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
|
OR2404067003_010623APB_FTO_182308
|
2404067000NRG24010620230574563
|
2398622046
|
01/06/2023
|
SUNDAR MAJHI
|
SUNDAR MAJHI
|
2404067WL025720
|
00048
|
BKID0005464
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2404067002_051223APB_FTO_851613
|
2404067000NRG24051220231838376
|
1105282427
|
05/12/2023
|
Suklal Munda
|
Suklal Munda
|
2404067WL191002
|
00048
|
BKID0005464
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3
|
OR2404067002_060623APB_FTO_201101
|
2404067000NRG24060620230641525
|
2398923928
|
06/06/2023
|
MINI SAWAIYAN
|
MINI SAWAIYAN
|
2404067WL028744
|
00415
|
SBIN0012050
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2404067002_060623APB_FTO_201101
|
2404067000NRG24060620230641531
|
2398924003
|
06/06/2023
|
PHILMANI BANKIRA
|
PHILMANI BANKIRA
|
2404067WL028744
|
00048
|
BKID0005483
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
OR2404067002_060723APB_FTO_315952
|
2404067000NRG24060720230988309
|
4964483925
|
06/07/2023
|
MINI SAWAIYAN
|
MINI SAWAIYAN
|
2404067WL044499
|
00415
|
SBIN0012050
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2404067002_070723APB_FTO_319234
|
2404067000NRG24070720230995826
|
4964492817
|
07/07/2023
|
Suklal Munda
|
Suklal Munda
|
2404067WL044909
|
00048
|
BKID0005483
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
OR2404067002_070723APB_FTO_319234
|
2404067000NRG24070720230995973
|
4964492809
|
07/07/2023
|
RAJIB GIRI
|
RAJIB GIRI
|
2404067WL044914
|
00048
|
BKID0005483
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
OR2404067002_070823APB_FTO_421488
|
2404067000NRG24070820231143169
|
4971952621
|
07/08/2023
|
RAGHUNATH MURMU
|
RAGHUNATH MURMU
|
2404067WL056193
|
00048
|
BKID0005483
|
1185
|
30/08/2023
|
Account closed
|
9
|
OR2404067002_081123FTO_738155
|
2404067000NRG24081120231652381
|
7963253536
|
08/11/2023
|
POMA BESHRA
|
POMA BESHRA
|
2404067WL163267
|
00415
|
SBIN0012050
|
3318
|
24/11/2023
|
No Such Account
|
10
|
OR2404067002_120923APB_FTO_515785
|
2404067000NRG24110920231281952
|
7272450032
|
12/09/2023
|
SAHABEGSING BAIPAI
|
SAHABEGSING BAIPAI
|
2404067WL084372
|
00048
|
BKID0005483
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2404067002_120523APB_FTO_107375
|
2404067000NRG24120520230330747
|
1691753373
|
12/05/2023
|
PHILMANI BANKIRA
|
PHILMANI BANKIRA
|
2404067WL014836
|
00048
|
BKID0005483
|
1659
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
OR2404067002_121223APB_FTO_881290
|
2404067000NRG24121220231885039
|
1104208201
|
12/12/2023
|
Suklal Munda
|
Suklal Munda
|
2404067WL198246
|
00048
|
BKID0005464
|
237
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
13
|
OR2404067002_130623APB_FTO_230935
|
2404067000NRG24130620230748199
|
2604786106
|
13/06/2023
|
MINI SAWAIYAN
|
MINI SAWAIYAN
|
2404067WL033485
|
00415
|
SBIN0012050
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2404067002_130623APB_FTO_230935
|
2404067000NRG24130620230748204
|
2604786198
|
13/06/2023
|
PHILMANI BANKIRA
|
PHILMANI BANKIRA
|
2404067WL033485
|
00048
|
BKID0005483
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2404067002_130723APB_FTO_334781
|
2404067000NRG24130720231024988
|
4965830933
|
13/07/2023
|
Suklal Munda
|
Suklal Munda
|
2404067WL046298
|
00048
|
BKID0005483
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
OR2404067002_140324APB_FTO_1095840
|
2404067000NRG24140320242215989
|
2897705388
|
14/03/2024
|
PARAN TUDU
|
PARAN TUDU
|
2404067WL246305
|
00415
|
SBIN0012050
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2404067002_140923APB_FTO_527027
|
2404067000NRG24140920231301078
|
7263243313
|
14/09/2023
|
DEBENDRANATH BAIPAI
|
DEBENDRANATH BAIPAI
|
2404067WL090101
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2404067002_151123APB_FTO_765057
|
2404067000NRG24151120231692360
|
8991509214
|
15/11/2023
|
DEBENDRANATH BAIPAI
|
DEBENDRANATH BAIPAI
|
2404067WL168846
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2404067002_170723APB_FTO_345119
|
2404067000NRG24170720231045323
|
4966558129
|
17/07/2023
|
RAJIB GIRI
|
RAJIB GIRI
|
2404067WL047286
|
00048
|
BKID0005483
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
OR2404067002_170723APB_FTO_345119
|
2404067000NRG24170720231045388
|
4966558136
|
17/07/2023
|
RAGHUNATH MURMU
|
RAGHUNATH MURMU
|
2404067WL047290
|
00048
|
BKID0005483
|
1422
|
30/08/2023
|
Account closed
|
21
|
OR2404067002_170723APB_FTO_345119
|
2404067000NRG24170720231045514
|
4966558100
|
17/07/2023
|
KAMRAJ MURMU
|
KAMRAJ MURMU
|
2404067WL047293
|
00048
|
BKID0005483
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2404067002_190623APB_FTO_255004
|
2404067000NRG24190620230825631
|
2802438481
|
19/06/2023
|
MINI SAWAIYAN
|
MINI SAWAIYAN
|
2404067WL036951
|
00415
|
SBIN0012050
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2404067002_201023APB_FTO_670774
|
2404067000NRG24201020231558156
|
7276150616
|
20/10/2023
|
MIJAJ TIU
|
MIJAJ TIU
|
2404067WL146724
|
00048
|
BKID0005483
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2404067002_201123APB_FTO_786662
|
2404067000NRG24201120231725774
|
8990484265
|
20/11/2023
|
DURGA PRASAD MARNDI
|
DURGA PRASAD MARNDI
|
2404067WL173834
|
00048
|
BKID0005483
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2404067002_210224APB_FTO_1055564
|
2404067000NRG24210220242150794
|
2801611993
|
21/02/2024
|
PARAN TUDU
|
PARAN TUDU
|
2404067WL237449
|
00415
|
SBIN0012050
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2404067002_220923FTO_557945
|
2404067000NRG24220920231354257
|
7325645253
|
22/09/2023
|
POMA BESHRA
|
POMA BESHRA
|
2404067WL103520
|
00415
|
SBIN0012050
|
3318
|
10/11/2023
|
No Such Account
|
27
|
OR2404067002_230823APB_FTO_476293
|
2404067000NRG24230820231203222
|
4971735332
|
23/08/2023
|
MINI SAWAIYAN
|
MINI SAWAIYAN
|
2404067WL067372
|
00415
|
SBIN0012050
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2404067002_230823APB_FTO_476293
|
2404067000NRG24230820231203223
|
4971735333
|
23/08/2023
|
MINI SAWAIYAN
|
MINI SAWAIYAN
|
2404067WL067372
|
00415
|
SBIN0012050
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2404067002_280623APB_FTO_289417
|
2404067000NRG24280620230916685
|
3064287526
|
28/06/2023
|
KARNA HANSDAH
|
KARNA HANSDAH
|
2404067WL041117
|
00048
|
BKID0005483
|
474
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2404067002_280723APB_FTO_390593
|
2404067000NRG24280720231104824
|
4980126144
|
28/07/2023
|
RAJIB GIRI
|
RAJIB GIRI
|
2404067WL051136
|
00048
|
BKID0005483
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
OR2404067002_280723APB_FTO_390593
|
2404067000NRG24280720231104856
|
4980126136
|
28/07/2023
|
RAGHUNATH MURMU
|
RAGHUNATH MURMU
|
2404067WL051138
|
00048
|
BKID0005483
|
1659
|
30/08/2023
|
Account closed
|
32
|
OR2404067002_290823APB_FTO_483217
|
2404067000NRG24290820231212187
|
7268769240
|
29/08/2023
|
KAPURA TUDU
|
KAPURA TUDU
|
2404067WL068503
|
00048
|
BKID0005464
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2404067002_290923APB_FTO_582905
|
2404067000NRG24290920231395749
|
7260171880
|
29/09/2023
|
DEBENDRANATH BAIPAI
|
DEBENDRANATH BAIPAI
|
2404067WL113144
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2404067002_300523APB_FTO_173353
|
2404067000NRG24300520230545391
|
2018115393
|
30/05/2023
|
MINI SAWAIYAN
|
MINI SAWAIYAN
|
2404067WL024483
|
00415
|
SBIN0012050
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2404067002_300523APB_FTO_173353
|
2404067000NRG24300520230545397
|
2018115476
|
30/05/2023
|
PHILMANI BANKIRA
|
PHILMANI BANKIRA
|
2404067WL024483
|
00048
|
BKID0005483
|
948
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
OR2404067002_300623APB_FTO_298007
|
2404067000NRG24300620230938844
|
3326071688
|
30/06/2023
|
Suklal Munda
|
Suklal Munda
|
2404067WL042129
|
00048
|
BKID0005483
|
1659
|
11/07/2023
|
A/c Blocked or Frozen
|
37
|
OR2404067002_300623APB_FTO_298007
|
2404067000NRG24300620230938916
|
3326071632
|
30/06/2023
|
KAPURA TUDU
|
KAPURA TUDU
|
2404067WL042131
|
00415
|
SBIN0012050
|
1659
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
38
|
OR2404067002_300623APB_FTO_298007
|
2404067000NRG24300620230938978
|
3326071627
|
30/06/2023
|
MINI SAWAIYAN
|
MINI SAWAIYAN
|
2404067WL042133
|
00415
|
SBIN0012050
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2404067002_300623APB_FTO_298007
|
2404067000NRG24300620230938982
|
3326071687
|
30/06/2023
|
PHILMANI BANKIRA
|
PHILMANI BANKIRA
|
2404067WL042133
|
00048
|
BKID0005483
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284801
|
1541098862
|
09/05/2023
|
PHAGAR MUNDA
|
PHAGAR MUNDA
|
2404067002WL012845
|
00048
|
BKID0005483
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
41
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284811
|
1541098851
|
09/05/2023
|
RAJU SOE
|
RAJU SOE
|
2404067002WL012845
|
00415
|
SBIN0012050
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
42
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284821
|
1541098908
|
09/05/2023
|
DASARATHI SAMAD
|
DASARATHI SAMAD
|
2404067002WL012845
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
43
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284822
|
1541098849
|
09/05/2023
|
BIRBAL SAMAD
|
BIRBAL SAMAD
|
2404067002WL012845
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
44
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284823
|
1541098904
|
09/05/2023
|
MANDA HANSDAH
|
MANDA HANSDAH
|
2404067002WL012845
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
45
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284829
|
1541098905
|
09/05/2023
|
SINGO MARANDI
|
SINGO MARANDI
|
2404067002WL012845
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
46
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284832
