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
|
OR2404049002_080124APB_FTO_977282
|
2404049000NRG24040120242014655
|
1669661436
|
08/01/2024
|
CHANDRIKA BEHERA
|
CHANDRIKA BEHERA
|
2404049WL216086
|
00415
|
SBIN0012052
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2404049002_060224APB_FTO_1027475
|
2404049000NRG24010220242093697
|
2151210919
|
06/02/2024
|
NIRAJ KU BEHERA
|
NIRAJ KU BEHERA
|
2404049WL229755
|
00048
|
BKID0005459
|
3081
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2404049002_271223FTO_941488
|
2404049000NRG24211220231935906
|
1549067917
|
27/12/2023
|
BANITA TUNG
|
BANITA TUNG
|
2404049WL205208
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
4
|
OR2404049002_271223FTO_941488
|
2404049000NRG24231220231954059
|
1549067922
|
27/12/2023
|
JAGESWAR BEHERA
|
JAGESWAR BEHERA
|
2404049WL207870
|
00078
|
CNRB0001868
|
1659
|
09/03/2024
|
Account closed
|
5
|
OR2404049002_261223APB_FTO_937542
|
2404049000NRG24231220231954079
|
1556418395
|
26/12/2023
|
KHAGESHWAR MAHAKUD
|
KHAGESHWAR MAHAKUD
|
2404049WL207871
|
00415
|
SBIN0012052
|
1659
|
09/03/2024
|
Account closed
|
6
|
OR2404049002_271223FTO_942022
|
2404049000NRG24271220231976417
|
1549165645
|
27/12/2023
|
AMBIKA BEHERA
|
AMBIKA BEHERA
|
2404049WL210761
|
00415
|
SBIN0012052
|
1659
|
09/03/2024
|
No Such Account
|
7
|
OR2404049002_051223FTO_851618
|
2404049002NRG24041220231830521
|
1074619193
|
05/12/2023
|
LATIKA MOHANTA
|
LATIKA MOHANTA
|
2404049002WL189979
|
00048
|
BKID0005459
|
474
|
29/02/2024
|
No Such Account
|
8
|
OR2404049002_060523APB_FTO_87189
|
2404049002NRG24060520230245204
|
1495628391
|
06/05/2023
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2404049002WL011048
|
00048
|
BKID0005459
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
OR2404049002_060523APB_FTO_87176
|
2404049002NRG24060520230259112
|
1495628521
|
06/05/2023
|
SUCHITRA DHIR
|
SUCHITRA DHIR
|
2404049002WL011654
|
00048
|
BKID0005459
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
OR2404049002_060523APB_FTO_87176
|
2404049002NRG24060520230259117
|
1495628517
|
06/05/2023
|
PURNIMA SI
|
PURNIMA SI
|
2404049002WL011654
|
00048
|
BKID0005459
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
OR2404049002_100723FTO_323696
|
2404049002NRG24070720230996692
|
4965658243
|
10/07/2023
|
MADHU MARNDI
|
MADHU MARNDI
|
2404049002WL044946
|
00048
|
BKID0005503
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
12
|
OR2404049002_071023APB_FTO_613959
|
2404049002NRG24071020231455436
|
7326837057
|
07/10/2023
|
SHANTANU KUMAR BARIK
|
SHANTANU KUMAR BARIK
|
2404049002WL126649
|
00048
|
BKID0005503
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2404049002_080823APB_FTO_428256
|
2404049002NRG24040820231136703
|
4968869368
|
08/08/2023
|
SUCHITRA DHIR
|
SUCHITRA DHIR
|
2404049002WL055319
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
OR2404049002_080823APB_FTO_428256
|
2404049002NRG24040820231136670
|
4968869364
|
08/08/2023
|
JUGAL KISHORE DHIR
|
JUGAL KISHORE DHIR
|
2404049002WL055317
|
00415
|
SBIN0012051
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2404049002_060523APB_FTO_87195
|
2404049002NRG24040520230225442
|
1495452538
|
06/05/2023
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2404049002WL010134
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
OR2404049002_060523APB_FTO_87195
|
2404049002NRG24040520230225438
|
1495452550
|
06/05/2023
|
LAXMIPRIYA BEHERA
|
LAXMIPRIYA BEHERA
|
2404049002WL010134
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
OR2404049002_060523APB_FTO_87195
|
2404049002NRG24040520230225436
|
1495452549
|
06/05/2023
|
SUSHIL BEHERA
|
SUSHIL BEHERA
|
2404049002WL010134
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
OR2404049002_060523APB_FTO_87195
|
2404049002NRG24040520230225430
|
1495452537
|
06/05/2023
|
NIRAJ KU BEHERA
|
NIRAJ KU BEHERA
|
2404049002WL010134
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
OR2404049002_060523APB_FTO_87195
|
2404049002NRG24040520230225411
|
1495452545
|
06/05/2023
|
DEBASMITA BEHERA
|
DEBASMITA BEHERA
|
2404049002WL010134
|
00032
|
UTIB0001322
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2404049002_080523APB_FTO_92235
|
2404049002NRG24080520230277090
|
1495586409
|
08/05/2023
|
SHANTANU KUMAR BARIK
|
SHANTANU KUMAR BARIK
|
2404049002WL012480
|
00048
|
BKID0005503
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
OR2404049002_080523APB_FTO_92242
|
2404049002NRG24080520230277164
|
1495605720
|
08/05/2023
|
RANI MURMU
|
RANI MURMU
|
2404049002WL012482
|
00048
|
BKID0005459
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
OR2404049002_080523APB_FTO_92242
|
2404049002NRG24080520230277175
|
1495605714
|
08/05/2023
|
CHOTRAY MURMU
|
CHOTRAY MURMU
|
2404049002WL012482
|
00048
|
BKID0005459
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
OR2404049002_080523APB_FTO_92242
|
2404049002NRG24080520230277179
|
1495605713
|
08/05/2023
|
ANIPA SOREN
|
ANIPA SOREN
|
2404049002WL012482
|
00048
|
BKID0005459
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
OR2404049002_090623APB_FTO_217795
|
2404049002NRG24080620230669800
|
2541339845
|
09/06/2023
|
SUSHIL BEHERA
|
SUSHIL BEHERA
|
2404049002WL029964
|
00048
|
BKID0005459
|
237
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2404049002_090623APB_FTO_217795
|
2404049002NRG24080620230669810
|
2541339842
|
09/06/2023
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2404049002WL029964
|
00048
|
BKID0005459
|
711
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2404049002_070923APB_FTO_501592
|
2404049002NRG24070920231252419
|
7324117796
|
07/09/2023
|
SUCHITRA DHIR
|
SUCHITRA DHIR
|
2404049002WL077229
|
00048
|
BKID0005459
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2404049002_090623APB_FTO_217835
|
2404049002NRG24090620230695240
|
2542126799
|
09/06/2023
|
SHIBASHANKAR BEHERA
|
SHIBASHANKAR BEHERA
|
2404049002WL031076
|
00654
|
IOBA0ROGB01
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2404049002_090623APB_FTO_217835
|
2404049002NRG24090620230695241
|
2542126901
|
09/06/2023
|
ABHAY KUMAR BEHERA
|
ABHAY KUMAR BEHERA
|
2404049002WL031076
|
00048
|
BKID0005459
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2404049002_090623APB_FTO_217835
|
2404049002NRG24090620230695275
|
2542126859
|
09/06/2023
|
GHANASHYAM BEHERA
|
GHANASHYAM BEHERA
|
2404049002WL031076
|
00048
|
BKID0005459
|
1659
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
OR2404049002_100923APB_FTO_510571
|
2404049002NRG24090920231272211
|
7273002041
|
10/09/2023
|
DUKHURAM MURMU
|
DUKHURAM MURMU
|
2404049002WL081662
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2404049002_120723APB_FTO_331364
|
2404049002NRG24110720231017090
|
4968483119
|
12/07/2023
|
RANI MURMU
|
RANI MURMU
|
2404049002WL045913
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
OR2404049002_140823APB_FTO_447010
|
2404049002NRG24110820231162556
|
4970114857
|
14/08/2023
|
SUCHITRA DHIR
|
SUCHITRA DHIR
|
2404049002WL059749
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
OR2404049002_140823APB_FTO_447010
|
2404049002NRG24110820231162558
|
4970114853
|
14/08/2023
|
JUGAL KISHORE DHIR
|
JUGAL KISHORE DHIR
|
2404049002WL059750
|
00415
|
SBIN0012051
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2404049002_110923APB_FTO_514442
|
2404049002NRG24110920231278668
|
7256759952
|
11/09/2023
|
SUSHIL BEHERA
|
SUSHIL BEHERA
|
2404049002WL083445
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2404049002_141123FTO_760515
|
2404049002NRG24111120231673223
|
8998124268
|
14/11/2023
|
GUPIA SOREN
|
GUPIA SOREN
|
2404049002WL165933
|
00048
|
BKID0005503
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
36
|
OR2404049002_120523APB_FTO_108716
|
2404049002NRG24120520230329489
|
1693134325
|
12/05/2023
|
DEBASMITA BEHERA
|
DEBASMITA BEHERA
|
2404049002WL014794
|
00032
|
UTIB0001322
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2404049002_120523APB_FTO_108716
|
2404049002NRG24120520230329508
|
1693134304
|
12/05/2023
|
NIRAJ KU BEHERA
|
NIRAJ KU BEHERA
|
2404049002WL014794
|
00048
|
BKID0005459
|
1185
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
OR2404049002_120523APB_FTO_108716
|
2404049002NRG24120520230329514
|
1693134309
|
12/05/2023
|
SUSHIL BEHERA
|
SUSHIL BEHERA
|
2404049002WL014794
|
00048
|
BKID0005459
|
1185
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
OR2404049002_120523APB_FTO_108716
|
2404049002NRG24120520230329516
|
1693134310
|
12/05/2023
|
LAXMIPRIYA BEHERA
|
LAXMIPRIYA BEHERA
|
2404049002WL014794
|
00048
|
BKID0005459
|
1185
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
OR2404049002_120523APB_FTO_108716
|
2404049002NRG24120520230329520
|
1693134306
|
12/05/2023
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2404049002WL014794
|
00048
|
BKID0005459
|
1185
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
OR2404049002_120623APB_FTO_225865
|
2404049002NRG24120620230726047
|
2566469474
|
12/06/2023
|
RAMESWAR KISKU
|
RAMESWAR KISKU
|
2404049002WL032536
|
00078
|
CNRB0001732
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2404049002_130923APB_FTO_522250
|
2404049002NRG24130920231291481
|
7272518183
|
13/09/2023
|
CHANDRIKA BEHERA
|
CHANDRIKA BEHERA
|
2404049002WL087250
|
00415
|
SBIN0012052
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
OR2404049002_150423APB_FTO_22244
|
2404049002NRG24150420230032412
|
1394792257
|
15/04/2023
|
PURNIMA SI
|
PURNIMA SI
|
2404049002WL001428
|
00048
|
BKID0005459
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
OR2404049002_150423APB_FTO_22192
|
2404049002NRG24150420230032510
|
1394987536
|
15/04/2023
|
DUKHURAM MURMU
|
DUKHURAM MURMU
|
2404049002WL001433
|
00048
|
BKID0005459
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2404049002_160523APB_FTO_121634
|
2404049002NRG24150520230352918
|
1752757814
|
16/05/2023
|
SHANTANU KUMAR BARIK
|
SHANTANU KUMAR BARIK
|
2404049002WL015849
|
00048
|
BKID0005503
|
1659
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
OR2404049002_160523APB_FTO_121659
|
2404049002NRG24160520230372120
|
1752764658
|
16/05/2023
|
SUCHITRA DHIR
|
SUCHITRA DHIR
|
2404049002WL016738
|
00048
|
BKID0005459
|
1659
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
OR2404049002_160523APB_FTO_121659
|
2404049002NRG24160520230372127
|
1752764662
|
16/05/2023
|
PURNIMA DHIR
|
PURNIMA DHIR
|
2404049002WL016738
|
00048
|
BKID0005459
|
1659
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
OR2404049002_271023FTO_692758
|
2404049002NRG24231020231565504
|
7388267082
|
27/10/2023
|
GUPIA SOREN
|
GUPIA SOREN
|
2404049002WL148115
|
00048
|
BKID0005503
|
1659
|
11/11/2023
|
A/c Blocked or Frozen
|
49
|
OR2404049002_260623APB_FTO_277677
|
2404049002NRG24230620230871884
|
|
26/06/2023
|
ANIPA SOREN
|
ANIPA SOREN
|
2404049002WL039112
|
00048
|
BKID0005459
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2404049002_260623APB_FTO_277677
|
2404049002NRG24230620230871866
|
|
26/06/2023
|
RANI MURMU
|
RANI MURMU
|
2404049002WL039112
|
00048
|
BKID0005459
|
1422
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
OR2404049002_271023APB_FTO_692776
|
2404049002NRG24211020231561420
|
7388697074
|
27/10/2023
|
SUCHITRA DHIR
|
SUCHITRA DHIR
|
2404049002WL147337
|
00048
|
BKID0005459
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2404049002_260423APB_FTO_53185
|
2404049002NRG24260420230140997
|
1402274031
|
26/04/2023
|
PURNIMA SI
|
PURNIMA SI
|
2404049002WL006294
|
00048
|
BKID0005459
|
1659
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
OR2404049002_281123FTO_819825
|
2404049002NRG24271120231772601
|
1104055593
|
28/11/2023
|
CHANDAN KUMAR TUNG
|
CHANDAN KUMAR TUNG
|
2404049002WL181370
|
00415
|
SBIN0012051
|
2133
|
29/02/2024
|
No Such Account
|
54
|
OR2404049002_281123FTO_819825
|
2404049002NRG24271120231772602
|
1104055586
|
28/11/2023
|
AGASTI TUNG
|
AGASTI TUNG
|
2404049002WL181370
|
00654
|
IOBA0ROGB01
|
2133
|
29/02/2024
|
No Such Account
|
55
|
OR2404049002_281123FTO_819825
|
2404049002NRG24271120231772604
|
1104055576
|
28/11/2023
|
BANITA TUNG
|
BANITA TUNG
|
2404049002WL181371
|
00048
|
BKID0005459
|
711
|
29/02/2024
|
No Such Account
|
56
|
OR2404049002_281123FTO_819825
|
2404049002NRG24271120231773133
|
1104055580
|
28/11/2023
|
CHAMPA SOREN
|
CHAMPA SOREN
|
2404049002WL181442
|
00048
|
BKID0005459
|
711
|
29/02/2024
|
No Such Account
|
57
|
OR2404049002_281123APB_FTO_819838
|
2404049002NRG24271120231773205
|
1100020548
|
28/11/2023
|
DEBANDRA BEHERA
|
DEBANDRA BEHERA
|
2404049002WL181450
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2404049002_280623FTO_288587
|
2404049002NRG24280620230914565
|
3063687969
|
28/06/2023
|
MADHU MARNDI
|
MADHU MARNDI
|
2404049002WL041032
|
00048
|
BKID0005503
|
1659
|
05/07/2023
|
A/c Blocked or Frozen
|
59
|
OR2404049002_280623APB_FTO_288612
|
2404049002NRG24280620230914736
|
3064287670
|
28/06/2023
|
MAHENDRA MURMU
|
MAHENDRA MURMU
|
2404049002WL041039
|
00415
|
SBIN0000163
|
711
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2404049002_280623APB_FTO_288612
|
2404049002NRG24280620230914756
|
3064287697
|
28/06/2023
|
GHANASHYAM BEHERA
|
GHANASHYAM BEHERA
|
2404049002WL041039
|
00048
|
BKID0005459
|
474
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2404049002_280623APB_FTO_288612
|
2404049002NRG24280620230914760
|
3064287677
|
28/06/2023
|
SILI BEHERA
|
SILI BEHERA
|
2404049002WL041039
|
00415
|
SBIN0012052
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2404049002_280623APB_FTO_289492
|
2404049002NRG24280620230915955
|
3064214046
|
28/06/2023
|
HIRAMANI SOREN
|
HIRAMANI SOREN
|
2404049002WL041096
|
00048
|
BKID0005459
|
1659
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
OR2404049002_280623APB_FTO_289492
|
2404049002NRG24280620230915976
|
3064214101
|
28/06/2023
|
ARCHANA DEO
|
ARCHANA DEO
|
2404049002WL041096
|
00415
|
SBIN0012052
|
1659
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
64
|
OR2404049002_280623APB_FTO_289492
|
2404049002NRG24280620230915987
|
3064214042
|
28/06/2023
|
DHARMAPADA SI
|
DHARMAPADA SI
|
2404049002WL041096
|
00048
|
BKID0005459
|
1659
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
OR2404049002_280623APB_FTO_289492
|
2404049002NRG24280620230916001
|
3064214031
|
28/06/2023
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2404049002WL041096
|
00048
|
BKID0005459
|
1659
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2404049002_280623APB_FTO_289492
|
2404049002NRG24280620230916556
|
3064214080
|
28/06/2023
|
RAMESWAR KISKU
|
RAMESWAR KISKU
|
2404049002WL041112
|
00078
|
CNRB0001732
|
1659
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2404049002_290423APB_FTO_64083
|
2404049002NRG24290420230177080
|
1442964216
|
29/04/2023
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2404049002WL007930
|
00048
|
BKID0005459
|
1659
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
OR2404049001_270324APB_FTO_1115005
|
2404049000NRG24130320242212888
|
2898728485
|
27/03/2024
|
DULARI MARNDI
|
DULARI MARNDI
|
2404049WL245907
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2404049001_270324APB_FTO_1115005
|
2404049000NRG24130320242212889
|
2898728486
|
27/03/2024
|
DULARI MARNDI
|
DULARI MARNDI
|
2404049WL245907
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2404049002_241123FTO_807290
|
2404049000NRG24131120231674796
|
1158525382
|
24/11/2023
|
CHAMPA SOREN
|
CHAMPA SOREN
|
2404049WL166155
|
00048
|
BKID0005459
|
1659
|
01/03/2024
|
No Such Account
|
71
|
OR2404049002_241123FTO_807290
|
2404049000NRG24131120231674818
|
1158525402
|
24/11/2023
|
JAGANNATH BEHERA
|
JAGANNATH BEHERA
|
2404049WL166155
|
00415
|
SBIN0012052
|
1659
|
01/03/2024
|
No Such Account
|
72
|
OR2404049002_241123FTO_807290
|
2404049000NRG24131120231674820
|
1158525368
|
24/11/2023
|
PHULASWARI BEHERA
|
PHULASWARI BEHERA
|
2404049WL166155
|
00048
|
BKID0005459
|
1659
|
01/03/2024
|
No Such Account
|
73
|
OR2404049002_241123APB_FTO_807299
|
2404049000NRG24131120231674839
|
1159144069
|
24/11/2023
|
MAHENDRA MURMU
|
MAHENDRA MURMU
|
2404049WL166155
|
00415
|
SBIN0012052
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2404049002_241123APB_FTO_807299
|
2404049000NRG24131120231675138
|
1159144096
|
24/11/2023
|
DEBANDRA BEHERA
|
DEBANDRA BEHERA
|
2404049WL166207
|
00048
|
BKID0005459
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2404049001_160124APB_FTO_991804
|
2404049000NRG24160120242050667
|
1789227452
|
16/01/2024
|
SAPAN KUMAR GIRI
|
SAPAN KUMAR GIRI
|
2404049WL222435
|
00415
|
SBIN0000163
|
1659
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2404049002_240124APB_FTO_1004378
|
2404049000NRG24190120242061189
|
2139891586
|
24/01/2024
|
NIRAJ KU BEHERA
|
NIRAJ KU BEHERA
|
2404049WL224547
|
00048
|
BKID0005459
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2404049002_220224APB_FTO_1057724
|
2404049000NRG24190220242143750
|
2799958767
|
22/02/2024
|
NEPAL CHANDRA BEHERA
|
NEPAL CHANDRA BEHERA
|
2404049WL236562
|
00048
|
BKID0005503
|
3318
|
10/04/2024
|
Participant not mapped to the product
|
78
|
OR2404049001_191023FTO_666162
|
2404049000NRG24191020231539597
|
7281481087
|
19/10/2023
|
TUSIL TAMUDIA
|
TUSIL TAMUDIA
|
2404049WL143566
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
79
|
OR2404049002_240124APB_FTO_1004378
|
2404049000NRG24200120242065885
|
2139891634
|
24/01/2024
|
KHAGESHWAR MAHAKUD
|
KHAGESHWAR MAHAKUD
|
2404049WL225288
|
00415
|
SBIN0012052
|
3081
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2404049001_231123FTO_803854
|
2404049000NRG24231120231752663
|
1158517911
|
23/11/2023
|
Tara Patra
|
Tara Patra
|
2404049WL178383
|
00654
|
IOBA0ROGB01
|
3318
|
01/03/2024
|
No Such Account
|
81
|
OR2404049001_231123FTO_803854
|
2404049000NRG24231120231752668
|
1158517909
|
23/11/2023
|
Saraswati Purty
|
Saraswati Purty
|
2404049WL178383
|
00654
|
IOBA0ROGB01
|
2607
|
01/03/2024
|
No Such Account
|
82
|
OR2404049002_030124APB_FTO_966883
|
2404049000NRG24311220232002077
|
1552720694
|
03/01/2024
|
KHAGESHWAR MAHAKUD
|
KHAGESHWAR MAHAKUD
|
2404049WL213978
|
00415
|
SBIN0012052
|
1422
|
09/03/2024
|
Account closed
|
83
|
OR2404049001_190423APB_FTO_32369
|
2404049001NRG24130420230013778
|
1398634697
|
19/04/2023
|
KUANR NAIK
|
KUANR NAIK
|
2404049001WL000563
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2404049001_190423FTO_32362
|
2404049001NRG24130420230013739
|
1398498643
|
19/04/2023
|
MADIR NAIK
|
MADIR NAIK
|
2404049001WL000560
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
No Such Account
|
85
|
OR2404049001_291223FTO_952469
|
2404049000NRG24281220231984265
|
1549167065
|
29/12/2023
|
Hiramani Hembram
|
Hiramani Hembram
|
2404049WL211737
|
00354
|
PUNB0498300
|
3318
|
09/03/2024
|
No Such Account
|
86
|
OR2404049001_150723APB_FTO_341784
|
2404049001NRG24150720231040048
|
4966237965
|
15/07/2023
|
KUNDIA NAIK
|
KUNDIA NAIK
|
2404049001WL047001
|
00654
|
IOBA0ROGB01
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2404049001_191023FTO_666162
|
2404049001NRG24161020231511599
|
7281481086
|
19/10/2023
|
NIL KAMAL PATRA
|
NIL KAMAL PATRA
|
2404049001WL139022
|
00654
|
IOBA0ROGB01
|
2844
|
09/11/2023
|
No Such Account
|
88
|
OR2404049001_161123FTO_771405
|
2404049001NRG24161120231703240
|
9010608270
|
16/11/2023
|
MANOHAR RAY
|
MANOHAR RAY
|
2404049001WL170370
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
No Such Account
|
89
|
OR2404049001_230224APB_FTO_1060347
|
2404049001NRG24230220242159600
|
2797016856
|
23/02/2024
|
SAPAN KUMAR GIRI
|
SAPAN KUMAR GIRI
|
2404049001WL238729
|
00415
|
SBIN0000163
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2404049001_210423APB_FTO_37191
|
2404049001NRG24190420230071963
|
1398846702
|
21/04/2023
|
KUANR NAIK
|
KUANR NAIK
|
2404049001WL003152
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2404049001_210423FTO_37017
|
2404049001NRG24190420230071993
|
1398477679
|
21/04/2023
|
MADIR NAIK
|
MADIR NAIK
|
2404049001WL003154
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
No Such Account
|
92
|
OR2404049001_180723APB_FTO_347937
|
2404049001NRG24180720231051153
|
4962715049
|
18/07/2023
|
PADMABATI GIRI
|
PADMABATI GIRI
|
2404049001WL047589
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2404049001_260723APB_FTO_381125
|
2404049001NRG24250720231085460
|
4978132220
|
26/07/2023
|
PADMABATI GIRI
|
PADMABATI GIRI
|
2404049001WL049485
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2404049001_280224APB_FTO_1068306
|
2404049001NRG24280220242173104
|
2797016368
|
28/02/2024
|
SAPAN KUMAR GIRI
|
SAPAN KUMAR GIRI
|
2404049001WL240636
|
00415
|
SBIN0000163
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2404049002_010523APB_FTO_68545
|
2404049002NRG24010520230188821
|
1491163769
|
01/05/2023
|
SHANTANU KUMAR BARIK
|
SHANTANU KUMAR BARIK
|
2404049002WL008471
|
00048
|
BKID0005503
