
|
BKID0005501
|
3081
|
10/11/2023
|
No Such Account
|
345
|
OR2404047006_261023FTO_685621
|
2404047006NRG24251020231576006
|
7325758457
|
26/10/2023
|
TUNA SOREN
|
TUNA SOREN
|
2404047006WL150177
|
00045
|
BARB0BARIPA
|
3081
|
10/11/2023
|
A/c Blocked or Frozen
|
346
|
OR2404047006_261023FTO_685621
|
2404047006NRG24251020231576008
|
7325758440
|
26/10/2023
|
RAMADAS HANSDAH
|
RAMADAS HANSDAH
|
2404047006WL150177
|
00045
|
BARB0BARIPA
|
3081
|
10/11/2023
|
A/c Blocked or Frozen
|
347
|
OR2404047006_261023APB_FTO_685624
|
2404047006NRG24251020231576011
|
7330545348
|
26/10/2023
|
SABITRI HEMBRAM
|
SABITRI HEMBRAM
|
2404047006WL150179
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2404047006_271023FTO_694931
|
2404047006NRG24271020231591784
|
7386829925
|
27/10/2023
|
DASRATHI HANSDAH
|
DASRATHI HANSDAH
|
2404047006WL153151
|
00048
|
BKID0005507
|
3555
|
11/11/2023
|
No Such Account
|
349
|
OR2404047006_280723APB_FTO_391413
|
2404047006NRG24280720231102056
|
4978631699
|
28/07/2023
|
SUMI MURMU
|
SUMI MURMU
|
2404047006WL050870
|
00048
|
BKID0005507
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
OR2404047006_291223FTO_951935
|
2404047006NRG24291220231987201
|
1556168024
|
29/12/2023
|
SAKRA HANSDA
|
SAKRA HANSDA
|
2404047006WL212157
|
00045
|
BARB0BARIPA
|
1659
|
09/03/2024
|
No Such Account
|
351
|
OR2404047006_301123APB_FTO_826903
|
2404047006NRG24301120231794351
|
1074920033
|
30/11/2023
|
BABITA SOREN
|
BABITA SOREN
|
2404047006WL184883
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2404047006_301123FTO_826897
|
2404047006NRG24301120231794360
|
1074690367
|
30/11/2023
|
HIRA HANSDA
|
HIRA HANSDA
|
2404047006WL184884
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
353
|
OR2404047007_011223FTO_835069
|
2404047007NRG24011220231809196
|
1074683876
|
01/12/2023
|
NANITA SING
|
NANITA SING
|
2404047007WL187169
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
354
|
OR2404047007_011223FTO_835069
|
2404047007NRG24011220231809199
|
1074683874
|
01/12/2023
|
Pandu Murmu
|
Pandu Murmu
|
2404047007WL187170
|
00415
|
SBIN0009881
|
1422
|
29/02/2024
|
No Such Account
|
355
|
OR2404047007_011223FTO_835069
|
2404047007NRG24011220231809200
|
1074683875
|
01/12/2023
|
Dangi Murmu
|
Dangi Murmu
|
2404047007WL187170
|
00415
|
SBIN0009881
|
1422
|
29/02/2024
|
No Such Account
|
356
|
OR2404047007_030523APB_FTO_73635
|
2404047007NRG24020520230203790
|
1491212618
|
03/05/2023
|
SANJU NAIK
|
SANJU NAIK
|
2404047007WL009128
|
00048
|
BKID0005484
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
357
|
OR2404047007_020923APB_FTO_491780
|
2404047007NRG24020920231234277
|
7253553136
|
02/09/2023
|
BAIDYANATH SINGH
|
BAIDYANATH SINGH
|
2404047007WL073223
|
00415
|
SBIN0009881
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
OR2404047007_020923APB_FTO_491780
|
2404047007NRG24020920231234278
|
7253553137
|
02/09/2023
|
BAIDYANATH SINGH
|
BAIDYANATH SINGH
|
2404047007WL073223
|
00415
|
SBIN0009881
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2404047007_021123APB_FTO_717567
|
2404047007NRG24021120231626397
|
7386959080
|
02/11/2023
|
DURGA SOREN
|
DURGA SOREN
|
2404047007WL159101
|
00415
|
SBIN0009881
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2404047007_041023APB_FTO_600769
|
2404047007NRG24031020231424192
|
7323647471
|
04/10/2023
|
BAIDYANATH SINGH
|
BAIDYANATH SINGH
|
2404047007WL120073
|
00415
|
SBIN0009881
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2404047007_031123FTO_721901
|
2404047007NRG24031120231631397
|
7390456187
|
03/11/2023
|
Pandu Murmu
|
Pandu Murmu
|
2404047007WL160190
|
00415
|
SBIN0009881
|
3555
|
11/11/2023
|
No Such Account
|
362
|
OR2404047007_031123FTO_721901
|
2404047007NRG24031120231631398
|
7390456186
|
03/11/2023
|
Dangi Murmu
|
Dangi Murmu
|
2404047007WL160190
|
00415
|
SBIN0009881
|
3555
|
11/11/2023
|
No Such Account
|
363
|
OR2404047007_031123APB_FTO_721917
|
2404047007NRG24031120231631408
|
7388399387
|
03/11/2023
|
SABITRI TUDU
|
SABITRI TUDU
|
2404047007WL160197
|
00415
|
SBIN0009881
|
237
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
OR2404047007_040523APB_FTO_79915
|
2404047007NRG24040520230230342
|
1492050578
|
04/05/2023
|
SUBAN SOREN
|
SUBAN SOREN
|
2404047007WL010356
|
00048
|
BKID0005484
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
OR2404047007_041123APB_FTO_726369
|
2404047007NRG24041120231634144
|
7408897505
|
04/11/2023
|
SUKRA BINDHANI
|
SUKRA BINDHANI
|
2404047007WL160612
|
00415
|
SBIN0009881
|
237
|
11/11/2023
|
Account closed
|
366
|
OR2404047007_080523APB_FTO_89981
|
2404047007NRG24060520230255209
|
1495309202
|
08/05/2023
|
SANJU NAIK
|
SANJU NAIK
|
2404047007WL011465
|
00048
|
BKID0005484
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
OR2404047007_061123FTO_731971
|
2404047007NRG24061120231642299
|
7390447753
|
06/11/2023
|
LAXMI BINDHANI
|
LAXMI BINDHANI
|
2404047007WL161981
|
00415
|
SBIN0009881
|
3555
|
11/11/2023
|
No Such Account
|
368
|
OR2404047007_071223FTO_858271
|
2404047007NRG24061220231846843
|
1104029337
|
07/12/2023
|
NANITA SING
|
NANITA SING
|
2404047007WL192505
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
369
|
OR2404047007_071223APB_FTO_858279
|
2404047007NRG24061220231846867
|
1107276729
|
07/12/2023
|
KAMALAMANJARI GHOSH
|
KAMALAMANJARI GHOSH
|
2404047007WL192508
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2404047007_101023FTO_624211
|
2404047007NRG24071020231451000
|
7326004728
|
10/10/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404047007WL125857
|
00415
|
SBIN0009881
|
3555
|
10/11/2023
|
No Such Account
|
371
|
OR2404047007_081123APB_FTO_740750
|
2404047007NRG24071120231649113
|
7973143940
|
08/11/2023
|
SABITRI TUDU
|
SABITRI TUDU
|
2404047007WL162864
|
00415
|
SBIN0009881
|
237
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
OR2404047007_080923FTO_506324
|
2404047007NRG24080920231257845
|
7256310937
|
08/09/2023
|
SIBANATH MOHANTA
|
SIBANATH MOHANTA
|
2404047007WL078612
|
00415
|
SBIN0009881
|
1659
|
09/11/2023
|
Account closed
|
373
|
OR2404047007_080923FTO_506324
|
2404047007NRG24080920231257847
|
7256310936
|
08/09/2023
|
SIBANATH MOHANTA
|
SIBANATH MOHANTA
|
2404047007WL078612
|
00415
|
SBIN0009881
|
1659
|
09/11/2023
|
Account closed
|
374
|
OR2404047007_080923APB_FTO_506341
|
2404047007NRG24080920231257938
|
7256991953
|
08/09/2023
|
BUDHINI SINGH
|
BUDHINI SINGH
|
2404047007WL078621
|
00415
|
SBIN0009881
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
OR2404047007_080923APB_FTO_506341
|
2404047007NRG24080920231257939
|
7256991954
|
08/09/2023
|
BUDHINI SINGH
|
BUDHINI SINGH
|
2404047007WL078621
|
00415
|
SBIN0009881
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
OR2404047007_080923FTO_506324
|
2404047007NRG24080920231262821
|
7256310940
|
08/09/2023
|
SUKANTI BASKE
|
SUKANTI BASKE
|
2404047007WL079483
|
00048
|
BKID0005501
|
1659
|
09/11/2023
|
No Such Account
|
377
|
OR2404047007_080923FTO_506324
|
2404047007NRG24080920231262822
|
7256310941
|
08/09/2023
|
SUKANTI BASKE
|
SUKANTI BASKE
|
2404047007WL079483
|
00048
|
BKID0005501
|
1422
|
09/11/2023
|
No Such Account
|
378
|
OR2404047007_081123FTO_740723
|
2404047007NRG24081120231656692
|
7968237953
|
08/11/2023
|
KALICHARAN HEMBRAM
|
KALICHARAN HEMBRAM
|
2404047007WL163704
|
00415
|
SBIN0000027
|
711
|
24/11/2023
|
No Such Account
|
379
|
OR2404047007_100523APB_FTO_100136
|
2404047007NRG24090520230286719
|
1640048589
|
10/05/2023
|
SUBAN SOREN
|
SUBAN SOREN
|
2404047007WL012917
|
00048
|
BKID0005484
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
OR2404047007_101123FTO_750488
|
2404047007NRG24091120231663799
|
7963924946
|
10/11/2023
|
Pandu Murmu
|
Pandu Murmu
|
2404047007WL164674
|
00415
|
SBIN0009881
|
711
|
24/11/2023
|
No Such Account
|
381
|
OR2404047007_101123FTO_750488
|
2404047007NRG24091120231663800
|
7963924947
|
10/11/2023
|
Dangi Murmu
|
Dangi Murmu
|
2404047007WL164674
|
00415
|
SBIN0009881
|
711
|
24/11/2023
|
No Such Account
|
382
|
OR2404047007_101123FTO_750488
|
2404047007NRG24101120231668315
|
7963924944
|
10/11/2023
|
SUKANTI BASKE
|
SUKANTI BASKE
|
2404047007WL165344
|
00048
|
BKID0005501
|
3555
|
24/11/2023
|
No Such Account
|
383
|
OR2404047007_101123FTO_750488
|
2404047007NRG24101120231668344
|
7963924948
|
10/11/2023
|
NANITA SING
|
NANITA SING
|
2404047007WL165349
|
00415
|
SBIN0009881
|
948
|
24/11/2023
|
No Such Account
|
384
|
OR2404047007_101123APB_FTO_750507
|
2404047007NRG24101120231668352
|
7964086603
|
10/11/2023
|
SABITRI TUDU
|
SABITRI TUDU
|
2404047007WL165351
|
00415
|
SBIN0009881
|
237
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
OR2404047007_101123APB_FTO_750507
|
2404047007NRG24101120231668746
|
7964086604
|
10/11/2023
|
DURGA SOREN
|
DURGA SOREN
|
2404047007WL165469
|
00415
|
SBIN0009881
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
OR2404047007_111023FTO_627845
|
2404047007NRG24111020231481633
|
7325994409
|
11/10/2023
|
KHURI SOREN
|
KHURI SOREN
|
2404047007WL132348
|
00654
|
IOBA0ROGB01
|
3555
|
10/11/2023
|
No Such Account
|
387
|
OR2404047007_111023FTO_627845
|
2404047007NRG24111020231481648
|
7325994410
|
11/10/2023
|
SHIBANATH MOHANTA
|
SHIBANATH MOHANTA
|
2404047007WL132351
|
00415
|
SBIN0009881
|
3081
|
10/11/2023
|
Account closed
|
388
|
OR2404047007_111223APB_FTO_875941
|
2404047007NRG24111220231873359
|
1107198773
|
11/12/2023
|
LAKHMIDHAR MOHANTA
|
LAKHMIDHAR MOHANTA
|
2404047007WL196717
|
00415
|
SBIN0009881
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2404047007_111223FTO_875932
|
2404047007NRG24111220231873520
|
1104044599
|
11/12/2023
|
NANITA SING
|
NANITA SING
|
2404047007WL196727
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
390
|
OR2404047007_130923FTO_520468
|
2404047007NRG24120920231289071
|
7272965807
|
13/09/2023
|
SIBANATH MOHANTA
|
SIBANATH MOHANTA
|
2404047007WL086480
|
00415
|
SBIN0009881
|
3318
|
09/11/2023
|
Account closed
|
391
|
OR2404047007_131023FTO_639843
|
2404047007NRG24131020231500300
|
7325994127
|
13/10/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404047007WL136537
|
00415
|
SBIN0009881
|
948
|
10/11/2023
|
No Such Account
|
392
|
OR2404047007_131023APB_FTO_639860
|
2404047007NRG24131020231500308
|
7323647695
|
13/10/2023
|
BAIDYANATH SINGH
|
BAIDYANATH SINGH
|
2404047007WL136544
|
00415
|
SBIN0009881
|
711
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2404047007_181223APB_FTO_904850
|
2404047007NRG24141220231893941
|
1556890020
|
18/12/2023
|
KAMALAMANJARI GHOSH
|
KAMALAMANJARI GHOSH
|
2404047007WL199461
|
00415
|
SBIN0009881
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2404047007_150523APB_FTO_115457
|
2404047007NRG24150520230350643
|
1692139743
|
15/05/2023
|
SANJU NAIK
|
SANJU NAIK
|
2404047007WL015743
|
00048
|
BKID0005484
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
OR2404047007_160823APB_FTO_458799
|
2404047007NRG24160820231181096
|
4970291944
|
16/08/2023
|
BUDHINI SINGH
|
BUDHINI SINGH
|
2404047007WL063292
|
00415
|
SBIN0000027
|
1659
|
30/08/2023
|
Account closed
|
396
|
OR2404047007_181223APB_FTO_904850
|
2404047007NRG24171220231915080
|
1556889964
|
18/12/2023
|
LAKHMIDHAR MOHANTA
|
LAKHMIDHAR MOHANTA
|
2404047007WL202338
|
00415
|
SBIN0009881
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
OR2404047007_180523APB_FTO_129816
|
2404047007NRG24180520230400088
|
1821660891
|
18/05/2023
|
SUBAN SOREN
|
SUBAN SOREN
|
2404047007WL017973
|
00048
|
BKID0005484
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2404047007_180923FTO_542223
|
2404047007NRG24180920231325057
|
7272776385
|
18/09/2023
|
SUKANTI BASKE
|
SUKANTI BASKE
|
2404047007WL096620
|
00048
|
BKID0005501
|
3318
|
09/11/2023
|
No Such Account
|
399
|
OR2404047007_180923FTO_542223
|
2404047007NRG24180920231325162
|
7272776386
|
18/09/2023
|
BIJAYA KHANDEI
|
BIJAYA KHANDEI
|
2404047007WL096648
|
00040
|
BKID0BAITGB
|
3555
|
09/11/2023
|
Account Description Does not Tally
|
400
|
OR2404047007_191023FTO_661802
|
2404047007NRG24181020231535673
|
7265084091
|
19/10/2023
|
LAXMI BINDHANI
|
LAXMI BINDHANI
|
2404047007WL142796
|
00415
|
SBIN0009881
|
3555
|
09/11/2023
|
No Such Account
|
401
|
OR2404047007_191023FTO_661802
|
2404047007NRG24181020231535675
|
7265084088
|
19/10/2023
|
GAURI SOREN
|
GAURI SOREN
|
2404047007WL142797
|
00415
|
SBIN0009881
|
3555
|
09/11/2023
|
No Such Account
|
402
|
OR2404047007_191023FTO_661802
|
2404047007NRG24181020231535676
|
7265084089
|
19/10/2023
|
Pandu Murmu
|
Pandu Murmu
|
2404047007WL142798
|
00415
|
SBIN0009881
|
474
|
09/11/2023
|
No Such Account
|
403
|
OR2404047007_191023FTO_661802
|
2404047007NRG24181020231535677
|
7265084090
|
19/10/2023
|
Dangi Murmu
|
Dangi Murmu
|
2404047007WL142798
|
00415
|
SBIN0009881
|
474
|
09/11/2023
|
No Such Account
|
404
|
OR2404047007_190623APB_FTO_256503
|
2404047007NRG24190620230828446
|
2803247907
|
19/06/2023
|
SANJU NAIK
|
SANJU NAIK
|
2404047007WL037073
|
00048
|
BKID0005484
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
OR2404047007_210923APB_FTO_547967
|
2404047007NRG24200920231334176
|
7276190941
|
21/09/2023
|
BAIDYANATH SINGH
|
BAIDYANATH SINGH
|
2404047007WL099073
|
00415
|
SBIN0009881
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2404047007_201023FTO_672822
|
2404047007NRG24201020231558888
|
7276343006
|
20/10/2023
|
SUKANTI BASKE
|
SUKANTI BASKE
|
2404047007WL146848
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
407
|
OR2404047007_201023FTO_672822
|
2404047007NRG24201020231560127
|
7276343017
|
20/10/2023
|
GAURI SOREN
|
GAURI SOREN
|
2404047007WL147055
|
00415
|
SBIN0009881
|
1185
|
09/11/2023
|
No Such Account
|
408
|
OR2404047007_220623APB_FTO_266141
|
2404047007NRG24210620230840575
|
2805945740
|
22/06/2023
|
SANJU NAIK
|
SANJU NAIK
|
2404047007WL037648
|
00048
|
BKID0005484
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
OR2404047007_231123FTO_800912
|
2404047007NRG24221120231747610
|
1162749327
|
23/11/2023
|
NANITA SING
|
NANITA SING
|
2404047007WL177434
|
00415
|
SBIN0009881
|
948
|
01/03/2024
|
No Such Account
|
410
|
OR2404047007_231123FTO_800912
|
2404047007NRG24221120231747630
|
1162749326
|
23/11/2023
|
SUKANTI BASKE
|
SUKANTI BASKE
|
2404047007WL177438
|
00048
|
BKID0005484
|
1185
|
01/03/2024
|
No Such Account
|
411
|
OR2404047007_231123APB_FTO_800924
|
2404047007NRG24221120231747663
|
1159227591
|
23/11/2023
|
KAMALAMANJARI GHOSH
|
KAMALAMANJARI GHOSH
|
2404047007WL177443
|
00415
|
SBIN0009881
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
OR2404047007_241123FTO_809899
|
2404047007NRG24231120231755056
|
1158512173
|
24/11/2023
|
NANITA SING
|
NANITA SING
|
2404047007WL178791
|
00415
|
SBIN0009881
|
1185
|
01/03/2024
|
No Such Account
|
413
|
OR2404047007_241123APB_FTO_809914
|
2404047007NRG24231120231755080
|
1154177622
|
24/11/2023
|
KAMALAMANJARI GHOSH
|
KAMALAMANJARI GHOSH
|
2404047007WL178795
|
00415
|
SBIN0009881
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
OR2404047007_241123FTO_809899
|
2404047007NRG24241120231764332
|
1158512170
|
24/11/2023
|
Pandu Murmu
|
Pandu Murmu
|
2404047007WL179801
|
00415
|
SBIN0009881
|
1185
|
01/03/2024
|
No Such Account
|
415
|
OR2404047007_241123FTO_809899
|
2404047007NRG24241120231764333
|
1158512171
|
24/11/2023
|
Dangi Murmu
|
Dangi Murmu
|
2404047007WL179801
|
00415
|
SBIN0009881
|
1185
|
01/03/2024
|
No Such Account
|
416
|
OR2404047007_241123APB_FTO_809914
|
2404047007NRG24241120231764762
|
1154177625
|
24/11/2023
|
LAKHMIDHAR MOHANTA
|
LAKHMIDHAR MOHANTA
|
2404047007WL179858
|
00415
|
SBIN0009881
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
OR2404047007_251023FTO_684583
|
2404047007NRG24251020231575634
|
7272384589
|
25/10/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404047007WL150071
|
00415
|
SBIN0009881
|
2370
|
09/11/2023
|
No Such Account
|
418
|
OR2404047007_300923FTO_585576
|
2404047007NRG24260920231376422
|
7325730220
|
30/09/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404047007WL108596
|
00415
|
SBIN0009881
|
3555
|
10/11/2023
|
No Such Account
|
419
|
OR2404047007_300923FTO_585576
|
2404047007NRG24270920231386343
|
7325730219
|
30/09/2023
|
BIJAYA KHANDEI
|
BIJAYA KHANDEI
|
2404047007WL110599
|
00040
|
BKID0BAITGB
|
3555
|
10/11/2023
|
Account Description Does not Tally
|
420
|
OR2404047007_300923FTO_585576
|
2404047007NRG24270920231386344
|
7325730218
|
30/09/2023
|
SUKANTI BASKE
|
SUKANTI BASKE
|
2404047007WL110600
|
00048
|
BKID0005501
|
3081
|
10/11/2023
|
No Such Account
|
421
|
OR2404047007_271023FTO_696352
|
2404047007NRG24271020231596760
|
7388767381
|
27/10/2023
|
Pandu Murmu
|
Pandu Murmu
|
2404047007WL153928
|
00415
|
SBIN0009881
|
3081
|
11/11/2023
|
No Such Account
|
422
|
OR2404047007_271023FTO_696352
|
2404047007NRG24271020231596761
|
7388767382
|
27/10/2023
|
Dangi Murmu
|
Dangi Murmu
|
2404047007WL153928
|
00415
|
SBIN0009881
|
3081
|
11/11/2023
|
No Such Account
|
423
|
OR2404047007_271023FTO_696352
|
2404047007NRG24271020231596783
|
7388767383
|
27/10/2023
|
LAXMI BINDHANI
|
LAXMI BINDHANI
|
2404047007WL153939
|
00415
|
SBIN0009881
|
3555
|
11/11/2023
|
No Such Account
|
424
|
OR2404047007_271023FTO_696352
|
2404047007NRG24271020231596819
|
7388767386
|
27/10/2023
|
KHAIRI MOHANTA
|
KHAIRI MOHANTA
|
2404047007WL153955
|
00415
|
SBIN0009881
|
3555
|
11/11/2023
|
No Such Account
|
425
|
OR2404047007_281123APB_FTO_819760
|
2404047007NRG24281120231782460
|
1091161513
|
28/11/2023
|
SABITRI TUDU
|
SABITRI TUDU
|
2404047007WL182733
|
00415
|
SBIN0009881
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
OR2404047007_281123APB_FTO_819760
|
2404047007NRG24281120231782522
|
1091161515
|
28/11/2023
|
DURGA SOREN
|
DURGA SOREN
|
2404047007WL182737
|
00415
|
SBIN0009881
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
OR2404047007_281223APB_FTO_948348
|
2404047007NRG24281220231985205
|
1550453841
|
28/12/2023
|
LAKHMIDHAR MOHANTA
|
LAKHMIDHAR MOHANTA
|
2404047007WL211799
|
00415
|
SBIN0009881
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
OR2404047007_281223APB_FTO_948348
|
2404047007NRG24281220231985206
|
1550453842
|
28/12/2023
|
LAKHMIDHAR MOHANTA
|
LAKHMIDHAR MOHANTA
|
2404047007WL211799
|
00415
|
SBIN0009881
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
OR2404047007_301123APB_FTO_826925
|
2404047007NRG24291120231791629
|
1074918017
|
30/11/2023
|
KAMALAMANJARI GHOSH
|
KAMALAMANJARI GHOSH
|
2404047007WL184278
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
OR2404047007_301023FTO_704276
|
2404047007NRG24301020231606734
|
7390899688
|
30/10/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404047007WL155870
|
00415
|
SBIN0009881
|
3555
|
11/11/2023
|
No Such Account
|
431
|
OR2404047007_301123APB_FTO_830871
|
2404047007NRG24301120231802657
|
1074974121
|
30/11/2023
|
SABITRI TUDU
|
SABITRI TUDU
|
2404047007WL186183
|
00415
|
SBIN0009881
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
OR2404047007_301123APB_FTO_830871
|
2404047007NRG24301120231802669
|
1074974123
|
30/11/2023
|
DURGA SOREN
|
DURGA SOREN
|
2404047007WL186186
|
00415
|
SBIN0009881
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
OR2404047007_301123APB_FTO_830871
|
2404047007NRG24301120231802853
|
1074974136
|
30/11/2023
|
LAKHMIDHAR MOHANTA
|
LAKHMIDHAR MOHANTA
|
2404047007WL186239
|
00415
|
SBIN0009881
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2404047007_021123APB_FTO_717567
|
2404047007NRG24311020231609553