|
1541098909
|
09/05/2023
|
SURAI MARNDI
|
SURAI MARNDI
|
2404067002WL012845
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
47
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284836
|
1541098901
|
09/05/2023
|
FAKIR MOHAN HANSDAH
|
FAKIR MOHAN HANSDAH
|
2404067002WL012845
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
48
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284881
|
1541098884
|
09/05/2023
|
SUBHADRA BARI
|
SUBHADRA BARI
|
2404067002WL012846
|
00048
|
BKID0005483
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
49
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284887
|
1541098858
|
09/05/2023
|
KASTURI CHAKIA
|
KASTURI CHAKIA
|
2404067002WL012846
|
00048
|
BKID0005483
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
50
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284888
|
1541098857
|
09/05/2023
|
DALAY CHAKIA
|
DALAY CHAKIA
|
2404067002WL012846
|
00048
|
BKID0005483
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
51
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284891
|
1541098903
|
09/05/2023
|
NANDINI BANARA
|
NANDINI BANARA
|
2404067002WL012846
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
52
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284898
|
1541098906
|
09/05/2023
|
MANIK BARI
|
MANIK BARI
|
2404067002WL012846
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
53
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284901
|
1541098874
|
09/05/2023
|
PHILMANI BANKIRA
|
PHILMANI BANKIRA
|
2404067002WL012846
|
00048
|
BKID0005483
|
1659
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284904
|
1541098900
|
09/05/2023
|
PRATAP SINGH BARI
|
PRATAP SINGH BARI
|
2404067002WL012846
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
55
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284905
|
1541098879
|
09/05/2023
|
SURU SAWAIYAN
|
SURU SAWAIYAN
|
2404067002WL012846
|
00048
|
BKID0005504
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
56
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284908
|
1541098853
|
09/05/2023
|
CHANDRA MOHAN SAWAIYAN
|
CHANDRA MOHAN SAWAIYAN
|
2404067002WL012846
|
00048
|
BKID0005483
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
57
|
OR2404067002_090523APB_FTO_94808
|
2404067002NRG24090520230284913
|
1541098899
|
09/05/2023
|
NITIMA SAWAIYAN
|
NITIMA SAWAIYAN
|
2404067002WL012846
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
58
|
OR2404067002_090523APB_FTO_95449
|
2404067002NRG24090520230285626
|
1540968999
|
09/05/2023
|
BIKARM BAIPAI
|
BIKARM BAIPAI
|
2404067002WL012873
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
59
|
OR2404067002_090523APB_FTO_95449
|
2404067002NRG24090520230285630
|
1540968998
|
09/05/2023
|
NANDI BAIPAI
|
NANDI BAIPAI
|
2404067002WL012873
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
60
|
OR2404067002_090523APB_FTO_95449
|
2404067002NRG24090520230285638
|
1540969012
|
09/05/2023
|
SUBAS BANARA
|
SUBAS BANARA
|
2404067002WL012873
|
00048
|
BKID0005483
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
61
|
OR2404067002_130623APB_FTO_231687
|
2404067002NRG24130620230751173
|
2604676019
|
13/06/2023
|
Suklal Munda
|
Suklal Munda
|
2404067002WL033618
|
00048
|
BKID0005483
|
711
|
16/06/2023
|
A/c Blocked or Frozen
|
62
|
OR2404067002_210623APB_FTO_262427
|
2404067002NRG24210620230848882
|
2808449007
|
21/06/2023
|
KARNA HANSDAH
|
KARNA HANSDAH
|
2404067002WL038047
|
00048
|
BKID0005483
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2404067002_210723APB_FTO_364623
|
2404067002NRG24210720231069177
|
4978117999
|
21/07/2023
|
MINI SAWAIYAN
|
MINI SAWAIYAN
|
2404067002WL048535
|
00415
|
SBIN0012050
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2404067002_220523APB_FTO_140150
|
2404067002NRG24220520230437280
|
1856266414
|
22/05/2023
|
Suklal Munda
|
Suklal Munda
|
2404067002WL019678
|
00415
|
SBIN0012050
|
1659
|
25/05/2023
|
A/c Blocked or Frozen
|
65
|
OR2404067002_011123APB_FTO_712078
|
2404067000NRG24011120231619911
|
7386933407
|
01/11/2023
|
MIJAJ TIU
|
MIJAJ TIU
|
2404067WL158123
|
00048
|
BKID0005483
|
1185
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2404067002_011123APB_FTO_712078
|
2404067000NRG24011120231619929
|
7386933414
|
01/11/2023
|
LUDURI BARI
|
LUDURI BARI
|
2404067WL158125
|
00048
|
BKID0005483
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2404067002_031023FTO_595023
|
2404067000NRG24031020231421000
|
7259759895
|
03/10/2023
|
POMA BESHRA
|
POMA BESHRA
|
2404067WL119463
|
00415
|
SBIN0012050
|
3318
|
09/11/2023
|
No Such Account
|
68
|
OR2404067002_031023APB_FTO_595040
|
2404067000NRG24031020231421298
|
7260249525
|
03/10/2023
|
KHELARAM TUDU
|
KHELARAM TUDU
|
2404067WL119511
|
00048
|
BKID0005483
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2404067002_040923APB_FTO_494787
|
2404067000NRG24040920231240736
|
7327559066
|
04/09/2023
|
KAPURA TUDU
|
KAPURA TUDU
|
2404067WL074779
|
00048
|
BKID0005464
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2404067001_120623APB_FTO_225978
|
2404067000NRG24120620230725208
|
2567464635
|
12/06/2023
|
MUDUNI MURMU
|
MUDUNI MURMU
|
2404067WL032507
|
00048
|
BKID0005483
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2404067001_130723APB_FTO_334698
|
2404067000NRG24130720231023934
|
4965981327
|
13/07/2023
|
MAJURA NAIK
|
MAJURA NAIK
|
2404067WL046259
|
00048
|
BKID0005483
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2404067001_131023FTO_640656
|
2404067000NRG24131020231499287
|
7326003637
|
13/10/2023
|
SANKAR SAHU
|
SANKAR SAHU
|
2404067WL136247
|
00048
|
BKID0005483
|
3318
|
10/11/2023
|
No Such Account
|
73
|
OR2404067001_140923APB_FTO_526639
|
2404067000NRG24140920231299147
|
7263549935
|
14/09/2023
|
RINA SI
|
RINA SI
|
2404067WL089575
|
00048
|
BKID0005483
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2404067001_150324APB_FTO_1097900
|
2404067000NRG24150320242219072
|
2897692183
|
15/03/2024
|
SIRIL SAWAIYAN
|
SIRIL SAWAIYAN
|
2404067WL246669
|
00048
|
BKID0005483
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2404067001_150523APB_FTO_117573
|
2404067000NRG24150520230347765
|
1750824432
|
15/05/2023
|
SABITA SI
|
SABITA SI
|
2404067WL015634
|
00048
|
BKID0005483
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2404067001_181023APB_FTO_661088
|
2404067000NRG24181020231529054
|
7265646355
|
18/10/2023
|
RINA SI
|
RINA SI
|
2404067WL141803
|
00048
|
BKID0005483
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2404067001_230523APB_FTO_148759
|
2404067000NRG24230520230449873
|
1906310696
|
23/05/2023
|
MUDUNI MURMU
|
MUDUNI MURMU
|
2404067WL020265
|
00048
|
BKID0005483
|
1659
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
OR2404067001_250723APB_FTO_375644
|
2404067000NRG24240720231076591
|
4971815076
|
25/07/2023
|
MAJURA NAIK
|
MAJURA NAIK
|
2404067WL048994
|
00048
|
BKID0005483
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2404067001_170423APB_FTO_26222
|
2404067001NRG24140420230022740
|
1398780178
|
17/04/2023
|
SABITA SI
|
SABITA SI
|
2404067001WL000961
|
00048
|
BKID0005483
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2404067001_190623APB_FTO_257390
|
2404067001NRG24190620230815966
|
2803248617
|
19/06/2023
|
MENE NAYAK
|
MENE NAYAK
|
2404067001WL036544
|
00048
|
BKID0005483
|
1185
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
OR2404067001_190623APB_FTO_257338
|
2404067001NRG24190620230816330
|
2797870186
|
19/06/2023
|
MAJURA NAIK
|
MAJURA NAIK
|
2404067001WL036555
|
00048
|
BKID0005483
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2404067001_190623APB_FTO_257338
|
2404067001NRG24190620230816468
|
2797870143
|
19/06/2023
|
RAJESH KUMAR SINGH
|
RAJESH KUMAR SINGH
|
2404067001WL036558
|
00048
|
BKID0005483
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2404067001_230523APB_FTO_148791
|
2404067001NRG24230520230453195
|
1906451337
|
23/05/2023
|
RAJESH KUMAR SINGH
|
RAJESH KUMAR SINGH
|
2404067001WL020415
|
00415
|
SBIN0012050
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2404067001_240423APB_FTO_45597
|
2404067001NRG24240420230109313
|
1398673686
|
24/04/2023
|
SABITA SI
|
SABITA SI
|
2404067001WL004870
|
00048
|
BKID0005483
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2404067002_020523APB_FTO_71650
|
2404067002NRG24020520230205995
|
1491516730
|
02/05/2023
|
Suklal Munda
|
Suklal Munda
|
2404067002WL009232
|
00415
|
SBIN0012050
|
1659
|
12/05/2023
|
A/c Blocked or Frozen
|
86
|
OR2404067001_030623APB_FTO_192932
|
2404067000NRG24030620230604158
|
2394610097
|
03/06/2023
|
RAJESH KUMAR SINGH
|
RAJESH KUMAR SINGH
|
2404067WL027045
|
00048
|
BKID0005483
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2404067001_040723APB_FTO_309232
|
2404067000NRG24030720230960534
|
4964437308
|
04/07/2023
|
MAJURA NAIK
|
MAJURA NAIK
|
2404067WL043163
|
00048
|
BKID0005483
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2404067001_050623APB_FTO_199533
|
2404067000NRG24050620230628519
|
2398789903
|
05/06/2023
|
MUDUNI MURMU
|
MUDUNI MURMU
|
2404067WL028186
|
00048
|
BKID0005483
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2404067001_050623APB_FTO_199540
|
2404067000NRG24050620230630493
|
2403664586
|
05/06/2023
|
LAKHINDRA MUNDA
|
LAKHINDRA MUNDA
|
2404067WL028262
|
00048
|
BKID0005483
|
1659
|
10/06/2023
|
A/c Blocked or Frozen
|
90
|
OR2404067001_090623APB_FTO_215601
|
2404067000NRG24090620230689186
|
2542993145
|
09/06/2023
|
SANGITA PURTY
|
SANGITA PURTY
|
2404067WL030813
|
00048
|
BKID0005483
|
1659
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
OR2404067001_090623APB_FTO_215601
|
2404067000NRG24090620230689226
|
2542993147
|
09/06/2023
|
RAJESH KUMAR SINGH
|
RAJESH KUMAR SINGH
|
2404067WL030813
|
00048