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
OR2404049002_011123APB_FTO_711857
|
2404049002NRG24011120231617317
|
7388412856
|
01/11/2023
|
PURNIMA DHIR
|
PURNIMA DHIR
|
2404049002WL157669
|
00048
|
BKID0005459
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2404049002_011123APB_FTO_711857
|
2404049002NRG24011120231618626
|
7388412846
|
01/11/2023
|
DUMUNI HEMBRAM
|
DUMUNI HEMBRAM
|
2404049002WL157887
|
00048
|
BKID0005459
|
1659
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
OR2404049002_031123APB_FTO_718773
|
2404049002NRG24011120231621507
|
7973137561
|
03/11/2023
|
DUKHURAM MURMU
|
DUKHURAM MURMU
|
2404049002WL158445
|
00048
|
BKID0005459
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2404049001_270623APB_FTO_284006
|
2404049001NRG24270620230898826
|
|
27/06/2023
|
PADMABATI GIRI
|
PADMABATI GIRI
|
2404049001WL040375
|
00654
|
IOBA0ROGB01
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2404049001_311023APB_FTO_709287
|
2404049001NRG24311020231615303
|
7386956959
|
31/10/2023
|
NARAN TUDU
|
NARAN TUDU
|
2404049001WL157156
|
00048
|
BKID0005459
|
3081
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2404049001_311023FTO_709176
|
2404049001NRG24301020231605301
|
7390431956
|
31/10/2023
|
Tara Patra
|
Tara Patra
|
2404049001WL155646
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
No Such Account
|
102
|
OR2404049002_020923FTO_491604
|
2404049002NRG24020920231234436
|
7256336545
|
02/09/2023
|
GUPIA SOREN
|
GUPIA SOREN
|
2404049002WL073236
|
00048
|
BKID0005503
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
103
|
OR2404049002_040523APB_FTO_77878
|
2404049002NRG24040520230225490
|
1491173975
|
04/05/2023
|
DUKHURAM MURMU
|
DUKHURAM MURMU
|
2404049002WL010138
|
00048
|
BKID0005459
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2404049002_040823APB_FTO_414556
|
2404049002NRG24040820231135057
|
4970323310
|
04/08/2023
|
DUKHURAM MURMU
|
DUKHURAM MURMU
|
2404049002WL055147
|
00048
|
BKID0005459
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2404049002_050923FTO_497226
|
2404049002NRG24050920231244305
|
7324552976
|
05/09/2023
|
GUPIA SOREN
|
GUPIA SOREN
|
2404049002WL075514
|
00048
|
BKID0005503
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
106
|
OR2404049002_160523APB_FTO_121673
|
2404049002NRG24160520230371214
|
1752754633
|
16/05/2023
|
GHANASHYAM BEHERA
|
GHANASHYAM BEHERA
|
2404049002WL016702
|
00048
|
BKID0005459
|
1659
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
OR2404049002_160923APB_FTO_533795
|
2404049002NRG24160920231315807
|
7263211663
|
16/09/2023
|
SUCHITRA DHIR
|
SUCHITRA DHIR
|
2404049002WL094521
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2404049002_160923APB_FTO_533795
|
2404049002NRG24160920231315823
|
7263211661
|
16/09/2023
|
DUKHURAM MURMU
|
DUKHURAM MURMU
|
2404049002WL094523
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2404049002_200423APB_FTO_35360
|
2404049002NRG24190420230071811
|
1398636279
|
20/04/2023
|
PURNIMA SI
|
PURNIMA SI
|
2404049002WL003143
|
00048
|
BKID0005459
|
1659
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
OR2404049002_190623APB_FTO_255969
|
2404049002NRG24190620230827569
|
2803761775
|
19/06/2023
|
SHIBASHANKAR BEHERA
|
SHIBASHANKAR BEHERA
|
2404049002WL037032
|
00654
|
IOBA0ROGB01
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2404049002_190623APB_FTO_255969
|
2404049002NRG24190620230827570
|
2803762025
|
19/06/2023
|
ABHAY KUMAR BEHERA
|
ABHAY KUMAR BEHERA
|
2404049002WL037032
|
00048
|
BKID0005459
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2404049002_190623APB_FTO_255969
|
2404049002NRG24190620230827604
|
2803761940
|
19/06/2023
|
GHANASHYAM BEHERA
|
GHANASHYAM BEHERA
|
2404049002WL037032
|
00048
|
BKID0005459
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2404049002_190623APB_FTO_256135
|
2404049002NRG24190620230828716
|
2802385124
|
19/06/2023
|
RAMESWAR KISKU
|
RAMESWAR KISKU
|
2404049002WL037082
|
00078
|
CNRB0001732
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2404049002_200423APB_FTO_35380
|
2404049002NRG24200420230081285
|
1398605881
|
20/04/2023
|
PRATAP CHANDRA DEO
|
PRATAP CHANDRA DEO
|
2404049002WL003550
|
00048
|
BKID0005459
|
1422
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
115
|
OR2404049002_201023APB_FTO_672973
|
2404049002NRG24201020231560653
|
7276142070
|
20/10/2023
|
RABINA MAHANTA
|
RABINA MAHANTA
|
2404049002WL147129
|
00662
|
BDBL0001453
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
OR2404049002_201023APB_FTO_672973
|
2404049002NRG24201020231560654
|
7276142105
|
20/10/2023
|
SHANTANU KUMAR BARIK
|
SHANTANU KUMAR BARIK
|
2404049002WL147129
|
00048
|
BKID0005503
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2404049002_210423APB_FTO_39281
|
2404049002NRG24210420230095169
|
1398601837
|
21/04/2023
|
DUKHURAM MURMU
|
DUKHURAM MURMU
|
2404049002WL004187
|
00048
|
BKID0005459
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2404049002_210923APB_FTO_551570
|
2404049002NRG24210920231340746
|
7281303315
|
21/09/2023
|
DEBASMITA BEHERA
|
DEBASMITA BEHERA
|
2404049002WL100577
|
00032
|
UTIB0001322
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2404049002_231123APB_FTO_803805
|
2404049002NRG24221120231748873
|
1163417401
|
23/11/2023
|
PADMABATI DHIR
|
PADMABATI DHIR
|
2404049002WL177681
|
00048
|
BKID0005459
|
474
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2404049002_250523APB_FTO_155777
|
2404049002NRG24230520230454067
|
1943169406
|
25/05/2023
|
NIRAJ KU BEHERA
|
NIRAJ KU BEHERA
|
2404049002WL020460
|
00048
|
BKID0005459
|
711
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
OR2404049002_250124APB_FTO_1006568
|
2404049002NRG24240120242072311
|
2140391239
|
25/01/2024
|
JITRAY MURMU
|
JITRAY MURMU
|
2404049002WL226315
|
00078
|
CNRB0001732
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2404049002_250523APB_FTO_156688
|
2404049002NRG24240520230475823
|
1945229001
|
25/05/2023
|
SHIBASHANKAR BEHERA
|
SHIBASHANKAR BEHERA
|
2404049002WL021447
|
00654
|
IOBA0ROGB01
|
1659
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
OR2404049002_250523APB_FTO_156688
|
2404049002NRG24240520230475825
|
1945229026
|
25/05/2023
|
ABHAY KUMAR BEHERA
|
ABHAY KUMAR BEHERA
|
2404049002WL021447
|
00048
|
BKID0005459
|
1659
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
OR2404049002_250523APB_FTO_156675
|
2404049002NRG24240520230475878
|
1945226436
|
25/05/2023
|
SURENDRA NATH BEHERA
|
SURENDRA NATH BEHERA
|
2404049002WL021449
|
00048
|
BKID0005459
|
1659
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
OR2404049002_250523APB_FTO_155807
|
2404049002NRG24240520230475936
|
1945231301
|
25/05/2023
|
MAHENDRA MURMU
|
MAHENDRA MURMU
|
2404049002WL021451
|
00415
|
SBIN0000163
|
1659
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2404049002_250523APB_FTO_156750
|
2404049002NRG24250520230488132
|
1943172530
|
25/05/2023
|
DEBASMITA BEHERA
|
DEBASMITA BEHERA
|
2404049002WL021968
|
00032
|
UTIB0001322
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2404049002_250523APB_FTO_156750
|
2404049002NRG24250520230488148
|
1943172517
|
25/05/2023
|
SUSHIL BEHERA
|
SUSHIL BEHERA
|
2404049002WL021968
|
00048
|
BKID0005459
|
1422
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
OR2404049002_250523APB_FTO_156750
|
2404049002NRG24250520230488150
|
1943172515
|
25/05/2023
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2404049002WL021968
|
00048
|
BKID0005459
|
1422
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
OR2404049002_250523APB_FTO_156750
|
2404049002NRG24250520230488163
|
1943172513
|
25/05/2023
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2404049002WL021968
|
00048
|
BKID0005459
|
1422
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
OR2404049002_020923APB_FTO_490647
|
2404049002NRG24310820231223104
|
7256784396
|
02/09/2023
|
SUCHITRA DHIR
|
SUCHITRA DHIR
|
2404049002WL070444
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2404049002_291123APB_FTO_823245
|
2404049000NRG24061120231642193
|
1100020593
|
29/11/2023
|
CHANDRIKA BEHERA
|
CHANDRIKA BEHERA
|
2404049WL161964
|
00415
|
SBIN0012052
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2404049003_131223FTO_886240
|
2404049000NRG24111220231870956
|
1153886608
|
13/12/2023
|
Daktar Sardar
|
Daktar Sardar
|
2404049WL196376
|
00048
|
BKID0005459
|
2844
|
01/03/2024
|
No Such Account
|
133
|
OR2404049003_131223APB_FTO_886277
|
2404049000NRG24111220231871499
|
1159694022
|
13/12/2023
|
SAPAN KUMAR GIRI
|
SAPAN KUMAR GIRI
|
2404049WL196421
|
00415
|
SBIN0000163
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2404049002_170224APB_FTO_1048521
|
2404049000NRG24150220242131196
|
2801767220
|
17/02/2024
|
KADAMBINI SI
|
KADAMBINI SI
|
2404049WL234943
|
00048
|
BKID0005459
|
1659
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
135
|
OR2404049002_170224APB_FTO_1048521
|
2404049000NRG24150220242131229
|
2801767289
|
17/02/2024
|
KHAGESHWAR MAHAKUD
|
KHAGESHWAR MAHAKUD
|
2404049WL234943
|
00415
|
SBIN0012052
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2404049002_301223APB_FTO_956729
|
2404049000NRG24271220231978512
|
1550286899
|
30/12/2023
|
CHANDRIKA BEHERA
|
CHANDRIKA BEHERA
|
2404049WL210924
|
00415
|
SBIN0012052
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2404049002_301123APB_FTO_826977
|
2404049000NRG24291120231790805
|
1074867296
|
30/11/2023
|
KADAMBINI SI
|
KADAMBINI SI
|
2404049WL184193
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
138
|
OR2404049003_301223APB_FTO_956800
|
2404049000NRG24291220231990428
|
1550342990
|
30/12/2023
|
LAXMAN HANSDAH
|
LAXMAN HANSDAH
|
2404049WL212628
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207530
|
1540985488
|
02/05/2023
|
NIRASH NAIK
|
NIRASH NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
140
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207529
|
1540985503
|
02/05/2023
|
ASHOK NAIK
|
ASHOK NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
141
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207528
|
1540985505
|
02/05/2023
|
SURYA NAIK
|
SURYA NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
142
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207527
|
1540985489
|
02/05/2023
|
BATA NAIK
|
BATA NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
143
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207526
|
1540985511
|
02/05/2023
|
CHARAN NAIK
|
CHARAN NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
144
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207525
|
1540985490
|
02/05/2023
|
UDAY NAIK
|
UDAY NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
145
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207524
|
1540985497
|
02/05/2023
|
MUKTA NAIK
|
MUKTA NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
146
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207523
|
1540985491
|
02/05/2023
|
MANGAL NAIK
|
MANGAL NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
147
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207522
|
1540985506
|
02/05/2023
|
GURA NAIK
|
GURA NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
148
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207521
|
1540985492
|
02/05/2023
|
JUGU MAJHI
|
JUGU MAJHI
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
149
|
OR2404049001_020523FTO_72159
|
2404049001NRG24020520230207520
|
1540623202
|
02/05/2023
|
LADRU MAJHI
|
LADRU MAJHI
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
150
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207519
|
1540985494
|
02/05/2023
|
SUNARAM NAIK
|
SUNARAM NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
151
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207518
|
1540985515
|
02/05/2023
|
HARI MAJHI
|
HARI MAJHI
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
152
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207517
|
1540985504
|
02/05/2023
|
LADGU NAIK
|
LADGU NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
153
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207516
|
1540985495
|
02/05/2023
|
KARJI NAIK
|
KARJI NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
154
|
OR2404049001_030423APB_FTO_6201
|
2404049001NRG23310320232554409
|
1394744133
|
03/04/2023
|
RAMHARI PURTY
|
RAMHARI PURTY
|
2404049001WL140129
|
00654
|
IOBA0ROGB01
|
1554
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2404049001_030423APB_FTO_6201
|
2404049001NRG23310320232554207
|
1394744056
|
03/04/2023
|
KUNDIA NAIK
|
KUNDIA NAIK
|
2404049001WL140115
|
00654
|
IOBA0ROGB01
|
1554
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2404049001_030423APB_FTO_6201
|
2404049001NRG23310320232554205
|
1394744057
|
03/04/2023
|
KUNDIA NAIK
|
KUNDIA NAIK
|
2404049001WL140115
|
00654
|
IOBA0ROGB01
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2404049001_021123FTO_715112
|
2404049001NRG24021120231623719
|
7390437803
|
02/11/2023
|
MANOHAR RAY
|
MANOHAR RAY
|
2404049001WL158741
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
No Such Account
|
158
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207550
|
1540985508
|
02/05/2023
|
INDUMATI BINDHANI
|
INDUMATI BINDHANI
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
159
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207548
|
1540985502
|
02/05/2023
|
MUKTA NAIK
|
MUKTA NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
160
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207547
|
1540985501
|
02/05/2023
|
SAGAR NAIK
|
SAGAR NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
161
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207546
|
1540985500
|
02/05/2023
|
MECHA NAIK
|
MECHA NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
162
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207545
|
1540985513
|
02/05/2023
|
SADHU NAIK
|
SADHU NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
163
|
OR2404049001_020523FTO_72159
|
2404049001NRG24020520230207544
|
1540623201
|
02/05/2023
|
SUNDER MOHAN NAIK
|
SUNDER MOHAN NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
164
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207543
|
1540985518
|
02/05/2023
|
SAU NAIK
|
SAU NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
165
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207540
|
1540985517
|
02/05/2023
|
CHANDU NAIK
|
CHANDU NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
166
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207539
|
1540985499
|
02/05/2023
|
BABURAM NAIK
|
BABURAM NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
167
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207538
|
1540985516
|
02/05/2023
|
RANDAI NAIK
|
RANDAI NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
168
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207537
|
1540985514
|
02/05/2023
|
CHANDRA NAIK
|
CHANDRA NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
169
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207536
|
1540985512
|
02/05/2023
|
PANO BINDHANI
|
PANO BINDHANI
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
170
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207534
|
1540985498
|
02/05/2023
|
RABATI BINDHANI
|
RABATI BINDHANI
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
171
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207533
|
1540985486
|
02/05/2023
|
SARDHA BINDHANI
|
SARDHA BINDHANI
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
172
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207532
|
1540985493
|
02/05/2023
|
JAGANNATH BINDHANI
|
JAGANNATH BINDHANI
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
173
|
OR2404049001_020523APB_FTO_72165
|
2404049001NRG24020520230207531
|
1540985496
|
02/05/2023
|
TULASI NAIK
|
TULASI NAIK
|
2404049001WL009301
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
174
|
OR2404049001_060224APB_FTO_1027335
|
2404049001NRG24030220242100128
|
2157772422
|
06/02/2024
|
SAPAN KUMAR GIRI
|
SAPAN KUMAR GIRI
|
2404049001WL230673
|
00415
|
SBIN0000163
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2404049001_050723APB_FTO_311464
|
2404049001NRG24040720230968619
|
3376150725
|
05/07/2023
|
PADMABATI GIRI
|
PADMABATI GIRI
|
2404049001WL043599
|
00654
|
IOBA0ROGB01
|
1659
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2404049001_111223APB_FTO_873711
|
2404049001NRG24111220231869152
|
1107207890
|
11/12/2023
|
LAXMAN HANSDAH
|
LAXMAN HANSDAH
|
2404049001WL196210
|
00048
|
BKID0005459
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2404049001_120124APB_FTO_986680
|
2404049001NRG24120120242046759
|
1789304603
|
12/01/2024
|
RAIBU BEHERA
|
RAIBU BEHERA
|
2404049001WL221710
|
00048
|
BKID0005459
|
3318
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2404049001_070923APB_FTO_501721
|
2404049001NRG24070920231250517
|
7330550141
|
07/09/2023
|
Malina Barik
|
Malina Barik
|
2404049001WL076733
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
179
|
OR2404049001_110523APB_FTO_104144
|
2404049001NRG24110520230306752
|
1693338416
|
11/05/2023
|
SURJYAMONI PATRA
|
SURJYAMONI PATRA
|
2404049001WL013841
|
00654
|
IOBA0ROGB01
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2404049001_120723APB_FTO_330477
|
2404049001NRG24110720231012116
|
4968678650
|
12/07/2023
|
PADMABATI GIRI
|
PADMABATI GIRI
|
2404049001WL045702
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2404049001_010523FTO_66215
|
2404049001NRG24290420230178122
|
1491362257
|
01/05/2023
|
MADIR NAIK
|
MADIR NAIK
|
2404049001WL007969
|
00654
|
IOBA0ROGB01
|
1659
|
12/05/2023
|
No Such Account
|
182
|
OR2404049001_111223FTO_873663
|
2404049001NRG24301120231802754
|
1104034568
|
11/12/2023
|
MANOHAR RAY
|
MANOHAR RAY
|
2404049001WL186204
|
00654
|
IOBA0ROGB01
|
3081
|
29/02/2024
|
No Such Account
|
183
|
OR2404049001_111223FTO_873663
|
2404049001NRG24301120231802567
|
1104034531
|
11/12/2023
|
RAMA DEHURI
|
RAMA DEHURI
|
2404049001WL186158
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
No Such Account
|
184
|
OR2404049001_111223APB_FTO_873711
|
2404049001NRG24301120231802601
|
1107208036
|
11/12/2023
|
RAMRAY MAJHI
|
RAMRAY MAJHI
|
2404049001WL186173
|
00654
|
IOBA0ROGB01
|
711
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2404049001_111223APB_FTO_873711
|
2404049001NRG24301120231802618
|
1107208080
|
11/12/2023
|
HARI NAIK
|
HARI NAIK
|
2404049001WL186176
|
00654
|
IOBA0ROGB01
|
711
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2404049001_111223APB_FTO_873711
|
2404049001NRG24301120231802738
|
1107207966
|
11/12/2023
|
MANORANJAN GIRI
|
MANORANJAN GIRI
|
2404049001WL186199
|
00654
|
IOBA0ROGB01
|
711
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2404049002_171023APB_FTO_651099
|
2404049002NRG24161020231517672
|
7265250059
|
17/10/2023
|
RABINA MAHANTA
|
RABINA MAHANTA
|
2404049002WL139849
|
00662
|
BDBL0001453
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2404049002_171023APB_FTO_651099
|
2404049002NRG24161020231517673
|
7265250072
|
17/10/2023
|
SHANTANU KUMAR BARIK
|
SHANTANU KUMAR BARIK
|
2404049002WL139849
|
00048
|
BKID0005503
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2404049002_161123FTO_769673
|
2404049002NRG24161120231700594
|
9010610953
|
16/11/2023
|
BABLU PATRO
|
BABLU PATRO
|
2404049002WL169942
|
00048
|
BKID0005459
|
1659
|
01/01/2024
|
No Such Account
|
190
|
OR2404049002_161123FTO_769673
|
2404049002NRG24161120231700595
|
9010610952
|
16/11/2023
|
LILI PATRA
|
LILI PATRA
|
2404049002WL169942
|
00048
|
BKID0005459
|
1659
|
01/01/2024
|
No Such Account
|
191
|
OR2404049002_171023FTO_652198
|
2404049002NRG24171020231521484
|
7269123275
|
17/10/2023
|
SURAI HANSDAH
|
SURAI HANSDAH
|
2404049002WL140570
|
00415
|
SBIN0000163
|
474
|
09/11/2023
|
Account closed
|
192
|
OR2404049002_171023FTO_652198
|
2404049002NRG24171020231521489
|
7269123276
|
17/10/2023
|
SAUNRU MAJHI
|
SAUNRU MAJHI
|
2404049002WL140571
|
00078
|
CNRB0001732
|
474
|
09/11/2023
|
A/c Blocked or Frozen
|
193
|
OR2404049002_180523APB_FTO_130200
|
2404049002NRG24180520230402924
|
1821003390
|
18/05/2023
|
NIRAJ KU BEHERA
|
NIRAJ KU BEHERA
|
2404049002WL018099
|
00048
|
BKID0005459
|
1659
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
OR2404049002_290923APB_FTO_582907
|
2404049002NRG24270920231386493
|
7275774284
|
29/09/2023
|
RABINA MAHANTA
|
RABINA MAHANTA
|
2404049002WL110671
|
00662
|
BDBL0001453
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2404049002_290923APB_FTO_582907
|
2404049002NRG24270920231386494
|
7275774303
|
29/09/2023
|
SHANTANU KUMAR BARIK
|
SHANTANU KUMAR BARIK
|
2404049002WL110671
|
00048
|
BKID0005503
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2404049002_290423FTO_64090
|
2404049002NRG24290420230177182
|
1449320442
|
29/04/2023
|
MADHU MARNDI
|
MADHU MARNDI
|
2404049002WL007933
|
00048
|
BKID0005503
|
1659