|
7386959079
|
02/11/2023
|
SABITRI TUDU
|
SABITRI TUDU
|
2404047007WL156410
|
00415
|
SBIN0009881
|
237
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
OR2404047007_021123APB_FTO_717567
|
2404047007NRG24311020231615403
|
7386959063
|
02/11/2023
|
KAMALAMANJARI GHOSH
|
KAMALAMANJARI GHOSH
|
2404047007WL157216
|
00415
|
SBIN0009881
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
OR2404047008_011223APB_FTO_835236
|
2404047008NRG24011220231809741
|
1075021776
|
01/12/2023
|
SARASWATI SOREN
|
SARASWATI SOREN
|
2404047008WL187230
|
00078
|
CNRB0004127
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
OR2404047008_011223APB_FTO_835236
|
2404047008NRG24011220231809742
|
1075021777
|
01/12/2023
|
SARASWATI SOREN
|
SARASWATI SOREN
|
2404047008WL187230
|
00078
|
CNRB0004127
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2404047008_030523APB_FTO_73589
|
2404047008NRG24020520230201821
|
1492051412
|
03/05/2023
|
DAMBARUDHAR SINGH
|
DAMBARUDHAR SINGH
|
2404047008WL009039
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2404047008_020623APB_FTO_187635
|
2404047008NRG24020620230596545
|
2398605337
|
02/06/2023
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404047008WL026687
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
A/c Blocked or Frozen
|
440
|
OR2404047008_030823APB_FTO_410376
|
2404047008NRG24030820231128538
|
4980159477
|
03/08/2023
|
TARAKANTA MOHANTA
|
TARAKANTA MOHANTA
|
2404047008WL054224
|
00654
|
IOBA0ROGB01
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
OR2404047008_041223APB_FTO_846094
|
2404047008NRG24031220231823912
|
1104172838
|
04/12/2023
|
TRILOCHAN MOHANTA
|
TRILOCHAN MOHANTA
|
2404047008WL188974
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
Account closed
|
442
|
OR2404047008_101023FTO_624336
|
2404047008NRG24041020231428512
|
7281228923
|
10/10/2023
|
HEMALATA MOHANTA
|
HEMALATA MOHANTA
|
2404047008WL121054
|
00654
|
IOBA0ROGB01
|
711
|
09/11/2023
|
No Such Account
|
443
|
OR2404047008_041223APB_FTO_846094
|
2404047008NRG24041220231828553
|
1104172839
|
04/12/2023
|
TRILOCHAN MOHANTA
|
TRILOCHAN MOHANTA
|
2404047008WL189684
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
Account closed
|
444
|
OR2404047008_070224APB_FTO_1029775
|
2404047008NRG24060220242108512
|
2151655644
|
07/02/2024
|
PRAHARAJ MOHANTA
|
PRAHARAJ MOHANTA
|
2404047008WL231863
|
00048
|
BKID0005490
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
OR2404047008_080523APB_FTO_90657
|
2404047008NRG24060520230248298
|
1495408502
|
08/05/2023
|
DAMBARUDHAR SINGH
|
DAMBARUDHAR SINGH
|
2404047008WL011183
|
00654
|
IOBA0ROGB01
|
237
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
OR2404047008_080523APB_FTO_90657
|
2404047008NRG24060520230249322
|
1495408467
|
08/05/2023
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404047008WL011220
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
447
|
OR2404047008_080523APB_FTO_90657
|
2404047008NRG24060520230249336
|
1495408470
|
08/05/2023
|
TARAKANTA MOHANTA
|
TARAKANTA MOHANTA
|
2404047008WL011220
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
OR2404047008_101023FTO_624336
|
2404047008NRG24061020231446691
|
7281228924
|
10/10/2023
|
TAPAS RANJAN BEHERA
|
TAPAS RANJAN BEHERA
|
2404047008WL124786
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
449
|
OR2404047008_061123FTO_731435
|
2404047008NRG24061120231638999
|
7390449150
|
06/11/2023
|
BASANTA DEHURI
|
BASANTA DEHURI
|
2404047008WL161575
|
00415
|
SBIN0009881
|
474
|
11/11/2023
|
No Such Account
|
450
|
OR2404047008_080923FTO_507091
|
2404047008NRG24080920231263718
|
7253760148
|
08/09/2023
|
ABANTA MOHANTA
|
ABANTA MOHANTA
|
2404047008WL079685
|
00048
|
BKID0005507
|
711
|
09/11/2023
|
No Such Account
|
451
|
OR2404047008_080923FTO_507091
|
2404047008NRG24080920231263719
|
7253760149
|
08/09/2023
|
ARUN BHAKTA
|
ARUN BHAKTA
|
2404047008WL079685
|
00048
|
BKID0005507
|
711
|
09/11/2023
|
No Such Account
|
452
|
OR2404047008_081123FTO_740424
|
2404047008NRG24081120231655634
|
7960750312
|
08/11/2023
|
BHASKAR PRADHAN
|
BHASKAR PRADHAN
|
2404047008WL163586
|
00415
|
SBIN0009881
|
3555
|
24/11/2023
|
No Such Account
|
453
|
OR2404047008_081123FTO_740424
|
2404047008NRG24081120231655647
|
7960750319
|
08/11/2023
|
ARUN BHAKTA
|
ARUN BHAKTA
|
2404047008WL163588
|
00048
|
BKID0005507
|
3555
|
24/11/2023
|
No Such Account
|
454
|
OR2404047008_091123FTO_742119
|
2404047008NRG24081120231656761
|
7963918086
|
09/11/2023
|
HEMALATA MOHANTA
|
HEMALATA MOHANTA
|
2404047008WL163713
|
00654
|
IOBA0ROGB01
|
3081
|
24/11/2023
|
No Such Account
|
455
|
OR2404047008_110923FTO_513549
|
2404047008NRG24110920231280876
|
7253762597
|
11/09/2023
|
TAPAS RANJAN BEHERA
|
TAPAS RANJAN BEHERA
|
2404047008WL084081
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
456
|
OR2404047008_120523APB_FTO_107166
|
2404047008NRG24120520230326018
|
1692326474
|
12/05/2023
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404047008WL014674
|
00654
|
IOBA0ROGB01
|
1185
|
19/05/2023
|
A/c Blocked or Frozen
|
457
|
OR2404047008_120523APB_FTO_107166
|
2404047008NRG24120520230326032
|
1692326502
|
12/05/2023
|
TARAKANTA MOHANTA
|
TARAKANTA MOHANTA
|
2404047008WL014674
|
00654
|
IOBA0ROGB01
|
474
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
OR2404047008_121223APB_FTO_881306
|
2404047008NRG24121220231882977
|
1107221309
|
12/12/2023
|
SARASWATI SOREN
|
SARASWATI SOREN
|
2404047008WL197970
|
00078
|
CNRB0004127
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
OR2404047008_150423APB_FTO_22582
|
2404047008NRG24150420230033107
|
1394860887
|
15/04/2023
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404047008WL001466
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
460
|
OR2404047008_150423APB_FTO_22582
|
2404047008NRG24150420230033109
|
1394860888
|
15/04/2023
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404047008WL001466
|
00654
|
IOBA0ROGB01
|
474
|
10/05/2023
|
A/c Blocked or Frozen
|
461
|
OR2404047008_180423APB_FTO_29426
|
2404047008NRG24180420230055669
|
1398584681
|
18/04/2023
|
DAMBARUDHAR SINGH
|
DAMBARUDHAR SINGH
|
2404047008WL002442
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
OR2404047008_180423APB_FTO_29426
|
2404047008NRG24180420230056748
|
1398584788
|
18/04/2023
|
BAJUN SOREN
|
BAJUN SOREN
|
2404047008WL002487
|
00048
|
BKID0005490
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
OR2404047008_180423FTO_29415
|
2404047008NRG24180420230056757
|
1398501964
|
18/04/2023
|
BASANTI DEHUR
|
BASANTI DEHUR
|
2404047008WL002487
|
00354
|
PUNB0164210
|
1422
|
10/05/2023
|
No Such Account
|
464
|
OR2404047008_180423FTO_29415
|
2404047008NRG24180420230056758
|
1398501965
|
18/04/2023
|
BHASKAR PRADHAN
|
BHASKAR PRADHAN
|
2404047008WL002487
|
00415
|
SBIN0009881
|
1422
|
10/05/2023
|
Account closed
|
465
|
OR2404047008_201023FTO_670798
|
2404047008NRG24201020231546376
|
7281233182
|
20/10/2023
|
HEMALATA MOHANTA
|
HEMALATA MOHANTA
|
2404047008WL144952
|
00654
|
IOBA0ROGB01
|
1896
|
09/11/2023
|
No Such Account
|
466
|
OR2404047008_260923FTO_572853
|
2404047008NRG24220920231355710
|
7281230095
|
26/09/2023
|
TAPAS RANJAN BEHERA
|
TAPAS RANJAN BEHERA
|
2404047008WL103745
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
467
|
OR2404047008_221223FTO_926698
|
2404047008NRG24221220231949602
|
1544769932
|
22/12/2023
|
BASANTA DEHURI
|
BASANTA DEHURI
|
2404047008WL207399
|
00415
|
SBIN0009881
|
474
|
09/03/2024
|
No Such Account
|
468
|
OR2404047008_221223FTO_926698
|
2404047008NRG24221220231949605
|
1544769921
|
22/12/2023
|
GURUBHA SINGH
|
GURUBHA SINGH
|
2404047008WL207401
|
00415
|
SBIN0009881
|
1659
|
09/03/2024
|
Account closed
|
469
|
OR2404047008_221223FTO_926698
|
2404047008NRG24221220231949609
|
1544769934
|
22/12/2023
|
CHUMKI MOHANTA
|
CHUMKI MOHANTA
|
2404047008WL207401
|
00415
|
SBIN0009881
|
1659
|
09/03/2024
|
No Such Account
|
470
|
OR2404047008_221223FTO_926698
|
2404047008NRG24221220231949610
|
1544769933
|
22/12/2023
|
BHASKAR MOHANTA
|
BHASKAR MOHANTA
|
2404047008WL207401
|
00415
|
SBIN0009881
|
1659
|
09/03/2024
|
No Such Account
|
471
|
OR2404047008_221223APB_FTO_926708
|
2404047008NRG24221220231950320
|
1545310205
|
22/12/2023
|
SARASWATI SOREN
|
SARASWATI SOREN
|
2404047008WL207517
|
00078
|
CNRB0004127
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
OR2404047008_121223FTO_881316
|
2404047008NRG24230520230450407
|
1107161410
|
12/12/2023
|
BHASKAR PRADHAN
|
BHASKAR PRADHAN
|
2404047WL0020286
|
00415
|
SBIN0009881
|
1422
|
29/02/2024
|
No Such Account
|
473
|
OR2404047008_121223FTO_881316
|
2404047008NRG24230520230450408
|
1107161409
|
12/12/2023
|
BHASKAR PRADHAN
|
BHASKAR PRADHAN
|
2404047WL0020286
|
00415
|
SBIN0009881
|
1422
|
29/02/2024
|
No Such Account
|
474
|
OR2404047008_121223FTO_881316
|
2404047008NRG24230520230450411
|
1107161408
|
12/12/2023
|
BHASKAR PRADHAN
|
BHASKAR PRADHAN
|
2404047WL0020286
|
00415
|
SBIN0009881
|
474
|
29/02/2024
|
No Such Account
|
475
|
OR2404047008_231123APB_FTO_802690
|
2404047008NRG24231120231753801
|
1154210464
|
23/11/2023
|
TRILOCHAN MOHANTA
|
TRILOCHAN MOHANTA
|
2404047008WL178552
|
00048
|
BKID0005507
|
1185
|
01/03/2024
|
Account closed
|
476
|
OR2404047008_250423APB_FTO_48320
|
2404047008NRG24250420230123633
|
1398874656
|
25/04/2023
|
BAJUN SOREN
|
BAJUN SOREN
|
2404047008WL005548
|
00048
|
BKID0005490
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
OR2404047008_250423FTO_48305
|
2404047008NRG24250420230123642
|
1398490663
|
25/04/2023
|
BHASKAR PRADHAN
|
BHASKAR PRADHAN
|
2404047008WL005548
|
00415
|
SBIN0009881
|
1422
|
10/05/2023
|
Account closed
|
478
|
OR2404047008_260923FTO_572853
|
2404047008NRG24250920231374024
|
7281230094
|
26/09/2023
|
TAPAS RANJAN BEHERA
|
TAPAS RANJAN BEHERA
|
2404047008WL108028
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
479
|
OR2404047008_260423APB_FTO_52142
|
2404047008NRG24260420230139500
|
1402107140
|
26/04/2023
|
DAMBARUDHAR SINGH
|
DAMBARUDHAR SINGH
|
2404047008WL006239
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
OR2404047008_260923FTO_572853
|
2404047008NRG24260920231379864
|
7281230089
|
26/09/2023
|
SURENDRA KISKU
|
SURENDRA KISKU
|
2404047008WL109312
|
00048
|
BKID0005507
|
2607
|
09/11/2023
|
No Such Account
|
481
|
OR2404047008_270423APB_FTO_55676
|
2404047008NRG24270420230148402
|
1439113182
|
27/04/2023
|
BAJUN SOREN
|
BAJUN SOREN
|
2404047008WL006652
|
00048
|
BKID0005490
|
474
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
OR2404047008_270423FTO_55688
|
2404047008NRG24270420230148411
|
1437977299
|
27/04/2023
|
BASANTI DEHUR
|
BASANTI DEHUR
|
2404047008WL006652
|
00354
|
PUNB0164210
|
474
|
11/05/2023
|
No Such Account
|
483
|
OR2404047008_270423FTO_55688
|
2404047008NRG24270420230148412
|
1437977300
|
27/04/2023
|
BHASKAR PRADHAN
|
BHASKAR PRADHAN
|
2404047008WL006652
|
00415
|
SBIN0009881
|
474
|
11/05/2023
|
Account closed
|
484
|
OR2404047008_271023FTO_695169
|
2404047008NRG24271020231594373
|
7386841647
|
27/10/2023
|
BASANTA DEHURI
|
BASANTA DEHURI
|
2404047008WL153647
|
00415
|
SBIN0009881
|
3318
|
11/11/2023
|
No Such Account
|
485
|
OR2404047009_041123FTO_724762
|
2404047000NRG24041120231632861
|
7409762260
|
04/11/2023
|
RAMJIT MARNDI
|
RAMJIT MARNDI
|
2404047WL160424
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
486
|
OR2404047008_280324APB_FTO_1119656
|
2404047008NRG24280320242257241
|
2899130580
|
28/03/2024
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2404047008WL251662
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
OR2404047008_300124APB_FTO_1014488
|
2404047008NRG24290120242084857
|
2151137157
|
30/01/2024
|
PRAHARAJ MOHANTA
|
PRAHARAJ MOHANTA
|
2404047008WL228452
|
00048
|
BKID0005490
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
OR2404047008_300124APB_FTO_1014488
|
2404047008NRG24290120242084859
|
2151137156
|
30/01/2024
|
PRAHARAJ MOHANTA
|
PRAHARAJ MOHANTA
|
2404047008WL228452
|
00048
|
BKID0005490
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
OR2404047008_300923FTO_585735
|
2404047008NRG24290920231398948
|
7275690636
|
30/09/2023
|
ABANTA MOHANTA
|
ABANTA MOHANTA
|
2404047008WL114213
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
490
|
OR2404047008_300923FTO_585735
|
2404047008NRG24290920231398949
|
7275690635
|
30/09/2023
|
ARUN BHAKTA
|
ARUN BHAKTA
|
2404047008WL114213
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
491
|
OR2404047009_011223FTO_835306
|
2404047009NRG24011220231805272
|
1074683593
|
01/12/2023
|
BUDHUNI MAJHI
|
BUDHUNI MAJHI
|
2404047009WL186740
|
00691
|
IPOS0000001
|
711
|
29/02/2024
|
No Such Account
|
492
|
OR2404047009_011223FTO_835306
|
2404047009NRG24011220231805275
|
1074683592
|
01/12/2023
|
BUDHUNI MAJHI
|
BUDHUNI MAJHI
|
2404047009WL186740
|
00691
|
IPOS0000001
|
948
|
29/02/2024
|
No Such Account
|
493
|
OR2404047009_011223FTO_835306
|
2404047009NRG24011220231805278
|
1074683591
|
01/12/2023
|
BUDHUNI MAJHI
|
BUDHUNI MAJHI
|
2404047009WL186740
|
00691
|
IPOS0000001
|
1422
|
29/02/2024
|
No Such Account
|
494
|
OR2404047009_011223FTO_835306
|
2404047009NRG24011220231805314
|
1074683595
|
01/12/2023
|
SHYAM BESHRA
|
SHYAM BESHRA
|
2404047009WL186745
|
00691
|
IPOS0000001
|
711
|
29/02/2024
|
No Such Account
|
495
|
OR2404047009_011223FTO_835306
|
2404047009NRG24011220231805317
|
1074683594
|
01/12/2023
|
SHYAM BESHRA
|
SHYAM BESHRA
|
2404047009WL186745
|
00691
|
IPOS0000001
|
948
|
29/02/2024
|
No Such Account
|
496
|
OR2404047009_011223FTO_835306
|
2404047009NRG24011220231805320
|
1074683596
|
01/12/2023
|
SHYAM BESHRA
|
SHYAM BESHRA
|
2404047009WL186745
|
00691
|
IPOS0000001
|
1422
|
29/02/2024
|
No Such Account
|
497
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836829
|
1074638707
|
06/12/2023
|
SAGAR BINDHANI
|
SAGAR BINDHANI
|
2404047009WL190821
|
00048
|
BKID0005450
|
1659
|
29/02/2024
|
No Such Account
|
498
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836830
|
1074638708
|
06/12/2023
|
SAGAR BINDHANI
|
SAGAR BINDHANI
|
2404047009WL190821
|
00048
|
BKID0005450
|
1185
|
29/02/2024
|
No Such Account
|
499
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836832
|
1074638651
|
06/12/2023
|
RABINDRA PRADHAN
|
RABINDRA PRADHAN
|
2404047009WL190821
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
No Such Account
|
500
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836836
|
1074638649
|
06/12/2023
|
RABINDRA PRADHAN
|
RABINDRA PRADHAN
|
2404047009WL190821
|
00654
|
IOBA0ROGB01
|
711
|
29/02/2024
|
No Such Account
|
501
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836840
|
1074638648
|
06/12/2023
|
RABINDRA PRADHAN
|
RABINDRA PRADHAN
|
2404047009WL190821
|
00654
|
IOBA0ROGB01
|
948
|
29/02/2024
|
No Such Account
|
502
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836905
|
1074638702
|
06/12/2023
|
RAIMAT MAJHI
|
RAIMAT MAJHI
|
2404047009WL190825
|
00048
|
BKID0005450
|
948
|
29/02/2024
|
No Such Account
|
503
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836906
|
1074638703
|
06/12/2023
|
RAIMAT MAJHI
|
RAIMAT MAJHI
|
2404047009WL190825
|
00048
|
BKID0005450
|
1185
|
29/02/2024
|
No Such Account
|
504
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836907
|
1074638704
|
06/12/2023
|
RAIMAT MAJHI
|
RAIMAT MAJHI
|
2404047009WL190825
|
00048
|
BKID0005450
|
1185
|
29/02/2024
|
No Such Account
|
505
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836911
|
1074638701
|
06/12/2023
|
CHAMPA BASKEY
|
CHAMPA BASKEY
|
2404047009WL190825
|
00048
|
BKID0005450
|
1185
|
29/02/2024
|
No Such Account
|
506
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836913
|
1074638700
|
06/12/2023
|
CHAMPA BASKEY
|
CHAMPA BASKEY
|
2404047009WL190825
|
00048
|
BKID0005450
|
1185
|
29/02/2024
|
No Such Account
|
507
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836915
|
1074638697
|
06/12/2023
|
CHAMPA BASKEY
|
CHAMPA BASKEY
|
2404047009WL190825
|
00048
|
BKID0005450
|
948
|
29/02/2024
|
No Such Account
|
508
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836923
|
1074638654
|
06/12/2023
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2404047009WL190825
|
00691
|
IPOS0000001
|
948
|
29/02/2024
|
No Such Account
|
509
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836927
|
1074638652
|
06/12/2023
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2404047009WL190825
|
00691
|
IPOS0000001
|
711
|
29/02/2024
|
No Such Account
|
510
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836931
|
1074638653
|
06/12/2023
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2404047009WL190825
|
00691
|
IPOS0000001
|
948
|
29/02/2024
|
No Such Account
|
511
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836951
|
1074638694
|
06/12/2023
|
DURGA SINGH
|
DURGA SINGH
|
2404047009WL190826
|
00048
|
BKID0005450
|
1185
|
29/02/2024
|
No Such Account
|
512
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836953
|
1074638693
|
06/12/2023
|
DURGA SINGH
|
DURGA SINGH
|
2404047009WL190826
|
00048
|
BKID0005450
|
1185
|
29/02/2024
|
No Such Account
|
513
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836955
|
1074638692
|
06/12/2023
|
DURGA SINGH
|
DURGA SINGH
|
2404047009WL190826
|
00048
|
BKID0005450
|
948
|
29/02/2024
|
No Such Account
|
514
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836979
|
1074638712
|
06/12/2023
|
SINAG HEMBRAM
|
SINAG HEMBRAM
|
2404047009WL190829
|
00048
|
BKID0005450
|
237
|
29/02/2024
|
No Such Account
|
515
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231836981
|
1074638713
|
06/12/2023
|
PUPULU MURMU
|
PUPULU MURMU
|
2404047009WL190829
|
00048
|
BKID0005450
|
237
|
29/02/2024
|
No Such Account
|
516
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231837003
|
1074638628
|
06/12/2023
|
RAGHUNATH MAJHI
|
RAGHUNATH MAJHI
|
2404047009WL190834
|
00048
|
BKID0005507
|
237
|
29/02/2024
|
No Such Account
|
517
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231837030
|
1074638711
|
06/12/2023
|
BAD BAGHRAY HEMBRAM
|
BAD BAGHRAY HEMBRAM
|
2404047009WL190840
|
00048
|
BKID0005450
|
237
|
29/02/2024
|
No Such Account
|
518
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231837065
|
1074638710
|
06/12/2023
|
RANA MARANDI
|
RANA MARANDI
|
2404047009WL190842
|
00048
|
BKID0005450
|
237
|
29/02/2024
|
No Such Account
|
519
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838866
|
1074638696
|
06/12/2023
|
DURGA SINGH
|
DURGA SINGH
|
2404047009WL191062
|
00048
|
BKID0005450
|
1659
|
29/02/2024
|
No Such Account
|
520
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838868
|
1074638695
|
06/12/2023
|
DURGA SINGH
|
DURGA SINGH
|
2404047009WL191062
|
00048
|
BKID0005450
|
1659
|
29/02/2024
|
No Such Account
|
521
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838888
|
1074638705
|
06/12/2023
|
RAIMAT MAJHI
|
RAIMAT MAJHI
|
2404047009WL191063
|
00048
|
BKID0005450
|
1659
|
29/02/2024
|
No Such Account
|
522
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838889
|
1074638706
|
06/12/2023
|
RAIMAT MAJHI
|
RAIMAT MAJHI
|
2404047009WL191063
|
00048
|
BKID0005450
|
1659
|
29/02/2024
|
No Such Account
|
523
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838892
|
1074638698
|
06/12/2023
|
CHAMPA BASKEY
|
CHAMPA BASKEY
|
2404047009WL191063
|
00048
|
BKID0005450
|
1659
|
29/02/2024
|
No Such Account
|
524
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838894
|
1074638699
|
06/12/2023