|
BKID0005483
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2404067002_250723APB_FTO_377530
|
2404067000NRG24250720231084996
|
4973625992
|
25/07/2023
|
Suklal Munda
|
Suklal Munda
|
2404067WL049467
|
00048
|
BKID0005483
|
237
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
OR2404067002_250823FTO_478661
|
2404067000NRG24250820231204996
|
5078626330
|
25/08/2023
|
THAKURANI SARDAR
|
THAKURANI SARDAR
|
2404067WL067600
|
00415
|
SBIN0012050
|
1659
|
02/09/2023
|
Account closed
|
94
|
OR2404067002_260923APB_FTO_570335
|
2404067000NRG24250920231373428
|
7327467588
|
26/09/2023
|
KHELARAM TUDU
|
KHELARAM TUDU
|
2404067WL107856
|
00048
|
BKID0005483
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2404067002_270623APB_FTO_285014
|
2404067000NRG24270620230903675
|
|
27/06/2023
|
BASANTI MOHAKUD
|
BASANTI MOHAKUD
|
2404067WL040581
|
00048
|
BKID0005483
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2404067002_270923APB_FTO_576996
|
2404067000NRG24270920231385380
|
7256980696
|
27/09/2023
|
SAHABEGSING BAIPAI
|
SAHABEGSING BAIPAI
|
2404067WL110440
|
00048
|
BKID0005483
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2404067002_271023APB_FTO_694463
|
2404067000NRG24271020231593085
|
7388686788
|
27/10/2023
|
MIJAJ TIU
|
MIJAJ TIU
|
2404067WL153442
|
00048
|
BKID0005483
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2404067001_310523APB_FTO_176200
|
2404067000NRG24300520230542689
|
2398059267
|
31/05/2023
|
MUDUNI MURMU
|
MUDUNI MURMU
|
2404067WL024375
|
00048
|
BKID0005483
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2404067001_031023APB_FTO_593592
|
2404067000NRG24300920231403643
|
7259941325
|
03/10/2023
|
PABITRA PATBANDHA
|
PABITRA PATBANDHA
|
2404067WL115300
|
00048
|
BKID0005483
|
2607
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2404067001_010923APB_FTO_489056
|
2404067001NRG24010920231228382
|
7268875956
|
01/09/2023
|
PABITRA PATBANDHA
|
PABITRA PATBANDHA
|
2404067001WL071646
|
00048
|
BKID0005483
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2404067001_030523APB_FTO_77055
|
2404067001NRG24030520230213089
|
1491170222
|
03/05/2023
|
RATHIA DHUNGIA
|
RATHIA DHUNGIA
|
2404067001WL009558
|
00048
|
BKID0005483
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2404067001_070923APB_FTO_499483
|
2404067001NRG24060920231247155
|
7328335805
|
07/09/2023
|
PABITRA PATBANDHA
|
PABITRA PATBANDHA
|
2404067001WL076002
|
00048
|
BKID0005483
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2404067001_080923APB_FTO_503120
|
2404067001NRG24070920231253963
|
7259832807
|
08/09/2023
|
PABITRA PATBANDHA
|
PABITRA PATBANDHA
|
2404067001WL077599
|
00048
|
BKID0005483
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2404067001_080923APB_FTO_503120
|
2404067001NRG24070920231253965
|
7259832808
|
08/09/2023
|
PABITRA PATBANDHA
|
PABITRA PATBANDHA
|
2404067001WL077599
|
00048
|
BKID0005483
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2404067001_090823FTO_434384
|
2404067001NRG24090820231152299
|
4968401210
|
09/08/2023
|
GANGI MUNDA
|
GANGI MUNDA
|
2404067001WL057866
|
00045
|
BARB0PANDUP
|
1659
|
30/08/2023
|
No Such Account
|
106
|
OR2404067001_090823APB_FTO_434391
|
2404067001NRG24090820231152393
|
4968966488
|
09/08/2023
|
MAJURA NAIK
|
MAJURA NAIK
|
2404067001WL057877
|
00048
|
BKID0005483
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2404067001_090823APB_FTO_434391
|
2404067001NRG24090820231152860
|
4968966495
|
09/08/2023
|
SIRIL SAWAIYAN
|
SIRIL SAWAIYAN
|
2404067001WL057964
|
00048
|
BKID0005483
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2404067001_280623APB_FTO_290545
|
2404067001NRG24280620230914262
|
3060627414
|
28/06/2023
|
SANGITA PURTY
|
SANGITA PURTY
|
2404067001WL041019
|
00048
|
BKID0005483
|
1659
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2404067003_060623APB_FTO_201495
|
2404067000NRG24060620230643040
|
2398495225
|
06/06/2023
|
SUKAMATI NAIK
|
SUKAMATI NAIK
|
2404067WL028801
|
00048
|
BKID0005464
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2404067003_080923APB_FTO_506797
|
2404067000NRG24080920231256945
|
7256405173
|
08/09/2023
|
RAJAKISHORE SAHU
|
RAJAKISHORE SAHU
|
2404067WL078382
|
00048
|
BKID0005464
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2404067003_080923APB_FTO_506797
|
2404067000NRG24080920231256947
|
7256405172
|
08/09/2023
|
RAJAKISHORE SAHU
|
RAJAKISHORE SAHU
|
2404067WL078382
|
00048
|
BKID0005464
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2404067003_080923APB_FTO_506797
|
2404067000NRG24080920231256949
|
7256405171
|
08/09/2023
|
RAJAKISHORE SAHU
|
RAJAKISHORE SAHU
|
2404067WL078382
|
00048
|
BKID0005464
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2404067003_080923APB_FTO_506797
|
2404067000NRG24080920231259879
|
7256405251
|
08/09/2023
|
DHUJI SOREN
|
DHUJI SOREN
|
2404067WL079001
|
00048
|
BKID0005464
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2404067003_080923APB_FTO_506797
|
2404067000NRG24080920231259881
|
7256405249
|
08/09/2023
|
DHUJI SOREN
|
DHUJI SOREN
|
2404067WL079001
|
00048
|
BKID0005464
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2404067003_080923APB_FTO_506797
|
2404067000NRG24080920231259883
|
7256405250
|
08/09/2023
|
DHUJI SOREN
|
DHUJI SOREN
|
2404067WL079001
|
00048
|
BKID0005464
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
OR2404067003_080923APB_FTO_506797
|
2404067000NRG24080920231259917
|
7256405170
|
08/09/2023
|
RAJAKISHORE SAHU
|
RAJAKISHORE SAHU
|
2404067WL079005
|
00048
|
BKID0005464
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2404067003_130623APB_FTO_230635
|
2404067000NRG24130620230746952
|
2605525716
|
13/06/2023
|
SUKAMATI NAIK
|
SUKAMATI NAIK
|
2404067WL033444
|
00048
|
BKID0005464
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2404067003_130923APB_FTO_522584
|
2404067000NRG24130920231294601
|
7272746506
|
13/09/2023
|
DHUJI SOREN
|
DHUJI SOREN
|
2404067WL088227
|
00048
|
BKID0005464
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2404067003_180324APB_FTO_1102226
|
2404067000NRG24180320242225692
|
2897599977
|
18/03/2024
|
MANDARI SARDAR
|
MANDARI SARDAR
|
2404067WL247499
|
00048
|
BKID0005464
|
1659
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
120
|
OR2404067003_180324APB_FTO_1102226
|
2404067000NRG24180320242225761
|
2897599976
|
18/03/2024
|
MANDARI SARDAR
|
MANDARI SARDAR
|
2404067WL247504
|
00048
|
BKID0005464
|
711
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
121
|
OR2404067003_180523APB_FTO_129871
|
2404067000NRG24180520230397167
|
1821667606
|
18/05/2023
|
DHUJI SOREN
|
DHUJI SOREN
|
2404067WL017857
|
00048
|
BKID0005464
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2404067003_200523APB_FTO_135265
|
2404067000NRG24200520230421785
|
1858261367
|
20/05/2023
|
SUNIL KUMAR SOREN
|
SUNIL KUMAR SOREN
|
2404067WL018965
|
00048
|
BKID0005464
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2404067003_210623APB_FTO_263414
|
2404067000NRG24210620230851723
|
2808442065
|
21/06/2023
|
SUKAMATI NAIK
|
SUKAMATI NAIK
|
2404067WL038163
|
00048
|
BKID0005464
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2404067003_250523APB_FTO_155690
|
2404067000NRG24250520230482629
|
1944285087
|
25/05/2023
|
DHUJI SOREN
|
DHUJI SOREN
|
2404067WL021730
|
00048
|
BKID0005464
|
1659
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2404067001_261023FTO_685638
|
2404067000NRG24251020231573993
|
7324669752
|
26/10/2023
|
SANKAR SAHU
|
SANKAR SAHU
|
2404067WL149636
|
00048
|
BKID0005483
|
3318
|
10/11/2023
|
No Such Account
|
126
|
OR2404067001_261023APB_FTO_685646
|
2404067000NRG24251020231574013
|
7328261490
|
26/10/2023
|
RINA SI
|
RINA SI
|
2404067WL149639
|
00048
|
BKID0005483
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2404067003_270523APB_FTO_163455
|
2404067000NRG24260520230500796
|
1978609818
|
27/05/2023
|
SUNIL KUMAR SOREN
|
SUNIL KUMAR SOREN
|
2404067WL022511
|
00048
|
BKID0005464
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2404067003_280623APB_FTO_288994
|
2404067000NRG24280620230910998
|
3064069245
|
28/06/2023
|
BHARAT CHANDRA SOREN
|
BHARAT CHANDRA SOREN
|
2404067WL040892
|
00045
|
BARB0PANDUP
|
1659
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2404067003_300324APB_FTO_1124193
|
2404067000NRG24300320242264861
|
2898802579
|
30/03/2024
|
MANDARI SARDAR
|
MANDARI SARDAR
|
2404067WL252542
|
00048
|
BKID0005464
|
1659
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
130
|
OR2404067003_310523APB_FTO_178375
|
2404067000NRG24310520230564278
|
2403591538
|
31/05/2023
|
SUKAMATI NAIK
|
SUKAMATI NAIK
|
2404067WL025257
|
00048
|
BKID0005464
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2404067001_250923APB_FTO_569895
|
2404067001NRG24250920231374677
|
7260214182
|
25/09/2023
|
RINA SI
|
RINA SI
|
2404067001WL108150
|
00048
|
BKID0005483
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2404067003_040523APB_FTO_78659
|
2404067003NRG24040520230227363
|
1491167620
|
04/05/2023
|
DHUJI SOREN
|
DHUJI SOREN
|
2404067003WL010222
|
00048
|
BKID0005464
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2404067003_040523APB_FTO_78659
|
2404067003NRG24040520230227383
|
1491167587
|
04/05/2023
|
BAJAI SOREN
|
BAJAI SOREN
|
2404067003WL010222
|
00048
|
BKID0005464
|
1659
|
12/05/2023
|
Account closed
|
134
|
OR2404067003_110523APB_FTO_103114
|
2404067003NRG24110520230310848
|
1639606946
|
11/05/2023
|
DHUJI SOREN
|
DHUJI SOREN
|
2404067003WL014014
|
00048
|
BKID0005464
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2404067003_110523APB_FTO_103114
|
2404067003NRG24110520230310866
|
1639607013
|
11/05/2023
|
BAJAI SOREN
|
BAJAI SOREN
|
2404067003WL014014
|
00048
|
BKID0005464
|
1659
|
17/05/2023
|
Account closed
|
136
|