|
11/05/2023
|
A/c Blocked or Frozen
|
197
|
OR2404049002_290423APB_FTO_64092
|
2404049002NRG24290420230177196
|
1442965699
|
29/04/2023
|
SURENDRA NATH BEHERA
|
SURENDRA NATH BEHERA
|
2404049002WL007933
|
00048
|
BKID0005459
|
1659
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
OR2404049002_301123FTO_826959
|
2404049002NRG24291120231792637
|
1074675056
|
30/11/2023
|
Madhusudan Hembram
|
Madhusudan Hembram
|
2404049002WL184455
|
00415
|
SBIN0006471
|
474
|
29/02/2024
|
Account closed
|
199
|
OR2404049002_301123FTO_826959
|
2404049002NRG24291120231793482
|
1074675046
|
30/11/2023
|
CHAMPA SOREN
|
CHAMPA SOREN
|
2404049002WL184686
|
00048
|
BKID0005459
|
474
|
29/02/2024
|
No Such Account
|
200
|
OR2404049002_301223APB_FTO_956729
|
2404049002NRG24291220231987980
|
1550286861
|
30/12/2023
|
JITRAY MURMU
|
JITRAY MURMU
|
2404049002WL212255
|
00078
|
CNRB0001732
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2404049002_300523APB_FTO_175541
|
2404049002NRG24300520230552403
|
2017647647
|
30/05/2023
|
RAMESWAR KISKU
|
RAMESWAR KISKU
|
2404049002WL024783
|
00078
|
CNRB0001732
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2404049002_301123FTO_826959
|
2404049002NRG24301120231793946
|
1074675048
|
30/11/2023
|
BABLU PATRO
|
BABLU PATRO
|
2404049002WL184804
|
00048
|
BKID0005459
|
3081
|
29/02/2024
|
No Such Account
|
203
|
OR2404049002_301123FTO_826959
|
2404049002NRG24301120231793947
|
1074675047
|
30/11/2023
|
LILI PATRA
|
LILI PATRA
|
2404049002WL184804
|
00048
|
BKID0005459
|
3081
|
29/02/2024
|
No Such Account
|
204
|
OR2404049002_310523APB_FTO_178801
|
2404049002NRG24310520230563230
|
2398056939
|
31/05/2023
|
MAHENDRA MURMU
|
MAHENDRA MURMU
|
2404049002WL025211
|
00415
|
SBIN0000163
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2404049002_310523APB_FTO_178811
|
2404049002NRG24310520230563314
|
2398182946
|
31/05/2023
|
SHIBASHANKAR BEHERA
|
SHIBASHANKAR BEHERA
|
2404049002WL025215
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2404049002_310523APB_FTO_178811
|
2404049002NRG24310520230563316
|
2398182971
|
31/05/2023
|
ABHAY KUMAR BEHERA
|
ABHAY KUMAR BEHERA
|
2404049002WL025215
|
00048
|
BKID0005459
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2404049002_310523APB_FTO_179121
|
2404049002NRG24310520230565922
|
2398083565
|
31/05/2023
|
SUSHIL BEHERA
|
SUSHIL BEHERA
|
2404049002WL025340
|
00048
|
BKID0005459
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2404049003_020823APB_FTO_404919
|
2404049003NRG24020820231121506
|
4970091950
|
02/08/2023
|
RATAN SOREN
|
RATAN SOREN
|
2404049003WL053215
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
OR2404049003_020823APB_FTO_404919
|
2404049003NRG24020820231121486
|
4970091928
|
02/08/2023
|
MAJHIA HEMBRAM
|
MAJHIA HEMBRAM
|
2404049003WL053215
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
OR2404049003_010923APB_FTO_489350
|
2404049003NRG24010920231230056
|
7268872941
|
01/09/2023
|
BIRA MURMU
|
BIRA MURMU
|
2404049003WL072058
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2404049003_040723APB_FTO_308364
|
2404049003NRG24010720230949015
|
4964404529
|
04/07/2023
|
PARTHA MAJHI
|
PARTHA MAJHI
|
2404049003WL042591
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2404049003_070623APB_FTO_205822
|
2404049003NRG24010620230580017
|
2460701981
|
07/06/2023
|
PANCHU BASKEY
|
PANCHU BASKEY
|
2404049003WL025946
|
00048
|
BKID0005459
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2404049003_070623APB_FTO_205822
|
2404049003NRG24010620230580016
|
2460701929
|
07/06/2023
|
PANA KISKU
|
PANA KISKU
|
2404049003WL025946
|
00048
|
BKID0005459
|
1422
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
OR2404049003_070623APB_FTO_205822
|
2404049003NRG24010620230576864
|
2460701957
|
07/06/2023
|
RAIBARI BINDHANI
|
RAIBARI BINDHANI
|
2404049003WL025816
|
00048
|
BKID0005459
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2404049003_070623APB_FTO_205822
|
2404049003NRG24010620230573987
|
2460701948
|
07/06/2023
|
KARA BASKEY
|
KARA BASKEY
|
2404049003WL025701
|
00048
|
BKID0005459
|
948
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2404049002_310523APB_FTO_179121
|
2404049002NRG24310520230565932
|
2398083578
|
31/05/2023
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2404049002WL025340
|
00048
|
BKID0005459
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2404049003_091023APB_FTO_618629
|
2404049003NRG24031020231422675
|
7328738956
|
09/10/2023
|
NAGIMANI MURMU
|
NAGIMANI MURMU
|
2404049003WL119816
|
00048
|
BKID0005459
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2404049003_191023APB_FTO_665783
|
2404049003NRG24031020231420756
|
7265274478
|
19/10/2023
|
MAJHIA HEMBRAM
|
MAJHIA HEMBRAM
|
2404049003WL119358
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2404049003_191023APB_FTO_665783
|
2404049003NRG24031020231420747
|
7265274494
|
19/10/2023
|
RATAN SOREN
|
RATAN SOREN
|
2404049003WL119353
|
00048
|
BKID0005459
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
OR2404049003_091023APB_FTO_618629
|
2404049003NRG24031020231419104
|
7328738969
|
09/10/2023
|
SURUBALI HEMBRAM
|
SURUBALI HEMBRAM
|
2404049003WL118876
|
00048
|
BKID0005459
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2404049003_091023APB_FTO_618629
|
2404049003NRG24031020231418536
|
7328738937
|
09/10/2023
|
NARAN TUDU
|
NARAN TUDU
|
2404049003WL118716
|
00048
|
BKID0005459
|
3081
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2404049003_040723APB_FTO_308364
|
2404049003NRG24030720230964292
|
4964404585
|
04/07/2023
|
GAWRA TUDU
|
GAWRA TUDU
|
2404049003WL043358
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
OR2404049003_070923APB_FTO_501632
|
2404049003NRG24070920231252645
|
7324005343
|
07/09/2023
|
NARAN TUDU
|
NARAN TUDU
|
2404049003WL077282
|
00048
|
BKID0005459
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2404049003_070923APB_FTO_501632
|
2404049003NRG24070920231252771
|
7324005348
|
07/09/2023
|
BALAI MURMU
|
BALAI MURMU
|
2404049003WL077310
|
00048
|
BKID0005459
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2404049003_100523APB_FTO_99726
|
2404049003NRG24080520230274651
|
1638594531
|
10/05/2023
|
SUNIA SOREN
|
SUNIA SOREN
|
2404049003WL012383
|
00048
|
BKID0005459
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2404049003_100523FTO_99722
|
2404049003NRG24080520230274759
|
1638126574
|
10/05/2023
|
KACHAN TUDU
|
KACHAN TUDU
|
2404049003WL012388
|
00048
|
BKID0005459
|
1422
|
17/05/2023
|
No Such Account
|
227
|
OR2404049003_130623APB_FTO_229752
|
2404049003NRG24080620230673436
|
2605532952
|
13/06/2023
|
SUSEN MOHANTA
|
SUSEN MOHANTA
|
2404049003WL030150
|
00048
|
BKID0005459
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2404049003_130623APB_FTO_229752
|
2404049003NRG24080620230673448
|
2605532939
|
13/06/2023
|
KARA BASKEY
|
KARA BASKEY
|
2404049003WL030150
|
00048
|
BKID0005459
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2404049003_170423FTO_26185
|
2404049003NRG24150420230027129
|
1398503522
|
17/04/2023
|
KACHAN TUDU
|
KACHAN TUDU
|
2404049003WL001169
|
00048
|
BKID0005459
|
948
|
10/05/2023
|
No Such Account
|
230
|
OR2404049003_110723FTO_328127
|
2404049003NRG24100720231004538
|
4968433586
|
11/07/2023
|
DURYODHAN MOHANTA
|
DURYODHAN MOHANTA
|
2404049003WL045343
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
No Such Account
|
231
|
OR2404049003_110723APB_FTO_328135
|
2404049003NRG24110720231011671
|
4968609189
|
11/07/2023
|
PARTHA MAJHI
|
PARTHA MAJHI
|
2404049003WL045682
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2404049003_110923APB_FTO_514475
|
2404049003NRG24110920231280966
|
7253536100
|
11/09/2023
|
LAKHAN SOREN
|
LAKHAN SOREN
|
2404049003WL084101
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2404049003_110923APB_FTO_514475
|
2404049003NRG24110920231281024
|
7253536098
|
11/09/2023
|
NARAN TUDU
|
NARAN TUDU
|
2404049003WL084111
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
OR2404049003_110923APB_FTO_514475
|
2404049003NRG24110920231281095
|
7253536099
|
11/09/2023
|
LAKHAN SOREN
|
LAKHAN SOREN
|
2404049003WL084122
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2404049003_301023FTO_701850
|
2404049003NRG24111020231481288
|
7390910425
|
30/10/2023
|
Meghray Murmu
|
Meghray Murmu
|
2404049003WL132270
|
00048
|
BKID0005459
|
2844
|
11/11/2023
|
No Such Account
|
236
|
OR2404049003_130623APB_FTO_229752
|
2404049003NRG24120620230723365
|
2605532997
|
13/06/2023
|
RAIBARI BINDHANI
|
RAIBARI BINDHANI
|
2404049003WL032419
|
00048
|
BKID0005459
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2404049003_131223FTO_886240
|
2404049003NRG24121220231881342
|
1153886593
|
13/12/2023
|
HARI TUDU
|
HARI TUDU
|
2404049003WL197733
|
00048
|
BKID0005459
|
237
|
01/03/2024
|
No Such Account
|
238
|
OR2404049003_131223APB_FTO_886277
|
2404049003NRG24121220231881431
|
1159694042
|
13/12/2023
|
SHANKHA TUDU
|
SHANKHA TUDU
|
2404049003WL197748
|
00048
|
BKID0005459
|
474
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2404049003_131223APB_FTO_886277
|
2404049003NRG24121220231881527
|
1159694055
|
13/12/2023
|
BALAI MURMU
|
BALAI MURMU
|
2404049003WL197759
|
00048
|
BKID0005459
|
237
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2404049003_160923APB_FTO_535059
|
2404049003NRG24160920231314802
|
7263424425
|
16/09/2023
|
MAJHIA HEMBRAM
|
MAJHIA HEMBRAM
|
2404049003WL094244
|
00048
|
BKID0005459
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2404049003_160923APB_FTO_535059
|
2404049003NRG24160920231314843
|
7263424434
|
16/09/2023
|
BIRA MURMU
|
BIRA MURMU
|
2404049003WL094271
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2404049003_131223APB_FTO_886277
|
2404049003NRG24121220231881761
|
1159694050
|
13/12/2023
|
SURUBALI HEMBRAM
|
SURUBALI HEMBRAM
|
2404049003WL197805
|
00048
|
BKID0005459
|
237
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
OR2404049003_210623APB_FTO_260023
|
2404049003NRG24170620230796863
|
2808842273
|
21/06/2023
|
PARVAT SOREN
|
PARVAT SOREN
|
2404049003WL035622
|
00048
|
BKID0005459
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2404049003_221123APB_FTO_799437
|
2404049003NRG24171120231713349
|
8995694312
|
22/11/2023
|
SURJYAMONI PATRA
|
SURJYAMONI PATRA
|
2404049003WL171711
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2404049003_221123FTO_799426
|
2404049003NRG24171120231713350
|
9004122278
|
22/11/2023
|
NIL KAMAL PATRA
|
NIL KAMAL PATRA
|
2404049003WL171711
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
No Such Account
|
246
|
OR2404049003_190124APB_FTO_997876
|
2404049003NRG24180120242058327
|
2139924770
|
19/01/2024
|
GAWRA TUDU
|
GAWRA TUDU
|
2404049003WL223899
|
00048
|
BKID0005459
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2404049003_190623FTO_256184
|
2404049003NRG24190620230828889
|
2802350270
|
19/06/2023
|
PITHA HANSDAH
|
PITHA HANSDAH
|
2404049003WL037089
|
00048
|
BKID0005459
|
1659
|
28/06/2023
|
A/c Blocked or Frozen
|
248
|
OR2404049003_190723FTO_353387
|
2404049003NRG24180720231053353
|
4964228086
|
19/07/2023
|
DURYODHAN MOHANTA
|
DURYODHAN MOHANTA
|
2404049003WL047700
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
No Such Account
|
249
|
OR2404049003_191023APB_FTO_665783
|
2404049003NRG24181020231532279
|
7265274500
|
19/10/2023
|
BALAI MURMU
|
BALAI MURMU
|
2404049003WL142279
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2404049003_191023FTO_665767
|
2404049003NRG24181020231532280
|
7269122655
|
19/10/2023
|
CHAITAN MURMU
|
CHAITAN MURMU
|
2404049003WL142279
|
00048
|
BKID0005459
|
474
|
09/11/2023
|
A/c Blocked or Frozen
|
251
|
OR2404049003_201023APB_FTO_669338
|
2404049003NRG24201020231547764
|
7281403950
|
20/10/2023
|
LAXMI TUDU
|
LAXMI TUDU
|
2404049003WL145293
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2404049003_201023APB_FTO_669338
|
2404049003NRG24201020231547937
|
7281403959
|
20/10/2023
|
KAMALA BINDHANI
|
KAMALA BINDHANI
|
2404049003WL145308
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2404049003_201023APB_FTO_669338
|
2404049003NRG24201020231548217
|
7281403960
|
20/10/2023
|
SURUBALI HEMBRAM
|
SURUBALI HEMBRAM
|
2404049003WL145356
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
OR2404049003_280623APB_FTO_287547
|
2404049003NRG24230620230872741
|
3063916064
|
28/06/2023
|
PARVAT SOREN
|
PARVAT SOREN
|
2404049003WL039163
|
00048
|
BKID0005459
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2404049003_230623APB_FTO_270328
|
2404049003NRG24220620230856868
|
2867074679
|
23/06/2023
|
MAJHIA HEMBRAM
|
MAJHIA HEMBRAM
|
2404049003WL038417
|
00048
|
BKID0005459
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2404049003_301123FTO_827053
|
2404049003NRG24291120231788343
|
1074663006
|
30/11/2023
|
Meghray Murmu
|
Meghray Murmu
|
2404049003WL183738
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
No Such Account
|
257
|
OR2404049003_301123FTO_827053
|
2404049003NRG24291120231788471
|
1074663007
|
30/11/2023
|
Meghray Murmu
|
Meghray Murmu
|
2404049003WL183763
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
No Such Account
|
258
|
OR2404049003_230623APB_FTO_270328
|
2404049003NRG24220620230856888
|
2867074664
|
23/06/2023
|
RATAN SOREN
|
RATAN SOREN
|
2404049003WL038417
|
00048
|
BKID0005459
|
1659
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
OR2404049003_220923APB_FTO_559400
|
2404049003NRG24220920231353192
|
7281296053
|
22/09/2023
|
BIRA MURMU
|
BIRA MURMU
|
2404049003WL103358
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
OR2404049003_250423FTO_48197
|
2404049003NRG24250420230121028
|
1398480050
|
25/04/2023
|
KACHAN TUDU
|
KACHAN TUDU
|
2404049003WL005440
|
00048
|
BKID0005459
|
1422
|
10/05/2023
|
No Such Account
|
261
|
OR2404049003_260523APB_FTO_160957
|
2404049003NRG24250520230484664
|
1978460028
|
26/05/2023
|
RAIBARI BINDHANI
|
RAIBARI BINDHANI
|
2404049003WL021806
|
00048
|
BKID0005459
|
1659
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
OR2404049003_091023APB_FTO_618629
|
2404049003NRG24270920231385014
|
7328738979
|
09/10/2023
|
BALAI MURMU
|
BALAI MURMU
|
2404049003WL110382
|
00048
|
BKID0005459
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2404049003_271223APB_FTO_941511
|
2404049003NRG24271220231970196
|
1550498806
|
27/12/2023
|
GAWRA TUDU
|
GAWRA TUDU
|
2404049003WL210220
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2404049003_300523APB_FTO_174523
|
2404049003NRG24290520230524852
|
2017772096
|
30/05/2023
|
NABAKISHORE MOHANTA
|
NABAKISHORE MOHANTA
|
2404049003WL023550
|
00048
|
BKID0005459
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2404049003_301123APB_FTO_827088
|
2404049003NRG24291120231787805
|
1074869384
|
30/11/2023
|
RAIBARI BINDHANI
|
RAIBARI BINDHANI
|
2404049003WL183617
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2404049003_301123APB_FTO_827088
|
2404049003NRG24291120231787914
|
1074869331
|
30/11/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2404049003WL183637
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2404049003_301123FTO_827053
|
2404049003NRG24291120231792628
|
1074662987
|
30/11/2023
|
LAXMI RAY
|
LAXMI RAY
|
2404049003WL184448
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
A/c Blocked or Frozen
|
268
|
OR2404049003_301123APB_FTO_827088
|
2404049003NRG24291120231792878
|
1074869397
|
30/11/2023
|
BALAI MURMU
|
BALAI MURMU
|
2404049003WL184508
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2404049003_301123APB_FTO_827088
|
2404049003NRG24291120231792880
|
1074869377
|
30/11/2023
|
MAINA MURMU
|
MAINA MURMU
|
2404049003WL184510
|
00048
|
BKID0005459
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
OR2404049003_301123FTO_827053
|
2404049003NRG24291120231792883
|
1074662956
|
30/11/2023
|
CHAITAN MURMU
|
CHAITAN MURMU
|
2404049003WL184513
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
A/c Blocked or Frozen
|
271
|
OR2404049003_301123APB_FTO_827088
|
2404049003NRG24291120231792930
|
1074869292
|
30/11/2023
|
DURGI MAJHI
|
DURGI MAJHI
|
2404049003WL184519
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
OR2404049003_091023APB_FTO_618629
|
2404049003NRG24300920231403804
|
7328739017
|
09/10/2023
|
GAWRA TUDU
|
GAWRA TUDU
|
2404049003WL115322
|
00048
|
BKID0005459
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2404049004_030723APB_FTO_306690
|
2404049004NRG24010720230951767
|
3326585840
|
03/07/2023
|
MANGAN MUNDA
|
MANGAN MUNDA
|
2404049004WL042708
|
00654
|
IOBA0ROGB01
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2404049003_011123FTO_710830
|
2404049003NRG24301020231605345
|
7388269742
|
01/11/2023
|
NIL KAMAL PATRA
|
NIL KAMAL PATRA
|
2404049003WL155662
|
00654
|
IOBA0ROGB01
|
2844
|
11/11/2023
|
No Such Account
|
275
|
OR2404049003_301123APB_FTO_827088
|
2404049003NRG24301120231794461
|
1074869446
|
30/11/2023
|
SURUBALI HEMBRAM
|
SURUBALI HEMBRAM
|
2404049003WL184921
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2404049003_301123FTO_827053
|
2404049003NRG24301120231794495
|
1074662955
|
30/11/2023
|
CHAITAN MURMU
|
CHAITAN MURMU
|
2404049003WL184938
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
A/c Blocked or Frozen
|
277
|
OR2404049003_301123APB_FTO_827088
|
2404049003NRG24301120231794738
|
1074869396
|
30/11/2023
|
BALAI MURMU
|
BALAI MURMU
|
2404049003WL184962
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2404049003_301123APB_FTO_827088
|
2404049003NRG24301120231794741
|
1074869378
|
30/11/2023
|
MAINA MURMU
|
MAINA MURMU
|
2404049003WL184965
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2404049003_301123APB_FTO_830906
|
2404049003NRG24301120231801462
|
1074974174
|
30/11/2023
|
SHANKHA TUDU
|
SHANKHA TUDU
|
2404049003WL185950
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2404049003_301123APB_FTO_830906
|
2404049003NRG24301120231801502
|
1074974193
|
30/11/2023
|
SURUBALI HEMBRAM
|
SURUBALI HEMBRAM
|
2404049003WL185974
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
OR2404049003_301123FTO_830882
|
2404049003NRG24301120231802587
|
1074663136
|
30/11/2023
|
HARI TUDU
|
HARI TUDU
|
2404049003WL186164
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
No Such Account
|
282
|
OR2404049004_071123APB_FTO_734033
|
2404049004NRG24011120231620633
|
7961321223
|
07/11/2023
|
PARA SOREN
|
PARA SOREN
|
2404049004WL158266
|
00654
|
IOBA0ROGB01
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
OR2404049004_120723APB_FTO_331440
|
2404049004NRG24110720231012552
|
4965834249
|
12/07/2023
|
MANGAN MUNDA
|
MANGAN MUNDA
|
2404049004WL045716
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2404049006_111223APB_FTO_875861
|
2404049000NRG24081220231861495
|
1104162246
|
11/12/2023
|
RAMESWAR HEMBRAM
|
RAMESWAR HEMBRAM
|
2404049WL194913
|
00048
|
BKID0005459
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
OR2404049006_111223APB_FTO_875861
|
2404049000NRG24081220231861533
|
1104162263
|
11/12/2023
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2404049WL194919
|
00048
|
BKID0005459
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2404049006_111223APB_FTO_875861
|
2404049000NRG24081220231861544
|
1104162301
|
11/12/2023
|
SANJULATA MANDAL
|
SANJULATA MANDAL
|
2404049WL194919
|
00048
|
BKID0005459
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2404049006_211223APB_FTO_920489
|
2404049000NRG24191220231925873
|
1548950160
|
21/12/2023
|
DIGI TUDU
|
DIGI TUDU
|
2404049WL203899
|
00048
|
BKID0005459
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2404049005_271223APB_FTO_943739
|
2404049000NRG24271220231972340
|
1552837416
|
27/12/2023
|
ABINASH GIRI
|
ABINASH GIRI
|
2404049WL210411
|
00415
|
SBIN0012051
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
OR2404049005_271223FTO_943737
|
2404049000NRG24271220231974007
|
1550244213
|
27/12/2023
|
SARATHI BEHERA
|
SARATHI BEHERA
|
2404049WL210502
|
00048
|
BKID0005508
|
3318
|
09/03/2024
|
No Such Account
|
290
|
OR2404049005_271223APB_FTO_943739
|
2404049000NRG24271220231974204
|
1552837417
|
27/12/2023
|
LAXMAN MARNDI
|
LAXMAN MARNDI
|
2404049WL210525
|
00415
|
SBIN0012051
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2404049005_090124APB_FTO_979188
|
2404049000NRG24281220231982796
|
1675201244
|
09/01/2024
|
PRASANTA KUMAR BAITHA
|
PRASANTA KUMAR BAITHA
|
2404049WL211591
|
00415
|
SBIN0012051
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
OR2404049006_060224APB_FTO_1028188
|
2404049000NRG24290120242084596
|
2157747608
|
06/02/2024
|
GOPINATH HANSDAH
|
GOPINATH HANSDAH
|
2404049WL228415
|
00048
|
BKID0005459
|
237
|
25/03/2024
|
A/c Blocked or Frozen
|
293
|
OR2404049004_301123FTO_827205
|
2404049004NRG24291120231789787
|
1074671572
|
30/11/2023
|
DEOLA TUDU
|
DEOLA TUDU
|
2404049004WL184050
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
No Such Account
|
294
|
OR2404049004_301123APB_FTO_827218
|
2404049004NRG24291120231790381