|
CHAMPA BASKEY
|
CHAMPA BASKEY
|
2404047009WL191063
|
00048
|
BKID0005450
|
1659
|
29/02/2024
|
No Such Account
|
525
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838901
|
1074638650
|
06/12/2023
|
RABINDRA PRADHAN
|
RABINDRA PRADHAN
|
2404047009WL191064
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
526
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838904
|
1074638647
|
06/12/2023
|
RABINDRA PRADHAN
|
RABINDRA PRADHAN
|
2404047009WL191064
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
527
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838911
|
1074638657
|
06/12/2023
|
SHYAM BESHRA
|
SHYAM BESHRA
|
2404047009WL191064
|
00691
|
IPOS0000001
|
1659
|
29/02/2024
|
No Such Account
|
528
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838914
|
1074638658
|
06/12/2023
|
SHYAM BESHRA
|
SHYAM BESHRA
|
2404047009WL191064
|
00691
|
IPOS0000001
|
1659
|
29/02/2024
|
No Such Account
|
529
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838920
|
1074638709
|
06/12/2023
|
SAGAR BINDHANI
|
SAGAR BINDHANI
|
2404047009WL191065
|
00048
|
BKID0005450
|
1659
|
29/02/2024
|
No Such Account
|
530
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838921
|
1074638655
|
06/12/2023
|
BUDHUNI MAJHI
|
BUDHUNI MAJHI
|
2404047009WL191066
|
00691
|
IPOS0000001
|
1659
|
29/02/2024
|
No Such Account
|
531
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838924
|
1074638656
|
06/12/2023
|
BUDHUNI MAJHI
|
BUDHUNI MAJHI
|
2404047009WL191066
|
00691
|
IPOS0000001
|
1185
|
29/02/2024
|
No Such Account
|
532
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838961
|
1074638629
|
06/12/2023
|
KAPURA MARANDI
|
KAPURA MARANDI
|
2404047009WL191073
|
00048
|
BKID0005507
|
948
|
29/02/2024
|
No Such Account
|
533
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838962
|
1074638638
|
06/12/2023
|
SABAN MARANDI
|
SABAN MARANDI
|
2404047009WL191073
|
00048
|
BKID0005507
|
948
|
29/02/2024
|
No Such Account
|
534
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838963
|
1074638630
|
06/12/2023
|
KAPURA MARANDI
|
KAPURA MARANDI
|
2404047009WL191073
|
00048
|
BKID0005507
|
1185
|
29/02/2024
|
No Such Account
|
535
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838964
|
1074638637
|
06/12/2023
|
SABAN MARANDI
|
SABAN MARANDI
|
2404047009WL191073
|
00048
|
BKID0005507
|
1185
|
29/02/2024
|
No Such Account
|
536
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838965
|
1074638631
|
06/12/2023
|
KAPURA MARANDI
|
KAPURA MARANDI
|
2404047009WL191073
|
00048
|
BKID0005507
|
1185
|
29/02/2024
|
No Such Account
|
537
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838966
|
1074638636
|
06/12/2023
|
SABAN MARANDI
|
SABAN MARANDI
|
2404047009WL191073
|
00048
|
BKID0005507
|
1185
|
29/02/2024
|
No Such Account
|
538
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838967
|
1074638633
|
06/12/2023
|
KAPURA MARANDI
|
KAPURA MARANDI
|
2404047009WL191073
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
No Such Account
|
539
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838968
|
1074638634
|
06/12/2023
|
SABAN MARANDI
|
SABAN MARANDI
|
2404047009WL191073
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
No Such Account
|
540
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838969
|
1074638632
|
06/12/2023
|
KAPURA MARANDI
|
KAPURA MARANDI
|
2404047009WL191073
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
No Such Account
|
541
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231838970
|
1074638635
|
06/12/2023
|
SABAN MARANDI
|
SABAN MARANDI
|
2404047009WL191073
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
No Such Account
|
542
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839956
|
1074638672
|
06/12/2023
|
LILI HANSDA
|
LILI HANSDA
|
2404047009WL191294
|
00415
|
SBIN0009881
|
3555
|
29/02/2024
|
No Such Account
|
543
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839957
|
1074638673
|
06/12/2023
|
LILI HANSDA
|
LILI HANSDA
|
2404047009WL191294
|
00415
|
SBIN0009881
|
1185
|
29/02/2024
|
No Such Account
|
544
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839958
|
1074638674
|
06/12/2023
|
LILI HANSDA
|
LILI HANSDA
|
2404047009WL191294
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
545
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839959
|
1074638675
|
06/12/2023
|
LILI HANSDA
|
LILI HANSDA
|
2404047009WL191294
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
546
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839960
|
1074638676
|
06/12/2023
|
LILI HANSDA
|
LILI HANSDA
|
2404047009WL191294
|
00415
|
SBIN0009881
|
237
|
29/02/2024
|
No Such Account
|
547
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839970
|
1074638732
|
06/12/2023
|
DHUKHINI HEMBRAM
|
DHUKHINI HEMBRAM
|
2404047009WL191294
|
00048
|
BKID0005484
|
1659
|
29/02/2024
|
No Such Account
|
548
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839971
|
1074638731
|
06/12/2023
|
DHUKHINI HEMBRAM
|
DHUKHINI HEMBRAM
|
2404047009WL191294
|
00048
|
BKID0005484
|
1659
|
29/02/2024
|
No Such Account
|
549
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839972
|
1074638733
|
06/12/2023
|
DHUKHINI HEMBRAM
|
DHUKHINI HEMBRAM
|
2404047009WL191294
|
00048
|
BKID0005484
|
237
|
29/02/2024
|
No Such Account
|
550
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839973
|
1074638729
|
06/12/2023
|
DHUKHINI HEMBRAM
|
DHUKHINI HEMBRAM
|
2404047009WL191294
|
00048
|
BKID0005484
|
3555
|
29/02/2024
|
No Such Account
|
551
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839974
|
1074638730
|
06/12/2023
|
DHUKHINI HEMBRAM
|
DHUKHINI HEMBRAM
|
2404047009WL191294
|
00048
|
BKID0005484
|
1185
|
29/02/2024
|
No Such Account
|
552
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839975
|
1074638723
|
06/12/2023
|
SAKRA MARANDI
|
SAKRA MARANDI
|
2404047009WL191294
|
00048
|
BKID0005484
|
1659
|
29/02/2024
|
No Such Account
|
553
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839976
|
1074638722
|
06/12/2023
|
SAKRA MARANDI
|
SAKRA MARANDI
|
2404047009WL191294
|
00048
|
BKID0005484
|
1659
|
29/02/2024
|
No Such Account
|
554
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839977
|
1074638720
|
06/12/2023
|
SAKRA MARANDI
|
SAKRA MARANDI
|
2404047009WL191294
|
00048
|
BKID0005484
|
3555
|
29/02/2024
|
No Such Account
|
555
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839978
|
1074638721
|
06/12/2023
|
SAKRA MARANDI
|
SAKRA MARANDI
|
2404047009WL191294
|
00048
|
BKID0005484
|
1185
|
29/02/2024
|
No Such Account
|
556
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839979
|
1074638724
|
06/12/2023
|
RAMJIT MARNDI
|
RAMJIT MARNDI
|
2404047009WL191295
|
00048
|
BKID0005484
|
3555
|
29/02/2024
|
No Such Account
|
557
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839980
|
1074638725
|
06/12/2023
|
RAMJIT MARNDI
|
RAMJIT MARNDI
|
2404047009WL191295
|
00048
|
BKID0005484
|
1185
|
29/02/2024
|
No Such Account
|
558
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839981
|
1074638726
|
06/12/2023
|
RAMJIT MARNDI
|
RAMJIT MARNDI
|
2404047009WL191295
|
00048
|
BKID0005484
|
1659
|
29/02/2024
|
No Such Account
|
559
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839982
|
1074638727
|
06/12/2023
|
RAMJIT MARNDI
|
RAMJIT MARNDI
|
2404047009WL191295
|
00048
|
BKID0005484
|
1659
|
29/02/2024
|
No Such Account
|
560
|
OR2404047009_061223FTO_853546
|
2404047009NRG24051220231839983
|
1074638728
|
06/12/2023
|
RAMJIT MARNDI
|
RAMJIT MARNDI
|
2404047009WL191295
|
00048
|
BKID0005484
|
237
|
29/02/2024
|
No Such Account
|
561
|
OR2404047009_060623APB_FTO_202010
|
2404047009NRG24060620230643849
|
2398492867
|
06/06/2023
|
BHARATI TUDU
|
BHARATI TUDU
|
2404047009WL028835
|
00415
|
SBIN0017960
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844640
|
1084860504
|
06/12/2023
|
CHANDAMANI MARANDI
|
CHANDAMANI MARANDI
|
2404047009WL192082
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
No Such Account
|
563
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844641
|
1084860507
|
06/12/2023
|
NAGEN MARANDI
|
NAGEN MARANDI
|
2404047009WL192082
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
No Such Account
|
564
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844642
|
1084860505
|
06/12/2023
|
CHANDAMANI MARANDI
|
CHANDAMANI MARANDI
|
2404047009WL192082
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
No Such Account
|
565
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844643
|
1084860506
|
06/12/2023
|
NAGEN MARANDI
|
NAGEN MARANDI
|
2404047009WL192082
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
No Such Account
|
566
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844644
|
1084860500
|
06/12/2023
|
MILON BINDHANI
|
MILON BINDHANI
|
2404047009WL192083
|
00048
|
BKID0005507
|
1185
|
29/02/2024
|
No Such Account
|
567
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844645
|
1084860501
|
06/12/2023
|
MILON BINDHANI
|
MILON BINDHANI
|
2404047009WL192083
|
00048
|
BKID0005507
|
1185
|
29/02/2024
|
No Such Account
|
568
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844646
|
1084860502
|
06/12/2023
|
MILON BINDHANI
|
MILON BINDHANI
|
2404047009WL192083
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
No Such Account
|
569
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844647
|
1084860503
|
06/12/2023
|
MILON BINDHANI
|
MILON BINDHANI
|
2404047009WL192083
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
No Such Account
|
570
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844648
|
1084860492
|
06/12/2023
|
CHUDAMANI MURMU
|
CHUDAMANI MURMU
|
2404047009WL192084
|
00048
|
BKID0005507
|
1185
|
29/02/2024
|
No Such Account
|
571
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844649
|
1084860493
|
06/12/2023
|
CHUDAMANI MURMU
|
CHUDAMANI MURMU
|
2404047009WL192084
|
00048
|
BKID0005507
|
1185
|
29/02/2024
|
No Such Account
|
572
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844650
|
1084860494
|
06/12/2023
|
CHUDAMANI MURMU
|
CHUDAMANI MURMU
|
2404047009WL192084
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
No Such Account
|
573
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844651
|
1084860495
|
06/12/2023
|
CHUDAMANI MURMU
|
CHUDAMANI MURMU
|
2404047009WL192084
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
No Such Account
|
574
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844652
|
1084860488
|
06/12/2023
|
SORAJINI HEMBRAM
|
SORAJINI HEMBRAM
|
2404047009WL192085
|
00048
|
BKID0005507
|
1185
|
29/02/2024
|
No Such Account
|
575
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844653
|
1084860489
|
06/12/2023
|
SORAJINI HEMBRAM
|
SORAJINI HEMBRAM
|
2404047009WL192085
|
00048
|
BKID0005507
|
1185
|
29/02/2024
|
No Such Account
|
576
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844654
|
1084860490
|
06/12/2023
|
SORAJINI HEMBRAM
|
SORAJINI HEMBRAM
|
2404047009WL192085
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
No Such Account
|
577
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844655
|
1084860491
|
06/12/2023
|
SORAJINI HEMBRAM
|
SORAJINI HEMBRAM
|
2404047009WL192085
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
No Such Account
|
578
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844656
|
1084860496
|
06/12/2023
|
CHAMPAI MURMU
|
CHAMPAI MURMU
|
2404047009WL192086
|
00048
|
BKID0005507
|
1185
|
29/02/2024
|
No Such Account
|
579
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844657
|
1084860497
|
06/12/2023
|
CHAMPAI MURMU
|
CHAMPAI MURMU
|
2404047009WL192086
|
00048
|
BKID0005507
|
1185
|
29/02/2024
|
No Such Account
|
580
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844658
|
1084860498
|
06/12/2023
|
CHAMPAI MURMU
|
CHAMPAI MURMU
|
2404047009WL192086
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
No Such Account
|
581
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844659
|
1084860499
|
06/12/2023
|
CHAMPAI MURMU
|
CHAMPAI MURMU
|
2404047009WL192086
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
No Such Account
|
582
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844671
|
1084860508
|
06/12/2023
|
SUNARAM HEMBRAM
|
SUNARAM HEMBRAM
|
2404047009WL192093
|
00415
|
SBIN0009881
|
237
|
29/02/2024
|
No Such Account
|
583
|
OR2404047009_061223FTO_856473
|
2404047009NRG24061220231844672
|
1084860509
|
06/12/2023
|
SUKULA BINDHANI
|
SUKULA BINDHANI
|
2404047009WL192094
|
00415
|
SBIN0009881
|
237
|
29/02/2024
|
No Such Account
|
584
|
OR2404047009_071123FTO_736428
|
2404047009NRG24071120231648648
|
7963917082
|
07/11/2023
|
NARAYAN MURMU
|
NARAYAN MURMU
|
2404047009WL162808
|
00048
|
BKID0005501
|
3555
|
24/11/2023
|
No Such Account
|
585
|
OR2404047009_071123FTO_736428
|
2404047009NRG24071120231648649
|
7963917081
|
07/11/2023
|
SAKRA MARANDI
|
SAKRA MARANDI
|
2404047009WL162808
|
00048
|
BKID0005501
|
3555
|
24/11/2023
|
No Such Account
|
586
|
OR2404047009_071123FTO_736428
|
2404047009NRG24071120231648650
|
7963917085
|
07/11/2023
|
LILI HANSDA
|
LILI HANSDA
|
2404047009WL162809
|
00048
|
BKID0005501
|
3555
|
24/11/2023
|
No Such Account
|
587
|
OR2404047009_071123FTO_736428
|
2404047009NRG24071120231648651
|
7963917087
|
07/11/2023
|
MINATI MURMU
|
MINATI MURMU
|
2404047009WL162809
|
00048
|
BKID0005501
|
3555
|
24/11/2023
|
No Such Account
|
588
|
OR2404047009_071123FTO_736428
|
2404047009NRG24071120231648653
|
7963917086
|
07/11/2023
|
DHUKHINI HEMBRAM
|
DHUKHINI HEMBRAM
|
2404047009WL162809
|
00048
|
BKID0005501
|
3555
|
24/11/2023
|
No Such Account
|
589
|
OR2404047009_071123FTO_736428
|
2404047009NRG24071120231648654
|
7963917084
|
07/11/2023
|
DANAGI SOREN
|
DANAGI SOREN
|
2404047009WL162809
|
00048
|
BKID0005501
|
3555
|
24/11/2023
|
No Such Account
|
590
|
OR2404047009_071123FTO_736428
|
2404047009NRG24071120231648655
|
7963917083
|
07/11/2023
|
GITA KHILLAR
|
GITA KHILLAR
|
2404047009WL162809
|
00048
|
BKID0005501
|
3555
|
24/11/2023
|
No Such Account
|
591
|
OR2404047009_091123FTO_746120
|
2404047009NRG24081120231657323
|
7968252045
|
09/11/2023
|
PHULAMANI MARANDI
|
PHULAMANI MARANDI
|
2404047009WL163847
|
00415
|
SBIN0009881
|
237
|
24/11/2023
|
No Such Account
|
592
|
OR2404047009_091123APB_FTO_746128
|
2404047009NRG24081120231657329
|
7964707864
|
09/11/2023
|
JAUNA TUDU
|
JAUNA TUDU
|
2404047009WL163849
|
00048
|
BKID0005507
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
OR2404047009_120923FTO_519096
|
2404047009NRG24120920231288562
|
7272975936
|
12/09/2023
|
SITA HEMBRAM
|
SITA HEMBRAM
|
2404047009WL086278
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
594
|
OR2404047009_120923FTO_519096
|
2404047009NRG24120920231288565
|
7272975938
|
12/09/2023
|
SIBA CHARAN RAJ
|
SIBA CHARAN RAJ
|
2404047009WL086279
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
595
|
OR2404047009_120923FTO_519096
|
2404047009NRG24120920231288572
|
7272975937
|
12/09/2023
|
RAJ KISHOR DIABAG
|
RAJ KISHOR DIABAG
|
2404047009WL086281
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
596
|
OR2404047009_161023FTO_645983
|
2404047009NRG24131020231500439
|
7324431819
|
16/10/2023
|
SUMI SINGH
|
SUMI SINGH
|
2404047009WL136606
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
597
|
OR2404047009_161023FTO_645983
|
2404047009NRG24131020231500440
|
7324431815
|
16/10/2023
|
MONORANJAN SINGH
|
MONORANJAN SINGH
|
2404047009WL136606
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
598
|
OR2404047009_161023FTO_645983
|
2404047009NRG24131020231500442
|
7324431821
|
16/10/2023
|
SHUKRA BINDHANI
|
SHUKRA BINDHANI
|
2404047009WL136606
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
599
|
OR2404047009_161023FTO_645983
|
2404047009NRG24131020231500443
|
7324431824
|
16/10/2023
|
BUDHUNI BINDHANI
|
BUDHUNI BINDHANI
|
2404047009WL136606
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
600
|
OR2404047009_140923FTO_528293
|
2404047009NRG24140920231308647
|
7256475737
|
14/09/2023
|
SINDHUBALA GHOSH
|
SINDHUBALA GHOSH
|
2404047009WL092183
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
No Such Account
|
601
|
OR2404047009_140923FTO_528293
|
2404047009NRG24140920231308648
|
7256475738
|
14/09/2023
|
DEBADATTA GHOSH
|
DEBADATTA GHOSH
|
2404047009WL092183
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
No Such Account
|
602
|
OR2404047009_140923FTO_528293
|
2404047009NRG24140920231308649
|
7256475739
|
14/09/2023
|
GITARANI PANDA
|
GITARANI PANDA
|
2404047009WL092183
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
No Such Account
|
603
|
OR2404047009_140923FTO_528293
|
2404047009NRG24140920231308650
|
7256475740
|
14/09/2023
|
DURJYADHAN PANDA
|
DURJYADHAN PANDA
|
2404047009WL092183
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
No Such Account
|
604
|
OR2404047009_140923FTO_528293
|
2404047009NRG24140920231308656
|
7256475741
|
14/09/2023
|
SABITRI SINGH
|
SABITRI SINGH
|
2404047009WL092184
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
No Such Account
|
605
|
OR2404047009_140923FTO_528293
|
2404047009NRG24140920231308671
|
7256475734
|
14/09/2023
|
SUMI SINGH
|
SUMI SINGH
|
2404047009WL092189
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
No Such Account
|
606
|
OR2404047009_140923FTO_528293
|
2404047009NRG24140920231308672
|
7256475733
|
14/09/2023
|
MONORANJAN SINGH
|
MONORANJAN SINGH
|
2404047009WL092189
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
No Such Account
|
607
|
OR2404047009_140923FTO_528293
|
2404047009NRG24140920231308674
|
7256475735
|
14/09/2023
|
SHUKRA BINDHANI
|
SHUKRA BINDHANI
|
2404047009WL092189
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
No Such Account
|
608
|
OR2404047009_140923FTO_528293
|
2404047009NRG24140920231308675
|
7256475736
|
14/09/2023
|
BUDHUNI BINDHANI
|
BUDHUNI BINDHANI
|
2404047009WL092189
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
No Such Account
|
609
|
OR2404047009_141123FTO_762696
|
2404047009NRG24141120231688084
|
8991074763
|
14/11/2023
|
KARMI HEMBRAM
|
KARMI HEMBRAM
|
2404047009WL168237
|
00415
|
SBIN0009881
|
711
|
01/01/2024
|
No Such Account
|
610
|
OR2404047009_141123FTO_762696
|
2404047009NRG24141120231688085
|
8991074764
|
14/11/2023
|
KARMI HEMBRAM
|
KARMI HEMBRAM
|
2404047009WL168237
|
00415
|
SBIN0009881
|
948
|
01/01/2024
|
No Such Account
|
611
|
OR2404047009_141123FTO_762696
|
2404047009NRG24141120231688088
|
8991074759
|
14/11/2023
|
CHUDAMANI MURMU
|
CHUDAMANI MURMU
|
2404047009WL168237
|
00415
|
SBIN0009881
|
711
|
01/01/2024
|
No Such Account
|
612
|
OR2404047009_141123FTO_762696
|
2404047009NRG24141120231688089
|
8991074760
|
14/11/2023
|
CHUDAMANI MURMU
|
CHUDAMANI MURMU
|
2404047009WL168237
|
00415
|
SBIN0009881
|
948
|
01/01/2024
|
No Such Account
|
613
|
OR2404047009_141123FTO_762696
|
2404047009NRG24141120231688090
|
8991074757
|
14/11/2023
|
SORAJINI HEMBRAM
|
SORAJINI HEMBRAM
|
2404047009WL168237
|
00415
|
SBIN0009881
|
711
|
01/01/2024
|
No Such Account
|
614
|
OR2404047009_141123FTO_762696
|
2404047009NRG24141120231688091
|
8991074758
|
14/11/2023
|
SORAJINI HEMBRAM
|
SORAJINI HEMBRAM
|
2404047009WL168237
|
00415
|
SBIN0009881
|
948
|
01/01/2024
|
No Such Account
|
615
|
OR2404047009_141123FTO_762696
|
2404047009NRG24141120231688102
|
8991074766
|
14/11/2023
|
DAHANKA MARANDI
|
DAHANKA MARANDI
|
2404047009WL168238
|
00415
|
SBIN0009881
|
948
|
01/01/2024
|
No Such Account
|
616
|
OR2404047009_141123FTO_762696
|