OR2404067005_030823APB_FTO_410314
|
2404067000NRG24030820231130398
|
4978224039
|
03/08/2023
|
GITA MOHAKUD
|
GITA MOHAKUD
|
2404067WL054486
|
00048
|
BKID0005483
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2404067005_051223APB_FTO_851555
|
2404067000NRG24051220231837713
|
1104143179
|
05/12/2023
|
GONE PALEYA
|
GONE PALEYA
|
2404067WL190947
|
00048
|
BKID0005483
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2404067004_060623APB_FTO_201300
|
2404067000NRG24060620230641985
|
2393533436
|
06/06/2023
|
ALOK KUMAR MURMU
|
ALOK KUMAR MURMU
|
2404067WL028764
|
00045
|
BARB0PANDUP
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2404067005_070823APB_FTO_421401
|
2404067000NRG24070820231141739
|
4970310512
|
07/08/2023
|
PARBATI HEMBRAM
|
PARBATI HEMBRAM
|
2404067WL056033
|
00048
|
BKID0005483
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2404067004_071223APB_FTO_861232
|
2404067000NRG24071220231851887
|
1104234827
|
07/12/2023
|
BIJAY ALDA
|
BIJAY ALDA
|
2404067WL193360
|
00045
|
BARB0PANDUP
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2404067005_080124APB_FTO_976498
|
2404067000NRG24080120242028979
|
1662424114
|
08/01/2024
|
GONE PALEYA
|
GONE PALEYA
|
2404067WL218601
|
00048
|
BKID0005483
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2404067004_091023FTO_620198
|
2404067000NRG24091020231468164
|
7259727263
|
09/10/2023
|
NUNDAR DEOGAM
|
NUNDAR DEOGAM
|
2404067WL129450
|
00048
|
BKID0005464
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
143
|
OR2404067004_110923APB_FTO_514255
|
2404067000NRG24110920231281297
|
7253687515
|
11/09/2023
|
BALARAM PURTI
|
BALARAM PURTI
|
2404067WL084200
|
00048
|
BKID0005483
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2404067004_130623APB_FTO_230390
|
2404067000NRG24130620230745682
|
2604844455
|
13/06/2023
|
ALOK KUMAR MURMU
|
ALOK KUMAR MURMU
|
2404067WL033393
|
00045
|
BARB0PANDUP
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2404067004_190623APB_FTO_255344
|
2404067000NRG24190620230826511
|
2803768228
|
19/06/2023
|
MENJO BARI
|
MENJO BARI
|
2404067WL036991
|
00045
|
BARB0PANDUP
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2404067004_270623APB_FTO_284038
|
2404067000NRG24270620230900507
|
|
27/06/2023
|
MENJO BARI
|
MENJO BARI
|
2404067WL040450
|
00045
|
BARB0PANDUP
|
474
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2404067004_300523APB_FTO_172658
|
2404067000NRG24300520230544084
|
2019804708
|
30/05/2023
|
ALOK KUMAR MURMU
|
ALOK KUMAR MURMU
|
2404067WL024430
|
00045
|
BARB0PANDUP
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2404067004_090523APB_FTO_95499
|
2404067004NRG24090520230285332
|
1540928710
|
09/05/2023
|
SINGRAY BESHRA
|
SINGRAY BESHRA
|
2404067004WL012861
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
149
|
OR2404067004_090523APB_FTO_95499
|
2404067004NRG24090520230285340
|
1540928772
|
09/05/2023
|
BUDHURAM MARNDI
|
BUDHURAM MARNDI
|
2404067004WL012861
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
150
|
OR2404067006_010324APB_FTO_1072218
|
2404067000NRG24010320242180501
|
2799976796
|
01/03/2024
|
SITA NAIK
|
SITA NAIK
|
2404067WL241643
|
00048
|
BKID0005464
|
1659
|
10/04/2024
|
Account closed
|
151
|
OR2404067006_030723APB_FTO_306388
|
2404067000NRG24030720230965033
|
3326584010
|
03/07/2023
|
BUDHAN NAIK
|
BUDHAN NAIK
|
2404067WL043401
|
00048
|
BKID0005464
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2404067006_040923APB_FTO_492931
|
2404067000NRG24040920231237810
|
7327559127
|
04/09/2023
|
GAJENDRA TUDU
|
GAJENDRA TUDU
|
2404067WL074153
|
00048
|
BKID0005464
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2404067006_061223APB_FTO_855294
|
2404067000NRG24061220231845209
|
1084907382
|
06/12/2023
|
BINDA MURMU
|
BINDA MURMU
|
2404067WL192183
|
00048
|
BKID0005464
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2404067005_100823APB_FTO_436314
|
2404067000NRG24100820231159088
|
4971793896
|
10/08/2023
|
GITA MOHAKUD
|
GITA MOHAKUD
|
2404067WL058949
|
00048
|
BKID0005483
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2404067005_131223APB_FTO_885641
|
2404067000NRG24131220231889793
|
1159181938
|
13/12/2023
|
GONE PALEYA
|
GONE PALEYA
|
2404067WL198818
|
00048
|
BKID0005483
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2404067005_140923APB_FTO_528495
|
2404067000NRG24140920231308605
|
7263245029
|
14/09/2023
|
RASHAMAORAM
|
RASHAMAORAM
|
2404067WL092170
|
00048
|
BKID0005483
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2404067005_141123FTO_759963
|
2404067000NRG24141120231684092
|
8991090632
|
14/11/2023
|
JAMUNA SAWAYAN
|
JAMUNA SAWAYAN
|
2404067WL167589
|
00415
|
SBIN0012050
|
3318
|
01/01/2024
|
No Such Account
|
158
|
OR2404067005_141223APB_FTO_889941
|
2404067000NRG24141220231897373
|
1159688487
|
14/12/2023
|
RASHAMAORAM
|
RASHAMAORAM
|
2404067WL199987
|
00048
|
BKID0005483
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2404067005_150324APB_FTO_1098395
|
2404067000NRG24150320242219912
|
2897687332
|
15/03/2024
|
MALATI NAIK
|
MALATI NAIK
|
2404067WL246744
|
00048
|
BKID0005483
|
1659
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
160
|
OR2404067005_170823APB_FTO_466121
|
2404067000NRG24170820231189803
|
4976496876
|
17/08/2023
|
GITA MOHAKUD
|
GITA MOHAKUD
|
2404067WL065086
|
00048
|
BKID0005483
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2404067005_270324APB_FTO_1115841
|
2404067000NRG24270320242251886
|
2899067994
|
27/03/2024
|
MALATI NAIK
|
MALATI NAIK
|
2404067WL251021
|
00048
|
BKID0005483
|
1659
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
162
|
OR2404067005_290224APB_FTO_1070908
|
2404067000NRG24290220242177034
|
2799997016
|
29/02/2024
|
MALATI NAIK
|
MALATI NAIK
|
2404067WL241185
|
00048
|
BKID0005483
|
1659
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
163
|
OR2404067005_290923APB_FTO_582692
|
2404067000NRG24290920231397301
|
7260161903
|
29/09/2023
|
RASHAMAORAM
|
RASHAMAORAM
|
2404067WL113713
|
00048
|
BKID0005483
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2404067005_291123APB_FTO_823494
|
2404067000NRG24291120231787515
|
1100020707
|
29/11/2023
|
RASHAMAORAM
|
RASHAMAORAM
|
2404067WL183593
|
00048
|
BKID0005483
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2404067005_301023FTO_703122
|
2404067000NRG24301020231605422
|
7386456105
|
30/10/2023
|
JAMUNA SAWAYAN
|
JAMUNA SAWAYAN
|
2404067WL155678
|
00415
|
SBIN0012050
|
3318
|
11/11/2023
|
No Such Account
|
166
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287177
|
1540970817
|
09/05/2023
|
RAMCHANDRA BASKEY
|
RAMCHANDRA BASKEY
|
2404067005WL012940
|
00048
|
BKID0005483
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
167
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287185
|
1540970751
|
09/05/2023
|
NADIYA JONKO
|
NADIYA JONKO
|
2404067005WL012940
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
168
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287192
|
1540970860
|
09/05/2023
|
PANO BASKEY
|
PANO BASKEY
|
2404067005WL012940
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
169
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287196
|
1540970866
|
09/05/2023
|
MUNI JANKO
|
MUNI JANKO
|
2404067005WL012940
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
170
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287199
|
1540970746
|
09/05/2023
|
THAKURA MARNDI
|
THAKURA MARNDI
|
2404067005WL012940
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
171
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287231
|
1540970816
|
09/05/2023
|
JABA HANSDAH
|
JABA HANSDAH
|
2404067005WL012943
|
00048
|
BKID0005483
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
172
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287241
|
1540970873
|
09/05/2023
|
BUDHURAY SOREN
|
BUDHURAY SOREN
|
2404067005WL012943
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
173
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287242
|
1540970862
|
09/05/2023
|
DAKHIN MURMU
|
DAKHIN MURMU
|
2404067005WL012943
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
174
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287248
|
1540970801
|
09/05/2023
|
GOBINDA TUDU
|
GOBINDA TUDU
|
2404067005WL012943
|
00048
|
BKID0005483
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
175
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287250
|
1540970856
|
09/05/2023
|
ARJUN PATRA
|
ARJUN PATRA
|
2404067005WL012943
|
00415
|
SBIN0012050
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
176
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287251
|
1540970811
|
09/05/2023
|
MALATI PATRA
|
MALATI PATRA
|
2404067005WL012943
|
00048
|
BKID0005483
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
177
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287252
|
1540970842
|
09/05/2023
|
JUJHAR MURMU
|
JUJHAR MURMU
|
2404067005WL012943
|
00048
|
BKID0005483
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
178
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287254
|
1540970874
|
09/05/2023
|
PATAR MUDEYA
|
PATAR MUDEYA
|
2404067005WL012943
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
179
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287260
|
1540970833
|
09/05/2023
|
SARIFA TUDU
|
SARIFA TUDU
|
2404067005WL012944
|
00048
|
BKID0005504
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
180
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287266
|
1540970747
|
09/05/2023
|
GURUBARI PALEYA
|
GURUBARI PALEYA
|
2404067005WL012944
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
181
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287288
|
1540970870
|
09/05/2023
|
KAJAL ORAM
|
KAJAL ORAM
|
2404067005WL012945
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