|
1074998501
|
30/11/2023
|
SUHURAI MUNDA
|
SUHURAI MUNDA
|
2404049004WL184142
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Account closed
|
295
|
OR2404049004_301123FTO_827205
|
2404049004NRG24291120231790385
|
1074671573
|
30/11/2023
|
CHHITA MARNDI
|
CHHITA MARNDI
|
2404049004WL184142
|
00048
|
BKID0005459
|
3081
|
29/02/2024
|
No Such Account
|
296
|
OR2404049004_221123APB_FTO_799050
|
2404049004NRG24221120231746770
|
9004777555
|
22/11/2023
|
GURUBA MUNDA
|
GURUBA MUNDA
|
2404049004WL177356
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2404049004_221123APB_FTO_799050
|
2404049004NRG24221120231746772
|
9004777554
|
22/11/2023
|
CHANDA MURMU
|
CHANDA MURMU
|
2404049004WL177356
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2404049004_221123APB_FTO_799050
|
2404049004NRG24221120231746773
|
9004777574
|
22/11/2023
|
SALMA MURMU
|
SALMA MURMU
|
2404049004WL177356
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2404049004_301123FTO_827205
|
2404049004NRG24291120231789790
|
1074671577
|
30/11/2023
|
SUNI MUNDA
|
SUNI MUNDA
|
2404049004WL184050
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
No Such Account
|
300
|
OR2404049004_301123FTO_827205
|
2404049004NRG24291120231789801
|
1074671574
|
30/11/2023
|
MADHUSUDAN HANSDAH
|
MADHUSUDAN HANSDAH
|
2404049004WL184053
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
No Such Account
|
301
|
OR2404049004_301123APB_FTO_827218
|
2404049004NRG24291120231789807
|
1074998520
|
30/11/2023
|
ARJUN MUNDA
|
ARJUN MUNDA
|
2404049004WL184055
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2404049004_301123FTO_827205
|
2404049004NRG24291120231789808
|
1074671576
|
30/11/2023
|
SAHAN DEHURI
|
SAHAN DEHURI
|
2404049004WL184055
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
No Such Account
|
303
|
OR2404049004_301123FTO_827205
|
2404049004NRG24291120231789810
|
1074671575
|
30/11/2023
|
SUKUMANI DEHURI
|
SUKUMANI DEHURI
|
2404049004WL184055
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
No Such Account
|
304
|
OR2404049004_301123APB_FTO_827218
|
2404049004NRG24291120231789861
|
1074998518
|
30/11/2023
|
MOHAN MAJHI
|
MOHAN MAJHI
|
2404049004WL184064
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2404049004_281123APB_FTO_819647
|
2404049004NRG24281120231781348
|
1100010253
|
28/11/2023
|
DUKHIA MUNDA
|
DUKHIA MUNDA
|
2404049004WL182592
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2404049005_071123FTO_734596
|
2404049005NRG24021120231625121
|
7973565083
|
07/11/2023
|
SUSEN BEHERA
|
SUSEN BEHERA
|
2404049005WL158873
|
00654
|
IOBA0ROGB01
|
3318
|
24/11/2023
|
No Such Account
|
307
|
OR2404049004_301123FTO_827205
|
2404049004NRG24291120231789880
|
1074671580
|
30/11/2023
|
Durga Hansdah
|
Durga Hansdah
|
2404049004WL184064
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
308
|
OR2404049004_301123APB_FTO_827218
|
2404049004NRG24291120231790245
|
1074998517
|
30/11/2023
|
PARA SOREN
|
PARA SOREN
|
2404049004WL184125
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2404049005_040823FTO_414011
|
2404049005NRG24020820231124890
|
4972248327
|
04/08/2023
|
GOPIA MAHALI
|
GOPIA MAHALI
|
2404049005WL053574
|
00415
|
SBIN0012052
|
1422
|
30/08/2023
|
No Such Account
|
310
|
OR2404049005_161223FTO_897250
|
2404049005NRG24021220231818366
|
1550277608
|
16/12/2023
|
Alimani Giri
|
Alimani Giri
|
2404049005WL188389
|
00654
|
IOBA0ROGB01
|
474
|
09/03/2024
|
No Such Account
|
311
|
OR2404049005_161223FTO_897250
|
2404049005NRG24021220231818367
|
1550277589
|
16/12/2023
|
Alimani Giri
|
Alimani Giri
|
2404049005WL188389
|
00654
|
IOBA0ROGB01
|
711
|
09/03/2024
|
No Such Account
|
312
|
OR2404049005_161223FTO_897250
|
2404049005NRG24021220231818400
|
1550277612
|
16/12/2023
|
Laxmikanta Si
|
Laxmikanta Si
|
2404049005WL188389
|
00415
|
SBIN0012051
|
711
|
09/03/2024
|
No Such Account
|
313
|
OR2404049005_161223FTO_897250
|
2404049005NRG24021220231818401
|
1550277610
|
16/12/2023
|
Laxmikanta Si
|
Laxmikanta Si
|
2404049005WL188389
|
00415
|
SBIN0012051
|
474
|
09/03/2024
|
No Such Account
|
314
|
OR2404049005_161223FTO_897250
|
2404049005NRG24021220231818408
|
1550277600
|
16/12/2023
|
Pruthiraj Madli
|
Pruthiraj Madli
|
2404049005WL188389
|
00415
|
SBIN0012051
|
711
|
09/03/2024
|
No Such Account
|
315
|
OR2404049005_161223FTO_897250
|
2404049005NRG24021220231818409
|
1550277599
|
16/12/2023
|
Pruthiraj Madli
|
Pruthiraj Madli
|
2404049005WL188389
|
00415
|
SBIN0012051
|
474
|
09/03/2024
|
No Such Account
|
316
|
OR2404049005_161223FTO_897250
|
2404049005NRG24021220231818410
|
1550277598
|
16/12/2023
|
PRAMILA MADALI
|
PRAMILA MADALI
|
2404049005WL188389
|
00415
|
SBIN0012051
|
474
|
09/03/2024
|
No Such Account
|
317
|
OR2404049005_161223FTO_897250
|
2404049005NRG24021220231818411
|
1550277596
|
16/12/2023
|
PRAMILA MADALI
|
PRAMILA MADALI
|
2404049005WL188389
|
00415
|
SBIN0012051
|
711
|
09/03/2024
|
No Such Account
|
318
|
OR2404049005_161223FTO_897250
|
2404049005NRG24021220231818446
|
1550277609
|
16/12/2023
|
Alimani Giri
|
Alimani Giri
|
2404049005WL188392
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
319
|
OR2404049005_161223FTO_897250
|
2404049005NRG24021220231818461
|
1550277611
|
16/12/2023
|
Laxmikanta Si
|
Laxmikanta Si
|
2404049005WL188392
|
00415
|
SBIN0012051
|
1422
|
09/03/2024
|
No Such Account
|
320
|
OR2404049005_161223FTO_897250
|
2404049005NRG24021220231818465
|
1550277601
|
16/12/2023
|
Pruthiraj Madli
|
Pruthiraj Madli
|
2404049005WL188392
|
00415
|
SBIN0012051
|
1422
|
09/03/2024
|
No Such Account
|
321
|
OR2404049005_161223FTO_897250
|
2404049005NRG24021220231818466
|
1550277597
|
16/12/2023
|
PRAMILA MADALI
|
PRAMILA MADALI
|
2404049005WL188392
|
00415
|
SBIN0012051
|
1422
|
09/03/2024
|
No Such Account
|
322
|
OR2404049005_040823APB_FTO_414031
|
2404049005NRG24040820231133729
|
4971855464
|
04/08/2023
|
ABINASH GIRI
|
ABINASH GIRI
|
2404049005WL054959
|
00415
|
SBIN0012051
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2404049005_091023APB_FTO_618546
|
2404049005NRG24041020231430540
|
7260163537
|
09/10/2023
|
LAXMAN MARNDI
|
LAXMAN MARNDI
|
2404049005WL121482
|
00415
|
SBIN0012051
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2404049005_091023FTO_618535
|
2404049005NRG24051020231437358
|
7256631755
|
09/10/2023
|
Saraswati Giri
|
Saraswati Giri
|
2404049005WL122845
|
00654
|
IOBA0ROGB01
|
3081
|
09/11/2023
|
No Such Account
|
325
|
OR2404049005_070723FTO_318798
|
2404049005NRG24070720230995590
|
4962436261
|
07/07/2023
|
GOPIA MAHALI
|
GOPIA MAHALI
|
2404049005WL044895
|
00415
|
SBIN0012052
|
1659
|
30/08/2023
|
No Such Account
|
326
|
OR2404049005_080523FTO_90780
|
2404049005NRG24080520230271669
|
1495027986
|
08/05/2023
|
SHYAM SUNDAR HANSDAH
|
SHYAM SUNDAR HANSDAH
|
2404049005WL012265
|
00468
|
UBIN0576395
|
1659
|
12/05/2023
|
No Such Account
|
327
|
OR2404049005_080523APB_FTO_90786
|
2404049005NRG24080520230271676
|
1495643392
|
08/05/2023
|
BHARAT HANSDAH
|
BHARAT HANSDAH
|
2404049005WL012265
|
00048
|
BKID0005508
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
OR2404049005_080523FTO_90780
|
2404049005NRG24080520230271677
|
1495027985
|
08/05/2023
|
KUNAR HANSDAH
|
KUNAR HANSDAH
|
2404049005WL012265
|
00468
|
UBIN0576395
|
1659
|
12/05/2023
|
No Such Account
|
329
|
OR2404049005_080523APB_FTO_90786
|
2404049005NRG24080520230271682
|
1495643380
|
08/05/2023
|
BIJA BESHRA
|
BIJA BESHRA
|
2404049005WL012265
|
00654
|
IOBA0ROGB01
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
OR2404049005_080523APB_FTO_90786
|
2404049005NRG24080520230271683
|
1495643385
|
08/05/2023
|
DEEPAK KUMAR MARNDI
|
DEEPAK KUMAR MARNDI
|
2404049005WL012265
|
00415
|
SBIN0000163
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
OR2404049005_090823FTO_432266
|
2404049005NRG24090820231155341
|
4968417728
|
09/08/2023
|
GOPIA MAHALI
|
GOPIA MAHALI
|
2404049005WL058392
|
00415
|
SBIN0012052
|
711
|
30/08/2023
|
No Such Account
|
332
|
OR2404049005_161123FTO_770860
|
2404049005NRG24101120231667543
|
9010611121
|
16/11/2023
|
Pruthiraj Madli
|
Pruthiraj Madli
|
2404049005WL165277
|
00415
|
SBIN0012051
|
3318
|
01/01/2024
|
No Such Account
|
333
|
OR2404049005_161123FTO_770860
|
2404049005NRG24101120231667544
|
9010611119
|
16/11/2023
|
PRAMILA MADALI
|
PRAMILA MADALI
|
2404049005WL165277
|
00415
|
SBIN0012051
|
3318
|
01/01/2024
|
No Such Account
|
334
|
OR2404049005_070723FTO_318798
|
2404049005NRG24070720230994384
|
4962436262
|
07/07/2023
|
GOPIA MAHALI
|
GOPIA MAHALI
|
2404049005WL044832
|
00415
|
SBIN0012052
|
1659
|
30/08/2023
|
No Such Account
|
335
|
OR2404049005_161123FTO_770860
|
2404049005NRG24141120231686927
|
9010611114
|
16/11/2023
|
Saraswati Giri
|
Saraswati Giri
|
2404049005WL168048
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
No Such Account
|
336
|
OR2404049005_161123FTO_770860
|
2404049005NRG24161120231701933
|
9010611128
|
16/11/2023
|
RATAN MUNDA
|
RATAN MUNDA
|
2404049005WL170165
|
00462
|
UCBA0002973
|
3318
|
01/01/2024
|
No Such Account
|
337
|
OR2404049005_170423FTO_26104
|
2404049005NRG24170420230042941
|
1398503105
|
17/04/2023
|
SHYAM SUNDAR HANSDAH
|
SHYAM SUNDAR HANSDAH
|
2404049005WL001921
|
00468
|
UBIN0576395
|
1659
|
10/05/2023
|
No Such Account
|
338
|
OR2404049005_170423APB_FTO_26110
|
2404049005NRG24170420230042947
|
1398639443
|
17/04/2023
|
BHARAT HANSDAH
|
BHARAT HANSDAH
|
2404049005WL001921
|
00048
|
BKID0005508
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
OR2404049005_170423FTO_26104
|
2404049005NRG24170420230042948
|
1398503104
|
17/04/2023
|
KUNAR HANSDAH
|
KUNAR HANSDAH
|
2404049005WL001921
|
00468
|
UBIN0576395
|
1659
|
10/05/2023
|
No Such Account
|
340
|
OR2404049005_170423APB_FTO_26110
|
2404049005NRG24170420230042953
|
1398639417
|
17/04/2023
|
BIJA BESHRA
|
BIJA BESHRA
|
2404049005WL001921
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
OR2404049005_170423APB_FTO_26110
|
2404049005NRG24170420230042954
|
1398639430
|
17/04/2023
|
DEEPAK KUMAR MARNDI
|
DEEPAK KUMAR MARNDI
|
2404049005WL001921
|
00415
|
SBIN0000163
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
OR2404049005_210623APB_FTO_260221
|
2404049005NRG24190620230823399
|
2806382621
|
21/06/2023
|
BIJA BESHRA
|
BIJA BESHRA
|
2404049005WL036857
|
00654
|
IOBA0ROGB01
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
OR2404049005_190723FTO_353274
|
2404049005NRG24170720231045658
|
4962440313
|
19/07/2023
|
GOPIA MAHALI
|
GOPIA MAHALI
|
2404049005WL047301
|
00415
|
SBIN0012052
|
1659
|
30/08/2023
|
No Such Account
|
344
|
OR2404049005_220923FTO_559199
|
2404049005NRG24220920231357138
|
7268835899
|
22/09/2023
|
GOPIA MAHALI
|
GOPIA MAHALI
|
2404049005WL104094
|
00415
|
SBIN0012052
|
1659
|
09/11/2023
|
No Such Account
|
345
|
OR2404049005_281123FTO_819858
|
2404049005NRG24221120231744209
|
1091124072
|
28/11/2023
|
SUSEN BEHERA
|
SUSEN BEHERA
|
2404049005WL177058
|
00654
|
IOBA0ROGB01
|
3318
|
29/02/2024
|
No Such Account
|
346
|
OR2404049005_281123APB_FTO_819879
|
2404049005NRG24231120231754020
|
1099896357
|
28/11/2023
|
LAXMAN MARNDI
|
LAXMAN MARNDI
|
2404049005WL178616
|
00415
|
SBIN0012051
|
2607
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2404049005_281123APB_FTO_819879
|
2404049005NRG24241120231764888
|
1099896366
|
28/11/2023
|
DUBRAJ HANSDAH
|
DUBRAJ HANSDAH
|
2404049005WL179866
|
00415
|
SBIN0000163
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2404049005_250423FTO_48767
|
2404049005NRG24250420230124275
|
1398475835
|
25/04/2023
|
SHYAM SUNDAR HANSDAH
|
SHYAM SUNDAR HANSDAH
|
2404049005WL005569
|
00468
|
UBIN0576395
|
1422
|
10/05/2023
|
No Such Account
|
349
|
OR2404049005_250423APB_FTO_48775
|
2404049005NRG24250420230124281
|
1398867662
|
25/04/2023
|
BHARAT HANSDAH
|
BHARAT HANSDAH
|
2404049005WL005569
|
00048
|
BKID0005508
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2404049005_250423FTO_48767
|
2404049005NRG24250420230124282
|
1398475834
|
25/04/2023
|
KUNAR HANSDAH
|
KUNAR HANSDAH
|
2404049005WL005569
|
00468
|
UBIN0576395
|
1422
|
10/05/2023
|
No Such Account
|
351
|
OR2404049005_250423APB_FTO_48775
|
2404049005NRG24250420230124287
|
1398867641
|
25/04/2023
|
BIJA BESHRA
|
BIJA BESHRA
|
2404049005WL005569
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2404049005_250423APB_FTO_48775
|
2404049005NRG24250420230124288
|
1398867649
|
25/04/2023
|
DEEPAK KUMAR MARNDI
|
DEEPAK KUMAR MARNDI
|
2404049005WL005569
|
00415
|
SBIN0000163
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2404049005_270723FTO_384566
|
2404049005NRG24250720231085561
|
4970034096
|
27/07/2023
|
GOPIA MAHALI
|
GOPIA MAHALI
|
2404049005WL049489
|
00415
|
SBIN0012052
|
1422
|
30/08/2023
|
No Such Account
|
354
|
OR2404049005_301123FTO_829969
|
2404049005NRG24291120231791831
|
1074664080
|
30/11/2023
|
RATAN MUNDA
|
RATAN MUNDA
|
2404049005WL184301
|
00462
|
UCBA0002973
|
3318
|
29/02/2024
|
No Such Account
|
355
|
OR2404049006_030523APB_FTO_75237
|
2404049006NRG24010520230191614
|
1490966493
|
03/05/2023
|
ARJUNA HEMBRAM
|
ARJUNA HEMBRAM
|
2404049006WL008568
|
00048
|
BKID0005459
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2404049006_111223APB_FTO_875861
|
2404049006NRG24011220231806033
|
1104162262
|
11/12/2023
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2404049006WL186793
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
OR2404049006_090523FTO_94057
|
2404049006NRG24040520230228349
|
1540624988
|
09/05/2023
|
MAHI HANSDAH
|
MAHI HANSDAH
|
2404049006WL010266
|
00048
|
BKID0005459
|
1659
|
13/05/2023
|
No Such Account
|
358
|
OR2404049006_151223APB_FTO_895502
|
2404049006NRG24061220231842632
|
1552765032
|
15/12/2023
|
KARMI MURMU
|
KARMI MURMU
|
2404049006WL191799
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2404049006_070623APB_FTO_204804
|
2404049006NRG24070620230654244
|
2457992018
|
07/06/2023
|
DULARI SOREN
|
DULARI SOREN
|
2404049006WL029287
|
00048
|
BKID0005459
|
237
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2404049006_070623APB_FTO_204804
|
2404049006NRG24070620230654245
|
2457992053
|
07/06/2023
|
DIGI TUDU
|
DIGI TUDU
|
2404049006WL029287
|
00048
|
BKID0005459
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2404049006_070623APB_FTO_204804
|
2404049006NRG24070620230654250
|
2457992096
|
07/06/2023
|
BULU RAY
|
BULU RAY
|
2404049006WL029287
|
00048
|
BKID0005459
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
OR2404049006_070623APB_FTO_204804
|
2404049006NRG24070620230654259
|
2457992097
|
07/06/2023
|
JAUNA MURMU
|
JAUNA MURMU
|
2404049006WL029287
|
00048
|
BKID0005459
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
OR2404049006_111223APB_FTO_875861
|
2404049006NRG24011220231806083
|
1104162247
|
11/12/2023
|
RAMESWAR HEMBRAM
|
RAMESWAR HEMBRAM
|
2404049006WL186796
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
OR2404049006_070923APB_FTO_501566
|
2404049006NRG24070920231251677
|
7324003166
|
07/09/2023
|
ANUSAYA RAY
|
ANUSAYA RAY
|
2404049006WL076978
|
00048
|
BKID0005459
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
OR2404049006_070923APB_FTO_501566
|
2404049006NRG24070920231251715
|
7324003182
|
07/09/2023
|
PANMURMU
|
PANMURMU
|
2404049006WL076992
|
00048
|
BKID0005459
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
366
|
OR2404049006_040823APB_FTO_413975
|
2404049006NRG24040820231133349
|
4971912196
|
04/08/2023
|
ANUSAYA RAY
|
ANUSAYA RAY
|
2404049006WL054928
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2404049006_150224APB_FTO_1043165
|
2404049006NRG24120220242122011
|
2801629648
|
15/02/2024
|
KISHAN SOREN
|
KISHAN SOREN
|
2404049006WL233882
|
00048
|
BKID0005459
|
3081
|
10/04/2024
|
A/c Blocked or Frozen
|
368
|
OR2404049006_070623APB_FTO_204804
|
2404049006NRG24060620230643081
|
2457992085
|
07/06/2023
|
RAJENDRA KUMAR MANDAL
|
RAJENDRA KUMAR MANDAL
|
2404049006WL028802
|
00048
|
BKID0005459
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
OR2404049006_070623FTO_204793
|
2404049006NRG24060620230643116
|
2458938765
|
07/06/2023
|
HIRAMANI MURMU
|
HIRAMANI MURMU
|
2404049006WL028802
|
00048
|
BKID0005459
|
1659
|
12/06/2023
|
No Such Account
|
370
|
OR2404049006_090523APB_FTO_94071
|
2404049006NRG24090520230281641
|
1877607121
|
09/05/2023
|
JURILAL MANDAL
|
JURILAL MANDAL
|
2404049006WL012724
|
00048
|
BKID0005459
|
1422
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
371
|
OR2404049006_120523APB_FTO_105725
|
2404049006NRG24090520230283478
|
1692233638
|
12/05/2023
|
JAUNA MURMU
|
JAUNA MURMU
|
2404049006WL012786
|
00048
|
BKID0005509
|
474
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
OR2404049006_120523APB_FTO_105725
|
2404049006NRG24090520230287427
|
1692233620
|
12/05/2023
|
ARJUNA HEMBRAM
|
ARJUNA HEMBRAM
|
2404049006WL012951
|
00048
|
BKID0005459
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
OR2404049006_120523APB_FTO_105725
|
2404049006NRG24110520230306893
|
1692233603
|
12/05/2023
|
BULU RAY
|
BULU RAY
|
2404049006WL013848
|
00048
|
BKID0005459
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
OR2404049006_190623APB_FTO_253310
|
2404049006NRG24120620230719162
|
2797647413
|
19/06/2023
|
RAJENDRA KUMAR MANDAL
|
RAJENDRA KUMAR MANDAL
|
2404049006WL032246
|
00048
|
BKID0005459
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
OR2404049006_190623FTO_253296
|
2404049006NRG24120620230719197
|
2797545287
|
19/06/2023
|
HIRAMANI MURMU
|
HIRAMANI MURMU
|
2404049006WL032246
|
00048
|
BKID0005459
|
948
|
28/06/2023
|
No Such Account
|
376
|
OR2404049006_170723FTO_344011
|
2404049006NRG24120720231018408
|
4968448789
|
17/07/2023
|
BIMAL TUDU
|
BIMAL TUDU
|
2404049006WL045980
|
00048
|
BKID0005459
|
474
|
30/08/2023
|
No Such Account
|
377
|
OR2404049006_120923APB_FTO_519346
|
2404049006NRG24120920231288034
|
7269355299
|
12/09/2023
|
PANMURMU
|
PANMURMU
|
2404049006WL086134
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
378
|
OR2404049006_111223APB_FTO_875861
|
2404049006NRG24111220231875423
|
1104162300
|
11/12/2023
|
KARMI MURMU
|
KARMI MURMU
|
2404049006WL196919
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
379
|
OR2404049006_151223APB_FTO_895502
|
2404049006NRG24141220231900027
|
1552765024
|
15/12/2023
|
PADMABATI MURMU
|
PADMABATI MURMU
|
2404049006WL200464
|
00048
|
BKID0005459
|
159
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
380
|
OR2404049006_150423APB_FTO_21159
|
2404049006NRG24150420230027416
|
1394867638
|
15/04/2023
|
BHADAU MAJHI
|
BHADAU MAJHI
|
2404049006WL001185
|
00048
|
BKID0005459
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
OR2404049006_180523APB_FTO_127712
|
2404049006NRG24150520230345680
|
1821051614
|
18/05/2023
|
DIGI TUDU
|
DIGI TUDU
|
2404049006WL015543
|
00048
|
BKID0005459
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
OR2404049006_180523APB_FTO_127712
|
2404049006NRG24150520230345694
|
1821051616
|
18/05/2023
|
JAUNA MURMU
|
JAUNA MURMU
|
2404049006WL015543
|
00048
|
BKID0005509
|
1422
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
OR2404049006_180523APB_FTO_127712
|
2404049006NRG24160520230362786
|
1821051589
|
18/05/2023
|
ARJUNA HEMBRAM
|
ARJUNA HEMBRAM
|
2404049006WL016327
|
00048
|
BKID0005459
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
OR2404049006_180523APB_FTO_127712
|
2404049006NRG24160520230362853
|
1821051692
|
18/05/2023
|
JURILAL MANDAL
|
JURILAL MANDAL
|
2404049006WL016330
|
00048
|
BKID0005459
|
1659
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
OR2404049006_161223APB_FTO_899448
|
2404049006NRG24161220231912725
|
1550531318
|
16/12/2023
|
SURAI HEMBRAM
|
SURAI HEMBRAM
|
2404049006WL201965
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
OR2404049006_161223APB_FTO_899448
|
2404049006NRG24161220231912779
|
1550531319
|
16/12/2023
|
RABINDRA MANDAL
|
RABINDRA MANDAL
|
2404049006WL201970
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2404049006_161223APB_FTO_899448
|
2404049006NRG24161220231912787
|
1550531329
|
16/12/2023
|
SANJULATA MANDAL
|
SANJULATA MANDAL
|
2404049006WL201970
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
OR2404049006_161223APB_FTO_899448
|
2404049006NRG24161220231912790
|
1550531346
|
16/12/2023
|
RAMESWAR HEMBRAM
|
RAMESWAR HEMBRAM
|
2404049006WL201970
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2404049006_160523APB_FTO_120413
|
2404049006NRG24150520230351965
|
1750656487
|
16/05/2023
|
KHELARAM MARANDI
|
KHELARAM MARANDI
|
2404049006WL015798
|
00048
|
BKID0005459
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2404049006_160523APB_FTO_120413
|
2404049006NRG24150520230351966
|
1750656471
|
16/05/2023
|
BRUNDABAN PATRA
|
BRUNDABAN PATRA
|
2404049006WL015798
|
00048
|
BKID0005459
|
1659
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
OR2404049006_190623APB_FTO_253310
|
2404049006NRG24170620230795820
|
2797647399
|
19/06/2023
|
DIGI TUDU
|
DIGI TUDU
|