2404047009NRG24141120231688103
|
8991074765
|
14/11/2023
|
DAHANKA MARANDI
|
DAHANKA MARANDI
|
2404047009WL168238
|
00415
|
SBIN0009881
|
711
|
01/01/2024
|
No Such Account
|
617
|
OR2404047009_141123FTO_762696
|
2404047009NRG24141120231688106
|
8991074768
|
14/11/2023
|
MILON BINDHANI
|
MILON BINDHANI
|
2404047009WL168239
|
00415
|
SBIN0009881
|
948
|
01/01/2024
|
No Such Account
|
618
|
OR2404047009_141123FTO_762696
|
2404047009NRG24141120231688107
|
8991074767
|
14/11/2023
|
MILON BINDHANI
|
MILON BINDHANI
|
2404047009WL168239
|
00415
|
SBIN0009881
|
711
|
01/01/2024
|
No Such Account
|
619
|
OR2404047009_141123FTO_762696
|
2404047009NRG24141120231688110
|
8991074762
|
14/11/2023
|
CHAMPAI MURMU
|
CHAMPAI MURMU
|
2404047009WL168239
|
00415
|
SBIN0009881
|
948
|
01/01/2024
|
No Such Account
|
620
|
OR2404047009_141123FTO_762696
|
2404047009NRG24141120231688111
|
8991074761
|
14/11/2023
|
CHAMPAI MURMU
|
CHAMPAI MURMU
|
2404047009WL168239
|
00415
|
SBIN0009881
|
711
|
01/01/2024
|
No Such Account
|
621
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231506298
|
7324431836
|
16/10/2023
|
SABITRI SINGH
|
SABITRI SINGH
|
2404047009WL137910
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
622
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231506299
|
7324431837
|
16/10/2023
|
SABITRI SINGH
|
SABITRI SINGH
|
2404047009WL137910
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
623
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231506300
|
7324431838
|
16/10/2023
|
SABITRI SINGH
|
SABITRI SINGH
|
2404047009WL137910
|
00048
|
BKID0005507
|
237
|
10/11/2023
|
No Such Account
|
624
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231506304
|
7324431825
|
16/10/2023
|
SINDHUBALA GHOSH
|
SINDHUBALA GHOSH
|
2404047009WL137910
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
625
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231506305
|
7324431830
|
16/10/2023
|
DEBADATTA GHOSH
|
DEBADATTA GHOSH
|
2404047009WL137910
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
626
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231506306
|
7324431826
|
16/10/2023
|
SINDHUBALA GHOSH
|
SINDHUBALA GHOSH
|
2404047009WL137910
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
627
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231506307
|
7324431829
|
16/10/2023
|
DEBADATTA GHOSH
|
DEBADATTA GHOSH
|
2404047009WL137910
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
628
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231506308
|
7324431827
|
16/10/2023
|
SINDHUBALA GHOSH
|
SINDHUBALA GHOSH
|
2404047009WL137910
|
00048
|
BKID0005507
|
711
|
10/11/2023
|
No Such Account
|
629
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231506309
|
7324431828
|
16/10/2023
|
DEBADATTA GHOSH
|
DEBADATTA GHOSH
|
2404047009WL137910
|
00048
|
BKID0005507
|
711
|
10/11/2023
|
No Such Account
|
630
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231506310
|
7324431832
|
16/10/2023
|
GITARANI PANDA
|
GITARANI PANDA
|
2404047009WL137910
|
00048
|
BKID0005507
|
237
|
10/11/2023
|
No Such Account
|
631
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231506311
|
7324431833
|
16/10/2023
|
GITARANI PANDA
|
GITARANI PANDA
|
2404047009WL137910
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
632
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231506312
|
7324431834
|
16/10/2023
|
DURJYADHAN PANDA
|
DURJYADHAN PANDA
|
2404047009WL137910
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
633
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231506313
|
7324431831
|
16/10/2023
|
GITARANI PANDA
|
GITARANI PANDA
|
2404047009WL137910
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
634
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231506314
|
7324431835
|
16/10/2023
|
DURJYADHAN PANDA
|
DURJYADHAN PANDA
|
2404047009WL137910
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
635
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507779
|
7324431817
|
16/10/2023
|
MONORANJAN SINGH
|
MONORANJAN SINGH
|
2404047009WL138197
|
00048
|
BKID0005507
|
237
|
10/11/2023
|
No Such Account
|
636
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507780
|
7324431818
|
16/10/2023
|
SUMI SINGH
|
SUMI SINGH
|
2404047009WL138197
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
637
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507781
|
7324431816
|
16/10/2023
|
MONORANJAN SINGH
|
MONORANJAN SINGH
|
2404047009WL138197
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
638
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507784
|
7324431822
|
16/10/2023
|
SHUKRA BINDHANI
|
SHUKRA BINDHANI
|
2404047009WL138197
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
639
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507785
|
7324431823
|
16/10/2023
|
BUDHUNI BINDHANI
|
BUDHUNI BINDHANI
|
2404047009WL138197
|
00048
|
BKID0005507
|
3555
|
10/11/2023
|
No Such Account
|
640
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507786
|
7324431820
|
16/10/2023
|
SHUKRA BINDHANI
|
SHUKRA BINDHANI
|
2404047009WL138197
|
00048
|
BKID0005507
|
237
|
10/11/2023
|
No Such Account
|
641
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507792
|
7324431758
|
16/10/2023
|
NARAYAN MURMU
|
NARAYAN MURMU
|
2404047009WL138198
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
642
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507794
|
7324431814
|
16/10/2023
|
SITA HEMBRAM
|
SITA HEMBRAM
|
2404047009WL138198
|
00048
|
BKID0005507
|
2370
|
10/11/2023
|
No Such Account
|
643
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507813
|
7324431771
|
16/10/2023
|
GUMI HEMBRAM
|
GUMI HEMBRAM
|
2404047009WL138200
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
644
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507814
|
7324431761
|
16/10/2023
|
DELHA HEMBRAM
|
DELHA HEMBRAM
|
2404047009WL138200
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
645
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507815
|
7324431760
|
16/10/2023
|
DAKTAR HEMBRAM
|
DAKTAR HEMBRAM
|
2404047009WL138200
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
646
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507816
|
7324431759
|
16/10/2023
|
PHULASWARI HEMBRAM
|
PHULASWARI HEMBRAM
|
2404047009WL138200
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
647
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507817
|
7324431765
|
16/10/2023
|
DANAGI SOREN
|
DANAGI SOREN
|
2404047009WL138200
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
648
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507818
|
7324431764
|
16/10/2023
|
SABITA BINDHANI
|
SABITA BINDHANI
|
2404047009WL138200
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
649
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507819
|
7324431763
|
16/10/2023
|
RAJESH BINDHANI
|
RAJESH BINDHANI
|
2404047009WL138200
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
650
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507820
|
7324431757
|
16/10/2023
|
SAKRA MARANDI
|
SAKRA MARANDI
|
2404047009WL138200
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
651
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507821
|
7324431766
|
16/10/2023
|
RAMJIT MARNDI
|
RAMJIT MARNDI
|
2404047009WL138201
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
652
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507822
|
7324431770
|
16/10/2023
|
KALU HEMBRAM
|
KALU HEMBRAM
|
2404047009WL138201
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
653
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507823
|
7324431769
|
16/10/2023
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404047009WL138201
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
654
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507824
|
7324431777
|
16/10/2023
|
DHUKHINI HEMBRAM
|
DHUKHINI HEMBRAM
|
2404047009WL138201
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
655
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507825
|
7324431762
|
16/10/2023
|
GITA KHILLAR
|
GITA KHILLAR
|
2404047009WL138201
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
656
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507826
|
7324431768
|
16/10/2023
|
CHUDA MANI TUDU
|
CHUDA MANI TUDU
|
2404047009WL138201
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
657
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507827
|
7324431767
|
16/10/2023
|
SUMAN TUDU
|
SUMAN TUDU
|
2404047009WL138201
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
658
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507839
|
7324431776
|
16/10/2023
|
LILI HANSDA
|
LILI HANSDA
|
2404047009WL138204
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
659
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507840
|
7324431775
|
16/10/2023
|
RAKHI BASKEY
|
RAKHI BASKEY
|
2404047009WL138204
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
660
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507841
|
7324431774
|
16/10/2023
|
MANA SINGH BASKEY
|
MANA SINGH BASKEY
|
2404047009WL138204
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
661
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507842
|
7324431773
|
16/10/2023
|
RASMIREKHA SAREN
|
RASMIREKHA SAREN
|
2404047009WL138204
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
662
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507843
|
7324431772
|
16/10/2023
|
DHRUBENDRA HEMBRAM
|
DHRUBENDRA HEMBRAM
|
2404047009WL138204
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
663
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507844
|
7324431778
|
16/10/2023
|
SAHADEV TUDU
|
SAHADEV TUDU
|
2404047009WL138204
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
664
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507845
|
7324431779
|
16/10/2023
|
LAXMI TUDU
|
LAXMI TUDU
|
2404047009WL138204
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
665
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507870
|
7324431783
|
16/10/2023
|
JHAMPA BINDHANI
|
JHAMPA BINDHANI
|
2404047009WL138208
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
666
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507871
|
7324431784
|
16/10/2023
|
RAJU BINDHANI
|
RAJU BINDHANI
|
2404047009WL138208
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
667
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507872
|
7324431782
|
16/10/2023
|
MINATI MURMU
|
MINATI MURMU
|
2404047009WL138208
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
668
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507873
|
7324431780
|
16/10/2023
|
MANI BINDHANI
|
MANI BINDHANI
|
2404047009WL138208
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
669
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507874
|
7324431781
|
16/10/2023
|
SUKURA BINDHANI
|
SUKURA BINDHANI
|
2404047009WL138208
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
670
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507875
|
7324431755
|
16/10/2023
|
GEETANJALI BEHERA
|
GEETANJALI BEHERA
|
2404047009WL138208
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
671
|
OR2404047009_161023FTO_645983
|
2404047009NRG24151020231507876
|
7324431756
|
16/10/2023
|
SUCHIT BEHERA
|
SUCHIT BEHERA
|
2404047009WL138208
|
00048
|
BKID0005501
|
3555
|
10/11/2023
|
No Such Account
|
672
|
OR2404047009_161023FTO_645983
|
2404047009NRG24161020231511018
|
7324431849
|
16/10/2023
|
CHUDAMANI MURMU
|
CHUDAMANI MURMU
|
2404047009WL138893
|
00415
|
SBIN0009881
|
1659
|
10/11/2023
|
No Such Account
|
673
|
OR2404047009_161023FTO_645983
|
2404047009NRG24161020231511019
|
7324431848
|
16/10/2023
|
SORAJINI HEMBRAM
|
SORAJINI HEMBRAM
|
2404047009WL138893
|
00415
|
SBIN0009881
|
1659
|
10/11/2023
|
No Such Account
|
674
|
OR2404047009_161023FTO_645983
|
2404047009NRG24161020231511021
|
7324431847
|
16/10/2023
|
JADU TUDU
|
JADU TUDU
|
2404047009WL138893
|
00415
|
SBIN0009881
|
1659
|
10/11/2023
|
No Such Account
|
675
|
OR2404047009_161023FTO_645983
|
2404047009NRG24161020231511043
|
7324431852
|
16/10/2023
|
CHAMPAI MURMU
|
CHAMPAI MURMU
|
2404047009WL138897
|
00415
|
SBIN0009881
|
1659
|
10/11/2023
|
No Such Account
|
676
|
OR2404047009_161023FTO_645983
|
2404047009NRG24161020231511108
|
7324431857
|
16/10/2023
|
MILON BINDHANI
|
MILON BINDHANI
|
2404047009WL138920
|
00415
|
SBIN0009881
|
1659
|
10/11/2023
|
No Such Account
|
677
|
OR2404047009_161023FTO_645983
|
2404047009NRG24161020231511109
|
7324431854
|
16/10/2023
|
KARMI HEMBRAM
|
KARMI HEMBRAM
|
2404047009WL138920
|
00415
|
SBIN0009881
|
1659
|
10/11/2023
|
No Such Account
|
678
|
OR2404047009_161023FTO_645983
|
2404047009NRG24161020231511113
|
7324431858
|
16/10/2023
|
SAGAR BINDHANI
|
SAGAR BINDHANI
|
2404047009WL138922
|
00415
|
SBIN0009881
|
1659
|
10/11/2023
|
No Such Account
|
679
|
OR2404047009_161023FTO_645983
|
2404047009NRG24161020231511115
|
7324431856
|
16/10/2023
|
DAHANKA MARANDI
|
DAHANKA MARANDI
|
2404047009WL138922
|
00415
|
SBIN0009881
|
1659
|
10/11/2023
|
No Such Account
|
680
|
OR2404047009_161023FTO_645983
|
2404047009NRG24161020231511130
|
7324431850
|
16/10/2023
|
SABITA DAS
|
SABITA DAS
|
2404047009WL138937
|
00415
|
SBIN0009881
|
1659
|
10/11/2023
|
No Such Account
|
681
|
OR2404047009_161023FTO_645983
|
2404047009NRG24161020231511131
|
7324431855
|
16/10/2023
|
SURAMA PANDA
|
SURAMA PANDA
|
2404047009WL138937
|
00415
|
SBIN0009881
|
1659
|
10/11/2023
|
No Such Account
|
682
|
OR2404047009_161023FTO_645983
|
2404047009NRG24161020231511132
|
7324431853
|
16/10/2023
|
PHULAMANI MARANDI
|
PHULAMANI MARANDI
|
2404047009WL138937
|
00415
|
SBIN0009881
|
1659
|
10/11/2023
|
No Such Account
|
683
|
OR2404047009_161023FTO_645983
|
2404047009NRG24161020231511133
|
7324431851
|
16/10/2023
|
SHAKUNTALA BINDHANI
|
SHAKUNTALA BINDHANI
|
2404047009WL138937
|
00415
|
SBIN0009881
|
1659
|
10/11/2023
|
No Such Account
|
684
|
OR2404047009_190423FTO_32238
|
2404047009NRG24190420230069544
|
1398500534
|
19/04/2023
|
SUREI HANSDAH
|
SUREI HANSDAH
|
2404047009WL003030
|
00048
|
BKID0005507
|
237
|
10/05/2023
|
A/c Blocked or Frozen
|
685
|
OR2404047009_190423APB_FTO_32248
|
2404047009NRG24190420230069560
|
1398594465
|
19/04/2023
|
BHARATI TUDU
|
BHARATI TUDU
|
2404047009WL003030
|
00415
|
SBIN0017960
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
OR2404047009_190423FTO_32238
|
2404047009NRG24190420230069566
|
1398500541
|
19/04/2023
|
SARATHI MAJHI
|
SARATHI MAJHI
|
2404047009WL003030
|
00048
|
BKID0005507
|
237
|
10/05/2023
|
No Such Account
|
687
|
OR2404047009_190423FTO_32238
|
2404047009NRG24190420230069567
|
1398500520
|
19/04/2023
|
SHANTILATA MAJHI
|
SHANTILATA MAJHI
|
2404047009WL003030
|
00048
|
BKID0005507
|
237
|
10/05/2023
|
No Such Account
|
688
|
OR2404047009_200523APB_FTO_135919
|
2404047009NRG24200520230423740
|
1858266574
|
20/05/2023
|
BHARATI TUDU
|
BHARATI TUDU
|
2404047009WL019050
|
00415
|
SBIN0017960
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
OR2404047009_220923FTO_558333
|
2404047009NRG24210920231348959
|
7281257200
|
22/09/2023
|
PRAMILA SATPATHY
|
PRAMILA SATPATHY
|
2404047009WL102323
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
690
|
OR2404047009_220923FTO_558333
|
2404047009NRG24210920231348960
|
7281257201
|
22/09/2023
|
SANTOSH SATPATHY
|
SANTOSH SATPATHY
|
2404047009WL102323
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
691
|
OR2404047009_220923FTO_558333
|
2404047009NRG24210920231348964
|
7281257192
|
22/09/2023
|
BADAL DANDSENA
|
BADAL DANDSENA
|
2404047009WL102325
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
692
|
OR2404047009_220923FTO_558333
|
2404047009NRG24210920231348966
|
7281257190
|
22/09/2023
|
SAGARIKA PANDA
|
SAGARIKA PANDA
|
2404047009WL102325
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
693
|
OR2404047009_220923FTO_558333
|
2404047009NRG24210920231348967
|
7281257197
|
22/09/2023
|
RANJIT KUMAR PANDA
|
RANJIT KUMAR PANDA
|
2404047009WL102325
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
694
|
OR2404047009_220923FTO_558333
|
2404047009NRG24210920231348968
|
7281257198
|
22/09/2023
|
HANSIMANI SINGH
|
HANSIMANI SINGH
|
2404047009WL102325
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
695
|
OR2404047009_220923FTO_558333
|
2404047009NRG24210920231348969
|
7281257199
|
22/09/2023
|
SABADESHI SINGH
|
SABADESHI SINGH
|
2404047009WL102325
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
696
|
OR2404047009_220923FTO_558333
|
2404047009NRG24210920231349499
|
7281257196
|
22/09/2023
|
SANJITA NAIK
|
SANJITA NAIK
|
2404047009WL102436
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
697
|
OR2404047009_220923FTO_558333
|
2404047009NRG24210920231349500
|
7281257191
|
22/09/2023
|
BASANTI TUDU
|
BASANTI TUDU
|
2404047009WL102436
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
698
|
OR2404047009_220923FTO_558333
|
2404047009NRG24210920231349501
|
7281257193
|
22/09/2023
|
CHANDRAMOHAN TUDU
|
CHANDRAMOHAN TUDU
|
2404047009WL102436
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
699
|
OR2404047009_301123FTO_829590
|
2404047009NRG24220820231201918
|
1074668431
|
30/11/2023
|
BHARATI TUDU
|
BHARATI TUDU
|
2404047WL0067233
|
00415
|
SBIN0000027
|
1422
|
29/02/2024
|
No Such Account
|
700
|
OR2404047009_301123FTO_829590
|
2404047009NRG24220820231201919
|
1074668432
|
30/11/2023
|
BHARATI TUDU
|
BHARATI TUDU
|
2404047WL0067233
|
00415
|
SBIN0000027
|
1422
|
29/02/2024
|
No Such Account
|
701
|
OR2404047009_301123FTO_829590
|
2404047009NRG24220820231201920
|
1074668433
|
30/11/2023
|
BHARATI TUDU
|
BHARATI TUDU
|
2404047WL0067233
|
00415
|
SBIN0000027
|
948
|
29/02/2024
|
No Such Account
|
702
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231356994
|
7281257178
|
22/09/2023
|
JHAMPA BINDHANI
|
JHAMPA BINDHANI
|
2404047009WL104074
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
703
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231356995
|
7281257179
|
22/09/2023
|
RAJU BINDHANI
|
RAJU BINDHANI
|
2404047009WL104074
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
704
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231356996
|
7281257177
|
22/09/2023
|
MINATI MURMU
|
MINATI MURMU
|
2404047009WL104074
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
705
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231356997
|
7281257175
|
22/09/2023
|
MANI BINDHANI
|
MANI BINDHANI
|
2404047009WL104074
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
706
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231356998
|
7281257176
|
22/09/2023
|
SUKURA BINDHANI
|
SUKURA BINDHANI
|
2404047009WL104074
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
707
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231356999
|
7281257173
|
22/09/2023
|
SAHADEV TUDU
|
SAHADEV TUDU
|
2404047009WL104074
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
708
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357000
|
7281257174
|
22/09/2023
|
LAXMI TUDU
|
LAXMI TUDU
|
2404047009WL104074
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
709
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357001
|
7281257150
|
22/09/2023
|
GEETANJALI BEHERA
|
GEETANJALI BEHERA
|
2404047009WL104074
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
710
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357002
|
7281257151
|
22/09/2023
|