182
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287289
|
1540970875
|
09/05/2023
|
MILU ORAM
|
MILU ORAM
|
2404067005WL012945
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
183
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287291
|
1540970861
|
09/05/2023
|
SABITRI ORAM
|
SABITRI ORAM
|
2404067005WL012945
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
184
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287292
|
1540970869
|
09/05/2023
|
JABA ORAM
|
JABA ORAM
|
2404067005WL012945
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
185
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287882
|
1540970780
|
09/05/2023
|
AMRUT MANDAL
|
AMRUT MANDAL
|
2404067005WL012972
|
00048
|
BKID0005483
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
186
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287891
|
1540970867
|
09/05/2023
|
SARATHI ORAM
|
SARATHI ORAM
|
2404067005WL012972
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
187
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287892
|
1540970872
|
09/05/2023
|
PABANI ORAM
|
PABANI ORAM
|
2404067005WL012972
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
188
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287893
|
1540970779
|
09/05/2023
|
RAMA CHANDRA BADRA
|
RAMA CHANDRA BADRA
|
2404067005WL012973
|
00048
|
BKID0005483
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
189
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287894
|
1540970804
|
09/05/2023
|
MANI BADRA
|
MANI BADRA
|
2404067005WL012973
|
00048
|
BKID0005483
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
190
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287895
|
1540970859
|
09/05/2023
|
MANJU SOY
|
MANJU SOY
|
2404067005WL012973
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
191
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287903
|
1540970868
|
09/05/2023
|
NANDI SAMAD
|
NANDI SAMAD
|
2404067005WL012973
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
192
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287904
|
1540970852
|
09/05/2023
|
ABANTI MANDAL
|
ABANTI MANDAL
|
2404067005WL012973
|
00048
|
BKID0005464
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
193
|
OR2404067005_090523APB_FTO_95679
|
2404067005NRG24090520230287913
|
1540970871
|
09/05/2023
|
CHADRI NAIK
|
CHADRI NAIK
|
2404067005WL012973
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
194
|
OR2404067005_240423FTO_44750
|
2404067005NRG24240420230114423
|
1398465522
|
24/04/2023
|
PUTKAR MUNDUYA
|
PUTKAR MUNDUYA
|
2404067005WL005097
|
00048
|
BKID0005483
|
1659
|
10/05/2023
|
A/c Blocked or Frozen
|
195
|
OR2404067006_010623APB_FTO_182403
|
2404067006NRG24010620230570837
|
2398299141
|
01/06/2023
|
BUDHAN NAIK
|
BUDHAN NAIK
|
2404067006WL025573
|
00048
|
BKID0005464
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2404067006_010623APB_FTO_182403
|
2404067006NRG24010620230570913
|
2398299264
|
01/06/2023
|
SWARNAPRABHA MURMU
|
SWARNAPRABHA MURMU
|
2404067006WL025576
|
00048
|
BKID0005464
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2404067006_010623APB_FTO_182447
|
2404067006NRG24010620230571063
|
2398156006
|
01/06/2023
|
FULMUNI MURMU
|
FULMUNI MURMU
|
2404067006WL025580
|
00048
|
BKID0005464
|
474
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
OR2404067006_010623APB_FTO_182447
|
2404067006NRG24010620230576748
|
2398155889
|
01/06/2023
|
PUNAGI SOREN
|
PUNAGI SOREN
|
2404067006WL025811
|
00048
|
BKID0005464
|
1659
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
OR2404067006_020823APB_FTO_404041
|
2404067006NRG24010820231120786
|
4971865245
|
02/08/2023
|
BUDHAN NAIK
|
BUDHAN NAIK
|
2404067006WL053109
|
00048
|
BKID0005464
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2404067007_010623APB_FTO_182546
|
2404067000NRG24010620230575374
|
2399265359
|
01/06/2023
|
CHANDU SAMAD
|
CHANDU SAMAD
|
2404067WL025758
|
00045
|
BARB0PANDUP
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2404067007_010723APB_FTO_302079
|
2404067000NRG24010720230953964
|
3326096126
|
01/07/2023
|
NUNDU MURMU
|
NUNDU MURMU
|
2404067WL042799
|
00048
|
BKID0005464
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2404067007_010723APB_FTO_302079
|
2404067000NRG24010720230954066
|
3326096119
|
01/07/2023
|
DUNA SAMAD
|
DUNA SAMAD
|
2404067WL042801
|
00048
|
BKID0005464
|
1659
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
OR2404067006_070623APB_FTO_206634
|
2404067000NRG24070620230659506
|
2457596607
|
07/06/2023
|
BUDHAN NAIK
|
BUDHAN NAIK
|
2404067WL029520
|
00048
|
BKID0005464
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2404067006_071123APB_FTO_734940
|
2404067000NRG24071120231647269
|
7973140850
|
07/11/2023
|
SAMAY MAJHI
|
SAMAY MAJHI
|
2404067WL162674
|
00048
|
BKID0005464
|
474
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2404067006_110523APB_FTO_103224
|
2404067000NRG24110520230311426
|
1640041825
|
11/05/2023
|
PRAMILA S
|
PRAMILA S
|
2404067WL014036
|
00048
|
BKID0005464
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2404067006_121223APB_FTO_880190
|
2404067000NRG24121220231883212
|
1104214457
|
12/12/2023
|
SITA NAIK
|
SITA NAIK
|
2404067WL197991
|
00048
|
BKID0005464
|
1659
|
29/02/2024
|
Account closed
|
207
|
OR2404067006_140823APB_FTO_448121
|
2404067000NRG24140820231171050
|
4972358677
|
14/08/2023
|
GOJENDRA TUDU
|
GOJENDRA TUDU
|
2404067WL061510
|
00048
|
BKID0005464
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2404067006_150523APB_FTO_115136
|
2404067000NRG24150520230350539
|
1692211928
|
15/05/2023
|
PUNAGI SOREN
|
PUNAGI SOREN
|
2404067WL015736
|
00048
|
BKID0005464
|
1659
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
OR2404067006_220324APB_FTO_1110224
|
2404067000NRG24220320242241791
|
2897508258
|
22/03/2024
|
HADIRAM BANDRA
|
HADIRAM BANDRA
|
2404067WL249808
|
00048
|
BKID0005464
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
OR2404067006_220324APB_FTO_1110224
|
2404067000NRG24220320242241801
|
2897508277
|
22/03/2024
|
GOMA BANDRA
|
GOMA BANDRA
|
2404067WL249808
|
00048
|
BKID0005464
|
1659
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
211
|
OR2404067006_240723APB_FTO_372189
|
2404067000NRG24240720231077901
|
4973733915
|
24/07/2023
|
DULARI KISKU
|
DULARI KISKU
|
2404067WL049069
|
00048
|
BKID0005464
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2404067006_240723APB_FTO_372189
|
2404067000NRG24240720231077980
|
4973733892
|
24/07/2023
|
HIRAMANI MURMU
|
HIRAMANI MURMU
|
2404067WL049071
|
00048
|
BKID0005464
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2404067006_240723APB_FTO_372189
|
2404067000NRG24240720231077982
|
4973733978
|
24/07/2023
|
MEENA MURMU
|
MEENA MURMU
|
2404067WL049071
|
00048
|
BKID0005464
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
OR2404067006_260224APB_FTO_1062431
|
2404067000NRG24250220242163935
|
2799880527
|
26/02/2024
|
SITA NAIK
|
SITA NAIK
|
2404067WL239333
|
00048
|
BKID0005464
|
1659
|
10/04/2024
|
Account closed
|
215
|
OR2404067006_250823APB_FTO_478687
|
2404067000NRG24250820231205427
|
5083005387
|
25/08/2023
|
GOJENDRA TUDU
|
GOJENDRA TUDU
|
2404067WL067682
|
00048
|
BKID0005464
|
1659
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2404067006_280723APB_FTO_388766
|
2404067000NRG24280720231102012
|
4978131169
|
28/07/2023
|
BINDA MURMU
|
BINDA MURMU
|
2404067WL050867
|
00048
|
BKID0005464
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
OR2404067006_280723APB_FTO_388766
|
2404067000NRG24280720231102014
|
4978131240
|
28/07/2023
|
MANKO TUDU
|
MANKO TUDU
|
2404067WL050867
|
00048
|
BKID0005464
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
OR2404067006_280723APB_FTO_390212
|
2404067000NRG24280720231104140
|
4978185675
|
28/07/2023
|
DULARI KISKU
|
DULARI KISKU
|
2404067WL051066
|
00048
|
BKID0005464
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2404067006_301123APB_FTO_827526
|
2404067000NRG24301120231795378
|
1074969550
|
30/11/2023
|
SITA NAIK
|
SITA NAIK
|
2404067WL185072
|
00048
|
BKID0005464
|
1659
|
29/02/2024
|
Account closed
|
220
|
OR2404067006_110923APB_FTO_512140
|
2404067006NRG24100920231275276
|
7256381159
|
11/09/2023
|
GAJENDRA TUDU
|
GAJENDRA TUDU
|
2404067006WL082557
|
00048
|
BKID0005464
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2404067006_110523APB_FTO_103224
|
2404067006NRG24110520230310075
|
1640041824
|
11/05/2023
|
RANJAN KUMAR SI
|
RANJAN KUMAR SI
|
2404067006WL013979
|
00048
|
BKID0005464
|
1659
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
OR2404067006_110523APB_FTO_103224
|
2404067006NRG24110520230310538
|
1640041615
|
11/05/2023
|
GOJENDRA TUDU
|
GOJENDRA TUDU
|
2404067006WL013997
|
00048
|
BKID0005464
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
OR2404067006_110823APB_FTO_439964
|
2404067006NRG24110820231160577
|
4973845386
|
11/08/2023
|
DULARI KISKU
|
DULARI KISKU
|
2404067006WL059228
|
00048
|
BKID0005464
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2404067006_180823APB_FTO_470830
|
2404067006NRG24170820231195898
|
4972057331
|
18/08/2023
|
GOJENDRA TUDU
|
GOJENDRA TUDU
|
2404067006WL066216
|
00048
|
BKID0005464
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2404067006_190623APB_FTO_254478
|
2404067006NRG24190620230815062
|
2803716408
|
19/06/2023
|
MANSING MURMU
|
MANSING MURMU
|
2404067006WL036504
|
00048
|
BKID0005464
|
1659
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
OR2404067006_190623APB_FTO_254478
|
2404067006NRG24190620230815067
|
2803716431
|
19/06/2023
|
SWARNAPRABHA MURMU
|
SWARNAPRABHA MURMU
|
2404067006WL036504
|
00048
|
BKID0005464
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2404067006_190623APB_FTO_254478
|