2404049006WL035589
|
00048
|
BKID0005459
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
OR2404049006_190623APB_FTO_253310
|
2404049006NRG24170620230795825
|
2797647370
|
19/06/2023
|
BULU RAY
|
BULU RAY
|
2404049006WL035589
|
00048
|
BKID0005459
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2404049006_190623APB_FTO_253310
|
2404049006NRG24170620230795834
|
2797647391
|
19/06/2023
|
JAUNA MURMU
|
JAUNA MURMU
|
2404049006WL035589
|
00048
|
BKID0005459
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2404049006_190623APB_FTO_253310
|
2404049006NRG24170620230796001
|
2797647412
|
19/06/2023
|
MAISA MURMU
|
MAISA MURMU
|
2404049006WL035599
|
00048
|
BKID0005459
|
1659
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
395
|
OR2404049006_170823APB_FTO_467825
|
2404049006NRG24170820231193421
|
4974022089
|
17/08/2023
|
SANTILATA PATRA
|
SANTILATA PATRA
|
2404049006WL065760
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
OR2404049006_170823APB_FTO_467825
|
2404049006NRG24170820231194194
|
4974022090
|
17/08/2023
|
SANTILATA PATRA
|
SANTILATA PATRA
|
2404049006WL065888
|
00048
|
BKID0005459
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
OR2404049006_181023APB_FTO_658414
|
2404049006NRG24161020231517973
|
7275939094
|
18/10/2023
|
JAUNA MURMU
|
JAUNA MURMU
|
2404049006WL139916
|
00048
|
BKID0005459
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2404049006_200723APB_FTO_360205
|
2404049006NRG24180720231053751
|
4962569609
|
20/07/2023
|
JURILAL MANDAL
|
JURILAL MANDAL
|
2404049006WL047718
|
00048
|
BKID0005459
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2404049006_200723FTO_360170
|
2404049006NRG24180720231053763
|
4964314026
|
20/07/2023
|
HIRAMANI MURMU
|
HIRAMANI MURMU
|
2404049006WL047718
|
00048
|
BKID0005459
|
1422
|
30/08/2023
|
No Such Account
|
400
|
OR2404049006_200723FTO_360170
|
2404049006NRG24180720231053766
|
4964314039
|
20/07/2023
|
LAKHIA MARNDI
|
LAKHIA MARNDI
|
2404049006WL047718
|
00048
|
BKID0005459
|
1422
|
30/08/2023
|
No Such Account
|
401
|
OR2404049006_200723FTO_360170
|
2404049006NRG24180720231053767
|
4964314025
|
20/07/2023
|
GIRITHA SOREN
|
GIRITHA SOREN
|
2404049006WL047718
|
00048
|
BKID0005459
|
1422
|
30/08/2023
|
No Such Account
|
402
|
OR2404049006_200723APB_FTO_360205
|
2404049006NRG24180720231053872
|
4962569607
|
20/07/2023
|
SANTILATA PATRA
|
SANTILATA PATRA
|
2404049006WL047731
|
00048
|
BKID0005459
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
OR2404049006_180923APB_FTO_541454
|
2404049006NRG24180920231324754
|
7269215565
|
18/09/2023
|
DULARI SOREN
|
DULARI SOREN
|
2404049006WL096550
|
00048
|
BKID0005459
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
OR2404049006_180923APB_FTO_541454
|
2404049006NRG24180920231324758
|
7269215560
|
18/09/2023
|
JAUNA MURMU
|
JAUNA MURMU
|
2404049006WL096550
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
OR2404049006_180923APB_FTO_541454
|
2404049006NRG24180920231324892
|
7269215557
|
18/09/2023
|
DURGA MARNDI
|
DURGA MARNDI
|
2404049006WL096570
|
00048
|
BKID0005459
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2404049006_180923APB_FTO_541454
|
2404049006NRG24180920231324894
|
7269215539
|
18/09/2023
|
BAJINATH SOREN
|
BAJINATH SOREN
|
2404049006WL096570
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
OR2404049006_201023APB_FTO_671407
|
2404049006NRG24191020231546151
|
7281137402
|
20/10/2023
|
SANTILATA PATRA
|
SANTILATA PATRA
|
2404049006WL144911
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
OR2404049006_201023APB_FTO_671407
|
2404049006NRG24191020231546152
|
7281137404
|
20/10/2023
|
SANTILATA PATRA
|
SANTILATA PATRA
|
2404049006WL144911
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2404049006_201023APB_FTO_671407
|
2404049006NRG24191020231546153
|
7281137405
|
20/10/2023
|
SANTILATA PATRA
|
SANTILATA PATRA
|
2404049006WL144911
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
OR2404049006_201023APB_FTO_671407
|
2404049006NRG24201020231553563
|
7281137421
|
20/10/2023
|
SHANKAR MUNDA
|
SHANKAR MUNDA
|
2404049006WL145974
|
00048
|
BKID0005459
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
OR2404049006_010723APB_FTO_301663
|
2404049006NRG24270620230903322
|
3326494118
|
01/07/2023
|
MAISA MURMU
|
MAISA MURMU
|
2404049006WL040570
|
00048
|
BKID0005459
|
1659
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
412
|
OR2404049006_220623APB_FTO_266476
|
2404049006NRG24220620230859397
|
2805948557
|
22/06/2023
|
PANMURMU
|
PANMURMU
|
2404049006WL038519
|
00048
|
BKID0005459
|
711
|
28/06/2023
|
A/c Blocked or Frozen
|
413
|
OR2404049009_160124APB_FTO_991812
|
2404049000NRG24120120242044822
|
1675162784
|
16/01/2024
|
RASBIHARI NANDA
|
RASBIHARI NANDA
|
2404049WL221498
|
00415
|
SBIN0000163
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
OR2404049009_160124APB_FTO_991812
|
2404049000NRG24120120242044825
|
1675162809
|
16/01/2024
|
BASANTI PURTY
|
BASANTI PURTY
|
2404049WL221498
|
00048
|
BKID0005459
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
OR2404049006_271223APB_FTO_940054
|
2404049000NRG24271220231971116
|
1549267453
|
27/12/2023
|
RABINDRA MANDAL
|
RABINDRA MANDAL
|
2404049WL210288
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2404049006_240523APB_FTO_151378
|
2404049006NRG24210520230432312
|
1904917058
|
24/05/2023
|
PANMURMU
|
PANMURMU
|
2404049006WL019472
|
00048
|
BKID0005459
|
1659
|
27/05/2023
|
A/c Blocked or Frozen
|
417
|
OR2404049006_271223APB_FTO_940054
|
2404049000NRG24271220231970972
|
1549267452
|
27/12/2023
|
SURAI HEMBRAM
|
SURAI HEMBRAM
|
2404049WL210276
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
OR2404049007_211223FTO_920647
|
2404049000NRG24201220231932375
|
1552675525
|
21/12/2023
|
BABULI HEMBRAM
|
BABULI HEMBRAM
|
2404049WL204867
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
419
|
OR2404049007_211223FTO_920647
|
2404049000NRG24201220231932371
|
1552675524
|
21/12/2023
|
JAMUNA HEMBRAM
|
JAMUNA HEMBRAM
|
2404049WL204867
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
420
|
OR2404049007_301223FTO_958733
|
2404049000NRG24291220231990710
|
1556243372
|
30/12/2023
|
KANHU HEMBRAM
|
KANHU HEMBRAM
|
2404049WL212655
|
00415
|
SBIN0012052
|
1659
|
09/03/2024
|
No Such Account
|
421
|
OR2404049007_301223FTO_958733
|
2404049000NRG24291220231990705
|
1556243368
|
30/12/2023
|
BABULI HEMBRAM
|
BABULI HEMBRAM
|
2404049WL212655
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
422
|
OR2404049007_301223FTO_958733
|
2404049000NRG24291220231990701
|
1556243367
|
30/12/2023
|
JAMUNA HEMBRAM
|
JAMUNA HEMBRAM
|
2404049WL212655
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
423
|
OR2404049006_280623APB_FTO_289603
|
2404049006NRG24230620230873199
|
3064084492
|
28/06/2023
|
JURILAL MANDAL
|
JURILAL MANDAL
|
2404049006WL039182
|
00048
|
BKID0005459
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
OR2404049006_280623APB_FTO_289603
|
2404049006NRG24230620230873206
|
3064084561
|
28/06/2023
|
RANIMANI TUDU
|
RANIMANI TUDU
|
2404049006WL039182
|
00048
|
BKID0005459
|
1422
|
05/07/2023
|
A/c Blocked or Frozen
|
425
|
OR2404049006_280623FTO_289587
|
2404049006NRG24230620230873221
|
3063684644
|
28/06/2023
|
HIRAMANI MURMU
|
HIRAMANI MURMU
|
2404049006WL039182
|
00048
|
BKID0005459
|
1422
|
05/07/2023
|
No Such Account
|
426
|
OR2404049006_250423APB_FTO_47302
|
2404049006NRG24240420230109595
|
1398839897
|
25/04/2023
|
ARJUNA HEMBRAM
|
ARJUNA HEMBRAM
|
2404049006WL004880
|
00048
|
BKID0005459
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
OR2404049006_240523APB_FTO_151378
|
2404049006NRG24240520230469899
|
1904916942
|
24/05/2023
|
ARJUNA HEMBRAM
|
ARJUNA HEMBRAM
|
2404049006WL021161
|
00048
|
BKID0005459
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
OR2404049006_240523APB_FTO_151378
|
2404049006NRG24240520230470647
|
1904916949
|
24/05/2023
|
DULARI SOREN
|
DULARI SOREN
|
2404049006WL021194
|
00048
|
BKID0005459
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
OR2404049006_240523APB_FTO_151378
|
2404049006NRG24240520230470649
|
1904917063
|
24/05/2023
|
DIGI TUDU
|
DIGI TUDU
|
2404049006WL021194
|
00048
|
BKID0005459
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
OR2404049006_240523APB_FTO_151378
|
2404049006NRG24240520230470656
|
1904917042
|
24/05/2023
|
BULU RAY
|
BULU RAY
|
2404049006WL021194
|
00048
|
BKID0005459
|
1659
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
OR2404049006_240523APB_FTO_151378
|
2404049006NRG24240520230470665
|
1904917065
|
24/05/2023
|
JAUNA MURMU
|
JAUNA MURMU
|
2404049006WL021194
|
00048
|
BKID0005459
|
1659
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
OR2404049006_290523APB_FTO_168910
|
2404049006NRG24250520230481466
|
1999174242
|
29/05/2023
|
RAJENDRA KUMAR MANDAL
|
RAJENDRA KUMAR MANDAL
|
2404049006WL021684
|
00048
|
BKID0005459
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
OR2404049006_290523APB_FTO_168910
|
2404049006NRG24250520230481475
|
1999174166
|
29/05/2023
|
JURILAL MANDAL
|
JURILAL MANDAL
|
2404049006WL021684
|
00048
|
BKID0005459
|
1185
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
OR2404049006_280623APB_FTO_289603
|
2404049006NRG24260620230890358
|
3064084529
|
28/06/2023
|
LAXMAN SOREN
|
LAXMAN SOREN
|
2404049006WL040026
|
00048
|
BKID0005459
|
237
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2404049006_280623APB_FTO_289603
|
2404049006NRG24260620230890351
|
3064084524
|
28/06/2023
|
JAUNA MURMU
|
JAUNA MURMU
|
2404049006WL040026
|
00048
|
BKID0005459
|
1659
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
OR2404049006_280623APB_FTO_289603
|
2404049006NRG24260620230890343
|
3064084505
|
28/06/2023
|
BULU RAY
|
BULU RAY
|
2404049006WL040026
|
00048
|
BKID0005459
|
1659
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
OR2404049006_280623APB_FTO_289603
|
2404049006NRG24260620230890340
|
3064084546
|
28/06/2023
|
DIGI TUDU
|
DIGI TUDU
|
2404049006WL040026
|
00048
|
BKID0005459
|
1659
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2404049006_290523APB_FTO_168910
|
2404049006NRG24290520230530573
|
1999174293
|
29/05/2023
|
DULARI SOREN
|
DULARI SOREN
|
2404049006WL023814
|
00048
|
BKID0005459
|
237
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2404049006_290523APB_FTO_168910
|
2404049006NRG24290520230530574
|
1999174231
|
29/05/2023
|
DIGI TUDU
|
DIGI TUDU
|
2404049006WL023814
|
00048
|
BKID0005459
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2404049006_260523APB_FTO_158897
|
2404049006NRG24260520230495879
|
1978229139
|
26/05/2023
|
SUBASH MANDAL
|
SUBASH MANDAL
|
2404049006WL022295
|
00048
|
BKID0005459
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
OR2404049006_260523APB_FTO_158897
|
2404049006NRG24260520230495874
|
1978229138
|
26/05/2023
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2404049006WL022295
|
00048
|
BKID0005459
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
OR2404049006_310523APB_FTO_178267
|
2404049006NRG24300520230543310
|
2398075788
|
31/05/2023
|
RAJENDRA KUMAR MANDAL
|
RAJENDRA KUMAR MANDAL
|
2404049006WL024397
|
00048
|
BKID0005459
|
711
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
OR2404049006_301123APB_FTO_827502
|
2404049006NRG24281120231782275
|
1074872496
|
30/11/2023
|
PADMABATI MURMU
|
PADMABATI MURMU
|
2404049006WL182713
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
444
|
OR2404049006_290923APB_FTO_583247
|
2404049006NRG24270920231385232
|
7276176088
|
29/09/2023
|
DULARI SOREN
|
DULARI SOREN
|
2404049006WL110417
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
OR2404049006_290923APB_FTO_583247
|
2404049006NRG24260920231377538
|
7276176096
|
29/09/2023
|
DURGA MARNDI
|
DURGA MARNDI
|
2404049006WL108829
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
OR2404049006_280723APB_FTO_391316
|
2404049006NRG24260720231092292
|
4978214193
|
28/07/2023
|
ANUSAYA RAY
|
ANUSAYA RAY
|
2404049006WL049930
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
OR2404049006_301123APB_FTO_827502
|
2404049006NRG24281120231784213
|
1074872554
|
30/11/2023
|
SUBASH MANDAL
|
SUBASH MANDAL
|
2404049006WL183092
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
OR2404049006_290523APB_FTO_168910
|
2404049006NRG24290520230530579
|
1999174187
|
29/05/2023
|
BULU RAY
|
BULU RAY
|
2404049006WL023814
|
00048
|
BKID0005459
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
OR2404049006_290523APB_FTO_168910
|
2404049006NRG24290520230530588
|
1999174220
|
29/05/2023
|
JAUNA MURMU
|
JAUNA MURMU
|
2404049006WL023814
|
00048
|
BKID0005459
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
OR2404049006_290523APB_FTO_168910
|
2404049006NRG24290520230530650
|
1999174188
|
29/05/2023
|
ARJUNA HEMBRAM
|
ARJUNA HEMBRAM
|
2404049006WL023817
|
00048
|
BKID0005459
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
OR2404049006_310523APB_FTO_178267
|
2404049006NRG24300520230543319
|
2398075831
|
31/05/2023
|
JURILAL MANDAL
|
JURILAL MANDAL
|
2404049006WL024397
|
00048
|
BKID0005459
|
711
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
452
|
OR2404049006_310523APB_FTO_178267
|
2404049006NRG24300520230545069
|
2398075822
|
31/05/2023
|
RANIMANI TUDU
|
RANIMANI TUDU
|
2404049006WL024468
|
00048
|
BKID0005459
|
1422
|
10/06/2023
|
A/c Blocked or Frozen
|
453
|
OR2404049006_310523APB_FTO_178267
|
2404049006NRG24300520230545071
|
2398075726
|
31/05/2023
|
KHELARAM MARANDI
|
KHELARAM MARANDI
|
2404049006WL024468
|
00048
|
BKID0005459
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
OR2404049006_310523APB_FTO_178267
|
2404049006NRG24300520230545072
|
2398075848
|
31/05/2023
|
BRUNDABAN PATRA
|
BRUNDABAN PATRA
|
2404049006WL024468
|
00048
|
BKID0005459
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
OR2404049006_310523APB_FTO_178267
|
2404049006NRG24310520230562268
|
2398075741
|
31/05/2023
|
PANMURMU
|
PANMURMU
|
2404049006WL025180
|
00048
|
BKID0005459
|
948
|
10/06/2023
|
A/c Blocked or Frozen
|
456
|
OR2404049007_071223FTO_862336
|
2404049007NRG24011220231811263
|
1105118660
|
07/12/2023
|
TUKULU SOREN
|
TUKULU SOREN
|
2404049007WL187429
|
00654
|
IOBA0ROGB01
|
3318
|
29/02/2024
|
No Such Account
|
457
|
OR2404049007_071223FTO_862336
|
2404049007NRG24011220231811264
|
1105118658
|
07/12/2023
|
CHHUTEI HANSDAH
|
CHHUTEI HANSDAH
|
2404049007WL187429
|
00654
|
IOBA0ROGB01
|
3318
|
29/02/2024
|
No Such Account
|
458
|
OR2404049007_030823APB_FTO_409379
|
2404049007NRG24030820231129247
|
4970099814
|
03/08/2023
|
RANI TUDU
|
RANI TUDU
|
2404049007WL054320
|
00048
|
BKID0005459
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
OR2404049006_310523APB_FTO_178267
|
2404049006NRG24310520230561525
|
2398075766
|
31/05/2023
|
GOBARDHAN NAIK
|
GOBARDHAN NAIK
|
2404049006WL025150
|
00048
|
BKID0005459
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
OR2404049006_310523APB_FTO_178267
|
2404049006NRG24310520230561542
|
2398075767
|
31/05/2023
|
GOBARDHAN NAIK
|
GOBARDHAN NAIK
|
2404049006WL025152
|
00048
|
BKID0005459
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
OR2404049007_060723APB_FTO_315349
|
2404049007NRG24060720230986442
|
4964541360
|
06/07/2023
|
RANI TUDU
|
RANI TUDU
|
2404049007WL044421
|
00048
|
BKID0005459
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
OR2404049007_060723APB_FTO_315349
|
2404049007NRG24060720230986543
|
4964541361
|
06/07/2023
|
RANI TUDU
|
RANI TUDU
|
2404049007WL044423
|
00048
|
BKID0005459
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
OR2404049007_240523APB_FTO_151453
|
2404049007NRG24240520230471321
|
1904917395
|
24/05/2023
|
KISUN HANSDAH
|
KISUN HANSDAH
|
2404049007WL021223
|
00415
|
SBIN0012052
|
948
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
OR2404049007_191223FTO_910852
|
2404049007NRG24181220231919424
|
1550263475
|
19/12/2023
|
FULAMANI SOREN
|
FULAMANI SOREN
|
2404049007WL203021
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
465
|
OR2404049007_191223FTO_910852
|
2404049007NRG24181220231919436
|
1550263474
|
19/12/2023
|
CHAMPA TUDU
|
CHAMPA TUDU
|
2404049007WL203021
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
466
|
OR2404049007_191223FTO_910852
|
2404049007NRG24181220231919438
|
1550263487
|
19/12/2023
|
Dhani Murmu
|
Dhani Murmu
|
2404049007WL203021
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
467
|
OR2404049007_191223FTO_910852
|
2404049007NRG24181220231919440
|
1550263488
|
19/12/2023
|
Nagimani Murmu
|
Nagimani Murmu
|
2404049007WL203021
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
468
|
OR2404049007_191223FTO_910852
|
2404049007NRG24181220231919453
|
1550263472
|
19/12/2023
|
DEWLA HEMBRAM
|
DEWLA HEMBRAM
|
2404049007WL203021
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
469
|
OR2404049007_191223FTO_910852
|
2404049007NRG24181220231919479
|
1550263460
|
19/12/2023
|
FAGURAM SOREN
|
FAGURAM SOREN
|
2404049007WL203021
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
470
|
OR2404049007_191223FTO_910852
|
2404049007NRG24181220231919480
|
1550263496
|
19/12/2023
|
TUKULU SOREN
|
TUKULU SOREN
|
2404049007WL203021
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
471
|
OR2404049007_191223FTO_910852
|
2404049007NRG24181220231919481
|
1550263491
|
19/12/2023
|
CHHUTEI HANSDAH
|
CHHUTEI HANSDAH
|
2404049007WL203021
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
472
|
OR2404049007_191223FTO_910852
|
2404049007NRG24181220231919482
|
1550263459
|
19/12/2023
|
PRADHAN HANSDAH
|
PRADHAN HANSDAH
|
2404049007WL203021
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
473
|
OR2404049007_301023APB_FTO_702515
|
2404049007NRG24191020231542228
|
7390967227
|
30/10/2023
|
LUDI SOREN
|
LUDI SOREN
|
2404049007WL144186
|
00048
|
BKID0005459
|
474
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
OR2404049007_240523APB_FTO_151453
|
2404049007NRG24240520230471366
|
1904917410
|
24/05/2023
|
RANI TUDU
|
RANI TUDU
|
2404049007WL021225
|
00048
|
BKID0005459
|
948
|
27/05/2023
|
A/c Blocked or Frozen
|
475
|
OR2404049007_240523FTO_151446
|
2404049007NRG24240520230471382
|
1902715118
|
24/05/2023
|
SUHALA SOREN
|
SUHALA SOREN
|
2404049007WL021225
|
00048
|
BKID0005459
|
948
|
27/05/2023
|
No Such Account
|
476
|
OR2404049007_260723APB_FTO_381514
|
2404049007NRG24250720231086960
|
4973639181
|
26/07/2023
|
RANI TUDU
|
RANI TUDU
|
2404049007WL049581
|
00048
|
BKID0005459
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
OR2404049007_071223FTO_862336
|
2404049007NRG24291120231791354
|
1105118656
|
07/12/2023
|
SUMI SOREN
|
SUMI SOREN
|
2404049007WL184257
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
No Such Account
|
478
|
OR2404049007_071223FTO_862336
|
2404049007NRG24291120231791355
|
1105118655
|
07/12/2023
|
SURAI TUDU
|
SURAI TUDU
|
2404049007WL184257
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
No Such Account
|
479
|
OR2404049007_071223FTO_862336
|
2404049007NRG24291120231791356
|
1105118654
|
07/12/2023
|
BARIALA TUDU
|
BARIALA TUDU
|
2404049007WL184257
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
No Such Account
|
480
|
OR2404049007_071223FTO_862336
|
2404049007NRG24291120231791357
|
1105118662
|
07/12/2023
|
ABHIJIT SOREN
|
ABHIJIT SOREN
|
2404049007WL184257
|
00415
|
SBIN0012052
|
1659
|
29/02/2024
|
No Such Account
|
481
|
OR2404049007_071223APB_FTO_862345
|
2404049007NRG24291120231791481
|
1104333781
|
07/12/2023
|
RANI TUDU
|
RANI TUDU
|
2404049007WL184261
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
OR2404049007_071223FTO_862336
|
2404049007NRG24291120231791521
|
1105118649
|
07/12/2023
|
HISI SOREN
|
HISI SOREN
|
2404049007WL184267
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
No Such Account
|
483
|
OR2404049007_071223APB_FTO_862345
|
2404049007NRG24291120231791615
|
1104333750
|
07/12/2023
|
FAGURAM SOREN
|
FAGURAM SOREN
|
2404049007WL184276
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
OR2404049007_071223FTO_862336
|
2404049007NRG24291120231791616
|
1105118648
|
07/12/2023
|
JAMUNA HEMBRAM
|
JAMUNA HEMBRAM
|
2404049007WL184276
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
No Such Account
|
485
|
OR2404049007_071223APB_FTO_862345
|
2404049007NRG24291120231791623
|
1104333790
|
07/12/2023
|
DURGI BASKEY
|
DURGI BASKEY
|
2404049007WL184277
|
00048
|
BKID0005459
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
OR2404049007_301123FTO_831128
|
2404049007NRG24301120231801356
|
1074669138
|
30/11/2023
|
FULAMANI SOREN
|
FULAMANI SOREN
|
2404049007WL185933
|
00048
|
BKID0005459
|
3318
|
29/02/2024
|
No Such Account
|
487
|
OR2404049007_301123FTO_831128
|
2404049007NRG24301120231801413
|
1074669137
|
30/11/2023
|
CHAMPA TUDU
|
CHAMPA TUDU
|
2404049007WL185938
|
00048
|
BKID0005459
|
3318
|
29/02/2024
|
No Such Account
|
488
|
OR2404049007_301123APB_FTO_831145
|
2404049007NRG24301120231801420
|
1075029551
|
30/11/2023
|
GOURI MURMU
|
GOURI MURMU