SUCHIT BEHERA
|
SUCHIT BEHERA
|
2404047009WL104074
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
711
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357038
|
7281257171
|
22/09/2023
|
LILI HANSDA
|
LILI HANSDA
|
2404047009WL104086
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
712
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357039
|
7281257172
|
22/09/2023
|
DHUKHINI HEMBRAM
|
DHUKHINI HEMBRAM
|
2404047009WL104086
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
713
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357040
|
7281257170
|
22/09/2023
|
RAKHI BASKEY
|
RAKHI BASKEY
|
2404047009WL104086
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
714
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357041
|
7281257169
|
22/09/2023
|
MANA SINGH BASKEY
|
MANA SINGH BASKEY
|
2404047009WL104086
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
715
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357042
|
7281257168
|
22/09/2023
|
RASMIREKHA SAREN
|
RASMIREKHA SAREN
|
2404047009WL104086
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
716
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357043
|
7281257167
|
22/09/2023
|
DHRUBENDRA HEMBRAM
|
DHRUBENDRA HEMBRAM
|
2404047009WL104086
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
717
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357044
|
7281257163
|
22/09/2023
|
CHUDA MANI TUDU
|
CHUDA MANI TUDU
|
2404047009WL104086
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
718
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357045
|
7281257162
|
22/09/2023
|
SUMAN TUDU
|
SUMAN TUDU
|
2404047009WL104086
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
719
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357144
|
7281257166
|
22/09/2023
|
GUMI HEMBRAM
|
GUMI HEMBRAM
|
2404047009WL104095
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
720
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357145
|
7281257161
|
22/09/2023
|
RAMJIT MARNDI
|
RAMJIT MARNDI
|
2404047009WL104095
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
721
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357146
|
7281257165
|
22/09/2023
|
KALU HEMBRAM
|
KALU HEMBRAM
|
2404047009WL104095
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
722
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357147
|
7281257164
|
22/09/2023
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404047009WL104095
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
723
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357148
|
7281257157
|
22/09/2023
|
DANAGI SOREN
|
DANAGI SOREN
|
2404047009WL104095
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
724
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357149
|
7281257160
|
22/09/2023
|
SABITA BINDHANI
|
SABITA BINDHANI
|
2404047009WL104095
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
725
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357150
|
7281257159
|
22/09/2023
|
RAJESH BINDHANI
|
RAJESH BINDHANI
|
2404047009WL104095
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
726
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357151
|
7281257158
|
22/09/2023
|
GITA KHILLAR
|
GITA KHILLAR
|
2404047009WL104095
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
727
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357173
|
7281257156
|
22/09/2023
|
DELHA HEMBRAM
|
DELHA HEMBRAM
|
2404047009WL104108
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
728
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357174
|
7281257155
|
22/09/2023
|
DAKTAR HEMBRAM
|
DAKTAR HEMBRAM
|
2404047009WL104108
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
729
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357175
|
7281257154
|
22/09/2023
|
PHULASWARI HEMBRAM
|
PHULASWARI HEMBRAM
|
2404047009WL104108
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
730
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357176
|
7281257153
|
22/09/2023
|
NARAYAN MURMU
|
NARAYAN MURMU
|
2404047009WL104108
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
731
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357177
|
7281257152
|
22/09/2023
|
SAKRA MARANDI
|
SAKRA MARANDI
|
2404047009WL104108
|
00048
|
BKID0005501
|
3555
|
09/11/2023
|
No Such Account
|
732
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357349
|
7281257195
|
22/09/2023
|
RAJ KISHOR DIABAG
|
RAJ KISHOR DIABAG
|
2404047009WL104166
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
733
|
OR2404047009_220923FTO_558333
|
2404047009NRG24220920231357406
|
7281257194
|
22/09/2023
|
SITA HEMBRAM
|
SITA HEMBRAM
|
2404047009WL104184
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
No Such Account
|
734
|
OR2404047009_301123FTO_829590
|
2404047009NRG24230520230448541
|
1074668430
|
30/11/2023
|
SARATHI MAJHI
|
SARATHI MAJHI
|
2404047WL0020210
|
00048
|
BKID0005507
|
1185
|
29/02/2024
|
No Such Account
|
735
|
OR2404047009_301123FTO_829590
|
2404047009NRG24230520230448542
|
1074668436
|
30/11/2023
|
SHANTILATA MAJHI
|
SHANTILATA MAJHI
|
2404047WL0020210
|
00048
|
BKID0005507
|
1185
|
29/02/2024
|
No Such Account
|
736
|
OR2404047009_301123FTO_829590
|
2404047009NRG24230520230448543
|
1074668429
|
30/11/2023
|
SARATHI MAJHI
|
SARATHI MAJHI
|
2404047WL0020210
|
00048
|
BKID0005507
|
237
|
29/02/2024
|
No Such Account
|
737
|
OR2404047009_301123FTO_829590
|
2404047009NRG24230520230448544
|
1074668437
|
30/11/2023
|
SHANTILATA MAJHI
|
SHANTILATA MAJHI
|
2404047WL0020210
|
00048
|
BKID0005507
|
237
|
29/02/2024
|
No Such Account
|
738
|
OR2404047009_260423APB_FTO_53350
|
2404047009NRG24260420230140702
|
1402280877
|
26/04/2023
|
BHARATI TUDU
|
BHARATI TUDU
|
2404047009WL006281
|
00415
|
SBIN0017960
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
OR2404047009_260423FTO_53353
|
2404047009NRG24260420230140707
|
1402002288
|
26/04/2023
|
SARATHI MAJHI
|
SARATHI MAJHI
|
2404047009WL006281
|
00048
|
BKID0005507
|
1185
|
10/05/2023
|
No Such Account
|
740
|
OR2404047009_260423FTO_53353
|
2404047009NRG24260420230140708
|
1402002283
|
26/04/2023
|
SHANTILATA MAJHI
|
SHANTILATA MAJHI
|
2404047009WL006281
|
00048
|
BKID0005507
|
1185
|
10/05/2023
|
No Such Account
|
741
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231588902
|
7388265476
|
27/10/2023
|
MINATI MURMU
|
MINATI MURMU
|
2404047009WL152700
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
742
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231588904
|
7388265473
|
27/10/2023
|
MANI BINDHANI
|
MANI BINDHANI
|
2404047009WL152702
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
743
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231588905
|
7388265474
|
27/10/2023
|
SUKURA BINDHANI
|
SUKURA BINDHANI
|
2404047009WL152702
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
744
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231588906
|
7388265472
|
27/10/2023
|
MANI BINDHANI
|
MANI BINDHANI
|
2404047009WL152702
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
745
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231588907
|
7388265475
|
27/10/2023
|
SUKURA BINDHANI
|
SUKURA BINDHANI
|
2404047009WL152702
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
746
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231588909
|
7388265477
|
27/10/2023
|
JHAMPA BINDHANI
|
JHAMPA BINDHANI
|
2404047009WL152704
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
747
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231588910
|
7388265480
|
27/10/2023
|
RAJU BINDHANI
|
RAJU BINDHANI
|
2404047009WL152704
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
748
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231588911
|
7388265478
|
27/10/2023
|
JHAMPA BINDHANI
|
JHAMPA BINDHANI
|
2404047009WL152704
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
749
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231588912
|
7388265479
|
27/10/2023
|
RAJU BINDHANI
|
RAJU BINDHANI
|
2404047009WL152704
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
750
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231588914
|
7388265493
|
27/10/2023
|
GEETANJALI BEHERA
|
GEETANJALI BEHERA
|
2404047009WL152706
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
751
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231588915
|
7388265494
|
27/10/2023
|
SUCHIT BEHERA
|
SUCHIT BEHERA
|
2404047009WL152706
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
752
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231588916
|
7388265492
|
27/10/2023
|
GEETANJALI BEHERA
|
GEETANJALI BEHERA
|
2404047009WL152706
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
753
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231588917
|
7388265495
|
27/10/2023
|
SUCHIT BEHERA
|
SUCHIT BEHERA
|
2404047009WL152706
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
754
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231588926
|
7388265468
|
27/10/2023
|
SAHADEV TUDU
|
SAHADEV TUDU
|
2404047009WL152709
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
755
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231588927
|
7388265471
|
27/10/2023
|
LAXMI TUDU
|
LAXMI TUDU
|
2404047009WL152709
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
756
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231588928
|
7388265469
|
27/10/2023
|
SAHADEV TUDU
|
SAHADEV TUDU
|
2404047009WL152709
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
757
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231588929
|
7388265470
|
27/10/2023
|
LAXMI TUDU
|
LAXMI TUDU
|
2404047009WL152709
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
758
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591549
|
7388265457
|
27/10/2023
|
GUMI HEMBRAM
|
GUMI HEMBRAM
|
2404047009WL153129
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
759
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591551
|
7388265456
|
27/10/2023
|
GUMI HEMBRAM
|
GUMI HEMBRAM
|
2404047009WL153129
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
760
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591552
|
7388265455
|
27/10/2023
|
KALU HEMBRAM
|
KALU HEMBRAM
|
2404047009WL153129
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
761
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591553
|
7388265452
|
27/10/2023
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404047009WL153129
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
762
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591554
|
7388265454
|
27/10/2023
|
KALU HEMBRAM
|
KALU HEMBRAM
|
2404047009WL153129
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
763
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591555
|
7388265453
|
27/10/2023
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2404047009WL153129
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
764
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591556
|
7388265445
|
27/10/2023
|
SABITA BINDHANI
|
SABITA BINDHANI
|
2404047009WL153129
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
765
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591557
|
7388265442
|
27/10/2023
|
RAJESH BINDHANI
|
RAJESH BINDHANI
|
2404047009WL153129
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
766
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591558
|
7388265444
|
27/10/2023
|
SABITA BINDHANI
|
SABITA BINDHANI
|
2404047009WL153129
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
767
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591559
|
7388265443
|
27/10/2023
|
RAJESH BINDHANI
|
RAJESH BINDHANI
|
2404047009WL153129
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
768
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591560
|
7388265461
|
27/10/2023
|
RASMIREKHA SAREN
|
RASMIREKHA SAREN
|
2404047009WL153129
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
769
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591561
|
7388265459
|
27/10/2023
|
DHRUBENDRA HEMBRAM
|
DHRUBENDRA HEMBRAM
|
2404047009WL153129
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
770
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591562
|
7388265460
|
27/10/2023
|
RASMIREKHA SAREN
|
RASMIREKHA SAREN
|
2404047009WL153129
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
771
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591563
|
7388265458
|
27/10/2023
|
DHRUBENDRA HEMBRAM
|
DHRUBENDRA HEMBRAM
|
2404047009WL153129
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
772
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591564
|
7388265450
|
27/10/2023
|
CHUDA MANI TUDU
|
CHUDA MANI TUDU
|
2404047009WL153129
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
773
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591565
|
7388265449
|
27/10/2023
|
SUMAN TUDU
|
SUMAN TUDU
|
2404047009WL153129
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
774
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591566
|
7388265451
|
27/10/2023
|
CHUDA MANI TUDU
|
CHUDA MANI TUDU
|
2404047009WL153129
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
775
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591567
|
7388265448
|
27/10/2023
|
SUMAN TUDU
|
SUMAN TUDU
|
2404047009WL153129
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
776
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591569
|
7388265440
|
27/10/2023
|
DELHA HEMBRAM
|
DELHA HEMBRAM
|
2404047009WL153130
|
00048
|
BKID0005501
|
1185
|
11/11/2023
|
No Such Account
|
777
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591570
|
7388265465
|
27/10/2023
|
RAKHI BASKEY
|
RAKHI BASKEY
|
2404047009WL153130
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
778
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591571
|
7388265463
|
27/10/2023
|
MANA SINGH BASKEY
|
MANA SINGH BASKEY
|
2404047009WL153130
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
779
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591572
|
7388265464
|
27/10/2023
|
RAKHI BASKEY
|
RAKHI BASKEY
|
2404047009WL153130
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
780
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591573
|
7388265462
|
27/10/2023
|
MANA SINGH BASKEY
|
MANA SINGH BASKEY
|
2404047009WL153130
|
00048
|
BKID0005501
|
474
|
11/11/2023
|
No Such Account
|
781
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591574
|
7388265497
|
27/10/2023
|
NARAYAN MURMU
|
NARAYAN MURMU
|
2404047009WL153130
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
782
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591575
|
7388265496
|
27/10/2023
|
SAKRA MARANDI
|
SAKRA MARANDI
|
2404047009WL153130
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
783
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591576
|
7388265466
|
27/10/2023
|
LILI HANSDA
|
LILI HANSDA
|
2404047009WL153131
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
784
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591577
|
7388265447
|
27/10/2023
|
RAMJIT MARNDI
|
RAMJIT MARNDI
|
2404047009WL153131
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
785
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591579
|
7388265467
|
27/10/2023
|
DHUKHINI HEMBRAM
|
DHUKHINI HEMBRAM
|
2404047009WL153131
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
786
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591580
|
7388265446
|
27/10/2023
|
DANAGI SOREN
|
DANAGI SOREN
|
2404047009WL153131
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
787
|
OR2404047009_271023FTO_695292
|
2404047009NRG24271020231591581
|
7388265441
|
27/10/2023
|
GITA KHILLAR
|
GITA KHILLAR
|
2404047009WL153131
|
00048
|
BKID0005501
|
3555
|
11/11/2023
|
No Such Account
|
788
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984295
|
1549165908
|
28/12/2023
|
RABINDRA PRADHAN
|
RABINDRA PRADHAN
|
2404047009WL211740
|
00654
|
IOBA0ROGB01
|
237
|
09/03/2024
|
No Such Account
|
789
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984304
|
1549165902
|
28/12/2023
|
SHYAM BESHRA
|
SHYAM BESHRA
|
2404047009WL211740
|
00691
|
IPOS0000001
|
237
|
09/03/2024
|
No Such Account
|
790
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984347
|
1549165883
|
28/12/2023
|
SAGAR BINDHANI
|
SAGAR BINDHANI
|
2404047009WL211745
|
00048
|
BKID0005450
|
1659
|
09/03/2024
|
No Such Account
|
791
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984348
|
1549165884
|
28/12/2023
|
SAGAR BINDHANI
|
SAGAR BINDHANI
|
2404047009WL211745
|
00048
|
BKID0005450
|
948
|
09/03/2024
|
No Such Account
|
792
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984349
|
1549165882
|
28/12/2023
|
SAGAR BINDHANI
|
SAGAR BINDHANI
|
2404047009WL211745
|
00048
|
BKID0005450
|
1659
|
09/03/2024
|
No Such Account
|
793
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984355
|
1549165924
|
28/12/2023
|
NAGEN MARANDI
|
NAGEN MARANDI
|
2404047009WL211745
|
00048
|
BKID0005507
|
711
|
09/03/2024
|
No Such Account
|
794
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984357
|
1549165923
|
28/12/2023
|
NAGEN MARANDI
|
NAGEN MARANDI
|
2404047009WL211745
|
00048
|
BKID0005507
|
1659
|
09/03/2024
|
No Such Account
|
795
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984391
|
1549165920
|
28/12/2023
|
MILON BINDHANI
|
MILON BINDHANI
|
2404047009WL211747
|
00048
|
BKID0005507
|
1659
|
09/03/2024
|
No Such Account
|
796
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984392
|
1549165921
|
28/12/2023
|
MILON BINDHANI
|
MILON BINDHANI
|
2404047009WL211747
|
00048
|
BKID0005507
|
1659
|
09/03/2024
|
No Such Account
|
797
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984393
|
1549165922
|
28/12/2023
|
MILON BINDHANI
|
MILON BINDHANI
|
2404047009WL211747
|
00048
|
BKID0005507
|
948
|
09/03/2024
|
No Such Account
|
798
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984397
|
1549165917
|
28/12/2023
|
CHAMPAI MURMU
|
CHAMPAI MURMU
|
2404047009WL211747
|
00048
|
BKID0005507
|
1659
|
09/03/2024
|
No Such Account
|
799
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984398
|
1549165918
|
28/12/2023
|
CHAMPAI MURMU
|
CHAMPAI MURMU
|
2404047009WL211747
|
00048
|
BKID0005507
|
1659
|
09/03/2024
|
No Such Account
|
800
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984399
|
1549165919
|
28/12/2023
|
CHAMPAI MURMU
|
CHAMPAI MURMU
|
2404047009WL211747
|
00048
|
BKID0005507
|
948
|
09/03/2024
|
No Such Account
|
801
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984406
|
1549165914
|
28/12/2023
|
CHUDAMANI MURMU
|
CHUDAMANI MURMU
|
2404047009WL211748
|
00048
|
BKID0005507
|
1659
|
09/03/2024
|
No Such Account
|
802
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984407
|
1549165915
|
28/12/2023
|
CHUDAMANI MURMU
|
CHUDAMANI MURMU
|
2404047009WL211748
|
00048
|
BKID0005507
|
1659
|
09/03/2024
|
No Such Account
|
803
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984408
|
1549165916
|
28/12/2023
|
CHUDAMANI MURMU
|
CHUDAMANI MURMU
|
2404047009WL211748
|
00048
|
BKID0005507
|
948
|
09/03/2024
|
No Such Account
|
804
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984409
|
1549165913
|
28/12/2023
|
SORAJINI HEMBRAM
|
SORAJINI HEMBRAM
|
2404047009WL211748
|
00048
|
BKID0005507
|
948
|
09/03/2024
|
No Such Account
|
805
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984410
|
1549165912
|
28/12/2023
|
SORAJINI HEMBRAM
|
SORAJINI HEMBRAM