2404067006NRG24190620230815069
|
2803716447
|
19/06/2023
|
TUNA MURMU
|
TUNA MURMU
|
2404067006WL036504
|
00048
|
BKID0005464
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2404067006_220923APB_FTO_555553
|
2404067006NRG24200920231332002
|
7330540811
|
22/09/2023
|
GAJENDRA TUDU
|
GAJENDRA TUDU
|
2404067006WL098471
|
00048
|
BKID0005464
|
474
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2404067006_230523APB_FTO_144968
|
2404067006NRG24210520230432000
|
1877739321
|
23/05/2023
|
RANJAN KUMAR SI
|
RANJAN KUMAR SI
|
2404067006WL019460
|
00048
|
BKID0005464
|
1659
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
OR2404067006_230523APB_FTO_144968
|
2404067006NRG24210520230432148
|
1877739331
|
23/05/2023
|
SWARNAPRABHA MURMU
|
SWARNAPRABHA MURMU
|
2404067006WL019466
|
00048
|
BKID0005464
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
OR2404067006_230523APB_FTO_144968
|
2404067006NRG24210520230432161
|
1877739481
|
23/05/2023
|
LILAMANI SARDAR
|
LILAMANI SARDAR
|
2404067006WL019466
|
00048
|
BKID0005464
|
1659
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
OR2404067006_230523APB_FTO_144968
|
2404067006NRG24230520230448350
|
1877739330
|
23/05/2023
|
FULMUNI MURMU
|
FULMUNI MURMU
|
2404067006WL020203
|
00048
|
BKID0005464
|
1659
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
OR2404067006_230523APB_FTO_144968
|
2404067006NRG24230520230448456
|
1877739048
|
23/05/2023
|
PUNAGI SOREN
|
PUNAGI SOREN
|
2404067006WL020205
|
00048
|
BKID0005464
|
852
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
OR2404067006_270423APB_FTO_54327
|
2404067006NRG24270420230145273
|
1439103563
|
27/04/2023
|
RAIMAT TUDU
|
RAIMAT TUDU
|
2404067006WL006526
|
00048
|
BKID0005464
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2404067006_270423APB_FTO_54327
|
2404067006NRG24270420230145408
|
1439103570
|
27/04/2023
|
BUDHAN NAIK
|
BUDHAN NAIK
|
2404067006WL006531
|
00048
|
BKID0005464
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2404067006_291123APB_FTO_823535
|
2404067006NRG24291120231785410
|
1100014833
|
29/11/2023
|
BINDA MURMU
|
BINDA MURMU
|
2404067006WL183347
|
00048
|
BKID0005464
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2404067006_301223APB_FTO_955746
|
2404067006NRG24301220231993384
|
1549212861
|
30/12/2023
|
SITA NAIK
|
SITA NAIK
|
2404067006WL213081
|
00048
|
BKID0005464
|
1659
|
09/03/2024
|
Account closed
|
238
|
OR2404067008_040723APB_FTO_309340
|
2404067000NRG24040720230970691
|
4962596403
|
04/07/2023
|
PITHO TUDU
|
PITHO TUDU
|
2404067WL043683
|
00048
|
BKID0005504
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2404067008_060723APB_FTO_315818
|
2404067000NRG24060720230988020
|
4962500739
|
06/07/2023
|
PITHO TUDU
|
PITHO TUDU
|
2404067WL044486
|
00048
|
BKID0005504
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2404067008_060723APB_FTO_315818
|
2404067000NRG24060720230988022
|
4962500740
|
06/07/2023
|
PITHO TUDU
|
PITHO TUDU
|
2404067WL044486
|
00048
|
BKID0005504
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2404067008_070823APB_FTO_422579
|
2404067000NRG24070820231144353
|
4970184541
|
07/08/2023
|
MANKA MARNDI
|
MANKA MARNDI
|
2404067WL056343
|
00415
|
SBIN0012050
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2404067008_070823APB_FTO_422579
|
2404067000NRG24070820231144355
|
4970184540
|
07/08/2023
|
MANKA MARNDI
|
MANKA MARNDI
|
2404067WL056343
|
00415
|
SBIN0012050
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
OR2404067008_070823APB_FTO_422579
|
2404067000NRG24070820231144357
|
4970184542
|
07/08/2023
|
MANKA MARNDI
|
MANKA MARNDI
|
2404067WL056343
|
00415
|
SBIN0012050
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2404067008_110224APB_FTO_1036149
|
2404067000NRG24100220242118007
|
2801529339
|
11/02/2024
|
CHAMPA MARNDI
|
CHAMPA MARNDI
|
2404067WL233321
|
00654
|
IOBA0ROGB01
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2404067008_110723APB_FTO_329370
|
2404067000NRG24110720231013567
|
4966507947
|
11/07/2023
|
PITHO MURMU
|
PITHO MURMU
|
2404067WL045760
|
00048
|
BKID0005483
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2404067008_110723APB_FTO_329370
|
2404067000NRG24110720231013569
|
4966507948
|
11/07/2023
|
PITHO MURMU
|
PITHO MURMU
|
2404067WL045760
|
00048
|
BKID0005483
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2404067007_120124APB_FTO_985579
|
2404067000NRG24120120242043419
|
1672685615
|
12/01/2024
|
CHANDU SAMAD
|
CHANDU SAMAD
|
2404067WL221257
|
00045
|
BARB0PANDUP
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2404067008_120623APB_FTO_225650
|
2404067000NRG24120620230723711
|
2567402588
|
12/06/2023
|
NIBEDITA DHIR
|
NIBEDITA DHIR
|
2404067WL032436
|
00048
|
BKID0005483
|
1422
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
OR2404067008_120623APB_FTO_225650
|
2404067000NRG24120620230723719
|
2567402650
|
12/06/2023
|
GAYATRI PATRA
|
GAYATRI PATRA
|
2404067WL032436
|
00415
|
SBIN0012050
|
1422
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
OR2404067007_130923APB_FTO_522057
|
2404067000NRG24130920231294219
|
7272874836
|
13/09/2023
|
GELENG PALEYA
|
GELENG PALEYA
|
2404067WL088098
|
00045
|
BARB0PANDUP
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
OR2404067007_170523APB_FTO_124615
|
2404067000NRG24170520230384216
|
1820146913
|
17/05/2023
|
CHINTAMANI NAG
|
CHINTAMANI NAG
|
2404067WL017282
|
00045
|
BARB0PANDUP
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2404067007_190124APB_FTO_997788
|
2404067000NRG24190120242062674
|
2129414012
|
19/01/2024
|
DAMU SUNDI
|
DAMU SUNDI
|
2404067WL224810
|
00045
|
BARB0PANDUP
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2404067007_190623APB_FTO_255126
|
2404067000NRG24190620230826178
|
2803770145
|
19/06/2023
|
DUNA SAMAD
|
DUNA SAMAD
|
2404067WL036980
|
00048
|
BKID0005464
|
1659
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
254
|
OR2404067007_201223APB_FTO_915803
|
2404067000NRG24201220231933377
|
1548837856
|
20/12/2023
|
CHANDU SAMAD
|
CHANDU SAMAD
|
2404067WL204931
|
00045
|
BARB0PANDUP
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2404067007_250124APB_FTO_1008357
|
2404067000NRG24250120242077740
|
2143470613
|
25/01/2024
|
DAMU SUNDI
|
DAMU SUNDI
|
2404067WL227326
|
00045
|
BARB0PANDUP
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2404067007_250523APB_FTO_156770
|
2404067000NRG24250520230488975
|
1945040884
|
25/05/2023
|
CHANDU SAMAD
|
CHANDU SAMAD
|
2404067WL022007
|
00045
|
BARB0PANDUP
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
OR2404067007_250523APB_FTO_156770
|
2404067000NRG24250520230489050
|
1945040780
|
25/05/2023
|
CHINTAMANI NAG
|
CHINTAMANI NAG
|
2404067WL022009
|
00045
|
BARB0PANDUP
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2404067007_260923APB_FTO_572255
|
2404067000NRG24250920231372347
|
7324046730
|
26/09/2023
|
GELENG PALEYA
|
GELENG PALEYA
|
2404067WL107656
|
00045
|
BARB0PANDUP
|
2133
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
OR2404067007_281223APB_FTO_946747
|
2404067000NRG24281220231983404
|
1550371138
|
28/12/2023
|
CHANDU SAMAD
|
CHANDU SAMAD
|
2404067WL211653
|
00045
|
BARB0PANDUP
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
OR2404067007_290224APB_FTO_1071224
|
2404067000NRG24290220242179013
|
2799992444
|
29/02/2024
|
LAKHAN TUDU
|
LAKHAN TUDU
|
2404067WL241424
|
00045
|
BARB0PANDUP
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
OR2404067007_301223APB_FTO_957381
|
2404067000NRG24301220231997080
|
1552892824
|
30/12/2023
|
DAMU SUNDI
|
DAMU SUNDI
|
2404067WL213478
|
00045
|
BARB0PANDUP
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
OR2404067007_301223APB_FTO_958387
|
2404067000NRG24301220231998713
|
1556582697
|
30/12/2023
|
CHANDU SAMAD
|
CHANDU SAMAD
|
2404067WL213615
|
00045
|
BARB0PANDUP
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2404067007_110523APB_FTO_102299
|
2404067007NRG24110520230308157
|
1640030742
|
11/05/2023
|
CHINTAMANI NAG
|
CHINTAMANI NAG
|
2404067007WL013898
|
00045
|
BARB0PANDUP
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2404067008_010523APB_FTO_69331
|
2404067008NRG24010520230196703
|
1491515046
|
01/05/2023
|
PITHO TUDU
|
PITHO TUDU
|
2404067008WL008778
|
00048
|
BKID0005504
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2404067008_100523APB_FTO_101052
|
2404067008NRG24100520230300063
|
1638586415
|
10/05/2023
|
MUCHIRAM MURMU
|
MUCHIRAM MURMU
|
2404067008WL013546
|
00048
|
BKID0005483
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2404067008_100523APB_FTO_101052
|
2404067008NRG24100520230300269
|
1638586465
|
10/05/2023
|
DEOGI TUDU
|
DEOGI TUDU
|
2404067008WL013555
|
00048
|
BKID0005504
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2404067008_120623APB_FTO_225650
|
2404067008NRG24120620230721993
|
2567402574
|
12/06/2023
|
DEOGI TUDU
|
DEOGI TUDU
|
2404067008WL032353
|
00048
|
BKID0005504
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
OR2404067008_120623APB_FTO_225650
|
2404067008NRG24120620230721995
|
2567402572
|
12/06/2023
|
PITHO TUDU
|
PITHO TUDU
|
2404067008WL032353
|
00048
|
BKID0005504
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2404067008_120623APB_FTO_225650
|
2404067008NRG24120620230722201
|
2567402587
|
12/06/2023
|
PARBATI HEMBRAM
|
PARBATI HEMBRAM
|
2404067008WL032360
|
00048
|
BKID0005483
|
1659
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
OR2404067009_010623APB_FTO_184141
|
2404067000NRG24010620230572856
|
2398634731
|
01/06/2023
|
BIJO SOREN
|
BIJO SOREN
|
2404067WL025646
|
00048
|
BKID0005483
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
OR2404067009_011123APB_FTO_714163
|
2404067000NRG24011120231620233
|
7390657301
|
01/11/2023
|
ARTI SAMAD
|
ARTI SAMAD
|
2404067WL158168
|
00048
|
BKID0005464