|
2404049007WL185939
|
00048
|
BKID0005459
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
OR2404049007_301123FTO_831128
|
2404049007NRG24301120231801422
|
1074669129
|
30/11/2023
|
FAGURAM SOREN
|
FAGURAM SOREN
|
2404049007WL185939
|
00048
|
BKID0005459
|
3318
|
29/02/2024
|
No Such Account
|
490
|
OR2404049007_301123FTO_831128
|
2404049007NRG24301120231801452
|
1074669128
|
30/11/2023
|
PRADHAN HANSDAH
|
PRADHAN HANSDAH
|
2404049007WL185942
|
00048
|
BKID0005459
|
3318
|
29/02/2024
|
No Such Account
|
491
|
OR2404049007_261223FTO_937949
|
2404049007NRG24261220231966930
|
1552600869
|
26/12/2023
|
FULAMANI SOREN
|
FULAMANI SOREN
|
2404049007WL209664
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
492
|
OR2404049007_261223FTO_937949
|
2404049007NRG24261220231966942
|
1552600868
|
26/12/2023
|
CHAMPA TUDU
|
CHAMPA TUDU
|
2404049007WL209664
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
493
|
OR2404049007_261223FTO_937949
|
2404049007NRG24261220231966944
|
1552600881
|
26/12/2023
|
Dhani Murmu
|
Dhani Murmu
|
2404049007WL209664
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
494
|
OR2404049007_261223FTO_937949
|
2404049007NRG24261220231966946
|
1552600882
|
26/12/2023
|
Nagimani Murmu
|
Nagimani Murmu
|
2404049007WL209664
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
495
|
OR2404049007_261223FTO_937949
|
2404049007NRG24261220231966959
|
1552600865
|
26/12/2023
|
DEWLA HEMBRAM
|
DEWLA HEMBRAM
|
2404049007WL209664
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
496
|
OR2404049007_261223FTO_937949
|
2404049007NRG24261220231966985
|
1552600855
|
26/12/2023
|
FAGURAM SOREN
|
FAGURAM SOREN
|
2404049007WL209664
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
497
|
OR2404049007_261223FTO_937949
|
2404049007NRG24261220231966986
|
1552600890
|
26/12/2023
|
TUKULU SOREN
|
TUKULU SOREN
|
2404049007WL209664
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
498
|
OR2404049007_261223FTO_937949
|
2404049007NRG24261220231966987
|
1552600885
|
26/12/2023
|
CHHUTEI HANSDAH
|
CHHUTEI HANSDAH
|
2404049007WL209664
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
499
|
OR2404049007_261223FTO_937949
|
2404049007NRG24261220231966988
|
1552600854
|
26/12/2023
|
PRADHAN HANSDAH
|
PRADHAN HANSDAH
|
2404049007WL209664
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
No Such Account
|
500
|
OR2404049008_040523APB_FTO_79093
|
2404049008NRG24040520230228391
|
1490682519
|
04/05/2023
|
RAIMANI HEMBRAM
|
RAIMANI HEMBRAM
|
2404049008WL010267
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
OR2404049008_040523APB_FTO_79093
|
2404049008NRG24040520230228471
|
1490682559
|
04/05/2023
|
BAJINATH HEMBRAM
|
BAJINATH HEMBRAM
|
2404049008WL010270
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
OR2404049008_040523APB_FTO_79093
|
2404049008NRG24040520230228473
|
1490682571
|
04/05/2023
|
RASANANDA HEMBRAM
|
RASANANDA HEMBRAM
|
2404049008WL010270
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
503
|
OR2404049008_040523APB_FTO_79093
|
2404049008NRG24040520230228479
|
1490682551
|
04/05/2023
|
DUMUNI SOREN
|
DUMUNI SOREN
|
2404049008WL010270
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
OR2404049008_040523APB_FTO_79093
|
2404049008NRG24040520230228480
|
1490682516
|
04/05/2023
|
BHUJURAM TUDU
|
BHUJURAM TUDU
|
2404049008WL010270
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
OR2404049008_080523APB_FTO_90548
|
2404049008NRG24080520230267983
|
1495567877
|
08/05/2023
|
JHABU HEMBRAM
|
JHABU HEMBRAM
|
2404049008WL012095
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
OR2404049008_040523APB_FTO_79093
|
2404049008NRG24040520230228364
|
1490682570
|
04/05/2023
|
LAXMAN SOREN
|
LAXMAN SOREN
|
2404049008WL010267
|
00048
|
BKID0005599
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
OR2404049008_080523APB_FTO_90548
|
2404049008NRG24080520230270474
|
1495567868
|
08/05/2023
|
BAJINATH HEMBRAM
|
BAJINATH HEMBRAM
|
2404049008WL012207
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
508
|
OR2404049008_080523APB_FTO_90548
|
2404049008NRG24080520230270480
|
1495567860
|
08/05/2023
|
DUMUNI SOREN
|
DUMUNI SOREN
|
2404049008WL012207
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
OR2404049008_080523APB_FTO_90548
|
2404049008NRG24080520230270481
|
1495567822
|
08/05/2023
|
BHUJURAM TUDU
|
BHUJURAM TUDU
|
2404049008WL012207
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
OR2404049008_080523APB_FTO_90548
|
2404049008NRG24080520230271292
|
1495567881
|
08/05/2023
|
LAXMAN SOREN
|
LAXMAN SOREN
|
2404049008WL012244
|
00048
|
BKID0005599
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
OR2404049008_080523APB_FTO_90548
|
2404049008NRG24080520230271319
|
1495567826
|
08/05/2023
|
RAIMANI HEMBRAM
|
RAIMANI HEMBRAM
|
2404049008WL012244
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
OR2404049008_110523APB_FTO_104130
|
2404049008NRG24110520230314154
|
1692683318
|
11/05/2023
|
JHABU HEMBRAM
|
JHABU HEMBRAM
|
2404049008WL014156
|
00048
|
BKID0005459
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
OR2404049008_170623APB_FTO_248337
|
2404049008NRG24170620230803290
|
2807060180
|
17/06/2023
|
JUGU TUDU
|
JUGU TUDU
|
2404049008WL035913
|
00048
|
BKID0005459
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
OR2404049008_170623APB_FTO_246224
|
2404049008NRG24170620230794556
|
2807144377
|
17/06/2023
|
SUMI MURMU
|
SUMI MURMU
|
2404049008WL035527
|
00048
|
BKID0005459
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
515
|
OR2404049008_210923APB_FTO_551551
|
2404049008NRG24200920231334486
|
7281043082
|
21/09/2023
|
CHAITAN MURMU
|
CHAITAN MURMU
|
2404049008WL099148
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
OR2404049008_220623APB_FTO_267594
|
2404049008NRG24210620230853539
|
2806688534
|
22/06/2023
|
JHABU HEMBRAM
|
JHABU HEMBRAM
|
2404049008WL038241
|
00048
|
BKID0005459
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
OR2404049008_191223APB_FTO_910905
|
2404049008NRG24191220231925208
|
1548935939
|
19/12/2023
|
MADHUSUDAN MURMU
|
MADHUSUDAN MURMU
|
2404049008WL203811
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
OR2404049008_191223APB_FTO_910905
|
2404049008NRG24191220231925209
|
1548935923
|
19/12/2023
|
KANHU SOREN
|
KANHU SOREN
|
2404049008WL203811
|
00048
|
BKID0005459
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
OR2404049008_191223APB_FTO_910905
|
2404049008NRG24191220231925628
|
1548935946
|
19/12/2023
|
PARBATI HANSDAH
|
PARBATI HANSDAH
|
2404049008WL203861
|
00048
|
BKID0005459
|
3318
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
520
|
OR2404049008_200523APB_FTO_136339
|
2404049008NRG24200520230422272
|
1858372159
|
20/05/2023
|
SHAKRA TUDU
|
SHAKRA TUDU
|
2404049008WL018992
|
00048
|
BKID0005459
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
OR2404049008_200523APB_FTO_136339
|
2404049008NRG24200520230422273
|
1858372153
|
20/05/2023
|
BAJINATH HEMBRAM
|
BAJINATH HEMBRAM
|
2404049008WL018992
|
00048
|
BKID0005459
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
OR2404049008_200523APB_FTO_136339
|
2404049008NRG24200520230422275
|
1858372172
|
20/05/2023
|
HAREKRISNA MARANDI
|
HAREKRISNA MARANDI
|
2404049008WL018992
|
00048
|
BKID0005459
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
OR2404049008_200523APB_FTO_136339
|
2404049008NRG24200520230422279
|
1858372173
|
20/05/2023
|
Chandra mohan Tudu
|
Chandra mohan Tudu
|
2404049008WL018992
|
00048
|
BKID0005459
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
524
|
OR2404049008_200523APB_FTO_136339
|
2404049008NRG24200520230422281
|
1858372163
|
20/05/2023
|
Panomani Murmu
|
Panomani Murmu
|
2404049008WL018992
|
00048
|
BKID0005456
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
OR2404049008_200523APB_FTO_136476
|
2404049008NRG24200520230426320
|
1858369049
|
20/05/2023
|
JHABU HEMBRAM
|
JHABU HEMBRAM
|
2404049008WL019178
|
00048
|
BKID0005459
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
OR2404049008_210923APB_FTO_551551
|
2404049008NRG24200920231334340
|
7281043072
|
21/09/2023
|
MINU TUDU
|
MINU TUDU
|
2404049008WL099125
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
OR2404049008_241123APB_FTO_809975
|
2404049008NRG24221120231748199
|
1099903273
|
24/11/2023
|
BAJINATH HEMBRAM
|
BAJINATH HEMBRAM
|
2404049008WL177528
|
00048
|
BKID0005459
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
OR2404049008_241123APB_FTO_809975
|
2404049008NRG24221120231748215
|
1099903274
|
24/11/2023
|
Chandra mohan Tudu
|
Chandra mohan Tudu
|
2404049008WL177530
|
00048
|
BKID0005459
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
OR2404049008_230523APB_FTO_146762
|
2404049008NRG24230520230455729
|
1877296015
|
23/05/2023
|
KASURAM HEMBRAM
|
KASURAM HEMBRAM
|
2404049008WL020525
|
00048
|
BKID0005459
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
OR2404049008_241123APB_FTO_809975
|
2404049008NRG24241120231759974
|
1099903214
|
24/11/2023
|
LUDI MURMU
|
LUDI MURMU
|
2404049008WL179416
|
00048
|
BKID0005459
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
OR2404049008_241123FTO_809765
|
2404049008NRG24241120231763754
|
1099788210
|
24/11/2023
|
PADI MAJHI
|
PADI MAJHI
|
2404049008WL179745
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
No Such Account
|
532
|
OR2404049008_241123FTO_809765
|
2404049008NRG24241120231765056
|
1099788214
|
24/11/2023
|
SRIMATI MUNDA
|
SRIMATI MUNDA
|
2404049008WL179890
|
00048
|
BKID0005459
|
948
|
29/02/2024
|
No Such Account
|
533
|
OR2404049008_301023APB_FTO_701950
|
2404049008NRG24271020231591231
|
7390891266
|
30/10/2023
|
RASANANDA HEMBRAM
|
RASANANDA HEMBRAM
|
2404049008WL153099
|
00048
|
BKID0005459
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
534
|
OR2404049008_301123APB_FTO_831106
|
2404049008NRG24291120231792354
|
1074871656
|
30/11/2023
|
LAXMAN SOREN
|
LAXMAN SOREN
|
2404049008WL184378
|
00048
|
BKID0005599
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
OR2404049008_300523APB_FTO_175895
|
2404049008NRG24300520230553012
|
2019547790
|
30/05/2023
|
JHABU HEMBRAM
|
JHABU HEMBRAM
|
2404049008WL024808
|
00048
|
BKID0005459
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
OR2404049008_301123FTO_831095
|
2404049008NRG24301120231801620
|
1074671594
|
30/11/2023
|
SRIMATI MUNDA
|
SRIMATI MUNDA
|
2404049008WL185984
|
00048
|
BKID0005459
|
1422
|
29/02/2024
|
No Such Account
|
537
|
OR2404049009_010623APB_FTO_182698
|
2404049009NRG24010620230578286
|
2398296882
|
01/06/2023
|
JADU BEHERA
|
JADU BEHERA
|
2404049009WL025881
|
00048
|
BKID0005459
|
1659
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
OR2404049009_071123APB_FTO_736198
|
2404049009NRG24061120231639481
|
7970256825
|
07/11/2023
|
KANDRI SOREN
|
KANDRI SOREN
|
2404049009WL161663
|
00048
|
BKID0005459
|
3081
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
OR2404049009_080923APB_FTO_504597
|
2404049009NRG24070920231249845
|
7256778298
|
08/09/2023
|
ARSU SOREN
|
ARSU SOREN
|
2404049009WL076555
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
OR2404049009_030723APB_FTO_305953
|
2404049009NRG24030720230963963
|
4963060997
|
03/07/2023
|
BHANUMATI GIRI
|
BHANUMATI GIRI
|
2404049009WL043334
|
00048
|
BKID0005459
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
OR2404049009_030523FTO_75362
|
2404049009NRG24030520230217625
|
1491361256
|
03/05/2023
|
PADMINI GIRI
|
PADMINI GIRI
|
2404049009WL009743
|
00048
|
BKID0005476
|
1659
|
12/05/2023
|
No Such Account
|
542
|
OR2404049009_030523FTO_75362
|
2404049009NRG24030520230215623
|
1491361252
|
03/05/2023
|
AMIT KUMAR NANDA
|
AMIT KUMAR NANDA
|
2404049009WL009666
|
00048
|
BKID0005459
|
1659
|
12/05/2023
|
No Such Account
|
543
|
OR2404049009_130224APB_FTO_1041769
|
2404049009NRG24080220242114106
|
2796954838
|
13/02/2024
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404049009WL232707
|
00048
|
BKID0005459
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
OR2404049009_071123APB_FTO_736198
|
2404049009NRG24021120231624929
|
7970256842
|
07/11/2023
|
BIRANCHI NARAYAN MURMU
|
BIRANCHI NARAYAN MURMU
|
2404049009WL158851
|
00048
|
BKID0005459
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
OR2404049009_051223APB_FTO_851492
|
2404049009NRG24051220231838173
|
1105260789
|
05/12/2023
|
LAL TAMUDIA
|
LAL TAMUDIA
|
2404049009WL190988
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
OR2404049009_100623APB_FTO_221221
|
2404049009NRG24050620230626897
|
2541520766
|
10/06/2023
|
SITAMANI TUDU
|
SITAMANI TUDU
|
2404049009WL028114
|
00048
|
BKID0005459
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
OR2404049009_100623APB_FTO_221221
|
2404049009NRG24050620230626896
|
2541520770
|
10/06/2023
|
BIRANCHI NARAYAN MURMU
|
BIRANCHI NARAYAN MURMU
|
2404049009WL028114
|
00048
|
BKID0005459
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
OR2404049009_051223APB_FTO_851492
|
2404049009NRG24051220231838265
|
1105260824
|
05/12/2023
|
Mr. LAXMAN BANSING
|
Mr. LAXMAN BANSING
|
2404049009WL190994
|
00415
|
SBIN0012052
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
OR2404049009_071223APB_FTO_859769
|
2404049009NRG24071220231851778
|
1104188796
|
07/12/2023
|
KULDEEP BEHERA
|
KULDEEP BEHERA
|
2404049009WL193335
|
00048
|
BKID0005456
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
OR2404049009_080923APB_FTO_507509
|
2404049009NRG24080920231263811
|
7253659767
|
08/09/2023
|
MANI MARNDI
|
MANI MARNDI
|
2404049009WL079698
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
OR2404049009_110823APB_FTO_440797
|
2404049009NRG24110820231162147
|
4974000144
|
11/08/2023
|
MANI MARNDI
|
MANI MARNDI
|
2404049009WL059638
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
OR2404049009_110523APB_FTO_103241
|
2404049009NRG24110520230311259
|
1640439699
|
11/05/2023
|
BHARAT CHANDRA NANDA
|
BHARAT CHANDRA NANDA
|
2404049009WL014029
|
00048
|
BKID0005459
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
OR2404049009_100823APB_FTO_437360
|
2404049009NRG24100820231159487
|
4971994005
|
10/08/2023
|
ARSU SOREN
|
ARSU SOREN
|
2404049009WL059022
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
OR2404049009_100723FTO_325339
|
2404049009NRG24100720231003563
|
4965663792
|
10/07/2023
|
RAIMANI SOREN
|
RAIMANI SOREN
|
2404049009WL045302
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
No Such Account
|
555
|
OR2404049009_110523FTO_103229
|
2404049009NRG24100520230299814
|
1639701707
|
11/05/2023
|
SUMITRA HEMBRAM
|
SUMITRA HEMBRAM
|
2404049009WL013532
|
00415
|
SBIN0012052
|
1659
|
17/05/2023
|
Account closed
|
556
|
OR2404049009_130224APB_FTO_1041769
|
2404049009NRG24130220242127299
|
2796954837
|
13/02/2024
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404049009WL234417
|
00048
|
BKID0005459
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
OR2404049009_110923APB_FTO_515351
|
2404049009NRG24110920231279233
|
7256383572
|
11/09/2023
|
MANI MARNDI
|
MANI MARNDI
|
2404049009WL083545
|
00048
|
BKID0005459
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
OR2404049009_111023APB_FTO_630219
|
2404049009NRG24111020231482376
|
7256803962
|
11/10/2023
|
BHARAT CHANDRA NANDA
|
BHARAT CHANDRA NANDA
|
2404049009WL132490
|
00048
|
BKID0005459
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
OR2404049009_111023APB_FTO_630219
|
2404049009NRG24111020231484945
|
7256803897
|
11/10/2023
|
DAKTAR SINGH
|
DAKTAR SINGH
|
2404049009WL133086
|
00048
|
BKID0005459
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
OR2404049009_120124APB_FTO_985937
|
2404049009NRG24120120242043937
|
1672684076
|
12/01/2024
|
KULDEEP BEHERA
|
KULDEEP BEHERA
|
2404049009WL221325
|
00048
|
BKID0005456
|
3555
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2404049009_150523APB_FTO_115315
|
2404049009NRG24120520230327403
|
1692207820
|
15/05/2023
|
KANHU CHARAN HANSDAH
|
KANHU CHARAN HANSDAH
|
2404049009WL014724
|
00048
|
BKID0005459
|
1659
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
OR2404049009_120623APB_FTO_226725
|
2404049009NRG24120620230719453
|
2604674786
|
12/06/2023
|
SUNIL KUMAR GIRI
|
SUNIL KUMAR GIRI
|
2404049009WL032251
|
00048
|
BKID0005476
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
OR2404049009_120623APB_FTO_226725
|
2404049009NRG24120620230722693
|
2604674737
|
12/06/2023
|
LAL TAMUDIA
|
LAL TAMUDIA
|
2404049009WL032385
|
00048
|
BKID0005459
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
OR2404049009_120623APB_FTO_226725
|
2404049009NRG24120620230722702
|
2604674778
|
12/06/2023
|
KANDAN MAJHI
|
KANDAN MAJHI
|
2404049009WL032385
|
00048
|
BKID0005459
|
1659
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
OR2404049009_120623FTO_226749
|
2404049009NRG24120620230730071
|
2604768618
|
12/06/2023
|
AMIT KUMAR NANDA
|
AMIT KUMAR NANDA
|
2404049009WL032670
|
00048
|
BKID0005459
|
1659
|
16/06/2023
|
No Such Account
|
566
|
OR2404049009_150423APB_FTO_22266
|
2404049009NRG24130420230014151
|
1394814514
|
15/04/2023
|
DAMBRU DHAR BADARA
|
DAMBRU DHAR BADARA
|
2404049009WL000573
|
00048
|
BKID0005459
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2404049009_130723APB_FTO_335843
|
2404049009NRG24130720231027436
|
4966098410
|
13/07/2023
|
BHANUMATI GIRI
|
BHANUMATI GIRI
|
2404049009WL046402
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
OR2404049009_150423APB_FTO_22266
|
2404049009NRG24150420230032478
|
1394814451
|
15/04/2023
|
RAJAT KUMAR GIRI
|
RAJAT KUMAR GIRI
|
2404049009WL001431
|
00415
|
SBIN0012052
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
OR2404049009_120623APB_FTO_226841
|
2404049009NRG24120620230731359
|
2605509611
|
12/06/2023
|
GANESWAR PATRA
|
GANESWAR PATRA
|
2404049009WL032742
|
00048
|
BKID0005476
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
OR2404049010_080124APB_FTO_977196
|
2404049000NRG24060120242023825
|
1679176337
|
08/01/2024
|
SATYANATH MUNDA
|
SATYANATH MUNDA
|
2404049WL217776
|
00654
|
IOBA0ROGB01
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
OR2404049009_220224APB_FTO_1058419
|
2404049000NRG24060220242108379
|
2800134982
|
22/02/2024
|
RASBIHARI NANDA
|
RASBIHARI NANDA
|
2404049WL231835
|
00415
|
SBIN0000163
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
OR2404049009_220224APB_FTO_1058419
|
2404049000NRG24060220242108380
|
2800135019
|
22/02/2024
|
BASANTI PURTY
|
BASANTI PURTY
|
2404049WL231835
|
00048
|
BKID0005459
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
OR2404049009_220224APB_FTO_1058419
|
2404049000NRG24060220242108404
|
2800135049
|
22/02/2024
|
JHUN BARIK
|
JHUN BARIK
|
2404049WL231835
|
00048
|
BKID0005459
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
OR2404049009_220224APB_FTO_1058419
|
2404049000NRG24060220242108405
|
2800134983
|
22/02/2024
|
RASBIHARI NANDA
|
RASBIHARI NANDA
|
2404049WL231836
|
00415
|
SBIN0000163
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
OR2404049009_220224APB_FTO_1058419
|
2404049000NRG24060220242108408
|
2800135018
|
22/02/2024
|
BASANTI PURTY
|
BASANTI PURTY
|
2404049WL231836
|
00048
|
BKID0005459
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
OR2404049009_220224APB_FTO_1058419
|
2404049000NRG24130220242126873
|
2800134981
|
22/02/2024
|
RASBIHARI NANDA
|
RASBIHARI NANDA
|
2404049WL234374
|
00415
|
SBIN0000163
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
OR2404049009_220224APB_FTO_1058419
|
2404049000NRG24130220242126874
|
2800135017
|
22/02/2024
|
BASANTI PURTY
|
BASANTI PURTY
|
2404049WL234374
|
00048
|
BKID0005459
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
OR2404049009_220224APB_FTO_1058419
|
2404049000NRG24130220242126903
|
2800135050
|
22/02/2024
|
JHUN BARIK
|
JHUN BARIK
|
2404049WL234374
|
00048
|
BKID0005459
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
OR2404049009_220224APB_FTO_1058419
|
2404049000NRG24250120242076851
|
2800134984
|
22/02/2024
|
RASBIHARI NANDA
|
RASBIHARI NANDA
|
2404049WL227145
|
00415
|
SBIN0000163
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
OR2404049009_220224APB_FTO_1058419
|
2404049000NRG24250120242076854
|
2800135020
|
22/02/2024
|
BASANTI PURTY
|
BASANTI PURTY
|
2404049WL227145
|
00048
|
BKID0005459
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
OR2404049009_281123APB_FTO_819912
|
2404049000NRG24281120231778522
|
1104327642
|
28/11/2023
|
JADU BEHERA
|
JADU BEHERA
|
2404049WL182248
|
00048
|
BKID0005459
|
3081
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
OR2404049009_291223APB_FTO_952056
|
2404049000NRG24291220231988171
|
1549209466
|
29/12/2023
|
ARSU SOREN
|
ARSU SOREN
|
2404049WL212279
|
00048
|
BKID0005459
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
OR2404049009_300124APB_FTO_1015232
|
2404049000NRG24200120242064955
|
2154439088
|
30/01/2024
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404049WL225191
|
00048
|
BKID0005459
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