|
2404047009WL211748
|
00048
|
BKID0005507
|
1659
|
09/03/2024
|
No Such Account
|
806
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984411
|
1549165911
|
28/12/2023
|
SORAJINI HEMBRAM
|
SORAJINI HEMBRAM
|
2404047009WL211748
|
00048
|
BKID0005507
|
1659
|
09/03/2024
|
No Such Account
|
807
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984419
|
1549165881
|
28/12/2023
|
DURGA SINGH
|
DURGA SINGH
|
2404047009WL211749
|
00048
|
BKID0005450
|
1185
|
09/03/2024
|
No Such Account
|
808
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984422
|
1549165880
|
28/12/2023
|
DURGA SINGH
|
DURGA SINGH
|
2404047009WL211749
|
00048
|
BKID0005450
|
1659
|
09/03/2024
|
No Such Account
|
809
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984433
|
1549165906
|
28/12/2023
|
SABAN MARANDI
|
SABAN MARANDI
|
2404047009WL211749
|
00048
|
BKID0005507
|
1659
|
09/03/2024
|
No Such Account
|
810
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984435
|
1549165905
|
28/12/2023
|
SABAN MARANDI
|
SABAN MARANDI
|
2404047009WL211749
|
00048
|
BKID0005507
|
1659
|
09/03/2024
|
No Such Account
|
811
|
OR2404047009_281223FTO_948296
|
2404047009NRG24281220231984437
|
1549165907
|
28/12/2023
|
SABAN MARANDI
|
SABAN MARANDI
|
2404047009WL211749
|
00048
|
BKID0005507
|
948
|
09/03/2024
|
No Such Account
|
812
|
OR2404047009_300523APB_FTO_171698
|
2404047009NRG24300520230541255
|
2017903896
|
30/05/2023
|
BHARATI TUDU
|
BHARATI TUDU
|
2404047009WL024314
|
00415
|
SBIN0017960
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
OR2404047010_040324APB_FTO_1079228
|
2404047010NRG24010320242182490
|
2897812882
|
04/03/2024
|
RAGHUNATH TUDU
|
RAGHUNATH TUDU
|
2404047010WL241876
|
00048
|
BKID0005507
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
OR2404047010_040324APB_FTO_1079228
|
2404047010NRG24010320242182491
|
2897812883
|
04/03/2024
|
RAGHUNATH TUDU
|
RAGHUNATH TUDU
|
2404047010WL241876
|
00048
|
BKID0005507
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
OR2404047010_021123FTO_717637
|
2404047010NRG24011120231619807
|
7386453248
|
02/11/2023
|
SEETA HEMBRAM
|
SEETA HEMBRAM
|
2404047010WL158108
|
00415
|
SBIN0000027
|
2607
|
11/11/2023
|
No Such Account
|
816
|
OR2404047010_021123FTO_717637
|
2404047010NRG24011120231619808
|
7386453250
|
02/11/2023
|
MANGALI SINGH
|
MANGALI SINGH
|
2404047010WL158108
|
00415
|
SBIN0006934
|
1185
|
11/11/2023
|
No Such Account
|
817
|
OR2404047010_021123FTO_717637
|
2404047010NRG24011120231620404
|
7386453247
|
02/11/2023
|
MIRU MURMU
|
MIRU MURMU
|
2404047010WL158210
|
00415
|
SBIN0000027
|
3555
|
11/11/2023
|
No Such Account
|
818
|
OR2404047010_021223FTO_840901
|
2404047010NRG24011220231810809
|
1074644532
|
02/12/2023
|
HARIHAR MOHANTA
|
HARIHAR MOHANTA
|
2404047010WL187348
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
819
|
OR2404047010_021223FTO_840901
|
2404047010NRG24011220231810814
|
1074644526
|
02/12/2023
|
MATI HEMBRAM
|
MATI HEMBRAM
|
2404047010WL187350
|
00415
|
SBIN0006934
|
1896
|
29/02/2024
|
No Such Account
|
820
|
OR2404047010_021223FTO_840901
|
2404047010NRG24011220231810815
|
1074644527
|
02/12/2023
|
MATI HEMBRAM
|
MATI HEMBRAM
|
2404047010WL187350
|
00415
|
SBIN0006934
|
1659
|
29/02/2024
|
No Such Account
|
821
|
OR2404047010_021223FTO_840901
|
2404047010NRG24011220231811310
|
1074644528
|
02/12/2023
|
RAMESH CHANDRA SOREN
|
RAMESH CHANDRA SOREN
|
2404047010WL187446
|
00415
|
SBIN0006934
|
237
|
29/02/2024
|
No Such Account
|
822
|
OR2404047010_021223FTO_840901
|
2404047010NRG24011220231811314
|
1074644530
|
02/12/2023
|
DHANU BESHRA
|
DHANU BESHRA
|
2404047010WL187446
|
00415
|
SBIN0006934
|
1659
|
29/02/2024
|
No Such Account
|
823
|
OR2404047010_021223FTO_840901
|
2404047010NRG24011220231811316
|
1074644529
|
02/12/2023
|
DHANU BESHRA
|
DHANU BESHRA
|
2404047010WL187446
|
00415
|
SBIN0006934
|
1896
|
29/02/2024
|
No Such Account
|
824
|
OR2404047010_031123FTO_720384
|
2404047010NRG24021120231626745
|
7388780248
|
03/11/2023
|
panamani marndi
|
panamani marndi
|
2404047010WL159152
|
00415
|
SBIN0006934
|
1185
|
11/11/2023
|
No Such Account
|
825
|
OR2404047010_021223FTO_840901
|
2404047010NRG24021220231816899
|
1074644531
|
02/12/2023
|
GOURI MARNDI
|
GOURI MARNDI
|
2404047010WL188247
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
826
|
OR2404047010_021223APB_FTO_840912
|
2404047010NRG24021220231817073
|
1071427384
|
02/12/2023
|
SUNARAM SOREN
|
SUNARAM SOREN
|
2404047010WL188261
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
OR2404047010_040823APB_FTO_415913
|
2404047010NRG24030820231129748
|
4972011265
|
04/08/2023
|
GUBAI SOREN
|
GUBAI SOREN
|
2404047010WL054378
|
00415
|
SBIN0000027
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
OR2404047010_220324APB_FTO_1109312
|
2404047010NRG24040320242192935
|
2897764634
|
22/03/2024
|
DAKTAR HANSDAH
|
DAKTAR HANSDAH
|
2404047010WL243269
|
00045
|
BARB0BARIPA
|
1659
|
12/04/2024
|
Account closed
|
829
|
OR2404047010_220324APB_FTO_1109312
|
2404047010NRG24040320242192937
|
2897764635
|
22/03/2024
|
DAKTAR HANSDAH
|
DAKTAR HANSDAH
|
2404047010WL243269
|
00045
|
BARB0BARIPA
|
1659
|
12/04/2024
|
Account closed
|
830
|
OR2404047010_041023FTO_600626
|
2404047010NRG24041020231433016
|
7281229242
|
04/10/2023
|
LILIMANI HEMBRAM
|
LILIMANI HEMBRAM
|
2404047010WL121932
|
00078
|
CNRB0018055
|
711
|
09/11/2023
|
No Such Account
|
831
|
OR2404047010_041123FTO_726414
|
2404047010NRG24041120231632850
|
7408362854
|
04/11/2023
|
CHHITA HANSDAH
|
CHHITA HANSDAH
|
2404047010WL160418
|
00415
|
SBIN0006934
|
3555
|
11/11/2023
|
No Such Account
|
832
|
OR2404047010_071123APB_FTO_736517
|
2404047010NRG24041120231634115
|
7970418521
|
07/11/2023
|
BHABINATH SINGH
|
BHABINATH SINGH
|
2404047010WL160602
|
00048
|
BKID0005507
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
OR2404047010_060623APB_FTO_202251
|
2404047010NRG24050620230632893
|
2398319244
|
06/06/2023
|
BABULAL HEMBRAM
|
BABULAL HEMBRAM
|
2404047010WL028345
|
00048
|
BKID0005483
|
474
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
OR2404047010_061223FTO_856383
|
2404047010NRG24051220231839099
|
1074619532
|
06/12/2023
|
PUTUL SINGH
|
PUTUL SINGH
|
2404047010WL191077
|
00415
|
SBIN0006934
|
1659
|
29/02/2024
|
No Such Account
|
835
|
OR2404047010_061223FTO_856383
|
2404047010NRG24051220231839100
|
1074619531
|
06/12/2023
|
JUPAL MUKHI
|
JUPAL MUKHI
|
2404047010WL191077
|
00415
|
SBIN0006934
|
1659
|
29/02/2024
|
No Such Account
|
836
|
OR2404047010_061223FTO_856383
|
2404047010NRG24051220231839101
|
1074619533
|
06/12/2023
|
GITA KISKU
|
GITA KISKU
|
2404047010WL191077
|
00415
|
SBIN0006934
|
1659
|
29/02/2024
|
No Such Account
|
837
|
OR2404047010_060623APB_FTO_202251
|
2404047010NRG24060620230644748
|
2398319237
|
06/06/2023
|
NANDINI SINGH
|
NANDINI SINGH
|
2404047010WL028880
|
00048
|
BKID0005507
|
1659
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
838
|
OR2404047010_071123FTO_736508
|
2404047010NRG24061120231641915
|
7968244056
|
07/11/2023
|
RABINDRA SINGH
|
RABINDRA SINGH
|
2404047010WL161932
|
00415
|
SBIN0006934
|
711
|
24/11/2023
|
No Such Account
|
839
|
OR2404047010_081223FTO_863774
|
2404047010NRG24071220231855178
|
1074628827
|
08/12/2023
|
NIRU MURMU
|
NIRU MURMU
|
2404047010WL193913
|
00415
|
SBIN0006934
|
1659
|
29/02/2024
|
No Such Account
|
840
|
OR2404047010_081223FTO_863774
|
2404047010NRG24071220231855223
|
1074628828
|
08/12/2023
|
HARIHAR MOHANTA
|
HARIHAR MOHANTA
|
2404047010WL193919
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
841
|
OR2404047010_081123FTO_740522
|
2404047010NRG24081120231652921
|
7963247316
|
08/11/2023
|
ROIBARI SINGH
|
ROIBARI SINGH
|
2404047010WL163284
|
00415
|
SBIN0006934
|
3555
|
24/11/2023
|
No Such Account
|
842
|
OR2404047010_081123FTO_740522
|
2404047010NRG24081120231652922
|
7963247317
|
08/11/2023
|
ROIBARI SINGH
|
ROIBARI SINGH
|
2404047010WL163284
|
00415
|
SBIN0006934
|
711
|
24/11/2023
|
No Such Account
|
843
|
OR2404047010_091123FTO_742458
|
2404047010NRG24081120231656531
|
7963251952
|
09/11/2023
|
SANTI SINGH
|
SANTI SINGH
|
2404047010WL163679
|
00415
|
SBIN0006934
|
711
|
24/11/2023
|
No Such Account
|
844
|
OR2404047010_091123FTO_742458
|
2404047010NRG24081120231656532
|
7963251953
|
09/11/2023
|
SANTI SINGH
|
SANTI SINGH
|
2404047010WL163679
|
00415
|
SBIN0006934
|
711
|
24/11/2023
|
No Such Account
|
845
|
OR2404047010_091123FTO_742458
|
2404047010NRG24081120231656545
|
7963251951
|
09/11/2023
|
RABI SINGH
|
RABI SINGH
|
2404047010WL163680
|
00415
|
SBIN0006934
|
711
|
24/11/2023
|
No Such Account
|
846
|
OR2404047010_081223FTO_866879
|
2404047010NRG24081220231860863
|
1074625415
|
08/12/2023
|
RABINDRA SINGH
|
RABINDRA SINGH
|
2404047010WL194870
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
847
|
OR2404047010_081223FTO_866879
|
2404047010NRG24081220231860864
|
1074625414
|
08/12/2023
|
NEHERU BASKY
|
NEHERU BASKY
|
2404047010WL194870
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
848
|
OR2404047010_081223FTO_866879
|
2404047010NRG24081220231860867
|
1074625416
|
08/12/2023
|
RABI SINGH
|
RABI SINGH
|
2404047010WL194870
|
00415
|
SBIN0009881
|
1659
|
29/02/2024
|
No Such Account
|
849
|
OR2404047010_081223FTO_866879
|
2404047010NRG24081220231860951
|
1074625417
|
08/12/2023
|
RABI SINGH
|
RABI SINGH
|
2404047010WL194881
|
00415
|
SBIN0009881
|
1185
|
29/02/2024
|
No Such Account
|
850
|
OR2404047010_091123FTO_745987
|
2404047010NRG24091120231661450
|
7968254138
|
09/11/2023
|
BASI MURUMU
|
BASI MURUMU
|
2404047010WL164391
|
00415
|
SBIN0000027
|
3555
|
24/11/2023
|
No Such Account
|
851
|
OR2404047010_091123FTO_745987
|
2404047010NRG24091120231661454
|
7968254137
|
09/11/2023
|
DURA DEHURI
|
DURA DEHURI
|
2404047010WL164391
|
00415
|
SBIN0000027
|
3555
|
24/11/2023
|
No Such Account
|
852
|
OR2404047010_091123FTO_745987
|
2404047010NRG24091120231663211
|
7968254147
|
09/11/2023
|
CHHITA HANSDAH
|
CHHITA HANSDAH
|
2404047010WL164629
|
00415
|
SBIN0006934
|
711
|
24/11/2023
|
No Such Account
|
853
|
OR2404047010_091123FTO_745987
|
2404047010NRG24091120231663212
|
7968254158
|
09/11/2023
|
CHHITA HANSDAH
|
CHHITA HANSDAH
|
2404047010WL164629
|
00045
|
BARB0BARIPA
|
711
|
24/11/2023
|
A/c Blocked or Frozen
|
854
|
OR2404047010_091123FTO_745987
|
2404047010NRG24091120231663221
|
7968254141
|
09/11/2023
|
NEHERU BASKY
|
NEHERU BASKY
|
2404047010WL164632
|
00415
|
SBIN0006934
|
711
|
24/11/2023
|
No Such Account
|
855
|
OR2404047010_091123FTO_745987
|
2404047010NRG24091120231663222
|
7968254142
|
09/11/2023
|
NEHERU BASKY
|
NEHERU BASKY
|
2404047010WL164632
|
00415
|
SBIN0006934
|
711
|
24/11/2023
|
No Such Account
|
856
|
OR2404047010_091123FTO_745987
|
2404047010NRG24091120231663533
|
7968254136
|
09/11/2023
|
HARIHAR MOHANTA
|
HARIHAR MOHANTA
|
2404047010WL164640
|
00078
|
CNRB0018055
|
3555
|
24/11/2023
|
No Such Account
|
857
|
OR2404047010_091123FTO_745987
|
2404047010NRG24091120231663604
|
7968254146
|
09/11/2023
|
RABI SINGH
|
RABI SINGH
|
2404047010WL164644
|
00415
|
SBIN0006934
|
711
|
24/11/2023
|
No Such Account
|
858
|
OR2404047010_091123FTO_745987
|
2404047010NRG24091120231663634
|
7968254143
|
09/11/2023
|
RABINDRA SINGH
|
RABINDRA SINGH
|
2404047010WL164650
|
00415
|
SBIN0006934
|
711
|
24/11/2023
|
No Such Account
|
859
|
OR2404047010_091123FTO_745987
|
2404047010NRG24091120231663638
|
7968254135
|
09/11/2023
|
BUDHIA SOREN
|
BUDHIA SOREN
|
2404047010WL164652
|
00048
|
BKID0005507
|
3555
|
24/11/2023
|
No Such Account
|
860
|
OR2404047010_091123FTO_745987
|
2404047010NRG24091120231663688
|
7968254144
|
09/11/2023
|
REBATI SING
|
REBATI SING
|
2404047010WL164662
|
00415
|
SBIN0006934
|
711
|
24/11/2023
|
No Such Account
|
861
|
OR2404047010_091123FTO_745987
|
2404047010NRG24091120231663689
|
7968254145
|
09/11/2023
|
REBATI SING
|
REBATI SING
|
2404047010WL164662
|
00415
|
SBIN0006934
|
711
|
24/11/2023
|
No Such Account
|
862
|
OR2404047010_110823APB_FTO_440993
|
2404047010NRG24110820231163175
|
4973908847
|
11/08/2023
|
GUBAI SOREN
|
GUBAI SOREN
|
2404047010WL059823
|
00415
|
SBIN0000027
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
OR2404047010_121223APB_FTO_881511
|
2404047010NRG24111220231871708
|
1107219810
|
12/12/2023
|
BHOGAN SOREN
|
BHOGAN SOREN
|
2404047010WL196471
|
00048
|
BKID0005507
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
OR2404047010_121223APB_FTO_881511
|
2404047010NRG24111220231871710
|
1107219879
|
12/12/2023
|
NAGI SOREN
|
NAGI SOREN
|
2404047010WL196471
|
00048
|
BKID0005483
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
OR2404047010_220324APB_FTO_1109312
|
2404047010NRG24120320242210032
|
2897764656
|
22/03/2024
|
RAGHUNATH TUDU
|
RAGHUNATH TUDU
|
2404047010WL245556
|
00048
|
BKID0005507
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
OR2404047010_121223APB_FTO_881511
|
2404047010NRG24121220231881218
|
1107219880
|
12/12/2023
|
SUNARAM SOREN
|
SUNARAM SOREN
|
2404047010WL197720
|
00048
|
BKID0005507
|
1896
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
OR2404047010_121223FTO_881543
|
2404047010NRG24121220231881225
|
1107137845
|
12/12/2023
|
GOURI MARNDI
|
GOURI MARNDI
|
2404047010WL197721
|
00415
|
SBIN0009881
|
1896
|
29/02/2024
|
No Such Account
|
868
|
OR2404047010_121223FTO_881543
|
2404047010NRG24121220231881239
|
1107137840
|
12/12/2023
|
RAMESH CHANDRA SOREN
|
RAMESH CHANDRA SOREN
|
2404047010WL197723
|
00415
|
SBIN0006934
|
1422
|
29/02/2024
|
No Such Account
|
869
|
OR2404047010_121223FTO_881543
|
2404047010NRG24121220231881294
|
1107137839
|
12/12/2023
|
MATI HEMBRAM
|
MATI HEMBRAM
|
2404047010WL197728
|
00415
|
SBIN0006934
|
1659
|
29/02/2024
|
No Such Account
|
870
|
OR2404047010_121223FTO_881543
|
2404047010NRG24121220231884895
|
1107137844
|
12/12/2023
|
NEHERU BASKY
|
NEHERU BASKY
|
2404047010WL198211
|
00415
|
SBIN0009881
|
1422
|
29/02/2024
|
No Such Account
|
871
|
OR2404047010_121223FTO_881543
|
2404047010NRG24121220231884899
|
1107137843
|
12/12/2023
|
DHANU BESHRA
|
DHANU BESHRA
|
2404047010WL198211
|
00415
|
SBIN0006934
|
1659
|
29/02/2024
|
No Such Account
|
872
|
OR2404047010_121223FTO_881543
|
2404047010NRG24121220231884912
|
1107137842
|
12/12/2023
|
GITA KISKU
|
GITA KISKU
|
2404047010WL198213
|
00415
|
SBIN0006934
|
1422
|
29/02/2024
|
No Such Account
|
873
|
OR2404047010_121223FTO_881543
|
2404047010NRG24121220231884916
|
1107137841
|
12/12/2023
|
PUTUL SINGH
|
PUTUL SINGH
|
2404047010WL198214
|
00415
|
SBIN0006934
|
1422
|
29/02/2024
|
No Such Account
|
874
|
OR2404047010_121223FTO_881543
|
2404047010NRG24121220231884917
|
1107137838
|
12/12/2023
|
JUPAL MUKHI
|
JUPAL MUKHI
|
2404047010WL198214
|
00415
|
SBIN0006934
|
1422
|
29/02/2024
|
No Such Account
|
875
|
OR2404047010_130623APB_FTO_234592
|
2404047010NRG24130620230740292
|
2605064662
|
13/06/2023
|
NANDINI SINGH
|
NANDINI SINGH
|
2404047010WL033184
|
00048
|
BKID0005507
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
OR2404047010_141123FTO_762098
|
2404047010NRG24141120231687080
|
8991082579
|
14/11/2023
|
PUTUL SINGH
|
PUTUL SINGH
|
2404047010WL168076
|
00415
|
SBIN0006934
|
711
|
01/01/2024
|
No Such Account
|
877
|
OR2404047010_141123FTO_762098
|
2404047010NRG24141120231687081
|
8991082580
|
14/11/2023
|
PUTUL SINGH
|
PUTUL SINGH
|
2404047010WL168076
|
00415
|
SBIN0006934
|
948
|
01/01/2024
|
No Such Account
|
878
|
OR2404047010_141123FTO_762098
|
2404047010NRG24141120231687082
|
8991082578
|
14/11/2023
|
PUTUL SINGH
|
PUTUL SINGH
|
2404047010WL168076
|
00415
|
SBIN0006934
|
711
|
01/01/2024
|
No Such Account
|
879
|
OR2404047010_141123FTO_762098
|
2404047010NRG24141120231687083
|
8991082577
|
14/11/2023
|
JUPAL MUKHI
|
JUPAL MUKHI
|
2404047010WL168076
|
00415
|
SBIN0006934
|
948
|
01/01/2024
|
No Such Account
|
880
|
OR2404047010_141123FTO_762098
|
2404047010NRG24141120231687084
|
8991082576
|
14/11/2023
|
JUPAL MUKHI
|
JUPAL MUKHI
|
2404047010WL168076
|
00415
|
SBIN0006934
|
711
|
01/01/2024
|
No Such Account
|
881
|
OR2404047010_141123FTO_762098
|
2404047010NRG24141120231687085
|
8991082575
|
14/11/2023
|
JUPAL MUKHI
|
JUPAL MUKHI
|
2404047010WL168076
|
00415
|
SBIN0006934
|
711
|
01/01/2024
|
No Such Account
|
882
|
OR2404047010_141123FTO_762098
|
2404047010NRG24141120231687086
|
8991082581
|
14/11/2023
|
GITA KISKU
|
GITA KISKU
|
2404047010WL168076
|
00415
|
SBIN0006934
|
711
|
01/01/2024
|
No Such Account
|
883
|
OR2404047010_141123FTO_762098
|
2404047010NRG24141120231687087
|
8991082582
|
14/11/2023
|
GITA KISKU
|
GITA KISKU
|
2404047010WL168076
|
00415
|
SBIN0006934
|
711
|
01/01/2024
|
No Such Account
|
884
|
OR2404047010_141123FTO_762098
|
2404047010NRG24141120231687088
|
8991082583
|
14/11/2023
|
GITA KISKU
|
GITA KISKU
|
2404047010WL168076
|
00415
|
SBIN0006934
|
948
|
01/01/2024
|
No Such Account
|
885
|
OR2404047010_161123FTO_769970
|
2404047010NRG24151120231695512
|
9010610034
|
16/11/2023
|
RABINDRA SINGH
|
RABINDRA SINGH
|
2404047010WL169306
|
00415
|
SBIN0006934
|
948
|
01/01/2024
|
No Such Account
|
886
|
OR2404047010_161123FTO_769970
|
2404047010NRG24151120231695513
|
9010610035
|
16/11/2023
|
RABINDRA SINGH
|
RABINDRA SINGH
|
2404047010WL169306
|
00415
|
SBIN0006934
|
1185
|
01/01/2024
|
No Such Account
|
887
|
OR2404047010_161123FTO_772167
|
2404047010NRG24161120231704350
|
9008079242
|
16/11/2023
|
RABI SINGH
|
RABI SINGH
|
2404047010WL170488
|
00415
|
SBIN0006934
|
948
|
01/01/2024
|
No Such Account
|
888
|
OR2404047010_171123FTO_776784
|
2404047010NRG24161120231704766
|
9008069895
|
17/11/2023
|
NEHERU BASKY
|
NEHERU BASKY
|
2404047010WL170566
|
00415
|
SBIN0006934
|
948
|
01/01/2024
|
No Such Account
|
889
|
OR2404047010_181223FTO_905040
|
2404047010NRG24161220231912804
|
1552684915
|
18/12/2023
|
HARIHAR MOHANTA
|
HARIHAR MOHANTA
|
2404047010WL201973
|
00415
|
SBIN0009881
|
1659
|
09/03/2024
|
No Such Account
|
890
|
OR2404047010_180423APB_FTO_29313
|
2404047010NRG24170420230047293
|
1398593461
|
18/04/2023
|
BABULAL HEMBRAM
|
BABULAL HEMBRAM
|
2404047010WL002097
|
00048
|
BKID0005507
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
OR2404047010_170823APB_FTO_466534
|
2404047010NRG24170820231191016
|
4976478181
|
17/08/2023
|
GUBAI SOREN
|
GUBAI SOREN
|
2404047010WL065329
|
00415
|
SBIN0000027
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24180120242057726
|
2146950610
|
01/02/2024
|
RABINDRA SINGH
|
RABINDRA SINGH
|
2404047WL0223829
|
00415
|
SBIN0009881
|
948
|
25/03/2024
|
No Such Account
|
893
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24180120242057727
|
2146950609
|
01/02/2024
|
RABINDRA SINGH
|
RABINDRA SINGH
|
2404047WL0223829
|
00415
|
SBIN0009881
|
1185
|
25/03/2024
|
No Such Account
|
894
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24180120242057728
|
2146950599
|
01/02/2024
|
NEHERU BASKY
|
NEHERU BASKY
|
2404047WL0223829
|
00415
|
SBIN0009881
|
948
|
25/03/2024
|
No Such Account
|
895
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24180120242057729
|
2146950606
|
01/02/2024
|
RABI SINGH
|
RABI SINGH
|
2404047WL0223829
|
00415
|
SBIN0009881
|
948
|
25/03/2024
|
No Such Account
|
896
|
OR2404047010_181123FTO_781782
|
2404047010NRG24181120231717908
|
8991111637
|
18/11/2023
|
CHHITA HANSDAH
|
CHHITA HANSDAH
|
2404047010WL172605
|
00045
|
BARB0BARIPA
|
948
|
01/01/2024
|
A/c Blocked or Frozen
|
897
|
OR2404047010_181123FTO_781782
|
2404047010NRG24181120231717909
|
8991111638
|
18/11/2023
|