|
1659
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
OR2404067009_040623APB_FTO_194828
|
2404067000NRG24040620230620844
|
2309965556
|
04/06/2023
|
BIJO SOREN
|
BIJO SOREN
|
2404067WL027821
|
00048
|
BKID0005483
|
474
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2404067008_120923FTO_516406
|
2404067000NRG24110920231281777
|
7268748210
|
12/09/2023
|
KANDRA PATRA
|
KANDRA PATRA
|
2404067WL084326
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
274
|
OR2404067008_120923APB_FTO_516423
|
2404067000NRG24110920231281810
|
7272450998
|
12/09/2023
|
SANATAN SWAIYAN
|
SANATAN SWAIYAN
|
2404067WL084333
|
00048
|
BKID0005483
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2404067008_130124APB_FTO_987174
|
2404067000NRG24120120242046433
|
1662111818
|
13/01/2024
|
CHAMPA MARNDI
|
CHAMPA MARNDI
|
2404067WL221669
|
00654
|
IOBA0ROGB01
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2404067008_150324APB_FTO_1098353
|
2404067000NRG24150320242219793
|
2897684128
|
15/03/2024
|
CHAMPA MARNDI
|
CHAMPA MARNDI
|
2404067WL246738
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2404067008_160523APB_FTO_122558
|
2404067000NRG24160520230366563
|
1819496178
|
16/05/2023
|
GAYATRI PATRA
|
GAYATRI PATRA
|
2404067WL016488
|
00415
|
SBIN0012050
|
1422
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
OR2404067008_160523APB_FTO_122558
|
2404067000NRG24160520230366672
|
1819496232
|
16/05/2023
|
DEOGI TUDU
|
DEOGI TUDU
|
2404067WL016496
|
00048
|
BKID0005504
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2404067008_160523APB_FTO_122558
|
2404067000NRG24160520230366674
|
1819496236
|
16/05/2023
|
PITHO TUDU
|
PITHO TUDU
|
2404067WL016496
|
00048
|
BKID0005504
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2404067008_170523APB_FTO_126208
|
2404067000NRG24170520230385033
|
1819919847
|
17/05/2023
|
GAYATRI PATRA
|
GAYATRI PATRA
|
2404067WL017322
|
00415
|
SBIN0012050
|
1422
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
OR2404067008_170623APB_FTO_250294
|
2404067000NRG24170620230802772
|
2808176826
|
17/06/2023
|
PARBATI HEMBRAM
|
PARBATI HEMBRAM
|
2404067WL035885
|
00048
|
BKID0005483
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
OR2404067008_170623APB_FTO_250291
|
2404067000NRG24170620230802830
|
2807014221
|
17/06/2023
|
PITHO MURMU
|
PITHO MURMU
|
2404067WL035888
|
00048
|
BKID0005483
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
OR2404067008_170623APB_FTO_250291
|
2404067000NRG24170620230802861
|
2807014217
|
17/06/2023
|
PITHO TUDU
|
PITHO TUDU
|
2404067WL035891
|
00048
|
BKID0005504
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2404067008_180423APB_FTO_29272
|
2404067000NRG24180420230058811
|
1398840709
|
18/04/2023
|
MUCHIRAM MURMU
|
MUCHIRAM MURMU
|
2404067WL002567
|
00048
|
BKID0005483
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
OR2404067008_190124APB_FTO_998268
|
2404067000NRG24190120242063089
|
2138370737
|
19/01/2024
|
CHAMPA MARNDI
|
CHAMPA MARNDI
|
2404067WL224915
|
00654
|
IOBA0ROGB01
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2404067008_210623APB_FTO_263764
|
2404067000NRG24210620230849503
|
2808732924
|
21/06/2023
|
GAYATRI PATRA
|
GAYATRI PATRA
|
2404067WL038082
|
00415
|
SBIN0012050
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2404067008_211223APB_FTO_921742
|
2404067000NRG24211220231936653
|
1549354196
|
21/12/2023
|
PARBATI HEMBRAM
|
PARBATI HEMBRAM
|
2404067WL205346
|
00048
|
BKID0005483
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2404067008_220923APB_FTO_561114
|
2404067000NRG24220920231357755
|
7260225495
|
22/09/2023
|
SANATAN SWAIYAN
|
SANATAN SWAIYAN
|
2404067WL104263
|
00048
|
BKID0005483
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
OR2404067008_220923FTO_561109
|
2404067000NRG24220920231357758
|
7256480597
|
22/09/2023
|
KANDRA PATRA
|
KANDRA PATRA
|
2404067WL104265
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
290
|
OR2404067008_221123APB_FTO_799777
|
2404067000NRG24221120231746331
|
9000182868
|
22/11/2023
|
PARBATI HEMBRAM
|
PARBATI HEMBRAM
|
2404067WL177319
|
00048
|
BKID0005483
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2404067008_230523APB_FTO_148817
|
2404067000NRG24230520230450580
|
1906308887
|
23/05/2023
|
MUCHIRAM MURMU
|
MUCHIRAM MURMU
|
2404067WL020298
|
00048
|
BKID0005483
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
OR2404067008_270623APB_FTO_286614
|
2404067000NRG24270620230904413
|
3063634981
|
27/06/2023
|
PARBATI HEMBRAM
|
PARBATI HEMBRAM
|
2404067WL040600
|
00048
|
BKID0005483
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
OR2404067008_270623APB_FTO_286614
|
2404067000NRG24270620230904648
|
3063635002
|
27/06/2023
|
PITHO TUDU
|
PITHO TUDU
|
2404067WL040605
|
00048
|
BKID0005504
|
1659
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2404067008_281223APB_FTO_949451
|
2404067000NRG24281220231984825
|
1556473775
|
28/12/2023
|
PARBATI HEMBRAM
|
PARBATI HEMBRAM
|
2404067WL211775
|
00048
|
BKID0005483
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2404067008_290224APB_FTO_1071998
|
2404067000NRG24290220242177966
|
2801721189
|
29/02/2024
|
CHAMPA MARNDI
|
CHAMPA MARNDI
|
2404067WL241321
|
00654
|
IOBA0ROGB01
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2404067008_300324APB_FTO_1122896
|
2404067000NRG24300320242265090
|
2898897582
|
30/03/2024
|
DUMUNI HANSDAH
|
DUMUNI HANSDAH
|
2404067WL252581
|
00048
|
BKID0005483
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2404067008_310523APB_FTO_176230
|
2404067000NRG24300520230547376
|
2398768637
|
31/05/2023
|
DEOGI TUDU
|
DEOGI TUDU
|
2404067WL024567
|
00048
|
BKID0005504
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2404067008_310523APB_FTO_176230
|
2404067000NRG24300520230547378
|
2398768650
|
31/05/2023
|
PITHO TUDU
|
PITHO TUDU
|
2404067WL024567
|
00048
|
BKID0005504
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2404067008_120623APB_FTO_225650
|
2404067008NRG24120620230723019
|
2567402677
|
12/06/2023
|
PITHO MURMU
|
PITHO MURMU
|
2404067008WL032403
|
00048
|
BKID0005483
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2404067010_010324APB_FTO_1072228
|
2404067000NRG24010320242180302
|
2799972290
|
01/03/2024
|
SUKLAL HEMBRAM
|
SUKLAL HEMBRAM
|
2404067WL241635
|
00048
|
BKID0005464
|
1659
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
301
|
OR2404067010_010324APB_FTO_1072228
|
2404067000NRG24010320242180348
|
2799972317
|
01/03/2024
|
PITHA TUDU
|
PITHA TUDU
|
2404067WL241636
|
00048
|
BKID0005464
|
1659
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
302
|
OR2404067010_010324APB_FTO_1072228
|
2404067000NRG24010320242180413
|
2799972248
|
01/03/2024
|
GOLAPI MAHANTA
|
GOLAPI MAHANTA
|
2404067WL241638
|
00048
|
BKID0005464
|
1659
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
303
|
OR2404067010_030823APB_FTO_410945
|
2404067000NRG24030820231131159
|
4978223790
|
03/08/2023
|
SHAKUNTALA DANPAT
|
SHAKUNTALA DANPAT
|
2404067WL054628
|
00048
|
BKID0005464
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
OR2404067010_041023APB_FTO_599714
|
2404067000NRG24041020231428915
|
7256825550
|
04/10/2023
|
SHAKUNTALA DANPAT
|
SHAKUNTALA DANPAT
|
2404067WL121107
|
00048
|
BKID0005464
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2404067009_091023APB_FTO_620579
|
2404067000NRG24071020231454045
|
7324302382
|
09/10/2023
|
SONAMANI SOREN
|
SONAMANI SOREN
|
2404067WL126479
|
00048
|
BKID0005464
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2404067009_080923APB_FTO_506176
|
2404067000NRG24080920231256397
|
7253525235
|
08/09/2023
|
SELAI BODRA
|
SELAI BODRA
|
2404067WL078250
|
00048
|
BKID0005464
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
OR2404067009_080923APB_FTO_506176
|
2404067000NRG24080920231256399
|
7253525237
|
08/09/2023
|
SELAI BODRA
|
SELAI BODRA
|
2404067WL078250
|
00048
|
BKID0005464
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2404067009_080923APB_FTO_506176
|
2404067000NRG24080920231256401
|
7253525236
|
08/09/2023
|
SELAI BODRA
|
SELAI BODRA
|
2404067WL078250
|
00048
|
BKID0005464
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2404067009_080923APB_FTO_506176
|
2404067000NRG24080920231256674
|
7253525155
|
08/09/2023
|
SONAMANI SOREN
|
SONAMANI SOREN
|
2404067WL078292
|
00048
|
BKID0005464
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2404067009_080923APB_FTO_506176
|
2404067000NRG24080920231256675
|
7253525156
|
08/09/2023
|
SONAMANI SOREN
|
SONAMANI SOREN
|
2404067WL078292
|
00048
|
BKID0005464
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2404067009_080923APB_FTO_506176
|
2404067000NRG24080920231256676
|
7253525157
|
08/09/2023
|
SONAMANI SOREN
|
SONAMANI SOREN
|
2404067WL078292
|
00048
|
BKID0005464
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2404067009_101123APB_FTO_751435
|
2404067000NRG24101120231669112
|
7964085315
|
10/11/2023
|
ARTI SAMAD
|
ARTI SAMAD
|
2404067WL165527
|
00048
|
BKID0005464
|
1659
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
OR2404067009_111023APB_FTO_630693
|
2404067000NRG24111020231483450
|
7330026431
|
11/10/2023
|
SONAMANI SOREN
|
SONAMANI SOREN
|
2404067WL132711
|
00048
|
BKID0005464
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2404067009_111023APB_FTO_630693
|
2404067000NRG24111020231484689
|
7330026432
|
11/10/2023
|
ARTI SAMAD
|
ARTI SAMAD
|
2404067WL132985
|
00048
|
BKID0005464
|
1659
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
OR2404067009_120523APB_FTO_109676
|
2404067000NRG24120520230322956
|
1692687160
|
12/05/2023
|
PITHA MURMU
|
PITHA MURMU
|
2404067WL014552
|
00048
|
BKID0005464
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2404067010_130623APB_FTO_230042
|
2404067000NRG24130620230743309