OR2404049009_180124APB_FTO_995445
|
2404049000NRG24180120242056273
|
1789217576
|
18/01/2024
|
ARSU SOREN
|
ARSU SOREN
|
2404049WL223477
|
00048
|
BKID0005459
|
1659
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
OR2404049009_300124APB_FTO_1015232
|
2404049000NRG24250120242076033
|
2154439087
|
30/01/2024
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404049WL227020
|
00048
|
BKID0005459
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
OR2404049009_160923APB_FTO_537555
|
2404049009NRG24160920231318510
|
7263725609
|
16/09/2023
|
BIRANCHI NARAYAN MURMU
|
BIRANCHI NARAYAN MURMU
|
2404049009WL095183
|
00048
|
BKID0005459
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
OR2404049009_160923APB_FTO_537555
|
2404049009NRG24160920231318508
|
7263725579
|
16/09/2023
|
SALMA TUDU
|
SALMA TUDU
|
2404049009WL095183
|
00048
|
BKID0005459
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
OR2404049009_160923APB_FTO_537555
|
2404049009NRG24160920231318495
|
7263725618
|
16/09/2023
|
Mr. LAXMAN BANSING
|
Mr. LAXMAN BANSING
|
2404049009WL095178
|
00415
|
SBIN0012051
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
OR2404049009_170723FTO_344207
|
2404049009NRG24150720231036946
|
4965673702
|
17/07/2023
|
RAIMANI SOREN
|
RAIMANI SOREN
|
2404049009WL046883
|
00048
|
BKID0005459
|
1422
|
30/08/2023
|
No Such Account
|
590
|
OR2404049009_161023APB_FTO_649479
|
2404049009NRG24131020231500351
|
7327317407
|
16/10/2023
|
NITYANANDA MANDAL
|
NITYANANDA MANDAL
|
2404049009WL136570
|
00415
|
SBIN0012052
|
474
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
OR2404049009_180723FTO_347269
|
2404049009NRG24170720231045222
|
4962420651
|
18/07/2023
|
AMIT KUMAR NANDA
|
AMIT KUMAR NANDA
|
2404049009WL047282
|
00048
|
BKID0005459
|
948
|
30/08/2023
|
No Such Account
|
592
|
OR2404049009_180723APB_FTO_347456
|
2404049009NRG24170720231045236
|
4962564183
|
18/07/2023
|
JHUN BARIK
|
JHUN BARIK
|
2404049009WL047282
|
00048
|
BKID0005459
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
OR2404049009_170823APB_FTO_463606
|
2404049009NRG24170820231187738
|
4976353928
|
17/08/2023
|
DAMBRU DHAR BADARA
|
DAMBRU DHAR BADARA
|
2404049009WL064706
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
OR2404049009_170823APB_FTO_465764
|
2404049009NRG24170820231190301
|
4976346195
|
17/08/2023
|
ARSU SOREN
|
ARSU SOREN
|
2404049009WL065209
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
OR2404049009_170823APB_FTO_465764
|
2404049009NRG24170820231190316
|
4976346241
|
17/08/2023
|
MANI MARNDI
|
MANI MARNDI
|
2404049009WL065209
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
OR2404049009_180523APB_FTO_129140
|
2404049009NRG24180520230397865
|
1821674419
|
18/05/2023
|
JAGAT JIBANRAM MURMU
|
JAGAT JIBANRAM MURMU
|
2404049009WL017881
|
00415
|
SBIN0000163
|
474
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
OR2404049009_180523FTO_129107
|
2404049009NRG24180520230394301
|
1820498317
|
18/05/2023
|
SUMITRA HEMBRAM
|
SUMITRA HEMBRAM
|
2404049009WL017729
|
00415
|
SBIN0012052
|
1422
|
24/05/2023
|
Account closed
|
598
|
OR2404049009_191023FTO_664813
|
2404049009NRG24191020231543248
|
7265122966
|
19/10/2023
|
SURATU SING
|
SURATU SING
|
2404049009WL144374
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
Account closed
|
599
|
OR2404049009_191023APB_FTO_664850
|
2404049009NRG24191020231543208
|
7265276205
|
19/10/2023
|
DAKTAR SINGH
|
DAKTAR SINGH
|
2404049009WL144362
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
OR2404049009_200423APB_FTO_33927
|
2404049009NRG24190420230066118
|
1398637084
|
20/04/2023
|
DAMBRU DHAR BADARA
|
DAMBRU DHAR BADARA
|
2404049009WL002866
|
00048
|
BKID0005459
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
OR2404049009_180923APB_FTO_542122
|
2404049009NRG24180920231325192
|
7276183779
|
18/09/2023
|
PARBATI BARIK
|
PARBATI BARIK
|
2404049009WL096658
|
00048
|
BKID0005459
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
OR2404049009_180723APB_FTO_349098
|
2404049009NRG24180720231053389
|
4973708717
|
18/07/2023
|
BASANTI PURTY
|
BASANTI PURTY
|
2404049009WL047702
|
00048
|
BKID0005459
|
237
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
OR2404049009_191223APB_FTO_910822
|
2404049009NRG24191220231924309
|
1553019848
|
19/12/2023
|
KULDEEP BEHERA
|
KULDEEP BEHERA
|
2404049009WL203642
|
00048
|
BKID0005456
|
3081
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
OR2404049009_191023APB_FTO_664850
|
2404049009NRG24191020231543251
|
7265276223
|
19/10/2023
|
SUNIL KUMAR GIRI
|
SUNIL KUMAR GIRI
|
2404049009WL144375
|
00048
|
BKID0005476
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
OR2404049009_201023APB_FTO_669490
|
2404049009NRG24201020231550417
|
7276227426
|
20/10/2023
|
GANESWAR PATRA
|
GANESWAR PATRA
|
2404049009WL145673
|
00048
|
BKID0005476
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
OR2404049009_201023APB_FTO_669490
|
2404049009NRG24201020231550418
|
7276227431
|
20/10/2023
|
DINABANDHU BARIK
|
DINABANDHU BARIK
|
2404049009WL145673
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
OR2404049009_201023FTO_669477
|
2404049009NRG24201020231550545
|
7275661723
|
20/10/2023
|
RATNAMANI NANDA
|
RATNAMANI NANDA
|
2404049009WL145684
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
No Such Account
|
608
|
OR2404049009_201023FTO_669477
|
2404049009NRG24201020231550546
|
7275661715
|
20/10/2023
|
AMIT KUMAR NANDA
|
AMIT KUMAR NANDA
|
2404049009WL145684
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
No Such Account
|
609
|
OR2404049009_220923APB_FTO_559849
|
2404049009NRG24210920231342590
|
7276259376
|
22/09/2023
|
ARSU SOREN
|
ARSU SOREN
|
2404049009WL100889
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
OR2404049009_220923APB_FTO_559849
|
2404049009NRG24210920231342876
|
7276259394
|
22/09/2023
|
MANI MARNDI
|
MANI MARNDI
|
2404049009WL100944
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
OR2404049009_251023APB_FTO_681105
|
2404049009NRG24221020231564035
|
7273069195
|
25/10/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2404049009WL147811
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
OR2404049009_221123APB_FTO_799697
|
2404049009NRG24221120231748842
|
9004775734
|
22/11/2023
|
JAGAT JIBANRAM MURMU
|
JAGAT JIBANRAM MURMU
|
2404049009WL177665
|
00415
|
SBIN0000163
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
OR2404049009_251023APB_FTO_681105
|
2404049009NRG24221020231563581
|
7273069215
|
25/10/2023
|
KANDRI SOREN
|
KANDRI SOREN
|
2404049009WL147723
|
00048
|
BKID0005459
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
OR2404049009_260423FTO_51519
|
2404049009NRG24260420230137933
|
1401950221
|
26/04/2023
|
PUNTA SOREN
|
PUNTA SOREN
|
2404049009WL006169
|
00415
|
SBIN0012052
|
1422
|
10/05/2023
|
No Such Account
|
615
|
OR2404049009_281123APB_FTO_819912
|
2404049009NRG24241120231758535
|
1104327602
|
28/11/2023
|
BASANTI PURTY
|
BASANTI PURTY
|
2404049009WL179199
|
00048
|
BKID0005459
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
OR2404049009_281123APB_FTO_819912
|
2404049009NRG24241120231758544
|
1104327654
|
28/11/2023
|
PADMABATI NANDA
|
PADMABATI NANDA
|
2404049009WL179199
|
00048
|
BKID0005459
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
OR2404049009_270224APB_FTO_1066338
|
2404049009NRG24270220242170958
|
2800013412
|
27/02/2024
|
RASBIHARI NANDA
|
RASBIHARI NANDA
|
2404049009WL240355
|
00415
|
SBIN0000163
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
OR2404049009_270224APB_FTO_1066338
|
2404049009NRG24270220242170961
|
2800013404
|
27/02/2024
|
BASANTI PURTY
|
BASANTI PURTY
|
2404049009WL240355
|
00048
|
BKID0005459
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
OR2404049009_281223APB_FTO_945957
|
2404049009NRG24230520230456188
|
1552902090
|
28/12/2023
|
JAGAT JIBANRAM MURMU
|
JAGAT JIBANRAM MURMU
|
2404049009WL020546
|
00415
|
SBIN0000163
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
OR2404049009_230623APB_FTO_271091
|
2404049009NRG24230620230871201
|
2861629214
|
23/06/2023
|
BHARAT CHANDRA NANDA
|
BHARAT CHANDRA NANDA
|
2404049009WL039076
|
00048
|
BKID0005459
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
OR2404049009_230623FTO_271084
|
2404049009NRG24230620230871217
|
2866122643
|
23/06/2023
|
RATNAMANI NANDA
|
RATNAMANI NANDA
|
2404049009WL039076
|
00048
|
BKID0005459
|
1659
|
30/06/2023
|
No Such Account
|
622
|
OR2404049009_230623FTO_271084
|
2404049009NRG24230620230871227
|
2866122648
|
23/06/2023
|
AMIT KUMAR NANDA
|
AMIT KUMAR NANDA
|
2404049009WL039076
|
00048
|
BKID0005459
|
1422
|
30/06/2023
|
No Such Account
|
623
|
OR2404049009_260523APB_FTO_160781
|
2404049009NRG24240520230466668
|
1980482060
|
26/05/2023
|
RAJAT KUMAR GIRI
|
RAJAT KUMAR GIRI
|
2404049009WL021002
|
00415
|
SBIN0012052
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
OR2404049009_260523FTO_160768
|
2404049009NRG24260520230496321
|
1977707569
|
26/05/2023
|
SUMITRA HEMBRAM
|
SUMITRA HEMBRAM
|
2404049009WL022325
|
00415
|
SBIN0012052
|
1422
|
31/05/2023
|
No Such Account
|
625
|
OR2404049009_260623APB_FTO_280930
|
2404049009NRG24260620230893635
|
|
26/06/2023
|
BHARAT CHANDRA NANDA
|
BHARAT CHANDRA NANDA
|
2404049009WL040161
|
00048
|
BKID0005459
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
OR2404049009_260623FTO_280877
|
2404049009NRG24260620230893651
|
|
26/06/2023
|
RATNAMANI NANDA
|
RATNAMANI NANDA
|
2404049009WL040161
|
00048
|
BKID0005459
|
1659
|
04/07/2023
|
No Such Account
|
627
|
OR2404049009_260623FTO_280877
|
2404049009NRG24260620230893661
|
|
26/06/2023
|
AMIT KUMAR NANDA
|
AMIT KUMAR NANDA
|
2404049009WL040161
|
00048
|
BKID0005459
|
1659
|
04/07/2023
|
No Such Account
|
628
|
OR2404049009_250423FTO_47809
|
2404049009NRG24250420230123741
|
1398490852
|
25/04/2023
|
AMIT KUMAR NANDA
|
AMIT KUMAR NANDA
|
2404049009WL005551
|
00048
|
BKID0005459
|
1659
|
10/05/2023
|
No Such Account
|
629
|
OR2404049009_290224APB_FTO_1071498
|
2404049009NRG24290220242176383
|
2799682165
|
29/02/2024
|
RAIMANI NAIK
|
RAIMANI NAIK
|
2404049009WL241116
|
00048
|
BKID0005459
|
2370
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
630
|
OR2404049009_260423APB_FTO_51024
|
2404049009NRG24260420230136039
|
1402055307
|
26/04/2023
|
SUNIL KUMAR GIRI
|
SUNIL KUMAR GIRI
|
2404049009WL006085
|
00048
|
BKID0005476
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
OR2404049009_280623APB_FTO_289434
|
2404049009NRG24270620230903712
|
3060632513
|
28/06/2023
|
GANESWAR PATRA
|
GANESWAR PATRA
|
2404049009WL040582
|
00048
|
BKID0005476
|
1659
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
OR2404049009_281123FTO_819902
|
2404049009NRG24281120231782318
|
1099753055
|
28/11/2023
|
CHAITANYA SOREN
|
CHAITANYA SOREN
|
2404049009WL182719
|
00415
|
SBIN0012052
|
3318
|
29/02/2024
|
No Such Account
|
633
|
OR2404049009_301123APB_FTO_827815
|
2404049009NRG24291120231793197
|
1074868015
|
30/11/2023
|
KULDEEP BEHERA
|
KULDEEP BEHERA
|
2404049009WL184604
|
00048
|
BKID0005456
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
OR2404049009_310523APB_FTO_177344
|
2404049009NRG24300520230547183
|
2398286865
|
31/05/2023
|
BIRANCHI NARAYAN MURMU
|
BIRANCHI NARAYAN MURMU
|
2404049009WL024560
|
00048
|
BKID0005459
|
1659
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
OR2404049009_310523APB_FTO_177344
|
2404049009NRG24300520230547184
|
2398286872
|
31/05/2023
|
SITAMANI TUDU
|
SITAMANI TUDU
|
2404049009WL024560
|
00048
|
BKID0005459
|
1659
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
OR2404049009_301123APB_FTO_829825
|
2404049009NRG24301120231797995
|
1074980915
|
30/11/2023
|
NITYANANDA MANDAL
|
NITYANANDA MANDAL
|
2404049009WL185414
|
00415
|
SBIN0012052
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
OR2404049009_301123APB_FTO_829825
|
2404049009NRG24301120231797996
|
1074980954
|
30/11/2023
|
HARIHAR MURMU
|
HARIHAR MURMU
|
2404049009WL185414
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
OR2404049009_301123FTO_829805
|
2404049009NRG24301120231799612
|
1074675159
|
30/11/2023
|
SARASWATI MAJHI
|
SARASWATI MAJHI
|
2404049009WL185619
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
Account closed
|
639
|
OR2404049009_301123APB_FTO_829825
|
2404049009NRG24301120231799849
|
1074980959
|
30/11/2023
|
SITAMANI TUDU
|
SITAMANI TUDU
|
2404049009WL185673
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
OR2404049009_301123APB_FTO_829825
|
2404049009NRG24301120231799909
|
1074980934
|
30/11/2023
|
SAKRA HEMBRAM
|
SAKRA HEMBRAM
|
2404049009WL185687
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
A/c Blocked or Frozen
|
641
|
OR2404049009_301123APB_FTO_829825
|
2404049009NRG24301120231800002
|
1074980953
|
30/11/2023
|
BIRANCHI NARAYAN MURMU
|
BIRANCHI NARAYAN MURMU
|
2404049009WL185707
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
OR2404049009_301123APB_FTO_829825
|
2404049009NRG24301120231800136
|
1074980931
|
30/11/2023
|
SALMA TUDU
|
SALMA TUDU
|
2404049009WL185717
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
OR2404049009_290923APB_FTO_584503
|
2404049009NRG24290920231400098
|
7276214184
|
29/09/2023
|
KANDRI SOREN
|
KANDRI SOREN
|
2404049009WL114590
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
OR2404049009_301123APB_FTO_827815
|
2404049009NRG24291120231793132
|
1074868022
|
30/11/2023
|
BISWANATH BINDHANI
|
BISWANATH BINDHANI
|
2404049009WL184589
|
00048
|
BKID0005459
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
OR2404049009_310523APB_FTO_178718
|
2404049009NRG24310520230563827
|
2398458209
|
31/05/2023
|
RAJAT KUMAR GIRI
|
RAJAT KUMAR GIRI
|
2404049009WL025234
|
00415
|
SBIN0012052
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
OR2404049009_310523FTO_178708
|
2404049009NRG24310520230564606
|
2397911409
|
31/05/2023
|
AMIT KUMAR NANDA
|
AMIT KUMAR NANDA
|
2404049009WL025277
|
00048
|
BKID0005459
|
1659
|
10/06/2023
|
No Such Account
|
647
|
OR2404049009_310523APB_FTO_177344
|
2404049009NRG24310520230560838
|
2398286892
|
31/05/2023
|
SUNIL KUMAR GIRI
|
SUNIL KUMAR GIRI
|
2404049009WL025121
|
00048
|
BKID0005476
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
OR2404049009_310523APB_FTO_177344
|
2404049009NRG24310520230560839
|
2398286893
|
31/05/2023
|
SUNIL KUMAR GIRI
|
SUNIL KUMAR GIRI
|
2404049009WL025121
|
00048
|
BKID0005476
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
OR2404049010_040523FTO_78969
|
2404049010NRG24020520230204393
|
1489850460
|
04/05/2023
|
LABA
|
LABA
|
2404049010WL009156
|
00654
|
IOBA0ROGB01
|
948
|
12/05/2023
|
Account closed
|
650
|
OR2404049010_070723FTO_319355
|
2404049010NRG24070720230996597
|
4964258087
|
07/07/2023
|
SALMA MARNDI
|
SALMA MARNDI
|
2404049010WL044942
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
651
|
OR2404049010_091123APB_FTO_742327
|
2404049010NRG24071120231647482
|
7962434692
|
09/11/2023
|
REETA BEHERA
|
REETA BEHERA
|
2404049010WL162694
|
00048
|
BKID0005508
|
2607
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
OR2404049010_091123FTO_742307
|
2404049010NRG24071120231647628
|
7963253876
|
09/11/2023
|
SUGDA MURMU
|
SUGDA MURMU
|
2404049010WL162706
|
00654
|
IOBA0ROGB01
|
3318
|
24/11/2023
|
No Such Account
|
653
|
OR2404049010_130623FTO_233621
|
2404049010NRG24080620230668689
|
2604394046
|
13/06/2023
|
SALMA MARNDI
|
SALMA MARNDI
|
2404049010WL029921
|
00654
|
IOBA0ROGB01
|
1659
|
16/06/2023
|
No Such Account
|
654
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284309
|
1540985345
|
09/05/2023
|
PAYA MAJHI
|
PAYA MAJHI
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
655
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284310
|
1540985366
|
09/05/2023
|
SUPAI MAJHI
|
SUPAI MAJHI
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
656
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284311
|
1540985358
|
09/05/2023
|
MANAKA MAJHI
|
MANAKA MAJHI
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
657
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284312
|
1540985365
|
09/05/2023
|
DUKHIA MARANDI
|
DUKHIA MARANDI
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
658
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284313
|
1540985359
|
09/05/2023
|
KAPURA MARANDI
|
KAPURA MARANDI
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
659
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284314
|
1540985371
|
09/05/2023
|
SAMAY MAJHI
|
SAMAY MAJHI
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
660
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284315
|
1540985351
|
09/05/2023
|
CHAMPA MARANDI
|
CHAMPA MARANDI
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
661
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284316
|
1540985333
|
09/05/2023
|
SIDHESWAR MAJHI
|
SIDHESWAR MAJHI
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
662
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284318
|
1540985367
|
09/05/2023
|
SILU MAJHI
|
SILU MAJHI
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
663
|
OR2404049010_090523FTO_95542
|
2404049010NRG24090520230284319
|
1540617397
|
09/05/2023
|
PUNAGI MAJHI
|
PUNAGI MAJHI
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
664
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284320
|
1540985338
|
09/05/2023
|
RINTI DEHURI
|
RINTI DEHURI
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
665
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284321
|
1540985335
|
09/05/2023
|
SUNAMANI MAJHI
|
SUNAMANI MAJHI
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
666
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284322
|
1540985329
|
09/05/2023
|
SALAH MAJHI
|
SALAH MAJHI
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
667
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284323
|
1540985327
|
09/05/2023
|
CHANDRU MUNDA
|
CHANDRU MUNDA
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
668
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284324
|
1540985328
|
09/05/2023
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
669
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284325
|
1540985372
|
09/05/2023
|
CHANDMANI BINDHANI
|
CHANDMANI BINDHANI
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
670
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284326
|
1540985363
|
09/05/2023
|
RANI MAJHI
|
RANI MAJHI
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
671
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284327
|
1540985347
|
09/05/2023
|
JITENDRA HANSDA
|
JITENDRA HANSDA
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
672
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230284328
|
1540985331
|
09/05/2023
|
HIRAMANI HANSDA
|
HIRAMANI HANSDA
|
2404049010WL012828
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
673
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286903
|
1540985373
|
09/05/2023
|
MAIDI HEMBRAM
|
MAIDI HEMBRAM
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
674
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286904
|
1540985357
|
09/05/2023
|
RABANESWAR MAJHI
|
RABANESWAR MAJHI
|
2404049010WL012927
|
00048
|
BKID0005459
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
675
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286905
|
1540985364
|
09/05/2023
|
NARENDRA MAJHI
|
NARENDRA MAJHI
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
676
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286906
|
1540985350
|
09/05/2023
|
CHITA MAJHI
|
CHITA MAJHI
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
677
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286907
|
1540985344
|
09/05/2023
|
CHITA HEMBRAM
|
CHITA HEMBRAM
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
678
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286908
|
1540985368
|
09/05/2023
|
NALINDRA PATRA
|
NALINDRA PATRA
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
679
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286909
|
1540985362
|
09/05/2023
|
MATI SOREN
|
MATI SOREN
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
680
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286910
|
1540985346
|
09/05/2023
|
JADUNATH SOREN
|
JADUNATH SOREN
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
681
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286911
|
1540985349
|
09/05/2023
|
GURA PATRA
|
GURA PATRA
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
682
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286912
|
1540985348
|
09/05/2023
|
CHAITANYA TUDU
|
CHAITANYA TUDU
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
683
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286913
|
1540985361
|
09/05/2023
|
GUNJAI TUDU
|
GUNJAI TUDU
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
684
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286914
|
1540985330
|
09/05/2023
|
GUNJAI TUDU
|