CHHITA HANSDAH
|
CHHITA HANSDAH
|
2404047010WL172605
|
00045
|
BARB0BARIPA
|
1185
|
01/01/2024
|
A/c Blocked or Frozen
|
898
|
OR2404047010_181123FTO_781782
|
2404047010NRG24181120231717915
|
8991111652
|
18/11/2023
|
NIRU MURMU
|
NIRU MURMU
|
2404047010WL172605
|
00415
|
SBIN0006934
|
3555
|
01/01/2024
|
No Such Account
|
899
|
OR2404047010_181123FTO_781782
|
2404047010NRG24181120231717916
|
8991111653
|
18/11/2023
|
NIRU MURMU
|
NIRU MURMU
|
2404047010WL172605
|
00415
|
SBIN0006934
|
1185
|
01/01/2024
|
No Such Account
|
900
|
OR2404047010_191223FTO_908671
|
2404047010NRG24181220231919756
|
1549161274
|
19/12/2023
|
RAMESH CHANDRA SOREN
|
RAMESH CHANDRA SOREN
|
2404047010WL203057
|
00415
|
SBIN0006934
|
1659
|
09/03/2024
|
No Such Account
|
901
|
OR2404047010_201023APB_FTO_672767
|
2404047010NRG24191020231540083
|
7272713884
|
20/10/2023
|
BAPI MUKHI
|
BAPI MUKHI
|
2404047010WL143635
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
OR2404047010_201023APB_FTO_672767
|
2404047010NRG24191020231540085
|
7272713883
|
20/10/2023
|
BAPI MUKHI
|
BAPI MUKHI
|
2404047010WL143635
|
00048
|
BKID0005507
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
OR2404047010_201023FTO_672738
|
2404047010NRG24201020231560185
|
7275697122
|
20/10/2023
|
PHULAMANI SAREN
|
PHULAMANI SAREN
|
2404047010WL147069
|
00415
|
SBIN0000027
|
3555
|
09/11/2023
|
No Such Account
|
904
|
OR2404047010_201023FTO_672738
|
2404047010NRG24201020231560187
|
7275697123
|
20/10/2023
|
SUKMO DEHURI
|
SUKMO DEHURI
|
2404047010WL147069
|
00415
|
SBIN0000027
|
3555
|
09/11/2023
|
No Such Account
|
905
|
OR2404047010_201023FTO_672738
|
2404047010NRG24201020231560194
|
7275697113
|
20/10/2023
|
BASI MURUMU
|
BASI MURUMU
|
2404047010WL147070
|
00415
|
SBIN0000027
|
3555
|
09/11/2023
|
No Such Account
|
906
|
OR2404047010_201023FTO_672738
|
2404047010NRG24201020231560195
|
7275697111
|
20/10/2023
|
DURA DEHURI
|
DURA DEHURI
|
2404047010WL147070
|
00415
|
SBIN0000027
|
3555
|
09/11/2023
|
No Such Account
|
907
|
OR2404047010_201023FTO_672738
|
2404047010NRG24201020231560196
|
7275697112
|
20/10/2023
|
JHUNU SINGH
|
JHUNU SINGH
|
2404047010WL147070
|
00415
|
SBIN0000027
|
3555
|
09/11/2023
|
No Such Account
|
908
|
OR2404047010_201023FTO_672738
|
2404047010NRG24201020231560367
|
7275697121
|
20/10/2023
|
DULAR TUDU
|
DULAR TUDU
|
2404047010WL147092
|
00415
|
SBIN0000027
|
711
|
09/11/2023
|
No Such Account
|
909
|
OR2404047010_201023FTO_672738
|
2404047010NRG24201020231560372
|
7275697114
|
20/10/2023
|
MIRU MURMU
|
MIRU MURMU
|
2404047010WL147092
|
00415
|
SBIN0000027
|
3318
|
09/11/2023
|
No Such Account
|
910
|
OR2404047010_201023FTO_672738
|
2404047010NRG24201020231560375
|
7275697117
|
20/10/2023
|
SEETA HEMBRAM
|
SEETA HEMBRAM
|
2404047010WL147093
|
00415
|
SBIN0000027
|
711
|
09/11/2023
|
No Such Account
|
911
|
OR2404047010_201023FTO_672738
|
2404047010NRG24201020231560377
|
7275697118
|
20/10/2023
|
SEETA HEMBRAM
|
SEETA HEMBRAM
|
2404047010WL147093
|
00415
|
SBIN0000027
|
2370
|
09/11/2023
|
No Such Account
|
912
|
OR2404047010_201023FTO_672738
|
2404047010NRG24201020231560379
|
7275697119
|
20/10/2023
|
SEETA HEMBRAM
|
SEETA HEMBRAM
|
2404047010WL147093
|
00415
|
SBIN0000027
|
237
|
09/11/2023
|
No Such Account
|
913
|
OR2404047010_201023FTO_672738
|
2404047010NRG24201020231560381
|
7275697120
|
20/10/2023
|
SEETA HEMBRAM
|
SEETA HEMBRAM
|
2404047010WL147093
|
00415
|
SBIN0000027
|
711
|
09/11/2023
|
No Such Account
|
914
|
OR2404047010_201023FTO_672738
|
2404047010NRG24201020231560383
|
7275697116
|
20/10/2023
|
SALGE HANSDA
|
SALGE HANSDA
|
2404047010WL147093
|
00415
|
SBIN0000027
|
2607
|
09/11/2023
|
No Such Account
|
915
|
OR2404047010_201023FTO_672738
|
2404047010NRG24201020231560385
|
7275697115
|
20/10/2023
|
SALGE HANSDA
|
SALGE HANSDA
|
2404047010WL147093
|
00415
|
SBIN0000027
|
711
|
09/11/2023
|
No Such Account
|
916
|
OR2404047010_201023FTO_672738
|
2404047010NRG24201020231560387
|
7275697126
|
20/10/2023
|
KANAKA BINDHANI
|
KANAKA BINDHANI
|
2404047010WL147093
|
00415
|
SBIN0000027
|
711
|
09/11/2023
|
No Such Account
|
917
|
OR2404047010_201023FTO_672738
|
2404047010NRG24201020231560389
|
7275697125
|
20/10/2023
|
KANAKA BINDHANI
|
KANAKA BINDHANI
|
2404047010WL147093
|
00415
|
SBIN0000027
|
2607
|
09/11/2023
|
No Such Account
|
918
|
OR2404047010_201023FTO_672738
|
2404047010NRG24201020231560557
|
7275697124
|
20/10/2023
|
SUKMO DEHURI
|
SUKMO DEHURI
|
2404047010WL147117
|
00415
|
SBIN0000027
|
3555
|
09/11/2023
|
No Such Account
|
919
|
OR2404047010_211223FTO_918394
|
2404047010NRG24201220231933869
|
1550260617
|
21/12/2023
|
MATI HEMBRAM
|
MATI HEMBRAM
|
2404047010WL204960
|
00415
|
SBIN0006934
|
1659
|
09/03/2024
|
No Such Account
|
920
|
OR2404047010_211223APB_FTO_918404
|
2404047010NRG24201220231933871
|
1553008263
|
21/12/2023
|
SUNARAM SOREN
|
SUNARAM SOREN
|
2404047010WL204960
|
00048
|
BKID0005507
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
OR2404047010_211223FTO_918394
|
2404047010NRG24201220231933968
|
1550260618
|
21/12/2023
|
DHANU BESHRA
|
DHANU BESHRA
|
2404047010WL204964
|
00415
|
SBIN0006934
|
1659
|
09/03/2024
|
No Such Account
|
922
|
OR2404047010_211223FTO_918394
|
2404047010NRG24201220231933970
|
1550260619
|
21/12/2023
|
DHANU BESHRA
|
DHANU BESHRA
|
2404047010WL204964
|
00415
|
SBIN0006934
|
711
|
09/03/2024
|
No Such Account
|
923
|
OR2404047010_210623APB_FTO_261720
|
2404047010NRG24210620230848096
|
2808838482
|
21/06/2023
|
NANDINI SINGH
|
NANDINI SINGH
|
2404047010WL038005
|
00048
|
BKID0005507
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735199
|
2146950617
|
01/02/2024
|
CHHITA HANSDAH
|
CHHITA HANSDAH
|
2404047WL0175518
|
00415
|
SBIN0006934
|
3555
|
25/03/2024
|
No Such Account
|
925
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735204
|
2146950566
|
01/02/2024
|
PHULAMANI SAREN
|
PHULAMANI SAREN
|
2404047WL0175518
|
00415
|
SBIN0009881
|
3555
|
25/03/2024
|
No Such Account
|
926
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735205
|
2146950565
|
01/02/2024
|
PHULAMANI SAREN
|
PHULAMANI SAREN
|
2404047WL0175518
|
00415
|
SBIN0009881
|
3555
|
25/03/2024
|
No Such Account
|
927
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735206
|
2146950600
|
01/02/2024
|
SALGE HANSDA
|
SALGE HANSDA
|
2404047WL0175518
|
00415
|
SBIN0009881
|
711
|
25/03/2024
|
No Such Account
|
928
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735207
|
2146950601
|
01/02/2024
|
SALGE HANSDA
|
SALGE HANSDA
|
2404047WL0175518
|
00415
|
SBIN0009881
|
2607
|
25/03/2024
|
No Such Account
|
929
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735208
|
2146950602
|
01/02/2024
|
SALGE HANSDA
|
SALGE HANSDA
|
2404047WL0175518
|
00415
|
SBIN0009881
|
3555
|
25/03/2024
|
No Such Account
|
930
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735209
|
2146950560
|
01/02/2024
|
BASI MURUMU
|
BASI MURUMU
|
2404047WL0175518
|
00415
|
SBIN0006934
|
3555
|
25/03/2024
|
No Such Account
|
931
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735210
|
2146950561
|
01/02/2024
|
BASI MURUMU
|
BASI MURUMU
|
2404047WL0175518
|
00415
|
SBIN0006934
|
3555
|
25/03/2024
|
No Such Account
|
932
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735211
|
2146950567
|
01/02/2024
|
SUKMO DEHURI
|
SUKMO DEHURI
|
2404047WL0175518
|
00415
|
SBIN0009881
|
3555
|
25/03/2024
|
No Such Account
|
933
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735212
|
2146950593
|
01/02/2024
|
SUKMO DEHURI
|
SUKMO DEHURI
|
2404047WL0175518
|
00415
|
SBIN0009881
|
3555
|
25/03/2024
|
No Such Account
|
934
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735215
|
2146950582
|
01/02/2024
|
BAPI MUKHI
|
BAPI MUKHI
|
2404047WL0175518
|
00415
|
SBIN0009881
|
3318
|
25/03/2024
|
No Such Account
|
935
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735216
|
2146950581
|
01/02/2024
|
BAPI MUKHI
|
BAPI MUKHI
|
2404047WL0175518
|
00415
|
SBIN0009881
|
3555
|
25/03/2024
|
No Such Account
|
936
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735217
|
2146950594
|
01/02/2024
|
KANAKA BINDHANI
|
KANAKA BINDHANI
|
2404047WL0175518
|
00415
|
SBIN0009881
|
711
|
25/03/2024
|
No Such Account
|
937
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735218
|
2146950595
|
01/02/2024
|
KANAKA BINDHANI
|
KANAKA BINDHANI
|
2404047WL0175518
|
00415
|
SBIN0009881
|
2607
|
25/03/2024
|
No Such Account
|
938
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735219
|
2146950596
|
01/02/2024
|
KANAKA BINDHANI
|
KANAKA BINDHANI
|
2404047WL0175518
|
00415
|
SBIN0009881
|
3555
|
25/03/2024
|
No Such Account
|
939
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735220
|
2146950614
|
01/02/2024
|
NIRU MURMU
|
NIRU MURMU
|
2404047WL0175518
|
00415
|
SBIN0006934
|
3318
|
25/03/2024
|
No Such Account
|
940
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735225
|
2146950564
|
01/02/2024
|
JHUNU SINGH
|
JHUNU SINGH
|
2404047WL0175518
|
00415
|
SBIN0009881
|
3555
|
25/03/2024
|
No Such Account
|
941
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735226
|
2146950563
|
01/02/2024
|
JHUNU SINGH
|
JHUNU SINGH
|
2404047WL0175518
|
00415
|
SBIN0009881
|
3555
|
25/03/2024
|
No Such Account
|
942
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735227
|
2146950603
|
01/02/2024
|
BASANTI SOREN
|
BASANTI SOREN
|
2404047WL0175518
|
00415
|
SBIN0009881
|
474
|
25/03/2024
|
No Such Account
|
943
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735232
|
2146950584
|
01/02/2024
|
GOURI MARNDI
|
GOURI MARNDI
|
2404047WL0175518
|
00415
|
SBIN0009881
|
3555
|
25/03/2024
|
No Such Account
|
944
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735233
|
2146950583
|
01/02/2024
|
GOURI MARNDI
|
GOURI MARNDI
|
2404047WL0175518
|
00415
|
SBIN0009881
|
3555
|
25/03/2024
|
No Such Account
|
945
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735235
|
2146950613
|
01/02/2024
|
NIRU MURMU
|
NIRU MURMU
|
2404047WL0175518
|
00415
|
SBIN0006934
|
3555
|
25/03/2024
|
No Such Account
|
946
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735238
|
2146950580
|
01/02/2024
|
HARIHAR MOHANTA
|
HARIHAR MOHANTA
|
2404047WL0175518
|
00415
|
SBIN0009881
|
3555
|
25/03/2024
|
No Such Account
|
947
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735239
|
2146950579
|
01/02/2024
|
HARIHAR MOHANTA
|
HARIHAR MOHANTA
|
2404047WL0175518
|
00415
|
SBIN0009881
|
3555
|
25/03/2024
|
No Such Account
|
948
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24211120231735240
|
2146950616
|
01/02/2024
|
CHHITA HANSDAH
|
CHHITA HANSDAH
|
2404047WL0175518
|
00415
|
SBIN0006934
|
3555
|
25/03/2024
|
No Such Account
|
949
|
OR2404047010_241123FTO_809264
|
2404047010NRG24211120231739172
|
1158510815
|
24/11/2023
|
RAM SOREN
|
RAM SOREN
|
2404047010WL176167
|
00415
|
SBIN0006934
|
237
|
01/03/2024
|
No Such Account
|
950
|
OR2404047010_241123FTO_809264
|
2404047010NRG24211120231739181
|
1158510816
|
24/11/2023
|
HARIHAR MOHANTA
|
HARIHAR MOHANTA
|
2404047010WL176170
|
00415
|
SBIN0009881
|
1185
|
01/03/2024
|
No Such Account
|
951
|
OR2404047010_221223FTO_926823
|
2404047010NRG24221220231949892
|
1549131728
|
22/12/2023
|
HARIHAR MOHANTA
|
HARIHAR MOHANTA
|
2404047010WL207470
|
00415
|
SBIN0009881
|
1659
|
09/03/2024
|
No Such Account
|
952
|
OR2404047010_221223FTO_926823
|
2404047010NRG24221220231949897
|
1549131727
|
22/12/2023
|
MATI HEMBRAM
|
MATI HEMBRAM
|
2404047010WL207471
|
00415
|
SBIN0006934
|
711
|
09/03/2024
|
No Such Account
|
953
|
OR2404047010_261223APB_FTO_937830
|
2404047010NRG24221220231950151
|
1552944473
|
26/12/2023
|
BHOGAN SOREN
|
BHOGAN SOREN
|
2404047010WL207502
|
00048
|
BKID0005507
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
OR2404047010_261223APB_FTO_937830
|
2404047010NRG24221220231950153
|
1552944472
|
26/12/2023
|
NAGI SOREN
|
NAGI SOREN
|
2404047010WL207502
|
00048
|
BKID0005483
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24230520230450382
|
2146950576
|
01/02/2024
|
BABULAL HEMBRAM
|
BABULAL HEMBRAM
|
2404047WL0020284
|
00048
|
BKID0005483
|
237
|
25/03/2024
|
Account closed
|
956
|
OR2404047010_241123FTO_809264
|
2404047010NRG24241120231762411
|
1158510812
|
24/11/2023
|
NEHERU BASKY
|
NEHERU BASKY
|
2404047010WL179651
|
00415
|
SBIN0006934
|
1185
|
01/03/2024
|
No Such Account
|
957
|
OR2404047010_241123FTO_809264
|
2404047010NRG24241120231762422
|
1158510814
|
24/11/2023
|
GITA KISKU
|
GITA KISKU
|
2404047010WL179652
|
00415
|
SBIN0006934
|
1185
|
01/03/2024
|
No Such Account
|
958
|
OR2404047010_241123FTO_809264
|
2404047010NRG24241120231762459
|
1158510813
|
24/11/2023
|
PUTUL SINGH
|
PUTUL SINGH
|
2404047010WL179654
|
00415
|
SBIN0006934
|
1185
|
01/03/2024
|
No Such Account
|
959
|
OR2404047010_241123FTO_809264
|
2404047010NRG24241120231762460
|
1158510811
|
24/11/2023
|
JUPAL MUKHI
|
JUPAL MUKHI
|
2404047010WL179654
|
00415
|
SBIN0006934
|
1185
|
01/03/2024
|
No Such Account
|
960
|
OR2404047010_241123FTO_809500
|
2404047010NRG24241120231765015
|
1153870063
|
24/11/2023
|
RABI SINGH
|
RABI SINGH
|
2404047010WL179887
|
00415
|
SBIN0006934
|
1422
|
01/03/2024
|
No Such Account
|
961
|
OR2404047010_241123FTO_809500
|
2404047010NRG24241120231765016
|
1153870064
|
24/11/2023
|
RABI SINGH
|
RABI SINGH
|
2404047010WL179887
|
00415
|
SBIN0006934
|
1659
|
01/03/2024
|
No Such Account
|
962
|
OR2404047010_251023FTO_684666
|
2404047010NRG24251020231575126
|
7272674768
|
25/10/2023
|
PHULAMANI SAREN
|
PHULAMANI SAREN
|
2404047010WL149879
|
00415
|
SBIN0000027
|
3555
|
09/11/2023
|
No Such Account
|
963
|
OR2404047010_251023FTO_684666
|
2404047010NRG24251020231575127
|
7272674767
|
25/10/2023
|
BASI MURUMU
|
BASI MURUMU
|
2404047010WL149879
|
00415
|
SBIN0000027
|
3555
|
09/11/2023
|
No Such Account
|
964
|
OR2404047010_251023FTO_684666
|
2404047010NRG24251020231575128
|
7272674766
|
25/10/2023
|
DURA DEHURI
|
DURA DEHURI
|
2404047010WL149879
|
00415
|
SBIN0000027
|
3555
|
09/11/2023
|
No Such Account
|
965
|
OR2404047010_251023APB_FTO_684670
|
2404047010NRG24251020231575246
|
7273010863
|
25/10/2023
|
BABULAL HEMBRAM
|
BABULAL HEMBRAM
|
2404047010WL149899
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
OR2404047010_251023APB_FTO_684670
|
2404047010NRG24251020231575247
|
7273010864
|
25/10/2023
|
BABULAL HEMBRAM
|
BABULAL HEMBRAM
|
2404047010WL149899
|
00048
|
BKID0005507
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
OR2404047010_290124APB_FTO_1013328
|
2404047010NRG24260120242079354
|
2145764478
|
29/01/2024
|
RAGHUNATH TUDU
|
RAGHUNATH TUDU
|
2404047010WL227567
|
00048
|
BKID0005507
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
OR2404047010_290124APB_FTO_1013328
|
2404047010NRG24260120242079355
|
2145764477
|
29/01/2024
|
RAGHUNATH TUDU
|
RAGHUNATH TUDU
|
2404047010WL227567
|
00048
|
BKID0005507
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
OR2404047010_290523APB_FTO_167079
|
2404047010NRG24260520230502029
|
2002343906
|
29/05/2023
|
NANDINI SINGH
|
NANDINI SINGH
|
2404047010WL022563
|
00048
|
BKID0005507
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
970
|
OR2404047010_271023FTO_691416
|
2404047010NRG24261020231584247
|
7386843919
|
27/10/2023
|
DULUGU MURMU
|
DULUGU MURMU
|
2404047010WL151787
|
00415
|
SBIN0000027
|
237
|
11/11/2023
|
No Such Account
|
971
|
OR2404047010_271023FTO_691416
|
2404047010NRG24261020231584261
|
7386843915
|
27/10/2023
|
HARIHAR MOHANTA
|
HARIHAR MOHANTA
|
2404047010WL151789
|
00078
|
CNRB0018055
|
3555
|
11/11/2023
|
No Such Account
|
972
|
OR2404047010_271023FTO_691416
|
2404047010NRG24261020231584262
|
7386843916
|
27/10/2023
|
HARIHAR MOHANTA
|
HARIHAR MOHANTA
|
2404047010WL151789
|
00078
|
CNRB0018055
|
3555
|
11/11/2023
|
No Such Account
|
973
|
OR2404047010_271023FTO_691416
|
2404047010NRG24261020231584265
|
7386843913
|
27/10/2023
|
BUDHIA SOREN
|
BUDHIA SOREN
|
2404047010WL151789
|
00048
|
BKID0005507
|
3555
|
11/11/2023
|
No Such Account
|
974
|
OR2404047010_271023FTO_691416
|
2404047010NRG24261020231584266
|
7386843914
|
27/10/2023
|
BUDHIA SOREN
|
BUDHIA SOREN
|
2404047010WL151789
|
00048
|
BKID0005507
|
3555
|
11/11/2023
|
No Such Account
|
975
|
OR2404047010_271023FTO_691416
|
2404047010NRG24261020231584267
|
7386843918
|
27/10/2023
|
RAMA SAREN
|
RAMA SAREN
|
2404047010WL151789
|
00415
|
SBIN0000027
|
3555
|
11/11/2023
|
No Such Account
|
976
|
OR2404047010_271023FTO_691416
|
2404047010NRG24261020231584268
|
7386843917
|
27/10/2023
|
RAMA SAREN
|
RAMA SAREN
|
2404047010WL151789
|
00415
|
SBIN0000027
|
3555
|
11/11/2023
|
No Such Account
|
977
|
OR2404047010_271023FTO_691416
|
2404047010NRG24261020231584271
|
7386843920
|
27/10/2023
|
GOURI MARNDI
|
GOURI MARNDI
|
2404047010WL151790
|
00415
|
SBIN0000027
|
3555
|
11/11/2023
|
No Such Account
|
978
|
OR2404047010_271023FTO_691416
|
2404047010NRG24261020231584272
|
7386843921
|
27/10/2023
|
GOURI MARNDI
|
GOURI MARNDI
|
2404047010WL151790
|
00415
|
SBIN0000027
|
3555
|
11/11/2023
|
No Such Account
|
979
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24261220231962748
|
2146950562
|
01/02/2024
|
BASI MURUMU
|
BASI MURUMU
|
2404047WL0209198
|
00415
|
SBIN0006934
|
3555
|
25/03/2024
|
No Such Account
|
980
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24261220231962750
|
2146950598
|
01/02/2024
|
NEHERU BASKY
|
NEHERU BASKY
|
2404047WL0209198
|
00415
|
SBIN0009881
|
711
|
25/03/2024
|
No Such Account
|
981
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24261220231962751
|
2146950597
|
01/02/2024
|
NEHERU BASKY
|
NEHERU BASKY
|
2404047WL0209198
|
00415
|
SBIN0009881
|
711
|
25/03/2024
|
No Such Account
|
982
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24261220231962756
|
2146950608
|
01/02/2024
|
SANTI SINGH
|
SANTI SINGH
|
2404047WL0209198
|
00415
|
SBIN0009881
|
711
|
25/03/2024
|
No Such Account
|
983
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24261220231962757
|
2146950607
|
01/02/2024
|
SANTI SINGH
|
SANTI SINGH
|
2404047WL0209198
|
00415
|
SBIN0009881
|
711
|
25/03/2024
|
No Such Account
|
984
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24261220231962758
|
2146950605
|
01/02/2024
|
RABI SINGH
|
RABI SINGH
|
2404047WL0209198
|
00415
|
SBIN0009881
|
711
|
25/03/2024
|
No Such Account
|
985
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24261220231962759
|
2146950604
|
01/02/2024
|
RABI SINGH
|
RABI SINGH
|
2404047WL0209198
|
00415
|
SBIN0009881
|
711
|
25/03/2024
|
No Such Account
|
986
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24261220231962760
|
2146950611
|
01/02/2024
|
RABINDRA SINGH
|
RABINDRA SINGH
|
2404047WL0209198
|
00415
|
SBIN0009881
|
711
|
25/03/2024
|
No Such Account
|
987
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24261220231962761
|
2146950612
|
01/02/2024
|
RABINDRA SINGH
|
RABINDRA SINGH
|
2404047WL0209198
|
00415
|
SBIN0009881
|
711
|
25/03/2024
|
No Such Account
|
988
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24261220231962762
|
2146950578
|
01/02/2024
|
HARIHAR MOHANTA
|
HARIHAR MOHANTA
|
2404047WL0209198
|
00415
|
SBIN0009881
|
3555
|
25/03/2024
|
No Such Account
|
989
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24261220231962763
|
2146950615
|
01/02/2024
|
CHHITA HANSDAH
|
CHHITA HANSDAH
|
2404047WL0209198
|
00415
|
SBIN0006934
|
711
|
25/03/2024
|
No Such Account
|
990
|
OR2404047010_010224FTO_1018980
|
2404047010NRG24261220231962764
|
2146950577
|
01/02/2024
|
CHHITA HANSDAH