|
2604659603
|
13/06/2023
|
KANHAI MANDI
|
KANHAI MANDI
|
2404067WL033308
|
00048
|
BKID0005464
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
OR2404067010_130623APB_FTO_230042
|
2404067000NRG24130620230743554
|
2604659587
|
13/06/2023
|
GHANA NAIK
|
GHANA NAIK
|
2404067WL033315
|
00048
|
BKID0005464
|
1659
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
318
|
OR2404067010_130623APB_FTO_230042
|
2404067000NRG24130620230743564
|
2604659588
|
13/06/2023
|
CHANDU BARDA
|
CHANDU BARDA
|
2404067WL033315
|
00048
|
BKID0005464
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2404067009_130923APB_FTO_521529
|
2404067000NRG24130920231291090
|
7272877350
|
13/09/2023
|
SELAI BODRA
|
SELAI BODRA
|
2404067WL087177
|
00048
|
BKID0005464
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
OR2404067009_150823APB_FTO_452181
|
2404067000NRG24140820231173075
|
4970335608
|
15/08/2023
|
SONAMANI SOREN
|
SONAMANI SOREN
|
2404067WL061937
|
00048
|
BKID0005464
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2404067010_141123APB_FTO_759881
|
2404067000NRG24141120231684114
|
8993378659
|
14/11/2023
|
PHULA MARND
|
PHULA MARND
|
2404067WL167594
|
00048
|
BKID0005464
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
OR2404067010_160523APB_FTO_119038
|
2404067000NRG24160520230364094
|
1750659717
|
16/05/2023
|
BIDYASAGAR MOHANTA
|
BIDYASAGAR MOHANTA
|
2404067WL016389
|
00048
|
BKID0005464
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2404067009_170623APB_FTO_250308
|
2404067000NRG24170620230795650
|
2807014090
|
17/06/2023
|
BIJO SOREN
|
BIJO SOREN
|
2404067WL035575
|
00048
|
BKID0005483
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2404067010_171023APB_FTO_653471
|
2404067000NRG24171020231524436
|
7265209584
|
17/10/2023
|
NANI SOREN
|
NANI SOREN
|
2404067WL141018
|
00048
|
BKID0005464
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2404067009_180523APB_FTO_131401
|
2404067000NRG24180520230393971
|
1820851337
|
18/05/2023
|
PITHA MURMU
|
PITHA MURMU
|
2404067WL017715
|
00048
|
BKID0005464
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
OR2404067009_180523APB_FTO_131401
|
2404067000NRG24180520230394077
|
1820851327
|
18/05/2023
|
SARO MARNDI
|
SARO MARNDI
|
2404067WL017719
|
00045
|
BARB0PANDUP
|
1185
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
OR2404067009_191023APB_FTO_664863
|
2404067000NRG24191020231542658
|
7269093818
|
19/10/2023
|
ARTI SAMAD
|
ARTI SAMAD
|
2404067WL144259
|
00048
|
BKID0005464
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
OR2404067009_191023APB_FTO_664863
|
2404067000NRG24191020231542659
|
7269093819
|
19/10/2023
|
ARTI SAMAD
|
ARTI SAMAD
|
2404067WL144259
|
00048
|
BKID0005464
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
OR2404067009_211223APB_FTO_919793
|
2404067000NRG24211220231941444
|
1550536488
|
21/12/2023
|
SABITRI TUDU
|
SABITRI TUDU
|
2404067WL205981
|
00048
|
BKID0005464
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
OR2404067009_211223APB_FTO_919793
|
2404067000NRG24211220231941446
|
1550536489
|
21/12/2023
|
SABITRI TUDU
|
SABITRI TUDU
|
2404067WL205981
|
00048
|
BKID0005464
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
OR2404067009_220923APB_FTO_560978
|
2404067000NRG24220920231355263
|
7256886079
|
22/09/2023
|
SONAMANI SOREN
|
SONAMANI SOREN
|
2404067WL103667
|
00048
|
BKID0005464
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
OR2404067009_230523APB_FTO_148831
|
2404067000NRG24230520230451114
|
1906438196
|
23/05/2023
|
BIJO SOREN
|
BIJO SOREN
|
2404067WL020327
|
00048
|
BKID0005483
|
1659
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
OR2404067009_210723APB_FTO_364422
|
2404067009NRG24210720231069522
|
4978247165
|
21/07/2023
|
BIJO SOREN
|
BIJO SOREN
|
2404067009WL048557
|
00048
|
BKID0005483
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2404067010_060523APB_FTO_83698
|
2404067010NRG24060520230246526
|
1495496501
|
06/05/2023
|
BIDYASAGAR MOHANTA
|
BIDYASAGAR MOHANTA
|
2404067010WL011101
|
00048
|
BKID0005464
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
OR2404067010_060623APB_FTO_201183
|
2404067010NRG24060620230637968
|
2391700640
|
06/06/2023
|
SHANTI SAHU
|
SHANTI SAHU
|
2404067010WL028598
|
00048
|
BKID0005464
|
1659
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
OR2404067010_060623APB_FTO_201183
|
2404067010NRG24060620230638057
|
2391700704
|
06/06/2023
|
BIDYASAGAR MOHANTA
|
BIDYASAGAR MOHANTA
|
2404067010WL028600
|
00048
|
BKID0005464
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
OR2404067010_060623APB_FTO_201183
|
2404067010NRG24060620230639874
|
2391700609
|
06/06/2023
|
KALIDAS MOHANTA
|
KALIDAS MOHANTA
|
2404067010WL028678
|
00048
|
BKID0005464
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
OR2404067010_061123APB_FTO_728375
|
2404067010NRG24061120231636885
|
7388680819
|
06/11/2023
|
MECHA SARDAR
|
MECHA SARDAR
|
2404067010WL161295
|
00048
|
BKID0005464
|
1659
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
OR2404067010_090823APB_FTO_430321
|
2404067010NRG24080820231151626
|
4968891567
|
09/08/2023
|
SHAKUNTALA DANPAT
|
SHAKUNTALA DANPAT
|
2404067010WL057715
|
00048
|
BKID0005464
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
OR2404067010_110523APB_FTO_102529
|
2404067010NRG24110520230308403
|
1639940154
|
11/05/2023
|
NANI SOREN
|
NANI SOREN
|
2404067010WL013907
|
00048
|
BKID0005464
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
OR2404067010_190623APB_FTO_253033
|
2404067000NRG24190620230820093
|
2798711156
|
19/06/2023
|
BIDYASAGAR MOHANTA
|
BIDYASAGAR MOHANTA
|
2404067WL036696
|
00048
|
BKID0005464
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
OR2404067010_201123APB_FTO_786691
|
2404067000NRG24201120231726390
|
8991560444
|
20/11/2023
|
PHULA MARND
|
PHULA MARND
|
2404067WL173894
|
00048
|
BKID0005464
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
OR2404067010_220224APB_FTO_1057696
|
2404067000NRG24220220242156044
|
2801616465
|
22/02/2024
|
PITHA TUDU
|
PITHA TUDU
|
2404067WL238261
|
00048
|
BKID0005464
|
1659
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
344
|
OR2404067010_220224APB_FTO_1057696
|
2404067000NRG24220220242156073
|
2801616538
|
22/02/2024
|
SONAMANI TUDU
|
SONAMANI TUDU
|
2404067WL238262
|
00048
|
BKID0005464
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
OR2404067010_220224APB_FTO_1057696
|
2404067000NRG24220220242156150
|
2801616476
|
22/02/2024
|
GOLAPI MAHANTA
|
GOLAPI MAHANTA
|
2404067WL238264
|
00048
|
BKID0005464
|
1659
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
346
|
OR2404067010_220224APB_FTO_1058087
|
2404067000NRG24220220242156947
|
2801492566
|
22/02/2024
|
SUKLAL HEMBRAM
|
SUKLAL HEMBRAM
|
2404067WL238352
|
00048
|
BKID0005464
|
1659
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
347
|
OR2404067010_220623APB_FTO_265663
|
2404067000NRG24220620230857673
|
2808318442
|
22/06/2023
|
REBATI BARIK
|
REBATI BARIK
|
2404067WL038444
|
00048
|
BKID0005464
|
1422
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
OR2404067010_220623APB_FTO_265663
|
2404067000NRG24220620230857694
|
2808318429
|
22/06/2023
|
KANHAI MANDI
|
KANHAI MANDI
|
2404067WL038445
|
00048
|
BKID0005464
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
OR2404067010_250823APB_FTO_478705
|
2404067000NRG24250820231205204
|
5081332001
|
25/08/2023
|
SHAKUNTALA DANPAT
|
SHAKUNTALA DANPAT
|
2404067WL067649
|
00048
|
BKID0005464
|
1659
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2404067010_260623APB_FTO_278555
|
2404067000NRG24260620230888603
|
|
26/06/2023
|
TUSU TUDU
|
TUSU TUDU
|
2404067WL039940
|
00048
|
BKID0005464
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2404067010_281123APB_FTO_819033
|
2404067000NRG24281120231778976
|
1104169779
|
28/11/2023
|
RITU KHETRI
|
RITU KHETRI
|
2404067WL182305
|
00048
|
BKID0005464
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2404067010_300623APB_FTO_295319
|
2404067000NRG24300620230932446
|
3325972183
|
30/06/2023
|
DASARAHI MURMU
|
DASARAHI MURMU
|
2404067WL041872
|
00048
|
BKID0005464
|
1659
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
OR2404067010_190823APB_FTO_472520
|
2404067010NRG24190820231198077
|
4974055653
|
19/08/2023
|
SHAKUNTALA DANPAT
|
SHAKUNTALA DANPAT
|
2404067010WL066725
|
00048
|
BKID0005464
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
OR2404067010_230523APB_FTO_145159
|
2404067010NRG24230520230449598
|
1877433675
|
23/05/2023
|
KALIDAS MOHANTA
|
KALIDAS MOHANTA
|
2404067010WL020256
|
00048
|
BKID0005464
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
OR2404067010_230523APB_FTO_145159
|
2404067010NRG24230520230449600
|
1877433582
|
23/05/2023
|
BIDYASAGAR MOHANTA
|
BIDYASAGAR MOHANTA
|
2404067010WL020256
|
00048
|
BKID0005464
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2404067010_230523APB_FTO_145159
|
2404067010NRG24230520230449721
|
1877433753
|
23/05/2023
|
CHANDU BARDA
|
CHANDU BARDA
|
2404067010WL020261
|
00048
|
BKID0005464
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
OR2404067010_270423APB_FTO_55166
|
2404067010NRG24270420230145502
|
1491371788
|
27/04/2023
|
BIDYASAGAR MOHANTA
|
BIDYASAGAR MOHANTA
|
2404067010WL006539
|
00048
|
BKID0005464
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
OR2404067010_271023APB_FTO_692249
|
2404067010NRG24271020231587880
|
7386780309
|
27/10/2023
|
MECHA SARDAR
|
MECHA SARDAR
|
2404067010WL152554
|
00048
|
BKID0005464
|
1659
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
OR2404067010_310523APB_FTO_176741
|
2404067010NRG24310520230554846
|
2398448298
|
31/05/2023
|
BIDYASAGAR MOHANTA
|
BIDYASAGAR MOHANTA
|
2404067010WL024905
|
00048
|
BKID0005464
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|