GUNJAI TUDU
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
685
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286916
|
1540985336
|
09/05/2023
|
SATYA NARAYAN MAJHI
|
SATYA NARAYAN MAJHI
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
686
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286917
|
1540985339
|
09/05/2023
|
RUKMANI SOREN
|
RUKMANI SOREN
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
687
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286918
|
1540985352
|
09/05/2023
|
MRS KRISHNA MOHANTA
|
MRS KRISHNA MOHANTA
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
688
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286919
|
1540985370
|
09/05/2023
|
BARI HEMBRAM
|
BARI HEMBRAM
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
689
|
OR2404049010_090523FTO_95542
|
2404049010NRG24090520230286920
|
1540617396
|
09/05/2023
|
HRUDA PATRA
|
HRUDA PATRA
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
690
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286921
|
1540985337
|
09/05/2023
|
DULI PATRA
|
DULI PATRA
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
691
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286922
|
1540985356
|
09/05/2023
|
CHHITA MANI HEMBRAM
|
CHHITA MANI HEMBRAM
|
2404049010WL012927
|
00048
|
BKID0005459
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
692
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286923
|
1540985343
|
09/05/2023
|
DUMUNI HEMBRAM
|
DUMUNI HEMBRAM
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
693
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286924
|
1540985369
|
09/05/2023
|
FULAMANI HEMBRAM
|
FULAMANI HEMBRAM
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
694
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286925
|
1540985355
|
09/05/2023
|
PINKI TUDU
|
PINKI TUDU
|
2404049010WL012927
|
00048
|
BKID0005459
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
695
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286926
|
1540985353
|
09/05/2023
|
KARMI TUDU
|
KARMI TUDU
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
696
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286927
|
1540985360
|
09/05/2023
|
PITHA HEMBRAM
|
PITHA HEMBRAM
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
697
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286929
|
1540985340
|
09/05/2023
|
PARA MURMU
|
PARA MURMU
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
698
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286931
|
1540985342
|
09/05/2023
|
JUNA MAJHI
|
JUNA MAJHI
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
699
|
OR2404049010_090523APB_FTO_95553
|
2404049010NRG24090520230286932
|
1540985332
|
09/05/2023
|
DHIBU MURMU
|
DHIBU MURMU
|
2404049010WL012927
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
700
|
OR2404049010_210623FTO_260670
|
2404049010NRG24160620230777707
|
2806475139
|
21/06/2023
|
SALMA MARNDI
|
SALMA MARNDI
|
2404049010WL034806
|
00654
|
IOBA0ROGB01
|
1185
|
28/06/2023
|
No Such Account
|
701
|
OR2404049010_210623FTO_260670
|
2404049010NRG24170620230797319
|
2806475138
|
21/06/2023
|
NIMBAI MURMU
|
NIMBAI MURMU
|
2404049010WL035639
|
00654
|
IOBA0ROGB01
|
1185
|
28/06/2023
|
No Such Account
|
702
|
OR2404049010_170723FTO_345546
|
2404049010NRG24170720231042899
|
4965685380
|
17/07/2023
|
NIMBAI MURMU
|
NIMBAI MURMU
|
2404049010WL047146
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
703
|
OR2404049010_221123APB_FTO_799026
|
2404049010NRG24221120231745398
|
8997982412
|
22/11/2023
|
SWAPNA PATRA
|
SWAPNA PATRA
|
2404049010WL177217
|
00048
|
BKID0005459
|
3081
|
01/01/2024
|
A/c Blocked or Frozen
|
704
|
OR2404049011_060224APB_FTO_1027496
|
2404049000NRG24010220242094976
|
2145779654
|
06/02/2024
|
PIRU SOREN
|
PIRU SOREN
|
2404049WL229909
|
00048
|
BKID0005459
|
1422
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
705
|
OR2404049012_030124APB_FTO_967665
|
2404049000NRG24030120242011426
|
1672671320
|
03/01/2024
|
BHARAT HANSDAH
|
BHARAT HANSDAH
|
2404049WL215521
|
00048
|
BKID0005508
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
OR2404049011_151223APB_FTO_895568
|
2404049000NRG24151220231903612
|
1556431911
|
15/12/2023
|
NIRUPAMA BEHERA
|
NIRUPAMA BEHERA
|
2404049WL200849
|
00662
|
BDBL0001453
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
OR2404049011_250124APB_FTO_1008010
|
2404049000NRG24200120242066212
|
2138650407
|
25/01/2024
|
SHANKHA TUDU
|
SHANKHA TUDU
|
2404049WL225336
|
00048
|
BKID0005459
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
OR2404049011_281223APB_FTO_947666
|
2404049000NRG24281220231984879
|
1550452538
|
28/12/2023
|
PIRU SOREN
|
PIRU SOREN
|
2404049WL211777
|
00048
|
BKID0005459
|
1422
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
709
|
OR2404049010_250523APB_FTO_154033
|
2404049010NRG24250520230481099
|
1942811271
|
25/05/2023
|
SANSELAI NAIK
|
SANSELAI NAIK
|
2404049010WL021669
|
00654
|
IOBA0ROGB01
|
948
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
OR2404049010_250923APB_FTO_569162
|
2404049010NRG24250920231369043
|
7326276530
|
25/09/2023
|
GANGAMANI MURMU
|
GANGAMANI MURMU
|
2404049010WL106963
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
OR2404049010_300623FTO_296143
|
2404049010NRG24280620230915723
|
3325731441
|
30/06/2023
|
NIMBAI MURMU
|
NIMBAI MURMU
|
2404049010WL041085
|
00654
|
IOBA0ROGB01
|
948
|
11/07/2023
|
No Such Account
|
712
|
OR2404049010_301123APB_FTO_827392
|
2404049010NRG24281120231783906
|
1074974264
|
30/11/2023
|
LAXMAN SOREN
|
LAXMAN SOREN
|
2404049010WL183000
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
OR2404049010_300623FTO_296143
|
2404049010NRG24300620230936407
|
3325731444
|
30/06/2023
|
SALMA MARNDI
|
SALMA MARNDI
|
2404049010WL042033
|
00654
|
IOBA0ROGB01
|
1659
|
11/07/2023
|
No Such Account
|
714
|
OR2404049010_301123APB_FTO_831178
|
2404049010NRG24301120231800445
|
1075059223
|
30/11/2023
|
LAXMAN SOREN
|
LAXMAN SOREN
|
2404049010WL185791
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
OR2404049011_250423FTO_48388
|
2404049011NRG23080620220648445
|
7256341489
|
25/04/2023
|
SURU PATRA
|
SURU PATRA
|
2404049WL0030997
|
00048
|
BKID0005459
|
1554
|
09/11/2023
|
No Such Account
|
716
|
OR2404049011_250423FTO_48388
|
2404049011NRG23080620220648446
|
7256341490
|
25/04/2023
|
SURU PATRA
|
SURU PATRA
|
2404049WL0030997
|
00048
|
BKID0005459
|
1554
|
09/11/2023
|
No Such Account
|
717
|
OR2404049011_250423APB_FTO_48305
|
2404049011NRG23310320232549760
|
7256786991
|
25/04/2023
|
BAJINATHA MURMU
|
BAJINATHA MURMU
|
2404049011WL139897
|
00048
|
BKID0005459
|
1110
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
OR2404049011_010823APB_FTO_401711
|
2404049011NRG24010820231119721
|
4973659737
|
01/08/2023
|
JADU NATH HEMBRAM
|
JADU NATH HEMBRAM
|
2404049011WL053043
|
00048
|
BKID0005459
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
OR2404049011_040523APB_FTO_79474
|
2404049011NRG24040520230228927
|
1490684223
|
04/05/2023
|
NAGIMANI MURMU
|
NAGIMANI MURMU
|
2404049011WL010293
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
720
|
OR2404049011_040523APB_FTO_79474
|
2404049011NRG24040520230228929
|
1490684246
|
04/05/2023
|
SURAI BASKEY
|
SURAI BASKEY
|
2404049011WL010293
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
OR2404049011_040523APB_FTO_79474
|
2404049011NRG24040520230228935
|
1490684220
|
04/05/2023
|
RASABATI KISKU
|
RASABATI KISKU
|
2404049011WL010293
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
OR2404049011_040523APB_FTO_79474
|
2404049011NRG24040520230228952
|
1490684248
|
04/05/2023
|
KAPURA BASKEY
|
KAPURA BASKEY
|
2404049011WL010293
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
OR2404049011_051223APB_FTO_851592
|
2404049011NRG24041220231828973
|
1107242186
|
05/12/2023
|
UTHAI MURMU
|
UTHAI MURMU
|
2404049011WL189760
|
00048
|
BKID0005459
|
1
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
OR2404049011_070623APB_FTO_204860
|
2404049011NRG24050620230631824
|
2463982387
|
07/06/2023
|
SIMAL SOREN
|
SIMAL SOREN
|
2404049011WL028304
|
00048
|
BKID0005459
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
OR2404049011_070623APB_FTO_204860
|
2404049011NRG24050620230631850
|
2463982382
|
07/06/2023
|
SIDHESWAR MARNDI
|
SIDHESWAR MARNDI
|
2404049011WL028304
|
00048
|
BKID0005459
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
OR2404049011_091023APB_FTO_619264
|
2404049011NRG24051020231436741
|
7256855904
|
09/10/2023
|
LAXMAN SOREN
|
LAXMAN SOREN
|
2404049011WL122760
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
OR2404049011_091023APB_FTO_619264
|
2404049011NRG24051020231437777
|
7256855900
|
09/10/2023
|
SUNIL KUMAR MOHANTA
|
SUNIL KUMAR MOHANTA
|
2404049011WL122924
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
OR2404049011_091023APB_FTO_619264
|
2404049011NRG24051020231440541
|
7256855870
|
09/10/2023
|
KAPURA BASKEY
|
KAPURA BASKEY
|
2404049011WL123510
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
OR2404049011_091023APB_FTO_619264
|
2404049011NRG24051020231440555
|
7256855836
|
09/10/2023
|
RASABATI KISKU
|
RASABATI KISKU
|
2404049011WL123515
|
00048
|
BKID0005459
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
OR2404049011_130623APB_FTO_231492
|
2404049011NRG24070620230656917
|
2604889476
|
13/06/2023
|
SIMAL SOREN
|
SIMAL SOREN
|
2404049011WL029423
|
00048
|
BKID0005459
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
OR2404049011_130623APB_FTO_231492
|
2404049011NRG24070620230656943
|
2604889473
|
13/06/2023
|
SIDHESWAR MARNDI
|
SIDHESWAR MARNDI
|
2404049011WL029423
|
00048
|
BKID0005459
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
OR2404049011_080823APB_FTO_428200
|
2404049011NRG24080820231149902
|
4968943029
|
08/08/2023
|
JADU NATH HEMBRAM
|
JADU NATH HEMBRAM
|
2404049011WL057428
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
OR2404049011_080823APB_FTO_428200
|
2404049011NRG24080820231149903
|
4968943030
|
08/08/2023
|
SURJAMANI HANSDAH
|
SURJAMANI HANSDAH
|
2404049011WL057428
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
OR2404049011_091023APB_FTO_619264
|
2404049011NRG24091020231465617
|
7256855922
|
09/10/2023
|
CHANDINI BEHERA
|
CHANDINI BEHERA
|
2404049011WL129025
|
00048
|
BKID0005459
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
OR2404049011_120523APB_FTO_107604
|
2404049011NRG24100520230299640
|
1692143964
|
12/05/2023
|
NAGIMANI MURMU
|
NAGIMANI MURMU
|
2404049011WL013523
|
00048
|
BKID0005459
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
OR2404049011_120523APB_FTO_107604
|
2404049011NRG24100520230299642
|
1692144031
|
12/05/2023
|
SURAI BASKEY
|
SURAI BASKEY
|
2404049011WL013523
|
00048
|
BKID0005459
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
OR2404049011_120523APB_FTO_107604
|
2404049011NRG24100520230299648
|
1692143957
|
12/05/2023
|
RASABATI KISKU
|
RASABATI KISKU
|
2404049011WL013523
|
00048
|
BKID0005459
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
OR2404049011_120523APB_FTO_107604
|
2404049011NRG24100520230299665
|
1692144033
|
12/05/2023
|
KAPURA BASKEY
|
KAPURA BASKEY
|
2404049011WL013523
|
00048
|
BKID0005459
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
739
|
OR2404049011_150423APB_FTO_21093
|
2404049011NRG24120420230009896
|
1394471041
|
15/04/2023
|
BASANTI PATRA
|
BASANTI PATRA
|
2404049011WL000392
|
00048
|
BKID0005459
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
OR2404049011_120523APB_FTO_107604
|
2404049011NRG24120520230331614
|
1692143994
|
12/05/2023
|
JADU NATH HEMBRAM
|
JADU NATH HEMBRAM
|
2404049011WL014871
|
00048
|
BKID0005459
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
741
|
OR2404049011_120523APB_FTO_107604
|
2404049011NRG24120520230331625
|
1692143995
|
12/05/2023
|
SURJAMANI HANSDAH
|
SURJAMANI HANSDAH
|
2404049011WL014871
|
00048
|
BKID0005459
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
OR2404049011_121023APB_FTO_633234
|
2404049011NRG24121020231489597
|
7265608233
|
12/10/2023
|
SURJAMANI HANSDAH
|
SURJAMANI HANSDAH
|
2404049011WL134167
|
00048
|
BKID0005459
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
OR2404049011_121023APB_FTO_633234
|
2404049011NRG24121020231490104
|
7265608222
|
12/10/2023
|
NARAN HANSDAH
|
NARAN HANSDAH
|
2404049011WL134225
|
00048
|
BKID0005459
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
OR2404049011_160623APB_FTO_242442
|
2404049011NRG24130620230756146
|
2806874857
|
16/06/2023
|
SURJAMANI HANSDAH
|
SURJAMANI HANSDAH
|
2404049011WL033822
|
00048
|
BKID0005459
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
OR2404049011_140823FTO_449023
|
2404049011NRG24140820231171889
|
4972266971
|
14/08/2023
|
SANJUKTA MARNDI
|
SANJUKTA MARNDI
|
2404049011WL061707
|
00048
|
BKID0005459
|
1422
|
30/08/2023
|
No Such Account
|
746
|
OR2404049011_140823APB_FTO_450118
|
2404049011NRG24140820231173584
|
4971972344
|
14/08/2023
|
FAGU HANSDAH
|
FAGU HANSDAH
|
2404049011WL061999
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
747
|
OR2404049011_140923FTO_527132
|
2404049011NRG24140920231304083
|
7263111881
|
14/09/2023
|
Bhula Handah
|
Bhula Handah
|
2404049011WL090794
|
00048
|
BKID0005459
|
1659
|
09/11/2023
|
No Such Account
|
748
|
OR2404049011_150723FTO_339782
|
2404049011NRG24150720231036813
|
4965623651
|
15/07/2023
|
SANJUKTA MARNDI
|
SANJUKTA MARNDI
|
2404049011WL046875
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
No Such Account
|
749
|
OR2404049011_180923APB_FTO_539501
|
2404049011NRG24150920231313426
|
7272444917
|
18/09/2023
|
CHANDINI BEHERA
|
CHANDINI BEHERA
|
2404049011WL093926
|
00048
|
BKID0005459
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
OR2404049011_160823APB_FTO_457243
|
2404049011NRG24160820231180795
|
4970155236
|
16/08/2023
|
BASANTI PATRA
|
BASANTI PATRA
|
2404049011WL063206
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
OR2404049011_181223APB_FTO_905542
|
2404049011NRG24161220231911333
|
1552795840
|
18/12/2023
|
SIMAL SOREN
|
SIMAL SOREN
|
2404049011WL201810
|
00048
|
BKID0005459
|
1
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
OR2404049011_170723APB_FTO_345048
|
2404049011NRG24170720231045438
|
4966322748
|
17/07/2023
|
CHANDINI BEHERA
|
CHANDINI BEHERA
|
2404049011WL047292
|
00048
|
BKID0005459
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
OR2404049011_200723APB_FTO_358226
|
2404049011NRG24180720231051710
|
4966166287
|
20/07/2023
|
JADU NATH HEMBRAM
|
JADU NATH HEMBRAM
|
2404049011WL047607
|
00048
|
BKID0005459
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
OR2404049011_200423APB_FTO_35397
|
2404049011NRG24190420230069897
|
1398582832
|
20/04/2023
|
BASANTI PATRA
|
BASANTI PATRA
|
2404049011WL003044
|
00048
|
BKID0005459
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
OR2404049011_230623APB_FTO_271175
|
2404049011NRG24190620230822750
|
2861900298
|
23/06/2023
|
SIMAL SOREN
|
SIMAL SOREN
|
2404049011WL036831
|
00048
|
BKID0005459
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
OR2404049011_220623APB_FTO_266104
|
2404049011NRG24190620230826952
|
2808319150
|
22/06/2023
|
SURJAMANI HANSDAH
|
SURJAMANI HANSDAH
|
2404049011WL037007
|
00048
|
BKID0005459
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
OR2404049011_220623APB_FTO_266104
|
2404049011NRG24190620230827292
|
2808319167
|
22/06/2023
|
FAGU HANSDAH
|
FAGU HANSDAH
|
2404049011WL037022
|
00048
|
BKID0005459
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
758
|
OR2404049011_200723FTO_358202
|
2404049011NRG24190720231058964
|
4962441041
|
20/07/2023
|
SANJUKTA MARNDI
|
SANJUKTA MARNDI
|
2404049011WL047957
|
00048
|
BKID0005459
|
1422
|
30/08/2023
|
No Such Account
|
759
|
OR2404049011_200523APB_FTO_136387
|
2404049011NRG24200520230424841
|
1858413715
|
20/05/2023
|
SUNIL KUMAR MOHANTA
|
SUNIL KUMAR MOHANTA
|
2404049011WL019114
|
00048
|
BKID0005459
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
OR2404049011_200523APB_FTO_136387
|
2404049011NRG24200520230425657
|
1858413738
|
20/05/2023
|
SURJAMANI HANSDAH
|
SURJAMANI HANSDAH
|
2404049011WL019151
|
00048
|
BKID0005459
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
OR2404049011_201023FTO_668660
|
2404049011NRG24201020231549599
|
7275661679
|
20/10/2023
|
Bhula Handah
|
Bhula Handah
|
2404049011WL145563
|
00048
|
BKID0005459
|
1422
|
09/11/2023
|
No Such Account
|
762
|
OR2404049011_200523APB_FTO_136387
|
2404049011NRG24200520230425646
|
1858413737
|
20/05/2023
|
JADU NATH HEMBRAM
|
JADU NATH HEMBRAM
|
2404049011WL019151
|
00048
|
BKID0005459
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
OR2404049011_220923FTO_559421
|
2404049011NRG24220920231358562
|
7276305029
|
22/09/2023
|
Bhula Handah
|
Bhula Handah
|
2404049011WL104392
|
00048
|
BKID0005459
|
1896
|
09/11/2023
|
No Such Account
|
764
|
OR2404049011_260923APB_FTO_572741
|
2404049011NRG24230920231362903
|
7329370554
|
26/09/2023
|
RAMDU TUDU
|
RAMDU TUDU
|
2404049011WL105516
|
00078
|
CNRB0001868
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
OR2404049011_250723APB_FTO_375829
|
2404049011NRG24240720231076107
|
4978646466
|
25/07/2023
|
CHANDINI BEHERA
|
CHANDINI BEHERA
|
2404049011WL048964
|
00048
|
BKID0005459
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
OR2404049011_010723APB_FTO_300721
|
2404049011NRG24260620230892046
|
3326090785
|
01/07/2023
|
SIMAL SOREN
|
SIMAL SOREN
|
2404049011WL040100
|
00048
|
BKID0005459
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
OR2404049011_260723APB_FTO_381998
|
2404049011NRG24260720231092873
|
4980193619
|
26/07/2023
|
BAJINATHA MURMU
|
BAJINATHA MURMU
|
2404049011WL050001
|
00048
|
BKID0005459
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
OR2404049011_281223APB_FTO_947576
|
2404049011NRG24261220231963344
|
1552840095
|
28/12/2023
|
PIRU SOREN
|
PIRU SOREN
|
2404049011WL209256
|
00048
|
BKID0005459
|
1422
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
769
|
OR2404049011_020523APB_FTO_70639
|
2404049011NRG24280420230163738
|
1491951029
|
02/05/2023
|
SURJAMANI HANSDAH
|
SURJAMANI HANSDAH
|
2404049011WL007348
|
00048
|
BKID0005459
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
OR2404049011_281123APB_FTO_819768
|
2404049011NRG24281120231780347
|
1100002809
|
28/11/2023
|
SUBALA GOCHHAYAT
|
SUBALA GOCHHAYAT
|
2404049011WL182459
|
00048
|
BKID0005459
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
OR2404049012_161223APB_FTO_897318
|
2404049000NRG24121220231881883
|
1549279515
|
16/12/2023
|
LAXMAN MARNDI
|
LAXMAN MARNDI
|
2404049WL197827
|
00415
|
SBIN0012051
|
3081
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
OR2404049012_071023FTO_614054
|
2404049012NRG24300920231407316
|
7325720793
|
07/10/2023
|
SITARAM MAJHI
|
SITARAM MAJHI
|
2404049012WL116213
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
No Such Account
|
773
|
OR2404049012_071023FTO_614054
|
2404049012NRG24300920231407313
|
7325720792
|
07/10/2023
|
NUNARAM GHANIA
|
NUNARAM GHANIA
|
2404049012WL116213
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
No Such Account
|
774
|
OR2404049012_071023FTO_614054
|
2404049012NRG24300920231407309
|
7325720796
|
07/10/2023
|
BENUDHAR MAJHI
|
BENUDHAR MAJHI
|
2404049012WL116213
|
00654
|
IOBA0ROGB01
|
474
|
10/11/2023
|
No Such Account
|
775
|
OR2404049012_071023APB_FTO_614082
|
2404049012NRG24300920231407304
|
7326833840
|
07/10/2023
|
DURGI MAJHI
|
DURGI MAJHI
|
2404049012WL116213
|
00048
|
BKID0005508
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
OR2404049012_061123FTO_732166
|
2404049012NRG24021120231625199
|
7390446435
|
06/11/2023
|
Alimani Giri
|
Alimani Giri
|
2404049012WL158894
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
No Such Account
|
777
|
OR2404049012_230224APB_FTO_1060407
|
2404049012NRG24130220242127662
|
2799533298
|
23/02/2024
|
SUNAMANI PAL
|
SUNAMANI PAL
|
2404049012WL234489
|
00048
|
BKID0005508
|
1185
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
778
|
OR2404049012_101123APB_FTO_749728
|
2404049012NRG24101120231669923
|
9008511043
|
10/11/2023
|
SWAPNA PATRA
|
SWAPNA PATRA
|
2404049012WL165660
|
00048
|
BKID0005459
|
3081
|
01/01/2024
|
A/c Blocked or Frozen
|
779
|
OR2404049012_230224APB_FTO_1060407
|
2404049012NRG24200220242148247
|
2799533297
|
23/02/2024
|
SUNAMANI PAL
|
SUNAMANI PAL
|
2404049012WL237145
|
00048
|
BKID0005508
|
1659
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
780
|
OR2404049012_261223APB_FTO_937407
|
2404049012NRG24201220231932980
|
1549203525
|
26/12/2023
|
SWAPNA PATRA
|
SWAPNA PATRA
|
2404049012WL204915
|
00048
|
BKID0005459
|
3555
|
09/03/2024
|
A/c Blocked or Frozen
|
781
|
OR2404049012_090224APB_FTO_1033504
|
2404049012NRG24240120242074512
|
2157735352
|
09/02/2024
|
SUNAMANI PAL
|
SUNAMANI PAL
|
2404049012WL226692
|
00048
|
BKID0005508
|
1659
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|