|
CHHITA HANSDAH
|
2404047WL0209198
|
00045
|
BARB0BARIPA
|
711
|
25/03/2024
|
A/c Blocked or Frozen
|
991
|
OR2404047010_261223FTO_937821
|
2404047010NRG24261220231965866
|
1552610294
|
26/12/2023
|
RAMESH CHANDRA SOREN
|
RAMESH CHANDRA SOREN
|
2404047010WL209507
|
00415
|
SBIN0006934
|
1659
|
09/03/2024
|
No Such Account
|
992
|
OR2404047010_261223APB_FTO_937830
|
2404047010NRG24261220231966759
|
1552944501
|
26/12/2023
|
JASMI MARANDI
|
JASMI MARANDI
|
2404047010WL209636
|
00415
|
SBIN0006934
|
237
|
09/03/2024
|
A/c Blocked or Frozen
|
993
|
OR2404047010_291023FTO_698938
|
2404047010NRG24271020231597288
|
7265511460
|
29/10/2023
|
MALATI MOHANTA
|
MALATI MOHANTA
|
2404047010WL154038
|
00415
|
SBIN0006934
|
3555
|
09/11/2023
|
No Such Account
|
994
|
OR2404047010_291023FTO_698938
|
2404047010NRG24271020231597289
|
7265511459
|
29/10/2023
|
MALATI MOHANTA
|
MALATI MOHANTA
|
2404047010WL154038
|
00415
|
SBIN0006934
|
3555
|
09/11/2023
|
No Such Account
|
995
|
OR2404047010_291023FTO_698938
|
2404047010NRG24271020231597292
|
7265511457
|
29/10/2023
|
GURUBARI MARNDI
|
GURUBARI MARNDI
|
2404047010WL154038
|
00415
|
SBIN0006934
|
3555
|
09/11/2023
|
No Such Account
|
996
|
OR2404047010_291023FTO_698938
|
2404047010NRG24271020231597293
|
7265511462
|
29/10/2023
|
CHHITA HANSDAH
|
CHHITA HANSDAH
|
2404047010WL154039
|
00415
|
SBIN0006934
|
3555
|
09/11/2023
|
No Such Account
|
997
|
OR2404047010_291023FTO_698938
|
2404047010NRG24271020231597294
|
7265511463
|
29/10/2023
|
ROIBARI SINGH
|
ROIBARI SINGH
|
2404047010WL154039
|
00415
|
SBIN0006934
|
3555
|
09/11/2023
|
No Such Account
|
998
|
OR2404047010_291023FTO_698938
|
2404047010NRG24271020231597296
|
7265511464
|
29/10/2023
|
BASANTI SOREN
|
BASANTI SOREN
|
2404047010WL154039
|
00415
|
SBIN0006934
|
474
|
09/11/2023
|
No Such Account
|
999
|
OR2404047010_291023FTO_698938
|
2404047010NRG24271020231597297
|
7265511455
|
29/10/2023
|
MANGALI SINGH
|
MANGALI SINGH
|
2404047010WL154040
|
00415
|
SBIN0006934
|
474
|
09/11/2023
|
No Such Account
|
1000
|
OR2404047010_291023FTO_698938
|
2404047010NRG24271020231597298
|
7265511456
|
29/10/2023
|
MANGALI SINGH
|
MANGALI SINGH
|
2404047010WL154040
|
00415
|
SBIN0006934
|
3081
|
09/11/2023
|
No Such Account
|
1001
|
OR2404047010_291023FTO_698938
|
2404047010NRG24271020231597302
|
7265511454
|
29/10/2023
|
panamani marndi
|
panamani marndi
|
2404047010WL154040
|
00415
|
SBIN0006934
|
3081
|
09/11/2023
|
No Such Account
|
1002
|
OR2404047010_291023FTO_698938
|
2404047010NRG24271020231597303
|
7265511453
|
29/10/2023
|
panamani marndi
|
panamani marndi
|
2404047010WL154040
|
00415
|
SBIN0006934
|
474
|
09/11/2023
|
No Such Account
|
1003
|
OR2404047010_291023FTO_698938
|
2404047010NRG24271020231597304
|
7265511461
|
29/10/2023
|
KAMALA SOREN
|
KAMALA SOREN
|
2404047010WL154040
|
00415
|
SBIN0006934
|
474
|
09/11/2023
|
No Such Account
|
1004
|
OR2404047010_291023FTO_698938
|
2404047010NRG24281020231598263
|
7265511445
|
29/10/2023
|
JHUNU SINGH
|
JHUNU SINGH
|
2404047010WL154225
|
00415
|
SBIN0000027
|
3555
|
09/11/2023
|
No Such Account
|
1005
|
OR2404047010_291023FTO_698938
|
2404047010NRG24281020231598396
|
7265511447
|
29/10/2023
|
DULAR TUDU
|
DULAR TUDU
|
2404047010WL154261
|
00415
|
SBIN0000027
|
3555
|
09/11/2023
|
No Such Account
|
1006
|
OR2404047010_291023FTO_698938
|
2404047010NRG24281020231598400
|
7265511458
|
29/10/2023
|
GURUBARI MARNDI
|
GURUBARI MARNDI
|
2404047010WL154261
|
00415
|
SBIN0006934
|
3555
|
09/11/2023
|
No Such Account
|
1007
|
OR2404047010_291023FTO_698938
|
2404047010NRG24281020231598408
|
7265511446
|
29/10/2023
|
SALGE HANSDA
|
SALGE HANSDA
|
2404047010WL154262
|
00415
|
SBIN0000027
|
3555
|
09/11/2023
|
No Such Account
|
1008
|
OR2404047010_291023FTO_698938
|
2404047010NRG24281020231598411
|
7265511449
|
29/10/2023
|
KANAKA BINDHANI
|
KANAKA BINDHANI
|
2404047010WL154263
|
00415
|
SBIN0000027
|
3555
|
09/11/2023
|
No Such Account
|
1009
|
OR2404047010_011223FTO_835435
|
2404047010NRG24281120231783319
|
1074655392
|
01/12/2023
|
CHHITA HANSDAH
|
CHHITA HANSDAH
|
2404047010WL182875
|
00045
|
BARB0BARIPA
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
1010
|
OR2404047010_011223FTO_835435
|
2404047010NRG24281120231783320
|
1074655391
|
01/12/2023
|
CHHITA HANSDAH
|
CHHITA HANSDAH
|
2404047010WL182875
|
00045
|
BARB0BARIPA
|
1185
|
29/02/2024
|
A/c Blocked or Frozen
|
1011
|
OR2404047010_011223FTO_835435
|
2404047010NRG24281120231783486
|
1074655436
|
01/12/2023
|
NIRU MURMU
|
NIRU MURMU
|
2404047010WL182923
|
00415
|
SBIN0006934
|
1185
|
29/02/2024
|
No Such Account
|
1012
|
OR2404047010_291123FTO_824060
|
2404047010NRG24281120231783561
|
1099752740
|
29/11/2023
|
RABINDRA SINGH
|
RABINDRA SINGH
|
2404047010WL182937
|
00415
|
SBIN0006934
|
1185
|
29/02/2024
|
No Such Account
|
1013
|
OR2404047010_291123FTO_824060
|
2404047010NRG24281120231783562
|
1099752739
|
29/11/2023
|
RABINDRA SINGH
|
RABINDRA SINGH
|
2404047010WL182937
|
00415
|
SBIN0006934
|
1659
|
29/02/2024
|
No Such Account
|
1014
|
OR2404047010_291223APB_FTO_952274
|
2404047010NRG24281220231982960
|
1550333061
|
29/12/2023
|
SUNARAM SOREN
|
SUNARAM SOREN
|
2404047010WL211619
|
00048
|
BKID0005507
|
2370
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
OR2404047010_291223FTO_952263
|
2404047010NRG24281220231982983
|
1552655967
|
29/12/2023
|
HARIHAR MOHANTA
|
HARIHAR MOHANTA
|
2404047010WL211623
|
00415
|
SBIN0009881
|
1659
|
09/03/2024
|
No Such Account
|
1016
|
OR2404047010_010823APB_FTO_401562
|
2404047010NRG24290720231108011
|
4973779542
|
01/08/2023
|
GUBAI SOREN
|
GUBAI SOREN
|
2404047010WL051471
|
00415
|
SBIN0000027
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
OR2404047010_291023FTO_698938
|
2404047010NRG24291020231600345
|
7265511434
|
29/10/2023
|
LILIMANI HEMBRAM
|
LILIMANI HEMBRAM
|
2404047010WL154716
|
00078
|
CNRB0018055
|
2607
|
09/11/2023
|
No Such Account
|
1018
|
OR2404047010_291023FTO_698938
|
2404047010NRG24291020231600346
|
7265511433
|
29/10/2023
|
LILIMANI HEMBRAM
|
LILIMANI HEMBRAM
|
2404047010WL154716
|
00078
|
CNRB0018055
|
3555
|
09/11/2023
|
No Such Account
|
1019
|
OR2404047010_291123APB_FTO_825162
|
2404047010NRG24291120231791210
|
1100062087
|
29/11/2023
|
BHOGAN SOREN
|
BHOGAN SOREN
|
2404047010WL184243
|
00048
|
BKID0005507
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
OR2404047010_291123APB_FTO_825162
|
2404047010NRG24291120231791211
|
1100062088
|
29/11/2023
|
BHOGAN SOREN
|
BHOGAN SOREN
|
2404047010WL184243
|
00048
|
BKID0005507
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
OR2404047010_291123APB_FTO_825162
|
2404047010NRG24291120231791213
|
1100062082
|
29/11/2023
|
NAGI SOREN
|
NAGI SOREN
|
2404047010WL184243
|
00048
|
BKID0005483
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
OR2404047010_301123FTO_827691
|
2404047010NRG24291120231792068
|
1074655388
|
30/11/2023
|
GOURI MARNDI
|
GOURI MARNDI
|
2404047010WL184319
|
00415
|
SBIN0009881
|
237
|
29/02/2024
|
No Such Account
|
1023
|
OR2404047010_301123FTO_827691
|
2404047010NRG24291120231792376
|
1074655387
|
30/11/2023
|
NEHERU BASKY
|
NEHERU BASKY
|
2404047010WL184385
|
00415
|
SBIN0006934
|
1659
|
29/02/2024
|
No Such Account
|
1024
|
OR2404047010_011223FTO_835435
|
2404047010NRG24291120231792399
|
1074655434
|
01/12/2023
|
PUTUL SINGH
|
PUTUL SINGH
|
2404047010WL184391
|
00415
|
SBIN0006934
|
1659
|
29/02/2024
|
No Such Account
|
1025
|
OR2404047010_011223FTO_835435
|
2404047010NRG24291120231792400
|
1074655433
|
01/12/2023
|
JUPAL MUKHI
|
JUPAL MUKHI
|
2404047010WL184391
|
00415
|
SBIN0006934
|
1659
|
29/02/2024
|
No Such Account
|
1026
|
OR2404047010_011223FTO_835435
|
2404047010NRG24291120231792404
|
1074655435
|
01/12/2023
|
GITA KISKU
|
GITA KISKU
|
2404047010WL184392
|
00415
|
SBIN0006934
|
1659
|
29/02/2024
|
No Such Account
|
1027
|
OR2404047010_301223APB_FTO_958418
|
2404047010NRG24301220231996512
|
1558888228
|
30/12/2023
|
BHOGAN SOREN
|
BHOGAN SOREN
|
2404047010WL213451
|
00048
|
BKID0005507
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
OR2404047010_301223APB_FTO_958418
|
2404047010NRG24301220231996514
|
1558888219
|
30/12/2023
|
NAGI SOREN
|
NAGI SOREN
|
2404047010WL213451
|
00048
|
BKID0005483
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
OR2404047010_301223FTO_958384
|
2404047010NRG24301220231997477
|
1558770729
|
30/12/2023
|
RAMESH CHANDRA SOREN
|
RAMESH CHANDRA SOREN
|
2404047010WL213522
|
00415
|
SBIN0006934
|
1659
|
09/03/2024
|
No Such Account
|
1030
|
OR2404047010_080923APB_FTO_506580
|
2404047010NRG24310820231223761
|
7256602137
|
08/09/2023
|
GUBAI SOREN
|
GUBAI SOREN
|
2404047010WL070579
|
00415
|
SBIN0000027
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
OR2404047011_021123APB_FTO_717663
|
2404047011NRG24011120231621141
|
7386960475
|
02/11/2023
|
REBATI NAIK
|
REBATI NAIK
|
2404047011WL158376
|
00048
|
BKID0005484
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
OR2404047011_020523FTO_69834
|
2404047011NRG24020520230199479
|
1489810901
|
02/05/2023
|
SUKRA DEHURI
|
SUKRA DEHURI
|
2404047011WL008929
|
00415
|
SBIN0017960
|
1422
|
12/05/2023
|
No Such Account
|
1033
|
OR2404047011_030623APB_FTO_191687
|
2404047011NRG24030620230605888
|
2391436923
|
03/06/2023
|
GIRTHA MURMU
|
GIRTHA MURMU
|
2404047011WL027124
|
00048
|
BKID0005484
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1034
|
OR2404047011_011223FTO_835653
|
2404047011NRG24301120231803837
|
1074660752
|
01/12/2023
|
JABA MURMU
|
JABA MURMU
|
2404047011WL186423
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
No Such Account
|
1035
|
OR2404047011_011223APB_FTO_835654
|
2404047011NRG24301120231803839
|
1075010672
|
01/12/2023
|
MAHA KISKU
|
MAHA KISKU
|
2404047011WL186424
|
00354
|
PUNB0025020
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
OR2404047011_300923APB_FTO_585865
|
2404047011NRG24010920231228070
|
7328740941
|
30/09/2023
|
GIRTHA MURMU
|
GIRTHA MURMU
|
2404047011WL071580
|
00048
|
BKID0005484
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
OR2404047011_030723APB_FTO_306842
|
2404047011NRG24030720230965960
|
3325807209
|
03/07/2023
|
DURGA TUDU
|
DURGA TUDU
|
2404047011WL043461
|
00048
|
BKID0005507
|
474
|
11/07/2023
|
A/c Blocked or Frozen
|
1038
|
OR2404047011_061123FTO_731536
|
2404047011NRG24051120231635861
|
7388777987
|
06/11/2023
|
Ratha Mohanta
|
Ratha Mohanta
|
2404047011WL161049
|
00048
|
BKID0005484
|
3555
|
11/11/2023
|
No Such Account
|
1039
|
OR2404047011_071223APB_FTO_858301
|
2404047011NRG24071220231848323
|
1104242007
|
07/12/2023
|
MAHA KISKU
|
MAHA KISKU
|
2404047011WL192878
|
00354
|
PUNB0025020
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
OR2404047011_100723APB_FTO_323829
|
2404047011NRG24080720230999082
|
4965900426
|
10/07/2023
|
DURGA TUDU
|
DURGA TUDU
|
2404047011WL045062
|
00048
|
BKID0005507
|
711
|
30/08/2023
|
A/c Blocked or Frozen
|
1041
|
OR2404047011_080823APB_FTO_428381
|
2404047011NRG24080820231151275
|
4968813668
|
08/08/2023
|
GIRTHA MURMU
|
GIRTHA MURMU
|
2404047011WL057661
|
00048
|
BKID0005484
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
OR2404047011_091123FTO_742539
|
2404047011NRG24081120231656830
|
7968242948
|
09/11/2023
|
Ratha Mohanta
|
Ratha Mohanta
|
2404047011WL163737
|
00048
|
BKID0005484
|
711
|
24/11/2023
|
No Such Account
|
1043
|
OR2404047011_081223FTO_867071
|
2404047011NRG24081220231856193
|
1074677319
|
08/12/2023
|
JABA MURMU
|
JABA MURMU
|
2404047011WL194132
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
1044
|
OR2404047011_090623FTO_216953
|
2404047011NRG24090620230689890
|
2543151701
|
09/06/2023
|
JITENDRA BINDHANI
|
JITENDRA BINDHANI
|
2404047011WL030832
|
00415
|
SBIN0009881
|
711
|
14/06/2023
|
No Such Account
|
1045
|
OR2404047011_090623APB_FTO_216960
|
2404047011NRG24090620230693189
|
2543695960
|
09/06/2023
|
GIRTHA MURMU
|
GIRTHA MURMU
|
2404047011WL030975
|
00048
|
BKID0005484
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
OR2404047011_101023APB_FTO_625318
|
2404047011NRG24091020231470349
|
7331706606
|
10/10/2023
|
GIRTHA MURMU
|
GIRTHA MURMU
|
2404047011WL129827
|
00048
|
BKID0005484
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
OR2404047011_180124FTO_995375
|
2404047011NRG24101020231472111
|
1791294288
|
18/01/2024
|
JITENDRA BINDHANI
|
JITENDRA BINDHANI
|
2404047WL0130336
|
00415
|
SBIN0009881
|
711
|
14/03/2024
|
No Such Account
|
1048
|
OR2404047011_180124FTO_995375
|
2404047011NRG24101020231472112
|
1791294287
|
18/01/2024
|
JITENDRA BINDHANI
|
JITENDRA BINDHANI
|
2404047WL0130336
|
00415
|
SBIN0009881
|
948
|
14/03/2024
|
No Such Account
|
1049
|
OR2404047011_131123FTO_757335
|
2404047011NRG24131120231675923
|
8991086102
|
13/11/2023
|
Ratha Mohanta
|
Ratha Mohanta
|
2404047011WL166377
|
00048
|
BKID0005484
|
474
|
01/01/2024
|
No Such Account
|
1050
|
OR2404047011_140823APB_FTO_450980
|
2404047011NRG24140820231173630
|
4970176320
|
14/08/2023
|
GIRTHA MURMU
|
GIRTHA MURMU
|
2404047011WL062006
|
00048
|
BKID0005484
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
OR2404047011_140823APB_FTO_450980
|
2404047011NRG24140820231174229
|
4970176319
|
14/08/2023
|
GIRTHA MURMU
|
GIRTHA MURMU
|
2404047011WL062097
|
00048
|
BKID0005484
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
OR2404047011_181223FTO_905239
|
2404047011NRG24141220231899238
|
1552685674
|
18/12/2023
|
JABA MURMU
|
JABA MURMU
|
2404047011WL200262
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
1053
|
OR2404047011_150523FTO_115410
|
2404047011NRG24150520230349280
|
1692426390
|
15/05/2023
|
SUKRA DEHURI
|
SUKRA DEHURI
|
2404047011WL015693
|
00415
|
SBIN0018476
|
1422
|
19/05/2023
|
No Such Account
|
1054
|
OR2404047011_160623FTO_244438
|
2404047011NRG24160620230788573
|
2806242129
|
16/06/2023
|
JITENDRA BINDHANI
|
JITENDRA BINDHANI
|
2404047011WL035270
|
00415
|
SBIN0009881
|
237
|
27/06/2023
|
No Such Account
|
1055
|
OR2404047011_170723APB_FTO_345870
|
2404047011NRG24170720231043364
|
4966563471
|
17/07/2023
|
DURGA TUDU
|
DURGA TUDU
|
2404047011WL047165
|
00048
|
BKID0005507
|
711
|
30/08/2023
|
A/c Blocked or Frozen
|
1056
|
OR2404047011_170823FTO_466199
|
2404047011NRG24170820231191866
|
4971652762
|
17/08/2023
|
JITENDRA BINDHANI
|
JITENDRA BINDHANI
|
2404047011WL065518
|
00415
|
SBIN0000027
|
711
|
30/08/2023
|
No Such Account
|
1057
|
OR2404047011_170823FTO_466199
|
2404047011NRG24170820231191867
|
4971652761
|
17/08/2023
|
JITENDRA BINDHANI
|
JITENDRA BINDHANI
|
2404047011WL065518
|
00415
|
SBIN0000027
|
948
|
30/08/2023
|
No Such Account
|
1058
|
OR2404047011_200423FTO_33392
|
2404047011NRG24190420230070132
|
1398502613
|
20/04/2023
|
SUKRA DEHURI
|
SUKRA DEHURI
|
2404047011WL003056
|
00415
|
SBIN0017960
|
711
|
10/05/2023
|
No Such Account
|
1059
|
OR2404047011_200423FTO_33392
|
2404047011NRG24190420230070135
|
1398502606
|
20/04/2023
|
DAMAN MURMU
|
DAMAN MURMU
|
2404047011WL003056
|
00415
|
SBIN0009881
|
711
|
10/05/2023
|
No Such Account
|
1060
|
OR2404047011_200523FTO_135717
|
2404047011NRG24200520230418980
|
1857949130
|
20/05/2023
|
SUKRA DEHURI
|
SUKRA DEHURI
|
2404047011WL018811
|
00415
|
SBIN0018476
|
1185
|
25/05/2023
|
No Such Account
|
1061
|
OR2404047011_251023APB_FTO_684628
|
2404047011NRG24201020231558200
|
7273012771
|
25/10/2023
|
REBATI NAIK
|
REBATI NAIK
|
2404047011WL146731
|
00048
|
BKID0005484
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
OR2404047011_180124FTO_995375
|
2404047011NRG24211120231735320
|
1791294267
|
18/01/2024
|
REBATI NAIK
|
REBATI NAIK
|
2404047WL0175537
|
00415
|
SBIN0009881
|
3555
|
14/03/2024
|
No Such Account
|
1063
|
OR2404047011_180124FTO_995375
|
2404047011NRG24211120231735321
|
1791294268
|
18/01/2024
|
REBATI NAIK
|
REBATI NAIK
|
2404047WL0175537
|
00415
|
SBIN0009881
|
3555
|
14/03/2024
|
No Such Account
|
1064
|
OR2404047011_180124FTO_995375
|
2404047011NRG24211120231735322
|
1791294271
|
18/01/2024
|
GIRTHA MURMU
|
GIRTHA MURMU
|
2404047WL0175537
|
00415
|
SBIN0009881
|
1659
|
14/03/2024
|
No Such Account
|
1065
|
OR2404047011_180124FTO_995375
|
2404047011NRG24211120231735323
|
1791294270
|
18/01/2024
|
GIRTHA MURMU
|
GIRTHA MURMU
|
2404047WL0175537
|
00415
|
SBIN0009881
|
3318
|
14/03/2024
|
No Such Account
|
1066
|
OR2404047011_180124FTO_995375
|
2404047011NRG24211120231735324
|
1791294269
|
18/01/2024
|
GIRTHA MURMU
|
GIRTHA MURMU
|
2404047WL0175537
|
00415
|
SBIN0009881
|
3318
|
14/03/2024
|
No Such Account
|
1067
|
OR2404047011_180124FTO_995375
|
2404047011NRG24220820231201899
|
1791294290
|
18/01/2024
|
JITENDRA BINDHANI
|
JITENDRA BINDHANI
|
2404047WL0067228
|
00415
|
SBIN0000027
|
711
|
14/03/2024
|
No Such Account
|
1068
|
OR2404047011_180124FTO_995375
|
2404047011NRG24220820231201900
|
1791294289
|
18/01/2024
|
JITENDRA BINDHANI
|
JITENDRA BINDHANI
|
2404047WL0067228
|
00415
|
SBIN0000027
|
237
|
14/03/2024
|
No Such Account
|
1069
|
OR2404047011_180124FTO_995375
|
2404047011NRG24220820231201901
|
1791294262
|
18/01/2024
|
DURGA TUDU
|
DURGA TUDU
|
2404047WL0067228
|
00048
|
BKID0005507
|
474
|
14/03/2024
|
A/c Blocked or Frozen
|
1070
|
OR2404047011_180124FTO_995375
|
2404047011NRG24230520230448517
|
1791294283
|
18/01/2024
|
SUKRA DEHURI
|
SUKRA DEHURI
|
2404047WL0020208
|
00415
|
SBIN0009881
|
711
|
14/03/2024
|
No Such Account
|
1071
|
OR2404047011_180124FTO_995375
|
2404047011NRG24230520230448518
|
1791294266
|
18/01/2024
|
DAMAN MURMU
|
DAMAN MURMU
|
2404047WL0020208
|
00415
|
SBIN0009881
|
711
|
14/03/2024
|
No Such Account
|
1072
|
OR2404047011_180124FTO_995375
|
2404047011NRG24230520230448519
|
1791294285
|
18/01/2024
|
SUKRA DEHURI
|
SUKRA DEHURI
|
2404047WL0020208
|
00415
|
SBIN0009881
|
711
|
14/03/2024
|
No Such Account
|
1073
|
OR2404047011_180124FTO_995375
|
2404047011NRG24230520230448520
|
1791294284
|
18/01/2024
|
SUKRA DEHURI
|
SUKRA DEHURI
|
2404047WL0020208
|
00415
|
SBIN0009881
|
1422
|
14/03/2024
|
No Such Account
|
1074
|
OR2404047011_180124FTO_995375
|
2404047011NRG24230520230448521
|
1791294286
|
18/01/2024
|
SUKRA DEHURI
|
SUKRA DEHURI
|
2404047WL0020208
|
00415
|
SBIN0009881
|
1422
|
14/03/2024
|
No Such Account
|
1075
|
OR2404047011_241123APB_FTO_809597
|
2404047011NRG24241120231759348
|
1149725218
|
24/11/2023
|
MAHA KISKU
|
MAHA KISKU
|
2404047011WL179284
|
00354
|
PUNB0025020
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
OR2404047011_250723APB_FTO_378693
|
2404047011NRG24250720231087638
|
4980186105
|
25/07/2023
|
DURGA TUDU
|
DURGA TUDU
|
2404047011WL049620
|
00048
|
BKID0005507
|
237
|
30/08/2023
|
A/c Blocked or Frozen
|
1077
|
OR2404047011_300923APB_FTO_585865
|
2404047011NRG24250920231367724
|
7328740942
|
30/09/2023
|
GIRTHA MURMU
|
GIRTHA MURMU
|
2404047011WL106698
|
00048
|
BKID0005484
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
OR2404047011_270423FTO_55744
|
2404047011NRG24270420230149868
|
1437977742
|
27/04/2023
|
SUKRA DEHURI
|
SUKRA DEHURI
|
2404047011WL006707
|
00415
|
SBIN0017960
|
711
|
11/05/2023
|
No Such Account
|
1079
|
OR2404047011_290523FTO_168934
|
2404047011NRG24280520230516504
|
1996974523
|
29/05/2023
|
SUKRA DEHURI
|
SUKRA DEHURI
|
2404047011WL023187
|
00415
|
SBIN0009881
|
948
|
01/06/2023
|
No Such Account
|
1080
|
OR2404047011_030623FTO_191677
|
2404047011NRG24300520230541732
|
2397885030
|
03/06/2023
|
SUKRA DEHURI
|
SUKRA DEHURI
|
2404047011WL024337
|
00415
|
SBIN0009881
|
1422
|
10/06/2023
|
No Such Account
|